Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:54:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_211223APB_FTO_330352
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BARSHI MH-13-002-023-001/658
(KORAFALE) 		1813002000NRG24201220230111667 21/12/2023 KHELBA PANDURANG MASTUD 1813002WL014536 KHELBA PANDURANG MASTUD 00048 BKID0000714 1911 1911 Processed 09/03/2024 A069240227948 MASTUD KHELABA PANDURANG THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
2 BARSHI MH-13-002-105-001/114
(WANEWADI) 		1813002000NRG24201220230111629 21/12/2023 USHA CHATURBHUJ SURVE 1813002WL014528 USHA CHATURBHUJ SURVE 00048 BKID0000714 804 804 Processed 09/03/2024 A069240227949 USHA CHATURBHUJ SURVE BANK OF INDIA(508505)
SubTotal 2715 2715
3 BARSHI MH-13-002-097-001/94
(RASTAPUR) 		1813002000NRG24201220230112135 21/12/2023 AJAY BODRAJ BARBADE 1813002WL014590 AJAY BODRAJ BARBADE 00048 BKID0000725 1911 1911 Processed 09/03/2024 A069240227950 AJAY BODHARAJ BARBADE BANK OF INDIA(508505)
SubTotal 1911 1911
4 BARSHI MH-13-002-065-001/117
(PANDHARI) 		1813002000NRG24201220230112066 21/12/2023 MANIK JANARDHAN GHAVATE 1813002WL014575 MANIK JANARDHAN GHAVATE 00048 BKID0000732 837 837 Processed 09/03/2024 A069240227970 GHAVATE MANIK JANARDAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
5 BARSHI MH-13-002-065-001/122
(PANDHARI) 		1813002000NRG24201220230112068 21/12/2023 GUNVANT VISHWANATH GHAWATE 1813002WL014575 GUNVANT VISHWANATH GHAWATE 00048 BKID0000732 837 837 Processed 09/03/2024 A069240227957 GUNAVANT VISHWANATH GHAVATE/SARUBAI VISH BANK OF INDIA(508505)
6 BARSHI MH-13-002-065-001/122
(PANDHARI) 		1813002000NRG24201220230112069 21/12/2023 MANISHA GUNVANT GHAWATE 1813002WL014575 MANISHA GUNVANT GHAWATE 00048 BKID0000732 1108 1108 Processed 09/03/2024 A069240227958 MANISHA GUNVANT GHAWATE BANK OF INDIA(508505)
7 BARSHI MH-13-002-065-001/147
(PANDHARI) 		1813002000NRG24201220230112054 21/12/2023 ANITA RAMCHANDRA GHAVATE 1813002WL014574 ANITA RAMCHANDRA GHAVATE 00048 BKID0000732 1112 1112 Processed 09/03/2024 A069240227993 GHAVATE ANITA RAMCHANDRA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
8 BARSHI MH-13-002-065-001/147
(PANDHARI) 		1813002000NRG24201220230112055 21/12/2023 KESHAV BHANUDAS GHAVATE 1813002WL014574 KESHAV BHANUDAS GHAVATE 00048 BKID0000732 1400 1400 Processed 09/03/2024 A069240227971 MR KESHAV GHAWATE STATE BANK OF INDIA(508548)
9 BARSHI MH-13-002-065-001/147
(PANDHARI) 		1813002000NRG24201220230112053 21/12/2023 Ramchandra Bhanudas Ghavate 1813002WL014574 Ramchandra Bhanudas Ghavate 00048 BKID0000732 1400 1400 Processed 09/03/2024 A069240227953 RAMCHANDRA BHANUDAS GHAVATE BANK OF INDIA(508505)
10 BARSHI MH-13-002-065-001/148
(PANDHARI) 		1813002000NRG24201220230112072 21/12/2023 ABHIJEET LAXMAN GHAVATE 1813002WL014575 ABHIJEET LAXMAN GHAVATE 00048 BKID0000732 1395 1395 Processed 09/03/2024 A069240227963 ABHIJIT LAXMAN GHAVATE BANK OF INDIA(508505)
11 BARSHI MH-13-002-065-001/148
(PANDHARI) 		1813002000NRG24201220230112071 21/12/2023 LAXMAN TRIMBAK GHAVATE 1813002WL014575 LAXMAN TRIMBAK GHAVATE 00048 BKID0000732 1116 1116 Processed 09/03/2024 A069240227965 GHAWATE LAXMAN TRIMBAK THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
12 BARSHI MH-13-002-065-001/148
(PANDHARI) 		1813002000NRG24201220230112070 21/12/2023 SHARDA LAXMAN GHAVATE 1813002WL014575 SHARDA LAXMAN GHAVATE 00048 BKID0000732 1385 1385 Processed 09/03/2024 A069240227964 LAXMAN TRIMBAK GHAVATE/SHARDA LAXMAN GHA BANK OF INDIA(508505)
13 BARSHI MH-13-002-065-001/160
(PANDHARI) 		1813002000NRG24201220230112073 21/12/2023 PRABHAKAR KUNDALIK GHAVATE 1813002WL014575 PRABHAKAR KUNDALIK GHAVATE 00048 BKID0000732 1116 1116 Processed 09/03/2024 A069240227969 PRABHAKAR KUNDALIK GHAVATE BANK OF INDIA(508505)
14 BARSHI MH-13-002-065-001/160
(PANDHARI) 		1813002000NRG24201220230112075 21/12/2023 VAIBHAV PRABHAKAR GHAVATE 1813002WL014575 VAIBHAV PRABHAKAR GHAVATE 00048 BKID0000732 1395 1395 Processed 09/03/2024 A069240227962 VAIBHAV PRABHAKAR GHAVATE BANK OF INDIA(508505)
15 BARSHI MH-13-002-065-001/161
(PANDHARI) 		1813002000NRG24201220230112077 21/12/2023 AJAY DATTATRAYA GHAVATE 1813002WL014575 AJAY DATTATRAYA GHAVATE 00048 BKID0000732 1116 1116 Processed 09/03/2024 A069240227994 AJAY DATTATRAYA GHAVATE INDIA POST PAYMENTS BANK LIMITED(508528)
16 BARSHI MH-13-002-065-001/161
(PANDHARI) 		1813002000NRG24201220230112076 21/12/2023 PRAVIN DATTATRAYA GHAVATE 1813002WL014575 PRAVIN DATTATRAYA GHAVATE 00048 BKID0000732 1116 1116 Processed 09/03/2024 A069240227959 PRAVIN DATTATRAY GHAVTE UNION BANK OF INDIA(508500)
17 BARSHI MH-13-002-065-001/163
(PANDHARI) 		1813002000NRG24201220230112059 21/12/2023 BALU ATMARAM SUTAR 1813002WL014574 BALU ATMARAM SUTAR 00048 BKID0000732 1400 1400 Processed 09/03/2024 A069240227952 BALU ATMARAM SUTAR BANK OF INDIA(508505)
18 BARSHI MH-13-002-065-001/163
(PANDHARI) 		1813002000NRG24201220230112056 21/12/2023 Chaya 1813002WL014574 Chaya 00048 BKID0000732 1390 1390 Processed 09/03/2024 A069240227951 CHHAYA BALASAHEB SUTAR BANK OF INDIA(508505)
19 BARSHI MH-13-002-065-001/163
(PANDHARI) 		1813002000NRG24201220230112058 21/12/2023 MONALI RANDHIR SUTAR 1813002WL014574 MONALI RANDHIR SUTAR 00048 BKID0000732 1390 1390 Processed 09/03/2024 A069240227992 MONALI ARUN SUTAR BANK OF INDIA(508505)
20 BARSHI MH-13-002-065-001/163
(PANDHARI) 		1813002000NRG24201220230112057 21/12/2023 RANDHIR BALASAHEB SUTAR 1813002WL014574 RANDHIR BALASAHEB SUTAR 00048 BKID0000732 1400 1400 Processed 09/03/2024 A069240227955 RANDHIR BALASAHEB SUTAR BANK OF INDIA(508505)
21 BARSHI MH-13-002-065-001/168
(PANDHARI) 		1813002000NRG24201220230112060 21/12/2023 DASHRATH DADARAV GHAVATE 1813002WL014574 DASHRATH DADARAV GHAVATE 00048 BKID0000732 1400 1400 Processed 09/03/2024 A069240227966 GHAWATE DASHRATH DADARAO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
22 BARSHI MH-13-002-065-001/168
(PANDHARI) 		1813002000NRG24201220230112061 21/12/2023 VILAS DASHRATH GHAVATE 1813002WL014574 VILAS DASHRATH GHAVATE 00048 BKID0000732 1400 1400 Processed 09/03/2024 A069240227961 VILAS DASHRATH GHAVATE BANK OF INDIA(508505)
23 BARSHI MH-13-002-065-001/188
(PANDHARI) 		1813002000NRG24201220230112078 21/12/2023 DEEPAK UTTAM LONDHE 1813002WL014575 DEEPAK UTTAM LONDHE 00048 BKID0000732 1116 1116 Processed 09/03/2024 A069240227991 DEEPAK UTTAM LONDHE BANK OF INDIA(508505)
24 BARSHI MH-13-002-065-001/227
(PANDHARI) 		1813002000NRG24201220230112064 21/12/2023 ANANT GANAPAT GHAWATE 1813002WL014574 ANANT GANAPAT GHAWATE 00048 BKID0000732 1400 1400 Processed 09/03/2024 A069240227954 Ghavate ANANT GANPAT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
25 BARSHI MH-13-002-065-001/227
(PANDHARI) 		1813002000NRG24201220230112063 21/12/2023 GANPAT DNYANDEV GHAVATE 1813002WL014574 GANPAT DNYANDEV GHAVATE 00048 BKID0000732 1400 1400 Processed 09/03/2024 A069240227967 GHAVATE GANPAT DNYANDEV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
26 BARSHI MH-13-002-065-001/61
(PANDHARI) 		1813002000NRG24201220230112079 21/12/2023 Janrao Vikas Vashishta 1813002WL014575 Janrao Vikas Vashishta 00048 BKID0000732 1395 1395 Processed 09/03/2024 A069240227960 VIKAS VASISTHA JANRAO BANK OF INDIA(508505)
27 BARSHI MH-13-002-065-001/8
(PANDHARI) 		1813002000NRG24201220230112080 21/12/2023 Anusaya 1813002WL014575 Anusaya 00048 BKID0000732 1385 1385 Processed 09/03/2024 A069240227956 ANUSAYA SADASHIV GHAVATE BANK OF INDIA(508505)
28 BARSHI MH-13-002-065-001/80925
(PANDHARI) 		1813002000NRG24201220230112082 21/12/2023 VAISHALI SHIVHARI GHAVATE 1813002WL014575 VAISHALI SHIVHARI GHAVATE 00048 BKID0000732 277 277 Processed 09/03/2024 A069240227968 VAISHALI SHIVHARI GHAVATE BANK OF INDIA(508505)
SubTotal 30686 30686
29 BARSHI MH-13-002-018-001/177
(KATEGAON) 		1813002000NRG24201220230111662 21/12/2023 Ganesh Ajinath Gavali 1813002WL014535 Ganesh Ajinath Gavali 00048 BKID0000739 1911 1911 Processed 09/03/2024 A069240227973 GANESH AJINATH GAVLI BANK OF INDIA(508505)
30 BARSHI MH-13-002-018-001/177
(KATEGAON) 		1813002000NRG24201220230111663 21/12/2023 Mangal Ganesh Gavali 1813002WL014535 Mangal Ganesh Gavali 00048 BKID0000739 1911 1911 Processed 09/03/2024 A069240227995 MANGAL GANESH GAVALI IDBI BANK(607095)
SubTotal 3822 3822
31 BARSHI MH-13-002-128-001/101
(DHMANGAON (D)) 		1813002000NRG24211220230113108 21/12/2023 JIVAN KALYAN GADE 1813002WL014720 JIVAN KALYAN GADE 00048 BKID0000742 1644 1644 Processed 09/03/2024 A069240227976 JIVAN KALYAN GADE BANK OF INDIA(508505)
32 BARSHI MH-13-002-128-001/102
(DHMANGAON (D)) 		1813002000NRG24211220230113064 21/12/2023 ANISHA RAGHUNATH WAGHMARE 1813002WL014718 ANISHA RAGHUNATH WAGHMARE 00048 BKID0000742 1620 1620 Processed 09/03/2024 A069240228454 ANISHA RAGHUNATH WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
33 BARSHI MH-13-002-128-001/107
(DHMANGAON (D)) 		1813002000NRG24211220230113110 21/12/2023 LAXMI ASHOK SURAVASE 1813002WL014720 LAXMI ASHOK SURAVASE 00048 BKID0000742 1632 1632 Processed 09/03/2024 A069240228437 LAXMI ASHOK SURAVASE INDUSIND BANK(607189)
34 BARSHI MH-13-002-128-001/107
(DHMANGAON (D)) 		1813002000NRG24211220230113109 21/12/2023 SUBHAS ASHOK SURVASE 1813002WL014720 SUBHAS ASHOK SURVASE 00048 BKID0000742 1644 1644 Processed 09/03/2024 A069240228018 SUBHAS ASHOK SURVASE BANK OF INDIA(508505)
35 BARSHI MH-13-002-128-001/121
(DHMANGAON (D)) 		1813002000NRG24211220230113065 21/12/2023 MADHAV NARSING DESHMUKH 1813002WL014718 MADHAV NARSING DESHMUKH 00048 BKID0000742 1632 1632 Processed 09/03/2024 A069240227980 MADHAV NARSING DESHMUKH BANK OF INDIA(508505)
36 BARSHI MH-13-002-128-001/126
(DHMANGAON (D)) 		1813002000NRG24211220230113112 21/12/2023 Rekha Shivaji Dolase 1813002WL014720 Rekha Shivaji Dolase 00048 BKID0000742 1632 1632 Processed 09/03/2024 A069240228002 REKHA SHIVAJI DOLASE BANK OF INDIA(508505)
37 BARSHI MH-13-002-128-001/126
(DHMANGAON (D)) 		1813002000NRG24211220230113111 21/12/2023 Shivaji Hariba Dolase 1813002WL014720 Shivaji Hariba Dolase 00048 BKID0000742 1644 1644 Processed 09/03/2024 A069240228016 SHIVAJI HARIDAS DOLASE BANK OF INDIA(508505)
38 BARSHI MH-13-002-128-001/129
(DHMANGAON (D)) 		1813002000NRG24211220230113066 21/12/2023 DHANAJI PANDURANG BODHALE 1813002WL014718 DHANAJI PANDURANG BODHALE 00048 BKID0000742 1632 1632 Processed 09/03/2024 A069240227996 DHANAJI PANDURANG BODHALE BANK OF INDIA(508505)
39 BARSHI MH-13-002-128-001/129
(DHMANGAON (D)) 		1813002000NRG24211220230113067 21/12/2023 SWATI DHANAJI BODHALE 1813002WL014718 SWATI DHANAJI BODHALE 00048 BKID0000742 1620 1620 Processed 09/03/2024 A069240228456 SWATI DHANAJI BODHALE BANK OF INDIA(508505)
40 BARSHI MH-13-002-128-001/132
(DHMANGAON (D)) 		1813002000NRG24211220230113114 21/12/2023 GANGUBAI VASANT KORAKE 1813002WL014720 GANGUBAI VASANT KORAKE 00048 BKID0000742 1632 1632 Processed 09/03/2024 A069240228458 GANGUBAI VASANT KORAKE BANK OF INDIA(508505)
41 BARSHI MH-13-002-128-001/132
(DHMANGAON (D)) 		1813002000NRG24211220230113113 21/12/2023 VASANT GOPINATH KORAKE 1813002WL014720 VASANT GOPINATH KORAKE 00048 BKID0000742 1644 1644 Processed 09/03/2024 A069240228003 VASANT GOPINATH KORAKE BANK OF INDIA(508505)
42 BARSHI MH-13-002-128-001/134
(DHMANGAON (D)) 		1813002000NRG24211220230113115 21/12/2023 MINA BALU KASABE 1813002WL014720 MINA BALU KASABE 00048 BKID0000742 1632 1632 Processed 09/03/2024 A069240228469 MINA BALU KASABE BANK OF INDIA(508505)
43 BARSHI MH-13-002-128-001/136
(DHMANGAON (D)) 		1813002000NRG24211220230113116 21/12/2023 TANAJI PANDURANG BODHALE 1813002WL014720 TANAJI PANDURANG BODHALE 00048 BKID0000742 1644 1644 Processed 09/03/2024 A069240228449 TANAJI PANDURANG BODHALE BANK OF INDIA(508505)
44 BARSHI MH-13-002-128-001/137
(DHMANGAON (D)) 		1813002000NRG24211220230113118 21/12/2023 ASHOK PARSU GADE 1813002WL014720 ASHOK PARSU GADE 00048 BKID0000742 1644 1644 Processed 09/03/2024 A069240227998 ASHOK PARSU GADE BANK OF INDIA(508505)
45 BARSHI MH-13-002-128-001/137
(DHMANGAON (D)) 		1813002000NRG24211220230113119 21/12/2023 SUNITA ASHOK GADE 1813002WL014720 SUNITA ASHOK GADE 00048 BKID0000742 1632 1632 Processed 09/03/2024 A069240228464 SUNITA ASHOK GADE BANK OF INDIA(508505)
46 BARSHI MH-13-002-128-001/139
(DHMANGAON (D)) 		1813002000NRG24211220230113120 21/12/2023 VINAYAK NARASING DESHMUKH 1813002WL014720 VINAYAK NARASING DESHMUKH 00048 BKID0000742 1644 1644 Processed 09/03/2024 A069240228448 VINAYAK NARASING DESHAMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
47 BARSHI MH-13-002-128-001/15
(DHMANGAON (D)) 		1813002000NRG24211220230113069 21/12/2023 ANGAD GAJIRANG KORAKE 1813002WL014718 ANGAD GAJIRANG KORAKE 00048 BKID0000742 1632 1632 Processed 09/03/2024 A069240227985 ANGAD GAJIRANG KORAKE BANK OF INDIA(508505)
48 BARSHI MH-13-002-128-001/152
(DHMANGAON (D)) 		1813002000NRG24211220230113071 21/12/2023 MAHADEO UTTAMRAO DESHMUKH 1813002WL014718 MAHADEO UTTAMRAO DESHMUKH 00048 BKID0000742 1632 1632 Processed 09/03/2024 A069240227984 Mr. MAHADEV UTTAM DESHMUKH BANK OF MAHARASHTRA(607387)
49 BARSHI MH-13-002-128-001/155
(DHMANGAON (D)) 		1813002000NRG24211220230113073 21/12/2023 HARICHANDR RAMA KHADAKE 1813002WL014718 HARICHANDR RAMA KHADAKE 00048 BKID0000742 1632 1632 Processed 09/03/2024 A069240228443 HARICHANDRA RAMCH KHADAKE GENERAL POST OFFICE(607245)
50 BARSHI MH-13-002-128-001/157
(DHMANGAON (D)) 		1813002000NRG24211220230113074 21/12/2023 Jamuna Namdeo Padule 1813002WL014718 Jamuna Namdeo Padule 00048 BKID0000742 1620 1620 Processed 09/03/2024 A069240228468 JAMUNA NAMDEV PADULE BANK OF INDIA(508505)
51 BARSHI MH-13-002-128-001/157
(DHMANGAON (D)) 		1813002000NRG24211220230113075 21/12/2023 Shital Anil Padule 1813002WL014718 Shital Anil Padule 00048 BKID0000742 1620 1620 Processed 09/03/2024 A069240228438 SHITAL ANIL PADULE BANK OF INDIA(508505)
52 BARSHI MH-13-002-128-001/162
(DHMANGAON (D)) 		1813002000NRG24211220230113123 21/12/2023 PANDURANG TRIMBAK PATIL 1813002WL014720 PANDURANG TRIMBAK PATIL 00048 BKID0000742 1644 1644 Processed 09/03/2024 A069240227986 Mr. PANDURANG TRIMBAK PATIL BANK OF MAHARASHTRA(607387)
53 BARSHI MH-13-002-128-001/180
(DHMANGAON (D)) 		1813002000NRG24211220230113076 21/12/2023 ASHOK PANDURANG DHEKANE 1813002WL014718 ASHOK PANDURANG DHEKANE 00048 BKID0000742 1632 1632 Processed 09/03/2024 A069240228460 ASHOK PANDURANG DHEKANE INDIA POST PAYMENTS BANK LIMITED(508528)
54 BARSHI MH-13-002-128-001/180
(DHMANGAON (D)) 		1813002000NRG24211220230113077 21/12/2023 MINA ASHOK DHEKANE 1813002WL014718 MINA ASHOK DHEKANE 00048 BKID0000742 1620 1620 Processed 09/03/2024 A069240228000 MINA ASHOK DHEKANE BANK OF INDIA(508505)
55 BARSHI MH-13-002-128-001/186
(DHMANGAON (D)) 		1813002000NRG24211220230113078 21/12/2023 Machindra Shripati Dhekane 1813002WL014718 Machindra Shripati Dhekane 00048 BKID0000742 1632 1632 Processed 09/03/2024 A069240228019 MACHINDRA SHRIPATI DHEKANE BANK OF INDIA(508505)
56 BARSHI MH-13-002-128-001/204
(DHMANGAON (D)) 		1813002000NRG24211220230113079 21/12/2023 VAIJINATH SHRIPATI DHEKANE 1813002WL014718 VAIJINATH SHRIPATI DHEKANE 00048 BKID0000742 1632 1632 Processed 09/03/2024 A069240228466 VAIJINATH SHREEPATI DHEKANE BANK OF INDIA(508505)
57 BARSHI MH-13-002-128-001/213
(DHMANGAON (D)) 		1813002000NRG24211220230113124 21/12/2023 SHIVAJI SAKHARAM KADAM 1813002WL014720 SHIVAJI SAKHARAM KADAM 00048 BKID0000742 1644 1644 Processed 09/03/2024 A069240227979 SHIVAJI SAKHARAM KADAM BANK OF INDIA(508505)
58 BARSHI MH-13-002-128-001/218
(DHMANGAON (D)) 		1813002000NRG24211220230113125 21/12/2023 RAMCHANDRA NARAYAN SHINDE 1813002WL014720 RAMCHANDRA NARAYAN SHINDE 00048 BKID0000742 1644 1644 Processed 09/03/2024 A069240227989 RAMCHANDRA NARAYAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
59 BARSHI MH-13-002-128-001/228
(DHMANGAON (D)) 		1813002000NRG24211220230113127 21/12/2023 GORAKHNATH BALU GADE 1813002WL014720 GORAKHNATH BALU GADE 00048 BKID0000742 1644 1644 Processed 09/03/2024 A069240228459 GORAKHANATH BALU GADE GENERAL POST OFFICE(607245)
60 BARSHI MH-13-002-128-001/228
(DHMANGAON (D)) 		1813002000NRG24211220230113126 21/12/2023 SOMNATH BALU GADE 1813002WL014720 SOMNATH BALU GADE 00048 BKID0000742 1644 1644 Processed 09/03/2024 A069240228471 SOMANATH BALU GADE GENERAL POST OFFICE(607245)
61 BARSHI MH-13-002-128-001/24
(DHMANGAON (D)) 		1813002000NRG24211220230113080 21/12/2023 BHASKAR GOLANDAS DESHMUKH 1813002WL014718 BHASKAR GOLANDAS DESHMUKH 00048 BKID0000742 1632 1632 Processed 09/03/2024 A069240228004 BHASKAR GOLANDAS DESHMUKH BANK OF INDIA(508505)
62 BARSHI MH-13-002-128-001/248
(DHMANGAON (D)) 		1813002000NRG24211220230113083 21/12/2023 Vishnu Tukaram Dhekane 1813002WL014718 Vishnu Tukaram Dhekane 00048 BKID0000742 1632 1632 Processed 09/03/2024 A069240228455 VISHNU TUKARAM DHEKANE GENERAL POST OFFICE(607245)
63 BARSHI MH-13-002-128-001/254
(DHMANGAON (D)) 		1813002000NRG24211220230113128 21/12/2023 MALATI SURESH SONVANE 1813002WL014720 MALATI SURESH SONVANE 00048 BKID0000742 1632 1632 Processed 09/03/2024 A069240228450 MALATI SURESH SONVANE BANK OF INDIA(508505)
64 BARSHI MH-13-002-128-001/254
(DHMANGAON (D)) 		1813002000NRG24211220230113084 21/12/2023 SURESH PANDURANG SOLAVANE 1813002WL014718 SURESH PANDURANG SOLAVANE 00048 BKID0000742 1632 1632 Processed 09/03/2024 A069240228435 SURESH PANDURANG SOLAVANE BANK OF INDIA(508505)
65 BARSHI MH-13-002-128-001/261
(DHMANGAON (D)) 		1813002000NRG24211220230113129 21/12/2023 SHAHAJI BHAGAWAT MASAL 1813002WL014720 SHAHAJI BHAGAWAT MASAL 00048 BKID0000742 1644 1644 Processed 09/03/2024 A069240227972 SHAHAJI BHAGAVAT MASAL GENERAL POST OFFICE(607245)
66 BARSHI MH-13-002-128-001/262
(DHMANGAON (D)) 		1813002000NRG24201220230111640 21/12/2023 NAVNATH HANMANT CHAVAN 1813002WL014531 NAVNATH HANMANT CHAVAN 00048 BKID0000742 1911 1911 Processed 09/03/2024 A069240228017 NAVNATH HANMANT CHAUHAN BANK OF INDIA(508505)
67 BARSHI MH-13-002-128-001/271
(DHMANGAON (D)) 		1813002000NRG24211220230113085 21/12/2023 Gautam Shankar Gade 1813002WL014718 Gautam Shankar Gade 00048 BKID0000742 1632 1632 Rejected 09/03/2024 A069240227988 Account closed
68 BARSHI MH-13-002-128-001/278
(DHMANGAON (D)) 		1813002000NRG24211220230113130 21/12/2023 uttam 1813002WL014720 uttam 00048 BKID0000742 1644 1644 Processed 09/03/2024 A069240227974 UTTAM VITHAL KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
69 BARSHI MH-13-002-128-001/280
(DHMANGAON (D)) 		1813002000NRG24211220230113086 21/12/2023 MOHINI SHANKAR DESHMUKH 1813002WL014718 MOHINI SHANKAR DESHMUKH 00048 BKID0000742 1620 1620 Processed 09/03/2024 A069240228439 MOHINI SHANKAR DESHMUKH BANK OF INDIA(508505)
70 BARSHI MH-13-002-128-001/283
(DHMANGAON (D)) 		1813002000NRG24211220230113131 21/12/2023 SIKANDAR BASHULAL SHAIKH 1813002WL014720 SIKANDAR BASHULAL SHAIKH 00048 BKID0000742 1644 1644 Processed 09/03/2024 A069240227997 SIKANDAR BASULAL SHAIKH BANK OF INDIA(508505)
71 BARSHI MH-13-002-128-001/288
(DHMANGAON (D)) 		1813002000NRG24201220230111641 21/12/2023 TUKARAM BALIRAM CHAVAN 1813002WL014531 TUKARAM BALIRAM CHAVAN 00048 BKID0000742 1911 1911 Processed 09/03/2024 A069240227978 TUKARAM BALIRAM CHAVAN BANK OF INDIA(508505)
72 BARSHI MH-13-002-128-001/289
(DHMANGAON (D)) 		1813002000NRG24211220230113132 21/12/2023 BHASKAR VISHWANATH GADEKAR 1813002WL014720 BHASKAR VISHWANATH GADEKAR 00048 BKID0000742 1644 1644 Processed 09/03/2024 A069240227975 BHASKAR VISHWANATH GADEKAR BANK OF INDIA(508505)
73 BARSHI MH-13-002-128-001/297
(DHMANGAON (D)) 		1813002000NRG24211220230113087 21/12/2023 KUSUM ARUN DESHMUKH 1813002WL014718 KUSUM ARUN DESHMUKH 00048 BKID0000742 1620 1620 Processed 09/03/2024 A069240228457 KUSUM ARUN DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
74 BARSHI MH-13-002-128-001/30
(DHMANGAON (D)) 		1813002000NRG24201220230111642 21/12/2023 Taramati Hari Masal 1813002WL014531 Taramati Hari Masal 00048 BKID0000742 1911 1911 Processed 09/03/2024 A069240228022 TARAMATI HARI MASAL THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
75 BARSHI MH-13-002-128-001/310
(DHMANGAON (D)) 		1813002000NRG24211220230113135 21/12/2023 ARUN VANKAT JAGTAP 1813002WL014720 ARUN VANKAT JAGTAP 00048 BKID0000742 1644 1644 Processed 09/03/2024 A069240228470 ARUN VYANKAT JAGTAP BANK OF INDIA(508505)
76 BARSHI MH-13-002-128-001/317
(DHMANGAON (D)) 		1813002000NRG24211220230113088 21/12/2023 DHANAJI DNYANDEV MASAL 1813002WL014718 DHANAJI DNYANDEV MASAL 00048 BKID0000742 1632 1632 Processed 09/03/2024 A069240227987 DHANAJI DNYANADEO MASAL BANK OF INDIA(508505)
77 BARSHI MH-13-002-128-001/321
(DHMANGAON (D)) 		1813002000NRG24211220230113136 21/12/2023 JAGANNATH 1813002WL014720 JAGANNATH 00048 BKID0000742 1644 1644 Processed 09/03/2024 A069240227982 JAGANNATH NAGNATH DHEKNE BANK OF INDIA(508505)
78 BARSHI MH-13-002-128-001/341
(DHMANGAON (D)) 		1813002000NRG24211220230113089 21/12/2023 Tukaram Dattatrya Jadhav 1813002WL014718 Tukaram Dattatrya Jadhav 00048 BKID0000742 1632 1632 Processed 09/03/2024 A069240227977 TUKARAM DATTATRAY JADHAV BANK OF INDIA(508505)
79 BARSHI MH-13-002-128-001/351
(DHMANGAON (D)) 		1813002000NRG24211220230113138 21/12/2023 DILIP BHAGWAT JADHAV 1813002WL014720 DILIP BHAGWAT JADHAV 00048 BKID0000742 1644 1644 Processed 09/03/2024 A069240227981 Mr. DILIP BHAGWAT JADHAV BANK OF MAHARASHTRA(607387)
80 BARSHI MH-13-002-128-001/351
(DHMANGAON (D)) 		1813002000NRG24211220230113090 21/12/2023 SULBHA DILIP JADHAV 1813002WL014718 SULBHA DILIP JADHAV 00048 BKID0000742 1620 1620 Processed 09/03/2024 A069240228447 SULBHA DILIP JADHAV BANK OF INDIA(508505)
81 BARSHI MH-13-002-128-001/367
(DHMANGAON (D)) 		1813002000NRG24211220230113092 21/12/2023 Sunita Tanaji Gade 1813002WL014718 Sunita Tanaji Gade 00048 BKID0000742 1620 1620 Rejected 09/03/2024 A069240228452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 BARSHI MH-13-002-128-001/367
(DHMANGAON (D)) 		1813002000NRG24211220230113091 21/12/2023 Tanaji Uttam Gade 1813002WL014718 Tanaji Uttam Gade 00048 BKID0000742 1632 1632 Processed 09/03/2024 A069240227983 Mr. TANAJI UTTAM GADE BANK OF MAHARASHTRA(607387)
83 BARSHI MH-13-002-128-001/405
(DHMANGAON (D)) 		1813002000NRG24201220230111644 21/12/2023 Radhika Shivaji Masal 1813002WL014531 Radhika Shivaji Masal 00048 BKID0000742 1911 1911 Processed 09/03/2024 A069240228009 RADHABAI SHIVAJI MASAL BANK OF INDIA(508505)
84 BARSHI MH-13-002-128-001/405
(DHMANGAON (D)) 		1813002000NRG24201220230111643 21/12/2023 Shivajo Agatrao Masal 1813002WL014531 Shivajo Agatrao Masal 00048 BKID0000742 1911 1911 Processed 09/03/2024 A069240228007 SHIVAJI AGATRAO MASAL BANK OF INDIA(508505)
85 BARSHI MH-13-002-128-001/415
(DHMANGAON (D)) 		1813002000NRG24211220230113093 21/12/2023 HANMANT BHAGAWAT DESHMUKH 1813002WL014718 HANMANT BHAGAWAT DESHMUKH 00048 BKID0000742 1632 1632 Processed 09/03/2024 A069240228453 HANUMANT BHAGWAT JADHAV (DESHMUKH) BANK OF INDIA(508505)
86 BARSHI MH-13-002-128-001/42
(DHMANGAON (D)) 		1813002000NRG24211220230113095 21/12/2023 CHANDRAKANT DAGADU MANE 1813002WL014718 CHANDRAKANT DAGADU MANE 00048 BKID0000742 1632 1632 Processed 09/03/2024 A069240228463 CHANDRAKANT DAGADU MANE BANK OF INDIA(508505)
87 BARSHI MH-13-002-128-001/454
(DHMANGAON (D)) 		1813002000NRG24211220230113097 21/12/2023 Bodhle Mahesh Ramesh 1813002WL014718 Bodhle Mahesh Ramesh 00048 BKID0000742 1632 1632 Processed 09/03/2024 A069240228008 MAHESH RAMESH BODHALE BANK OF INDIA(508505)
88 BARSHI MH-13-002-128-001/454
(DHMANGAON (D)) 		1813002000NRG24211220230113098 21/12/2023 RAMESH GOPICHAND BODHALE 1813002WL014718 RAMESH GOPICHAND BODHALE 00048 BKID0000742 1632 1632 Processed 09/03/2024 A069240227990 RAMESH GOPICHAND BODHALE GENERAL POST OFFICE(607245)
89 BARSHI MH-13-002-128-001/480
(DHMANGAON (D)) 		1813002000NRG24211220230113099 21/12/2023 SANTOSHI VIJAY DOLASE 1813002WL014718 SANTOSHI VIJAY DOLASE 00048 BKID0000742 1620 1620 Processed 09/03/2024 A069240228465 SANTOSHI VIJAY DOLASE INDUSIND BANK(607189)
90 BARSHI MH-13-002-128-001/531
(DHMANGAON (D)) 		1813002000NRG24211220230113100 21/12/2023 DASHRATH SHRIPATI DHEKANE 1813002WL014718 DASHRATH SHRIPATI DHEKANE 00048 BKID0000742 1632 1632 Processed 09/03/2024 A069240228461 DASHRATH SHRIPATI DHEKANE BANK OF INDIA(508505)
91 BARSHI MH-13-002-128-001/605
(DHMANGAON (D)) 		1813002000NRG24211220230113145 21/12/2023 MANOJ PRAKASH MASAL 1813002WL014720 MANOJ PRAKASH MASAL 00048 BKID0000742 1644 1644 Processed 09/03/2024 A069240227999 MANOJ PRAKASH MASAL BANK OF INDIA(508505)
92 BARSHI MH-13-002-128-001/703
(DHMANGAON (D)) 		1813002000NRG24211220230113147 21/12/2023 SUBHASH PARASHU GADE 1813002WL014720 SUBHASH PARASHU GADE 00048 BKID0000742 1644 1644 Processed 09/03/2024 A069240228462 Mr. SUBHASH PARSU GADE BANK OF MAHARASHTRA(607387)
93 BARSHI MH-13-002-128-001/91
(DHMANGAON (D)) 		1813002000NRG24211220230113148 21/12/2023 SAHAJI GAJIRANG KADAM 1813002WL014720 SAHAJI GAJIRANG KADAM 00048 BKID0000742 1644 1644 Processed 09/03/2024 A069240228467 SHAHAJI GAJIRANG KADAM BANK OF INDIA(508505)
94 BARSHI MH-13-002-128-001/93
(DHMANGAON (D)) 		1813002000NRG24211220230113104 21/12/2023 MAHADEV CHANDRAKANT DHEKANE 1813002WL014718 MAHADEV CHANDRAKANT DHEKANE 00048 BKID0000742 1632 1632 Processed 09/03/2024 A069240228436 MAHADEV CHANDRAKANTDHEKANE BANK OF INDIA(508505)
95 BARSHI MH-13-002-128-001/96
(DHMANGAON (D)) 		1813002000NRG24211220230113105 21/12/2023 VASANT MARUTI BHAD 1813002WL014718 VASANT MARUTI BHAD 00048 BKID0000742 1632 1632 Processed 09/03/2024 A069240228001 VASANT MARUTI BHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 107619 107619
96 BARSHI MH-13-002-010-001/183
(UPALE DUMALA) 		1813002000NRG24201220230111680 21/12/2023 pasale hanumant gulchand 1813002WL014540 pasale hanumant gulchand 00051 MAHB0000572 819 819 Processed 09/03/2024 A069240228487 Mr. HANUMANT GULCHAND PASALE BANK OF MAHARASHTRA(607387)
97 BARSHI MH-13-002-010-001/445
(UPALE DUMALA) 		1813002000NRG24201220230111681 21/12/2023 VANAMALA RANGANATH BURGUTE 1813002WL014540 VANAMALA RANGANATH BURGUTE 00051 MAHB0000572 1911 1911 Processed 09/03/2024 A069240228488 Mrs. VANAMALA RANGANATH BURGUTE BANK OF MAHARASHTRA(607387)
98 BARSHI MH-13-002-093-001/126
(MUNGASHI ) 		1813002000NRG24201220230111670 21/12/2023 Sarika Anil Sathe 1813002WL014537 Sarika Anil Sathe 00051 MAHB0000572 819 819 Processed 09/03/2024 A069240228480 SATHE SARIKA ANIL THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
99 BARSHI MH-13-002-093-001/243
(MUNGASHI ) 		1813002000NRG24201220230111671 21/12/2023 KALINDA GAUTAM NAGTILAK 1813002WL014537 KALINDA GAUTAM NAGTILAK 00051 MAHB0000572 1911 1911 Processed 09/03/2024 A069240228482 KALINDA GOUTAM NAGTILAK CANARA BANK(508532)
100 BARSHI MH-13-002-121-001/206
(HINGANI (PAN)) 		1813002000NRG24201220230111659 21/12/2023 Daivashala Maruti Ghavane 1813002WL014533 Daivashala Maruti Ghavane 00051 MAHB0000572 1365 1365 Processed 09/03/2024 A069240228492 Mrs. DAIVASHALA MARUTI GAVHANE BANK OF MAHARASHTRA(607387)
101 BARSHI MH-13-002-121-001/206
(HINGANI (PAN)) 		1813002000NRG24201220230111658 21/12/2023 Maruti Dagadu Ghavane 1813002WL014533 Maruti Dagadu Ghavane 00051 MAHB0000572 1365 1365 Processed 09/03/2024 A069240228491 SHRI MARUTI DAGADU GAVHANE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
102 BARSHI MH-13-002-047-001/107
(DHORALE) 		1813002000NRG24201220230111646 21/12/2023 Hanumant Shrimant Jadhav 1813002WL014532 Hanumant Shrimant Jadhav 00051 MAHB0000573 1911 1911 Processed 09/03/2024 A069240228477 Mr. HANUMANT SHRIMANT JADHAV BANK OF MAHARASHTRA(607387)
103 BARSHI MH-13-002-047-001/256
(DHORALE) 		1813002000NRG24201220230111648 21/12/2023 Atul Madhukar Bansode 1813002WL014532 Atul Madhukar Bansode 00051 MAHB0000573 1911 1911 Processed 09/03/2024 A069240228483 Mrs. ATUL MADHUKAR BANSODE BANK OF MAHARASHTRA(607387)
104 BARSHI MH-13-002-047-001/334
(DHORALE) 		1813002000NRG24201220230111652 21/12/2023 BHIMA DATTATRYA KHAVALE 1813002WL014532 BHIMA DATTATRYA KHAVALE 00051 MAHB0000573 1911 1911 Processed 09/03/2024 A069240228499 Mr. BHIMA DATTATRAY KHAVALE BANK OF MAHARASHTRA(607387)
105 BARSHI MH-13-002-047-001/39
(DHORALE) 		1813002000NRG24201220230111653 21/12/2023 Sadhu Mahadeo Jadhav 1813002WL014532 Sadhu Mahadeo Jadhav 00051 MAHB0000573 1911 1911 Processed 09/03/2024 A069240228479 SADHU MAHADEO JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
106 BARSHI MH-13-002-047-001/59
(DHORALE) 		1813002000NRG24201220230111655 21/12/2023 Amol Sadashiv Jadhav 1813002WL014532 Amol Sadashiv Jadhav 00051 MAHB0000573 1911 1911 Processed 09/03/2024 A069240228498 AMOL SADASHIV JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
107 BARSHI MH-13-002-047-001/80
(DHORALE) 		1813002000NRG24201220230111656 21/12/2023 Vishnu Bhagwat Mali 1813002WL014532 Vishnu Bhagwat Mali 00051 MAHB0000573 1365 1365 Processed 09/03/2024 A069240228497 Mr. VISHNU BHAGWAT MALI BANK OF MAHARASHTRA(607387)
108 BARSHI MH-13-002-094-001/310
(YAWALI) 		1813002000NRG24201220230111683 21/12/2023 POPAT VITHAL PATIL 1813002WL014541 POPAT VITHAL PATIL 00051 MAHB0000573 1638 1638 Processed 09/03/2024 A069240228485 POPAT VITHOBA PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
109 BARSHI MH-13-002-094-001/76
(YAWALI) 		1813002000NRG24201220230111686 21/12/2023 Kavate Nagnath Sawata 1813002WL014541 Kavate Nagnath Sawata 00051 MAHB0000573 1911 1911 Processed 09/03/2024 A069240228496 KAVATE NAGNATH SAVATA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
110 BARSHI MH-13-002-128-001/152
(DHMANGAON (D)) 		1813002000NRG24211220230113121 21/12/2023 Prathmesh Mahadev Deshmukh 1813002WL014720 Prathmesh Mahadev Deshmukh 00051 MAHB0000573 1644 1644 Processed 09/03/2024 A069240228500 PRATHMESH MAHADEV DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
111 BARSHI MH-13-002-128-001/3
(DHMANGAON (D)) 		1813002000NRG24211220230113134 21/12/2023 Tukaram Nivrutti Korke 1813002WL014720 Tukaram Nivrutti Korke 00051 MAHB0000573 1644 1644 Processed 09/03/2024 A069240228486 TUKARAM NIVARATI KORAKE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 17757 17757
112 BARSHI MH-13-002-021-001/160
(KASARI) 		1813002000NRG24201220230111661 21/12/2023 RUKMINI PANDURANG LONDHE 1813002WL014534 RUKMINI PANDURANG LONDHE 00051 MAHB0000825 1365 1365 Processed 09/03/2024 A069240228490 Mrs. RUKMINI PANDURANG LONDHE BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
113 BARSHI MH-13-002-075-001/478
(BAVI) 		1813002000NRG24201220230111635 21/12/2023 Dattatrya 1813002WL014529 Dattatrya 00089 CBIN0280648 1365 1365 Processed 09/03/2024 A069240228478 Mr. DATTATRAY MOHAN AGALAVE CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
114 BARSHI MH-13-002-094-001/310
(YAWALI) 		1813002000NRG24201220230111684 21/12/2023 SAGAR POPAT PATIL 1813002WL014541 SAGAR POPAT PATIL 00089 CBIN0281018 1638 1638 Processed 09/03/2024 A069240228484 SAGAR POPAT PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
115 BARSHI MH-13-002-023-001/262
(KORAFALE) 		1813002000NRG24201220230111666 21/12/2023 MASTUD SOMNATH KHELBA 1813002WL014536 MASTUD SOMNATH KHELBA 00114 YESB0SDC001 1911 1911 Processed 09/03/2024 A069240228473 SOMNATH KHELBA MASTUD BANK OF INDIA(508505)
116 BARSHI MH-13-002-023-001/79
(KORAFALE) 		1813002000NRG24201220230111668 21/12/2023 BHASKAR JANARDHAN MASTUD 1813002WL014536 BHASKAR JANARDHAN MASTUD 00114 YESB0SDC001 1911 1911 Processed 09/03/2024 A069240228010 BHASKAR JANARDHAN MASTUD BANK OF INDIA(508505)
117 BARSHI MH-13-002-023-001/805
(KORAFALE) 		1813002000NRG24201220230111669 21/12/2023 MASTUD DASHRATH KHELABA 1813002WL014536 MASTUD DASHRATH KHELABA 00114 YESB0SDC001 1911 1911 Processed 09/03/2024 A069240228474 DASHRATH KHELBA MASTUD BANK OF INDIA(508505)
118 BARSHI MH-13-002-039-001/780
(CHIKHARDE) 		1813002000NRG24201220230111639 21/12/2023 Jadhav Ankush Shreemant 1813002WL014530 Jadhav Ankush Shreemant 00114 YESB0SDC001 819 819 Processed 09/03/2024 A069240228433 Jadhav Ankush Shreemant THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
119 BARSHI MH-13-002-047-001/26
(DHORALE) 		1813002000NRG24201220230111651 21/12/2023 Ashivani Avinash Helkar 1813002WL014532 Ashivani Avinash Helkar 00114 YESB0SDC001 819 819 Processed 09/03/2024 A069240228012 ASHWINI AVINASH HELKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
120 BARSHI MH-13-002-047-001/26
(DHORALE) 		1813002000NRG24201220230111649 21/12/2023 Laxman Ramling Helkar 1813002WL014532 Laxman Ramling Helkar 00114 YESB0SDC001 1911 1911 Processed 09/03/2024 A069240228014 LAXMAN HELAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 BARSHI MH-13-002-047-001/26
(DHORALE) 		1813002000NRG24201220230111650 21/12/2023 Padmawati Laxman Helkar 1813002WL014532 Padmawati Laxman Helkar 00114 YESB0SDC001 1911 1911 Processed 09/03/2024 A069240228013 PADMAVATI LAXMAN HELKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
122 BARSHI MH-13-002-047-001/57
(DHORALE) 		1813002000NRG24201220230111654 21/12/2023 Kailas Arun Bhosale 1813002WL014532 Kailas Arun Bhosale 00114 YESB0SDC001 1911 1911 Processed 09/03/2024 A069240228011 Mr. KAILAS ARUN BHOSALE BANK OF MAHARASHTRA(607387)
123 BARSHI MH-13-002-060-001/335
(NARI) 		1813002000NRG24201220230111672 21/12/2023 TATYA SHIVLING BHOSALE 1813002WL014538 TATYA SHIVLING BHOSALE 00114 YESB0SDC001 1638 1638 Processed 09/03/2024 A069240228015 TATYA SHIVLING BHOSALE BANK OF INDIA(508505)
124 BARSHI MH-13-002-060-001/350
(NARI) 		1813002000NRG24201220230111673 21/12/2023 shinde.a.a 1813002WL014538 shinde.a.a 00114 YESB0SDC001 819 819 Processed 09/03/2024 A069240228442 SHRI ARJUN AMBADAS SHINDE STATE BANK OF INDIA(508548)
125 BARSHI MH-13-002-060-001/457
(NARI) 		1813002000NRG24201220230111674 21/12/2023 SUNIL LAXMAN BHOSALE 1813002WL014538 SUNIL LAXMAN BHOSALE 00114 YESB0SDC001 1638 1638 Processed 09/03/2024 A069240228441 SUNIL LAXMAN BHOSALE BANK OF INDIA(508505)
126 BARSHI MH-13-002-060-001/77
(NARI) 		1813002000NRG24201220230111675 21/12/2023 PANSURANG NIVRUTTI GAVALI 1813002WL014538 PANSURANG NIVRUTTI GAVALI 00114 YESB0SDC001 1365 1365 Processed 09/03/2024 A069240228434 PANDURANG NIVRUTI GAVLI BANK OF INDIA(508505)
127 BARSHI MH-13-002-065-001/80925
(PANDHARI) 		1813002000NRG24201220230112081 21/12/2023 Shivhari Ambrushi Ghavate 1813002WL014575 Shivhari Ambrushi Ghavate 00114 YESB0SDC001 1395 1395 Processed 09/03/2024 A069240228472 SHIVAHARI AMRUSHI GHAWATE BANK OF INDIA(508505)
128 BARSHI MH-13-002-075-001/165
(BAVI) 		1813002000NRG24201220230111634 21/12/2023 Sandipan Ganpati Dhumal. 1813002WL014529 Sandipan Ganpati Dhumal. 00114 YESB0SDC001 1365 1365 Processed 09/03/2024 A069240228493 DHUMAL SANDIPAN GANPATI STATE BANK OF INDIA(508548)
129 BARSHI MH-13-002-110-001/203
(SHIRPATPIMARI) 		1813002000NRG24201220230111676 21/12/2023 Suryakant Gorakh Pingale 1813002WL014539 Suryakant Gorakh Pingale 00114 YESB0SDC001 1911 1911 Processed 09/03/2024 A069240228006 SURYAKANT GORAKH PINGALE IDBI BANK(607095)
130 BARSHI MH-13-002-110-001/465
(SHIRPATPIMARI) 		1813002000NRG24201220230111677 21/12/2023 mahadeo 1813002WL014539 mahadeo 00114 YESB0SDC001 1911 1911 Processed 09/03/2024 A069240228440 MAHADEV NAGANATH TAKBHATE IDBI BANK(607095)
131 BARSHI MH-13-002-110-001/729
(SHIRPATPIMARI) 		1813002000NRG24201220230111679 21/12/2023 Takbhate.a.g 1813002WL014539 Takbhate.a.g 00114 YESB0SDC001 1911 1911 Processed 09/03/2024 A069240228023 APPASAHEB GOPINATH TAKBHATE BANK OF INDIA(508505)
132 BARSHI MH-13-002-128-001/135
(DHMANGAON (D)) 		1813002000NRG24211220230113068 21/12/2023 Vasant Manik Deshmukh 1813002WL014718 Vasant Manik Deshmukh 00114 YESB0SDC001 1632 1632 Processed 09/03/2024 A069240228021 VASANT MANIK DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
133 BARSHI MH-13-002-128-001/244
(DHMANGAON (D)) 		1813002000NRG24211220230113081 21/12/2023 DASHRATH BHANUDAS MASAL 1813002WL014718 DASHRATH BHANUDAS MASAL 00114 YESB0SDC001 1632 1632 Processed 09/03/2024 A069240228020 DASHARATH BHANUDAS MASAL BANK OF INDIA(508505)
134 BARSHI MH-13-002-128-001/297
(DHMANGAON (D)) 		1813002000NRG24211220230113133 21/12/2023 Arun Namdeo Deshmukh 1813002WL014720 Arun Namdeo Deshmukh 00114 YESB0SDC001 1644 1644 Processed 09/03/2024 A069240228475 DESHMUKH ARUN NAMDEV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
135 BARSHI MH-13-002-128-001/45
(DHMANGAON (D)) 		1813002000NRG24211220230113139 21/12/2023 Dnyandeo Nivrutti Korke 1813002WL014720 Dnyandeo Nivrutti Korke 00114 YESB0SDC001 1644 1644 Processed 09/03/2024 A069240228451 DNYANADEV NIVRUTI KORAKE INDIA POST PAYMENTS BANK LIMITED(508528)
136 BARSHI MH-13-002-128-001/68
(DHMANGAON (D)) 		1813002000NRG24211220230113102 21/12/2023 MADHUKAR MARUTI GADEKAR 1813002WL014718 MADHUKAR MARUTI GADEKAR 00114 YESB0SDC001 1632 1632 Processed 09/03/2024 A069240228476 MADHUKAR MARUTI GADE BANK OF INDIA(508505)
137 BARSHI MH-13-002-128-001/88
(DHMANGAON (D)) 		1813002000NRG24211220230113103 21/12/2023 Balaso Bajirang Kadam 1813002WL014718 Balaso Bajirang Kadam 00114 YESB0SDC001 1632 1632 Processed 09/03/2024 A069240228005 Mr. BALASAHEB GAJARANG KADAM BANK OF MAHARASHTRA(607387)
SubTotal 36873 36873
138 BARSHI MH-13-002-021-001/160
(KASARI) 		1813002000NRG24201220230111660 21/12/2023 Pandurang Harichadra Londhe 1813002WL014534 Pandurang Harichadra Londhe 00415 SBIN0003674 1365 1365 Processed 09/03/2024 A069240228489 MR PANDURANG HARICHADRA LONDHE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
139 BARSHI MH-13-002-105-001/111
(WANEWADI) 		1813002000NRG24201220230111625 21/12/2023 Sudhir Bhaskar Yadhav 1813002WL014528 Sudhir Bhaskar Yadhav 00468 UBIN0537837 812 812 Processed 09/03/2024 A069240228481 YADAV SUDHIR BHASKAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 812 812
140 BARSHI MH-13-002-094-001/76
(YAWALI) 		1813002000NRG24201220230111689 21/12/2023 Ambika Kaka Kavte 1813002WL014541 Ambika Kaka Kavte 00540 BKID0WAINGB 819 819 Processed 09/03/2024 A069240228494 AMBIKA KAKASO KAVATE VIDHARBHA KOKAN GRAMIN BANK(508516)
141 BARSHI MH-13-002-094-001/76
(YAWALI) 		1813002000NRG24201220230111688 21/12/2023 Kavate Kaka Nagnath 1813002WL014541 Kavate Kaka Nagnath 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240228495 KAKASAHEB NAGNATH KAVATE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2730 2730
142 BARSHI MH-13-002-039-001/559
(CHIKHARDE) 		1813002000NRG24201220230111637 21/12/2023 Waghmare Koli Vishnu Babu 1813002WL014530 Waghmare Koli Vishnu Babu 00769 YESB0SDC001 1911 1911 Processed 09/03/2024 A069240228445 VISHANU BABU WAGHAMARE BANK OF INDIA(508505)
143 BARSHI MH-13-002-039-001/559
(CHIKHARDE) 		1813002000NRG24201220230111636 21/12/2023 Waghmare Sunita Vishnu 1813002WL014530 Waghmare Sunita Vishnu 00769 YESB0SDC001 1911 1911 Processed 09/03/2024 A069240228444 SUNITA VISHNU WAGHAMARE BANK OF INDIA(508505)
144 BARSHI MH-13-002-039-001/559
(CHIKHARDE) 		1813002000NRG24201220230111638 21/12/2023 Wagmare Tushar Vishnu 1813002WL014530 Wagmare Tushar Vishnu 00769 YESB0SDC001 1911 1911 Processed 09/03/2024 A069240228446 TUSHAR VISHNU WAGHMARE UNION BANK OF INDIA(508500)
SubTotal 5733 5733
Total 224581 224581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_211223APB_FTO_330352 Bank of India BKID0000714 BARSI 2715
2 BARSHI MH1813002999_211223APB_FTO_330352 Bank of India BKID0000725 PANGAON 1911
3 BARSHI MH1813002999_211223APB_FTO_330352 Bank of India BKID0000732 PANGARI 30686
4 BARSHI MH1813002999_211223APB_FTO_330352 Bank of India BKID0000739 CHARE 3822
5 BARSHI MH1813002999_211223APB_FTO_330352 Bank of India BKID0000742 SHELGAON 107619
6 BARSHI MH1813002999_211223APB_FTO_330352 Bank of Maharastra MAHB0000572 UPALE DHUMALE 8190
7 BARSHI MH1813002999_211223APB_FTO_330352 Bank of Maharastra MAHB0000573 IRLE-VAIRAG 17757
8 BARSHI MH1813002999_211223APB_FTO_330352 Bank of Maharastra MAHB0000825 GAUDGAON 1365
9 BARSHI MH1813002999_211223APB_FTO_330352 Central Bank Of India CBIN0280648 BARSI 1365
10 BARSHI MH1813002999_211223APB_FTO_330352 Central Bank Of India CBIN0281018 VAIRAG 1638
11 BARSHI MH1813002999_211223APB_FTO_330352 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 36873
12 BARSHI MH1813002999_211223APB_FTO_330352 State Bank of India SBIN0003674 TULJAPUR 1365
13 BARSHI MH1813002999_211223APB_FTO_330352 Union Bank of India UBIN0537837 BARSHI 812
14 BARSHI MH1813002999_211223APB_FTO_330352 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Vairag 2730
15 BARSHI MH1813002999_211223APB_FTO_330352 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 5733

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