Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:29:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_051223APB_FTO_302120
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-13-002-008-001/862
(UPLAI THONGE) 		1813002000NRG24041220230099165 05/12/2023 SAVITA BABASAHEB THONGE 1813002WL012991 SAVITA BABASAHEB THONGE 00048 BKID0000714 1674 1674 Processed 01/02/2024 A031240085823 SAVITA BABASAHEB THONGE BANK OF INDIA(508505)
2 BARSHI MH-13-002-075-001/464
(BAVI) 		1813002000NRG24051220230100350 05/12/2023 RAMJAN MAULA SHAIKH 1813002WL013147 RAMJAN MAULA SHAIKH 00048 BKID0000714 1536 1536 Processed 01/02/2024 A031240085707 RAMJAN MAULA SHAIKH BANK OF INDIA(508505)
3 BARSHI MH-13-002-105-001/114
(WANEWADI) 		1813002000NRG24041220230099109 05/12/2023 USHA CHATURBHUJ SURVE 1813002WL012987 USHA CHATURBHUJ SURVE 00048 BKID0000714 1620 1620 Processed 01/02/2024 A031240085705 USHA CHATURBHUJ SURVE BANK OF INDIA(508505)
4 BARSHI MH-13-002-108-001/48
(SHENDRI) 		1813002000NRG24041220230099135 05/12/2023 Tanaji Vitthal Tupe 1813002WL012989 Tanaji Vitthal Tupe 00048 BKID0000714 1434 1434 Processed 01/02/2024 A031240085824 TANAJI VITTHAL TUPE BANK OF INDIA(508505)
5 BARSHI MH-13-002-108-001/90
(SHENDRI) 		1813002000NRG24041220230099153 05/12/2023 SUSHALA BALASAHEB TUPE 1813002WL012989 SUSHALA BALASAHEB TUPE 00048 BKID0000714 1578 1578 Rejected 31/01/2024 A031240085706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7842 7842
6 BARSHI MH-13-002-062-001/732
(PANGAON) 		1813002000NRG24051220230100364 05/12/2023 Fulabai Shreedhar Kale 1813002WL013148 Fulabai Shreedhar Kale 00048 BKID0000725 1560 1560 Processed 01/02/2024 A031240085821 FULABAI SHRIDHAR KALE INDIA POST PAYMENTS BANK LIMITED(508528)
7 BARSHI MH-13-002-062-001/732
(PANGAON) 		1813002000NRG24051220230100362 05/12/2023 Shivaji Shreedhar Kale 1813002WL013148 Shivaji Shreedhar Kale 00048 BKID0000725 1560 1560 Processed 01/02/2024 A031240085822 SHIVAJI SHRIDHAR KALE BANK OF INDIA(508505)
8 BARSHI MH-13-002-062-001/732
(PANGAON) 		1813002000NRG24051220230100363 05/12/2023 Sujata Shivaji Kale 1813002WL013148 Sujata Shivaji Kale 00048 BKID0000725 1560 1560 Processed 01/02/2024 A031240085710 SUJATA SHIVAJI KALE BANK OF INDIA(508505)
9 BARSHI MH-13-002-062-001/765
(PANGAON) 		1813002000NRG24051220230100365 05/12/2023 DILIP DATTATRAY MORE 1813002WL013148 DILIP DATTATRAY MORE 00048 BKID0000725 1560 1560 Processed 01/02/2024 A031240085819 DILIP DATTATRAYA MORE(JT) BANK OF INDIA(508505)
10 BARSHI MH-13-002-062-001/765
(PANGAON) 		1813002000NRG24051220230100366 05/12/2023 DIPALI DILIP MORE 1813002WL013148 DIPALI DILIP MORE 00048 BKID0000725 1560 1560 Processed 01/02/2024 A031240085709 DIPALI DILIP MORE BANK OF INDIA(508505)
11 BARSHI MH-13-002-062-001/777
(PANGAON) 		1813002000NRG24051220230100367 05/12/2023 Ankush Dnyandev More 1813002WL013148 Ankush Dnyandev More 00048 BKID0000725 1560 1560 Processed 01/02/2024 A031240085820 ANKUSH DYANDEV MORE BANK OF INDIA(508505)
12 BARSHI MH-13-002-062-001/900
(PANGAON) 		1813002000NRG24051220230100368 05/12/2023 Ankush Maruti More 1813002WL013148 Ankush Maruti More 00048 BKID0000725 1560 1560 Processed 01/02/2024 A031240085816 ANKUSH MARUTI MORE BANK OF INDIA(508505)
13 BARSHI MH-13-002-069-001/139
(PIMPARIPAN) 		1813002000NRG24051220230100369 05/12/2023 PADMAKAR BIBHISHAN KATAMORE 1813002WL013149 PADMAKAR BIBHISHAN KATAMORE 00048 BKID0000725 1841 1841 Processed 01/02/2024 A031240085817 PADMAKAR BIBHISHAN KATAMORE BANK OF INDIA(508505)
14 BARSHI MH-13-002-069-001/150
(PIMPARIPAN) 		1813002000NRG24051220230100370 05/12/2023 Sachin Laxman Kashid 1813002WL013149 Sachin Laxman Kashid 00048 BKID0000725 1841 1841 Processed 01/02/2024 A031240085837 SACHIN LAXMAN KASHID BANK OF INDIA(508505)
15 BARSHI MH-13-002-069-001/150
(PIMPARIPAN) 		1813002000NRG24051220230100371 05/12/2023 Sima Sachin Kashid 1813002WL013149 Sima Sachin Kashid 00048 BKID0000725 1827 1827 Processed 01/02/2024 A031240085836 SIMA SACHIN KASHID BANK OF INDIA(508505)
16 BARSHI MH-13-002-069-001/92
(PIMPARIPAN) 		1813002000NRG24051220230100374 05/12/2023 PARMESHWAR NANASAHEB KASHID 1813002WL013149 PARMESHWAR NANASAHEB KASHID 00048 BKID0000725 1841 1841 Processed 01/02/2024 A031240085818 PARMESHWAR NANASAHEB KASHID INDIA POST PAYMENTS BANK LIMITED(508528)
17 BARSHI MH-13-002-108-001/558
(SHENDRI) 		1813002000NRG24041220230099141 05/12/2023 ASHWINI CHANDRAKANT GANDURE 1813002WL012989 ASHWINI CHANDRAKANT GANDURE 00048 BKID0000725 1422 1422 Processed 01/02/2024 A031240085708 ASHWANI PARMESHWAR SHINDE BANK OF INDIA(508505)
SubTotal 19692 19692
18 BARSHI MH-13-002-018-001/102
(KATEGAON) 		1813002000NRG24041220230099176 05/12/2023 Imam Habib Sayyad 1813002WL012992 Imam Habib Sayyad 00048 BKID0000739 1626 1626 Processed 01/02/2024 A031240085811 IMAM HANIB SAYYAD BANK OF INDIA(508505)
19 BARSHI MH-13-002-018-001/102
(KATEGAON) 		1813002000NRG24041220230099177 05/12/2023 Nousad Imam Sayyed 1813002WL012992 Nousad Imam Sayyed 00048 BKID0000739 1614 1614 Processed 01/02/2024 A031240085810 NAUSHADABI IMAM SAYYAD IDBI BANK(607095)
20 BARSHI MH-13-002-018-001/106
(KATEGAON) 		1813002000NRG24041220230099179 05/12/2023 Dilshad Shakil Patel 1813002WL012992 Dilshad Shakil Patel 00048 BKID0000739 1626 1626 Processed 01/02/2024 A031240085815 DILASHAD SHAKEEL PATEL IDBI BANK(607095)
21 BARSHI MH-13-002-018-001/106
(KATEGAON) 		1813002000NRG24041220230099178 05/12/2023 Shakil Afsar Patel 1813002WL012992 Shakil Afsar Patel 00048 BKID0000739 1626 1626 Processed 01/02/2024 A031240085835 MR SHAKEEL AFSAR PATEL STATE BANK OF INDIA(508548)
22 BARSHI MH-13-002-018-001/27
(KATEGAON) 		1813002000NRG24041220230099180 05/12/2023 Jalil Mahamad Pathan 1813002WL012992 Jalil Mahamad Pathan 00048 BKID0000739 1626 1626 Processed 01/02/2024 A031240085814 JALIL MOHAMAD PATHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
23 BARSHI MH-13-002-018-001/27
(KATEGAON) 		1813002000NRG24041220230099181 05/12/2023 Samerubiya Jalil Pathan 1813002WL012992 Samerubiya Jalil Pathan 00048 BKID0000739 1614 1614 Processed 01/02/2024 A031240085813 PATHAN SAMERUNNISA JALIL THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
24 BARSHI MH-13-002-018-001/36
(KATEGAON) 		1813002000NRG24041220230099183 05/12/2023 Afasana Mahibub Pirjade 1813002WL012992 Afasana Mahibub Pirjade 00048 BKID0000739 1614 1614 Processed 01/02/2024 A031240085713 AFASANA MAHIBUB PIRAJADE IDBI BANK(607095)
25 BARSHI MH-13-002-018-001/36
(KATEGAON) 		1813002000NRG24041220230099182 05/12/2023 Mahibub Ibrahim Pirjade 1813002WL012992 Mahibub Ibrahim Pirjade 00048 BKID0000739 1626 1626 Processed 01/02/2024 A031240085712 MAHIBUB IBRAHIMPIRJADE BANK OF INDIA(508505)
26 BARSHI MH-13-002-018-001/47
(KATEGAON) 		1813002000NRG24041220230099184 05/12/2023 JAMIL AFSAR PATEL 1813002WL012992 JAMIL AFSAR PATEL 00048 BKID0000739 1626 1626 Processed 01/02/2024 A031240085809 JAMIL AFSAR PATEL VIDHARBHA KOKAN GRAMIN BANK(508516)
27 BARSHI MH-13-002-018-001/47
(KATEGAON) 		1813002000NRG24041220230099185 05/12/2023 MUMTAJ AFSAR PATEL 1813002WL012992 MUMTAJ AFSAR PATEL 00048 BKID0000739 1614 1614 Processed 01/02/2024 A031240085808 MUMTAJ JAMIL PATEL IDBI BANK(607095)
28 BARSHI MH-13-002-074-001/154
(BABULGAON) 		1813002000NRG24041220230099115 05/12/2023 Keshar Udhav Adsul 1813002WL012988 Keshar Udhav Adsul 00048 BKID0000739 1620 1620 Processed 01/02/2024 A031240085726 KESHAR ADSUL BANK OF INDIA(508505)
29 BARSHI MH-13-002-074-001/154
(BABULGAON) 		1813002000NRG24041220230099114 05/12/2023 Udhav Bhagwan Adsul 1813002WL012988 Udhav Bhagwan Adsul 00048 BKID0000739 1620 1620 Processed 01/02/2024 A031240085722 UDHAV BHAGWAN ADSUL BANK OF INDIA(508505)
30 BARSHI MH-13-002-074-001/179
(BABULGAON) 		1813002000NRG24041220230099073 05/12/2023 Anita Hanumant Babar 1813002WL012981 Anita Hanumant Babar 00048 BKID0000739 1590 1590 Processed 01/02/2024 A031240085723 ANITA HANUMANT BABAR IDBI BANK(607095)
31 BARSHI MH-13-002-074-001/179
(BABULGAON) 		1813002000NRG24041220230099072 05/12/2023 Hanumant Bhimrao Babar 1813002WL012981 Hanumant Bhimrao Babar 00048 BKID0000739 1590 1590 Processed 01/02/2024 A031240085720 HANUMANT BHIMARAV BABAR BANK OF INDIA(508505)
32 BARSHI MH-13-002-074-001/195
(BABULGAON) 		1813002000NRG24041220230099116 05/12/2023 Madhukar Arjun Shinde 1813002WL012988 Madhukar Arjun Shinde 00048 BKID0000739 1620 1620 Processed 01/02/2024 A031240085711 MADUKAR ARJUN SHINDE BANK OF INDIA(508505)
33 BARSHI MH-13-002-074-001/195
(BABULGAON) 		1813002000NRG24041220230099117 05/12/2023 SUMAN MADHUKAR SHINDE 1813002WL012988 SUMAN MADHUKAR SHINDE 00048 BKID0000739 1620 1620 Processed 01/02/2024 A031240085725 SUMAN MADHUKAR SHINDE BANK OF INDIA(508505)
34 BARSHI MH-13-002-074-001/204
(BABULGAON) 		1813002000NRG24041220230099119 05/12/2023 anita sitaram londe 1813002WL012988 anita sitaram londe 00048 BKID0000739 1620 1620 Processed 01/02/2024 A031240085721 ANITA SITARAM LONDHE BANK OF INDIA(508505)
35 BARSHI MH-13-002-074-001/204
(BABULGAON) 		1813002000NRG24041220230099118 05/12/2023 sitaram baliram londe 1813002WL012988 sitaram baliram londe 00048 BKID0000739 1620 1620 Processed 01/02/2024 A031240085719 Londhe Aniket Sitaram M G Sitaram Bali THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
36 BARSHI MH-13-002-074-001/228
(BABULGAON) 		1813002000NRG24041220230099120 05/12/2023 LAXMI JAGGANANATH ANDHARE 1813002WL012988 LAXMI JAGGANANATH ANDHARE 00048 BKID0000739 1620 1620 Processed 01/02/2024 A031240085715 LAXMI JAGANNATH ANDHARE IDBI BANK(607095)
37 BARSHI MH-13-002-074-001/241
(BABULGAON) 		1813002000NRG24041220230099122 05/12/2023 Mahananda Rameshwar Shinde 1813002WL012988 Mahananda Rameshwar Shinde 00048 BKID0000739 1620 1620 Processed 01/02/2024 A031240085717 MAHANANDA RAMESHWAR SHINDE IDBI BANK(607095)
38 BARSHI MH-13-002-074-001/241
(BABULGAON) 		1813002000NRG24041220230099121 05/12/2023 Rameshwar Kisan Shinde 1813002WL012988 Rameshwar Kisan Shinde 00048 BKID0000739 1620 1620 Processed 01/02/2024 A031240085716 RAMESHWAR KISAN SHINDE BANK OF INDIA(508505)
39 BARSHI MH-13-002-074-001/365
(BABULGAON) 		1813002000NRG24041220230099075 05/12/2023 Mahadeo Malhari Zombade 1813002WL012981 Mahadeo Malhari Zombade 00048 BKID0000739 1578 1578 Processed 01/02/2024 A031240085724 MAHADEV MALHARI ZOMBADE BANK OF INDIA(508505)
40 BARSHI MH-13-002-074-001/370
(BABULGAON) 		1813002000NRG24041220230099077 05/12/2023 VIDHYA RAVI THORAT 1813002WL012981 VIDHYA RAVI THORAT 00048 BKID0000739 1578 1578 Processed 01/02/2024 A031240085727 VIDYA RAVI THORAT BANK OF INDIA(508505)
41 BARSHI MH-13-002-074-001/373
(BABULGAON) 		1813002000NRG24041220230099078 05/12/2023 RAJU TANAJI THORAT 1813002WL012981 RAJU TANAJI THORAT 00048 BKID0000739 1590 1590 Processed 01/02/2024 A031240085718 MALAN TANAJI THORAT BANK OF INDIA(508505)
42 BARSHI MH-13-002-074-001/380
(BABULGAON) 		1813002000NRG24041220230099079 05/12/2023 RAMESH VISHVNATH ADSUL 1813002WL012981 RAMESH VISHVNATH ADSUL 00048 BKID0000739 1590 1590 Processed 01/02/2024 A031240085714 RAMESH VISHAWNATH ADSUL INDIA POST PAYMENTS BANK LIMITED(508528)
43 BARSHI MH-13-002-074-001/91
(BABULGAON) 		1813002000NRG24041220230099123 05/12/2023 laxman pandurang zine 1813002WL012988 laxman pandurang zine 00048 BKID0000739 1620 1620 Processed 01/02/2024 A031240085812 VIMAL PANDURANG ZINE BANK OF INDIA(508505)
SubTotal 41928 41928
44 BARSHI MH-13-002-128-001/136
(DHMANGAON (D)) 		1813002000NRG24051220230100384 05/12/2023 TANAJI PANDURANG BODHALE 1813002WL013152 TANAJI PANDURANG BODHALE 00048 BKID0000742 1668 1668 Processed 01/02/2024 A031240085738 TANAJI PANDURANG BODHALE BANK OF INDIA(508505)
45 BARSHI MH-13-002-128-001/139
(DHMANGAON (D)) 		1813002000NRG24051220230100386 05/12/2023 VINAYAK NARASING DESHMUKH 1813002WL013152 VINAYAK NARASING DESHMUKH 00048 BKID0000742 1668 1668 Processed 01/02/2024 A031240085735 VINAYAK NARASING DESHAMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
46 BARSHI MH-13-002-128-001/15
(DHMANGAON (D)) 		1813002000NRG24051220230100387 05/12/2023 ANGAD GAJIRANG KORAKE 1813002WL013152 ANGAD GAJIRANG KORAKE 00048 BKID0000742 1668 1668 Processed 01/02/2024 A031240085732 ANGAD GAJIRANG KORAKE BANK OF INDIA(508505)
47 BARSHI MH-13-002-128-001/152
(DHMANGAON (D)) 		1813002000NRG24051220230100389 05/12/2023 MAHADEO UTTAMRAO DESHMUKH 1813002WL013152 MAHADEO UTTAMRAO DESHMUKH 00048 BKID0000742 1668 1668 Processed 01/02/2024 A031240085731 Mr. MAHADEV UTTAM DESHMUKH BANK OF MAHARASHTRA(607387)
48 BARSHI MH-13-002-128-001/155
(DHMANGAON (D)) 		1813002000NRG24051220230100391 05/12/2023 HARICHANDR RAMA KHADAKE 1813002WL013152 HARICHANDR RAMA KHADAKE 00048 BKID0000742 1668 1668 Processed 01/02/2024 A031240085737 HARICHANDRA RAMCH KHADAKE GENERAL POST OFFICE(607245)
49 BARSHI MH-13-002-128-001/254
(DHMANGAON (D)) 		1813002000NRG24051220230100394 05/12/2023 MALATI SURESH SONVANE 1813002WL013152 MALATI SURESH SONVANE 00048 BKID0000742 1656 1656 Processed 01/02/2024 A031240085739 MALATI SURESH SONVANE BANK OF INDIA(508505)
50 BARSHI MH-13-002-128-001/254
(DHMANGAON (D)) 		1813002000NRG24051220230100393 05/12/2023 SURESH PANDURANG SOLAVANE 1813002WL013152 SURESH PANDURANG SOLAVANE 00048 BKID0000742 1668 1668 Processed 01/02/2024 A031240085734 SURESH PANDURANG SOLAVANE BANK OF INDIA(508505)
51 BARSHI MH-13-002-128-001/309
(DHMANGAON (D)) 		1813002000NRG24051220230100396 05/12/2023 HALIMA ABBU BAGWAN 1813002WL013152 HALIMA ABBU BAGWAN 00048 BKID0000742 1656 1656 Processed 01/02/2024 A031240085736 HALIMA AABU BAGWAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 BARSHI MH-13-002-128-001/321
(DHMANGAON (D)) 		1813002000NRG24051220230100397 05/12/2023 JAGANNATH 1813002WL013152 JAGANNATH 00048 BKID0000742 1668 1668 Processed 01/02/2024 A031240085729 JAGANNATH NAGNATH DHEKNE BANK OF INDIA(508505)
53 BARSHI MH-13-002-128-001/351
(DHMANGAON (D)) 		1813002000NRG24051220230100399 05/12/2023 DILIP BHAGWAT JADHAV 1813002WL013152 DILIP BHAGWAT JADHAV 00048 BKID0000742 1668 1668 Processed 01/02/2024 A031240085728 Mr. DILIP BHAGWAT JADHAV BANK OF MAHARASHTRA(607387)
54 BARSHI MH-13-002-128-001/351
(DHMANGAON (D)) 		1813002000NRG24051220230100400 05/12/2023 SULBHA DILIP JADHAV 1813002WL013152 SULBHA DILIP JADHAV 00048 BKID0000742 1656 1656 Processed 01/02/2024 A031240085733 SULBHA DILIP JADHAV BANK OF INDIA(508505)
55 BARSHI MH-13-002-128-001/367
(DHMANGAON (D)) 		1813002000NRG24051220230100401 05/12/2023 Tanaji Uttam Gade 1813002WL013152 Tanaji Uttam Gade 00048 BKID0000742 1390 1390 Processed 01/02/2024 A031240085730 Mr. TANAJI UTTAM GADE BANK OF MAHARASHTRA(607387)
SubTotal 19702 19702
56 BARSHI MH-13-002-075-001/317
(BAVI) 		1813002000NRG24051220230100345 05/12/2023 Hanumant Madhukar Aglave 1813002WL013147 Hanumant Madhukar Aglave 00051 MAHB0000051 1536 1536 Processed 01/02/2024 A031240085826 HANUMANT MADHUKAR AGLAVE ICICI BANK LTD(508534)
57 BARSHI MH-13-002-075-001/74
(BAVI) 		1813002000NRG24051220230100354 05/12/2023 SHOBHA SANTOSH KSHIRSAGAR 1813002WL013147 SHOBHA SANTOSH KSHIRSAGAR 00051 MAHB0000051 1488 1488 Processed 01/02/2024 A031240085768 SHOBHA SANTOSH KSHIRSAGAR BANK OF INDIA(508505)
58 BARSHI MH-13-002-075-001/877
(BAVI) 		1813002000NRG24051220230100358 05/12/2023 Amin Latib Shaikh 1813002WL013147 Amin Latib Shaikh 00051 MAHB0000051 1536 1536 Processed 01/02/2024 A031240085827 AMIN LATIB SHAIKH ICICI BANK LTD(508534)
SubTotal 4560 4560
59 BARSHI MH-13-002-128-001/3
(DHMANGAON (D)) 		1813002000NRG24051220230100395 05/12/2023 Tukaram Nivrutti Korke 1813002WL013152 Tukaram Nivrutti Korke 00051 MAHB0000573 1668 1668 Processed 01/02/2024 A031240085700 TUKARAM NIVARATI KORAKE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 1668 1668
60 BARSHI MH-13-002-098-001/544
(RATANJAN) 		1813002000NRG24041220230099202 05/12/2023 SAMADHAN DEVIDAS SHEMBADE 1813002WL012993 SAMADHAN DEVIDAS SHEMBADE 00051 MAHB0000813 1638 1638 Processed 01/02/2024 A031240085828 Mr. SAMADHAN DEVIDAS SHEMBADE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
61 BARSHI MH-13-002-108-001/1293
(SHENDRI) 		1813002000NRG24041220230099125 05/12/2023 MAHAVIR UTTAM MADANE 1813002WL012989 MAHAVIR UTTAM MADANE 00051 MAHB0001174 1590 1590 Processed 01/02/2024 A031240085701 Mr. MAHAVIR UTTAM MADANE BANK OF MAHARASHTRA(607387)
62 BARSHI MH-13-002-108-001/138
(SHENDRI) 		1813002000NRG24041220230099127 05/12/2023 ujwala laxman kadam 1813002WL012989 ujwala laxman kadam 00051 MAHB0001174 1578 1578 Processed 01/02/2024 A031240085787 MRS UJJWALA LAXMAN KADAM STATE BANK OF INDIA(508548)
SubTotal 3168 3168
63 BARSHI MH-13-002-075-001/115
(BAVI) 		1813002000NRG24051220230100343 05/12/2023 Dhumal .S. M 1813002WL013147 Dhumal .S. M 00089 CBIN0280648 1536 1536 Processed 01/02/2024 A031240085833 MR MARUTI MAHADEV DHUMAL STATE BANK OF INDIA(508548)
64 BARSHI MH-13-002-098-001/390
(RATANJAN) 		1813002000NRG24041220230099196 05/12/2023 ANKUSH MAHADEV JADHAV 1813002WL012993 ANKUSH MAHADEV JADHAV 00089 CBIN0280648 1638 1638 Processed 01/02/2024 A031240085780 Mr. ANKUSH MAHADEV JADHAV CENTRAL BANK OF INDIA(607115)
65 BARSHI MH-13-002-098-001/390
(RATANJAN) 		1813002000NRG24041220230099197 05/12/2023 Archana Ankush Jadhav 1813002WL012993 Archana Ankush Jadhav 00089 CBIN0280648 1638 1638 Processed 01/02/2024 A031240085832 ARCHANA ANKUSH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4812 4812
66 BARSHI MH-13-002-098-001/117
(RATANJAN) 		1813002000NRG24041220230099186 05/12/2023 mahadeo 1813002WL012993 mahadeo 00089 CBIN0281018 1638 1638 Processed 01/02/2024 A031240085793 Mr. MAHADEO NIVRUTI JADHAV CENTRAL BANK OF INDIA(607115)
67 BARSHI MH-13-002-098-001/117
(RATANJAN) 		1813002000NRG24041220230099187 05/12/2023 SULBHA 1813002WL012993 SULBHA 00089 CBIN0281018 1638 1638 Processed 01/02/2024 A031240085792 Mr. MAHADEO NIVRUTI JADHAV CENTRAL BANK OF INDIA(607115)
68 BARSHI MH-13-002-098-001/132
(RATANJAN) 		1813002000NRG24041220230099189 05/12/2023 MADHUKAR 1813002WL012993 MADHUKAR 00089 CBIN0281018 1656 1656 Processed 01/02/2024 A031240085790 Mr. MADHUKAR NAVANATH BILE CENTRAL BANK OF INDIA(607115)
69 BARSHI MH-13-002-098-001/132
(RATANJAN) 		1813002000NRG24041220230099188 05/12/2023 SARADA 1813002WL012993 SARADA 00089 CBIN0281018 1656 1656 Processed 01/02/2024 A031240085772 Mr. MADHUKAR NAVANATH BILE CENTRAL BANK OF INDIA(607115)
70 BARSHI MH-13-002-098-001/141
(RATANJAN) 		1813002000NRG24041220230099190 05/12/2023 HANUMANT GAJANAN JADHAV 1813002WL012993 HANUMANT GAJANAN JADHAV 00089 CBIN0281018 1638 1638 Processed 01/02/2024 A031240085778 Jadhav Hanumant Gajanan THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
71 BARSHI MH-13-002-098-001/141
(RATANJAN) 		1813002000NRG24041220230099191 05/12/2023 MANDAKINI HANUMANT JADHAV 1813002WL012993 MANDAKINI HANUMANT JADHAV 00089 CBIN0281018 1638 1638 Processed 01/02/2024 A031240085788 Mr. HANUMANT GAJANAN JADHAV CENTRAL BANK OF INDIA(607115)
72 BARSHI MH-13-002-098-001/221
(RATANJAN) 		1813002000NRG24041220230099192 05/12/2023 Arun Raghunath Jadhav 1813002WL012993 Arun Raghunath Jadhav 00089 CBIN0281018 1656 1656 Processed 01/02/2024 A031240085770 Mr. ARUN RAGHUNATH JADHAV CENTRAL BANK OF INDIA(607115)
73 BARSHI MH-13-002-098-001/282
(RATANJAN) 		1813002000NRG24041220230099194 05/12/2023 BILE.J.N 1813002WL012993 BILE.J.N 00089 CBIN0281018 1656 1656 Processed 01/02/2024 A031240085769 Mr. NAGNATH HARINATH BILE CENTRAL BANK OF INDIA(607115)
74 BARSHI MH-13-002-098-001/34-A
(RATANJAN) 		1813002000NRG24041220230099195 05/12/2023 BALASAHEB KRISHNA JADHAV 1813002WL012993 BALASAHEB KRISHNA JADHAV 00089 CBIN0281018 1638 1638 Processed 01/02/2024 A031240085791 BALASAHEB KRUSHNA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
75 BARSHI MH-13-002-098-001/416
(RATANJAN) 		1813002000NRG24041220230099198 05/12/2023 NITIN NAVNATH JADHAV 1813002WL012993 NITIN NAVNATH JADHAV 00089 CBIN0281018 1656 1656 Processed 01/02/2024 A031240085783 NITIN NAVNATH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
76 BARSHI MH-13-002-098-001/418
(RATANJAN) 		1813002000NRG24041220230099199 05/12/2023 DHANAJAY PANDURANG JADHAV 1813002WL012993 DHANAJAY PANDURANG JADHAV 00089 CBIN0281018 1638 1638 Processed 01/02/2024 A031240085779 Mr. DHANANJAY PANDURANG JADHAV CENTRAL BANK OF INDIA(607115)
77 BARSHI MH-13-002-098-001/420
(RATANJAN) 		1813002000NRG24041220230099200 05/12/2023 DHANAJI NAGNATH BILE 1813002WL012993 DHANAJI NAGNATH BILE 00089 CBIN0281018 1656 1656 Processed 01/02/2024 A031240085781 Mr. DHANAJI NAGNATH BILE CENTRAL BANK OF INDIA(607115)
78 BARSHI MH-13-002-098-001/73
(RATANJAN) 		1813002000NRG24041220230099203 05/12/2023 SINDHU SHIVAJI HUKE 1813002WL012993 SINDHU SHIVAJI HUKE 00089 CBIN0281018 1656 1656 Processed 01/02/2024 A031240085830 SINDHU SHIVAJI HUKE INDIA POST PAYMENTS BANK LIMITED(508528)
79 BARSHI MH-13-002-098-001/73
(RATANJAN) 		1813002000NRG24041220230099204 05/12/2023 TANAJI SHIVAJI HUKE 1813002WL012993 TANAJI SHIVAJI HUKE 00089 CBIN0281018 1656 1656 Processed 01/02/2024 A031240085773 Mr. TANAJI SHIVAJI HUKE CENTRAL BANK OF INDIA(607115)
80 BARSHI MH-13-002-098-001/90
(RATANJAN) 		1813002000NRG24041220230099205 05/12/2023 MOHAR LUXMAN SATHE 1813002WL012993 MOHAR LUXMAN SATHE 00089 CBIN0281018 1638 1638 Processed 01/02/2024 A031240085831 MOHAR LUXMAN SATHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24714 24714
81 BARSHI MH-13-002-008-001/162
(UPLAI THONGE) 		1813002000NRG24041220230099163 05/12/2023 PALKAR HANUMANT AUDUMBAR 1813002WL012991 PALKAR HANUMANT AUDUMBAR 00114 YESB0SDC001 1686 1686 Processed 01/02/2024 A031240085747 PALKAR KOLI HANUMANT AUDUMBAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
82 BARSHI MH-13-002-008-001/862
(UPLAI THONGE) 		1813002000NRG24041220230099164 05/12/2023 Babasaheb Bibhishan Thonge 1813002WL012991 Babasaheb Bibhishan Thonge 00114 YESB0SDC001 1686 1686 Processed 01/02/2024 A031240085745 BABASAHEB BIBHISHAN THONGE BANK OF INDIA(508505)
83 BARSHI MH-13-002-008-001/977
(UPLAI THONGE) 		1813002000NRG24041220230099166 05/12/2023 VAIDYA SANGITA RAJENDRA 1813002WL012991 VAIDYA SANGITA RAJENDRA 00114 YESB0SDC001 1578 1578 Processed 01/02/2024 A031240085750 VAIDYA SANGITA RAJENDRA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
84 BARSHI MH-13-002-008-001/977
(UPLAI THONGE) 		1813002000NRG24041220230099167 05/12/2023 VAIDYA SAVAIDYA MADHAN RAJENDRA 1813002WL012991 VAIDYA SAVAIDYA MADHAN RAJENDRA 00114 YESB0SDC001 1590 1590 Processed 01/02/2024 A031240085758 MASTER SAMADHAN RAJENDRA VAIDYA STATE BANK OF INDIA(508548)
85 BARSHI MH-13-002-008-001/990
(UPLAI THONGE) 		1813002000NRG24041220230099170 05/12/2023 BAVKAR VIKRAM DADARAO 1813002WL012991 BAVKAR VIKRAM DADARAO 00114 YESB0SDC001 1590 1590 Processed 01/02/2024 A031240085798 VIKRAM DADARAO BAVKAR IDBI BANK(607095)
86 BARSHI MH-13-002-008-001/992
(UPLAI THONGE) 		1813002000NRG24041220230099172 05/12/2023 VAIDYA DHANAJI NAMDEV 1813002WL012991 VAIDYA DHANAJI NAMDEV 00114 YESB0SDC001 1590 1590 Processed 01/02/2024 A031240085801 DHANAJI NAMDEV VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
87 BARSHI MH-13-002-008-001/992
(UPLAI THONGE) 		1813002000NRG24041220230099173 05/12/2023 VAIDYA PRAMILA DHANAJI 1813002WL012991 VAIDYA PRAMILA DHANAJI 00114 YESB0SDC001 1578 1578 Processed 01/02/2024 A031240085748 VAIDYA PRAMILA DHANAJI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
88 BARSHI MH-13-002-008-001/993
(UPLAI THONGE) 		1813002000NRG24041220230099174 05/12/2023 BAVKAR SOMNATH DADARAO 1813002WL012991 BAVKAR SOMNATH DADARAO 00114 YESB0SDC001 1590 1590 Processed 01/02/2024 A031240085797 BAVKAR SOMNATH DADARAO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
89 BARSHI MH-13-002-069-001/91
(PIMPARIPAN) 		1813002000NRG24051220230100373 05/12/2023 SURESH SHIVAJI KATMORE 1813002WL013149 SURESH SHIVAJI KATMORE 00114 YESB0SDC001 1841 1841 Processed 01/02/2024 A031240085741 Katmore Suresh Manisha Shivaji THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
90 BARSHI MH-13-002-069-001/96-A
(PIMPARIPAN) 		1813002000NRG24051220230100375 05/12/2023 NANASAHEB SUKHDEV KASHID 1813002WL013149 NANASAHEB SUKHDEV KASHID 00114 YESB0SDC001 1841 1841 Processed 01/02/2024 A031240085804 Mr. NANASAHEB SUKHADEV KASHID BANK OF MAHARASHTRA(607387)
91 BARSHI MH-13-002-069-001/97
(PIMPARIPAN) 		1813002000NRG24051220230100377 05/12/2023 ARCHANA SHAMBHAJI PATIL 1813002WL013149 ARCHANA SHAMBHAJI PATIL 00114 YESB0SDC001 1827 1827 Processed 01/02/2024 A031240085805 ARCHANA SAMBHAJI PATIL BANK OF INDIA(508505)
92 BARSHI MH-13-002-069-001/97
(PIMPARIPAN) 		1813002000NRG24051220230100376 05/12/2023 SHAMBHAJI SAHAJI PATIL 1813002WL013149 SHAMBHAJI SAHAJI PATIL 00114 YESB0SDC001 1841 1841 Processed 01/02/2024 A031240085742 SAMBHAJI SHAHAJI PATIL BANK OF INDIA(508505)
93 BARSHI MH-13-002-069-001/99
(PIMPARIPAN) 		1813002000NRG24051220230100378 05/12/2023 PRAVIN BALIRAM KASHID 1813002WL013149 PRAVIN BALIRAM KASHID 00114 YESB0SDC001 1841 1841 Processed 01/02/2024 A031240085807 Mr. PRAVIN BALIRAM KASHID BANK OF MAHARASHTRA(607387)
94 BARSHI MH-13-002-075-001/11
(BAVI) 		1813002000NRG24051220230100342 05/12/2023 RAJENDRA GURURAJ SWAMI 1813002WL013147 RAJENDRA GURURAJ SWAMI 00114 YESB0SDC001 1536 1536 Processed 01/02/2024 A031240085765 RAJENDRA GURURAJ SWAMI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
95 BARSHI MH-13-002-075-001/347
(BAVI) 		1813002000NRG24051220230100346 05/12/2023 UTTAM MAHADEV KARADE 1813002WL013147 UTTAM MAHADEV KARADE 00114 YESB0SDC001 1488 1488 Processed 01/02/2024 A031240085763 UTTAM MAHADEO KARADE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
96 BARSHI MH-13-002-075-001/375
(BAVI) 		1813002000NRG24051220230100347 05/12/2023 Dadarao bhimrao langute 1813002WL013147 Dadarao bhimrao langute 00114 YESB0SDC001 1488 1488 Processed 01/02/2024 A031240085764 LANGUTE DADARAO BHIMRAO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
97 BARSHI MH-13-002-075-001/446
(BAVI) 		1813002000NRG24051220230100349 05/12/2023 Lahu Uddhav Karade 1813002WL013147 Lahu Uddhav Karade 00114 YESB0SDC001 1488 1488 Processed 01/02/2024 A031240085762 LAHU UDDAV KARADE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
98 BARSHI MH-13-002-075-001/470
(BAVI) 		1813002000NRG24051220230100351 05/12/2023 Babasho Gulab Mulani 1813002WL013147 Babasho Gulab Mulani 00114 YESB0SDC001 1536 1536 Processed 01/02/2024 A031240085766 Mr. BABA GULAB MULANI BANK OF MAHARASHTRA(607387)
99 BARSHI MH-13-002-075-001/74
(BAVI) 		1813002000NRG24051220230100353 05/12/2023 SANTOSH BHARAT KSHIRSAGAR 1813002WL013147 SANTOSH BHARAT KSHIRSAGAR 00114 YESB0SDC001 1488 1488 Processed 01/02/2024 A031240085761 KSHIRSAGAR SANTOSH BHARAT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
100 BARSHI MH-13-002-075-001/811
(BAVI) 		1813002000NRG24051220230100356 05/12/2023 MAHAJAN AJMERA AYUB 1813002WL013147 MAHAJAN AJMERA AYUB 00114 YESB0SDC001 1524 1524 Processed 01/02/2024 A031240085743 MAHAJAN AJMERA AYUB THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
101 BARSHI MH-13-002-086-001/173
(MALEGAON) 		1813002000NRG24051220230100379 05/12/2023 SANDIP RAMA WITKAR 1813002WL013150 SANDIP RAMA WITKAR 00114 YESB0SDC001 1911 1911 Processed 01/02/2024 A031240085796 MR SANDIP RAMA VITKAR STATE BANK OF INDIA(508548)
102 BARSHI MH-13-002-086-001/173
(MALEGAON) 		1813002000NRG24051220230100380 05/12/2023 Shantabai Rama Witkar 1813002WL013150 Shantabai Rama Witkar 00114 YESB0SDC001 1911 1911 Processed 01/02/2024 A031240085795 MRS SHANTABAI RAMABHAU VITKAR STATE BANK OF INDIA(508548)
103 BARSHI MH-13-002-108-001/111
(SHENDRI) 		1813002000NRG24041220230099124 05/12/2023 Bharat Rama Chavan 1813002WL012989 Bharat Rama Chavan 00114 YESB0SDC001 1590 1590 Processed 01/02/2024 A031240085834 BHARAT RAMA CHAVAN BANK OF INDIA(508505)
104 BARSHI MH-13-002-108-001/258
(SHENDRI) 		1813002000NRG24041220230099129 05/12/2023 RAUT BALAJI BHAGVAN 1813002WL012989 RAUT BALAJI BHAGVAN 00114 YESB0SDC001 1434 1434 Processed 01/02/2024 A031240085756 MR BALAJI BHAGAVAN RAUT STATE BANK OF INDIA(508548)
105 BARSHI MH-13-002-108-001/27
(SHENDRI) 		1813002000NRG24041220230099130 05/12/2023 Shinde Laxman Tukaram 1813002WL012989 Shinde Laxman Tukaram 00114 YESB0SDC001 1590 1590 Processed 01/02/2024 A031240085744 Shinde Laxman Tukaram THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
106 BARSHI MH-13-002-108-001/28
(SHENDRI) 		1813002000NRG24041220230099132 05/12/2023 Tupe Manohar Ambarushi 1813002WL012989 Tupe Manohar Ambarushi 00114 YESB0SDC001 1590 1590 Processed 01/02/2024 A031240085800 MANOHAR AMBRUSHI TUPE BANK OF INDIA(508505)
107 BARSHI MH-13-002-108-001/332
(SHENDRI) 		1813002000NRG24041220230099133 05/12/2023 Koushalya ramhari tupe 1813002WL012989 Koushalya ramhari tupe 00114 YESB0SDC001 1422 1422 Processed 01/02/2024 A031240085803 KOUSHALYA RAMA TUPE BANK OF INDIA(508505)
108 BARSHI MH-13-002-108-001/532
(SHENDRI) 		1813002000NRG24041220230099138 05/12/2023 CHAVAN Bhimrao Abhiman 1813002WL012989 CHAVAN Bhimrao Abhiman 00114 YESB0SDC001 1590 1590 Processed 01/02/2024 A031240085746 BHIMRAO ABHIMAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
109 BARSHI MH-13-002-108-001/622
(SHENDRI) 		1813002000NRG24041220230099144 05/12/2023 JADHAV POONAM UGAVAT 1813002WL012989 JADHAV POONAM UGAVAT 00114 YESB0SDC001 1578 1578 Processed 01/02/2024 A031240085757 POONAM UGAVAT JADHAV BANK OF INDIA(508505)
110 BARSHI MH-13-002-108-001/87
(SHENDRI) 		1813002000NRG24041220230099151 05/12/2023 Laxman Maruti Pokale 1813002WL012989 Laxman Maruti Pokale 00114 YESB0SDC001 1434 1434 Processed 01/02/2024 A031240085802 MR LAXMAN MARUTI POKALE STATE BANK OF INDIA(508548)
111 BARSHI MH-13-002-108-001/90
(SHENDRI) 		1813002000NRG24041220230099152 05/12/2023 BALASAHEB VITTAL TUPE 1813002WL012989 BALASAHEB VITTAL TUPE 00114 YESB0SDC001 1590 1590 Processed 01/02/2024 A031240085749 BALASAHEB VITTHAL TUPE INDIA POST PAYMENTS BANK LIMITED(508528)
112 BARSHI MH-13-002-128-001/45
(DHMANGAON (D)) 		1813002000NRG24051220230100402 05/12/2023 Dnyandeo Nivrutti Korke 1813002WL013152 Dnyandeo Nivrutti Korke 00114 YESB0SDC001 1668 1668 Processed 01/02/2024 A031240085760 DNYANADEV NIVRUTI KORAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51935 51935
113 BARSHI MH-13-002-075-001/839
(BAVI) 		1813002000NRG24051220230100357 05/12/2023 VIJAYKUMAR BHIMARAV UMBARE 1813002WL013147 VIJAYKUMAR BHIMARAV UMBARE 00165 IBKL0000461 1536 1536 Processed 01/02/2024 A031240085703 Mr. VIJAYKUMAR BHIMRAO UMBARE BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
114 BARSHI MH-13-002-074-001/325
(BABULGAON) 		1813002000NRG24041220230099074 05/12/2023 PRAGATI NAGESH SHINDE 1813002WL012981 PRAGATI NAGESH SHINDE 00165 IBKL0000623 1578 1578 Processed 01/02/2024 A031240085825 PRAGATI NAGESH SHINDE BANK OF INDIA(508505)
115 BARSHI MH-13-002-074-001/370
(BABULGAON) 		1813002000NRG24041220230099076 05/12/2023 RAVI TANAJI THORAT 1813002WL012981 RAVI TANAJI THORAT 00165 IBKL0000623 1590 1590 Processed 01/02/2024 A031240085704 RAVI TANAJI THORAT FEDERAL BANK(607165)
SubTotal 3168 3168
116 BARSHI MH-13-002-108-001/28
(SHENDRI) 		1813002000NRG24041220230099131 05/12/2023 MAINA MANOHAR TUPE 1813002WL012989 MAINA MANOHAR TUPE 00165 IBKL0002029 1578 1578 Processed 01/02/2024 A031240085794 MAINA MANOHAR TUPE IDBI BANK(607095)
117 BARSHI MH-13-002-108-001/48
(SHENDRI) 		1813002000NRG24041220230099136 05/12/2023 ANUSAYA TANAJI TUPE 1813002WL012989 ANUSAYA TANAJI TUPE 00165 IBKL0002029 1422 1422 Processed 01/02/2024 A031240085767 ANUSAYA TANAJI TUPE IDBI BANK(607095)
SubTotal 3000 3000
118 BARSHI MH-13-002-008-001/982
(UPLAI THONGE) 		1813002000NRG24041220230099168 05/12/2023 PREMSAGAR BHAGWAT KALE 1813002WL012991 PREMSAGAR BHAGWAT KALE 00415 SBIN0000325 1686 1686 Processed 01/02/2024 A031240085775 PREMSAGAR BHAGWAT KALE INDIA POST PAYMENTS BANK LIMITED(508528)
119 BARSHI MH-13-002-075-001/304
(BAVI) 		1813002000NRG24051220230100344 05/12/2023 VISHNU BHAGWAT BALWANT 1813002WL013147 VISHNU BHAGWAT BALWANT 00415 SBIN0000325 1488 1488 Processed 01/02/2024 A031240085829 VISHNU BHAGAVAT BALVANT HDFC BANK LTD(607152)
120 BARSHI MH-13-002-075-001/439
(BAVI) 		1813002000NRG24051220230100348 05/12/2023 PACHPIR FAIUDDIN MULANI 1813002WL013147 PACHPIR FAIUDDIN MULANI 00415 SBIN0000325 1536 1536 Processed 01/02/2024 A031240085777 PACHPEER FATRUDDIN MULANI INDIA POST PAYMENTS BANK LIMITED(508528)
121 BARSHI MH-13-002-075-001/518
(BAVI) 		1813002000NRG24051220230100352 05/12/2023 BALASAHEB GAJENDRA PAWAR 1813002WL013147 BALASAHEB GAJENDRA PAWAR 00415 SBIN0000325 1488 1488 Processed 01/02/2024 A031240085782 MR BALASAHEB GAJENDRA PAWAR STATE BANK OF INDIA(508548)
122 BARSHI MH-13-002-075-001/790
(BAVI) 		1813002000NRG24051220230100355 05/12/2023 BHALCHNADRA MACHINDRA GAIKWAD 1813002WL013147 BHALCHNADRA MACHINDRA GAIKWAD 00415 SBIN0000325 1488 1488 Processed 01/02/2024 A031240085789 MR BHALCHANDRA MACHHINDRA GAIKWAD STATE BANK OF INDIA(508548)
123 BARSHI MH-13-002-108-001/138
(SHENDRI) 		1813002000NRG24041220230099126 05/12/2023 laxman baban kadam 1813002WL012989 laxman baban kadam 00415 SBIN0000325 1590 1590 Processed 01/02/2024 A031240085774 LAXMAN BABAN KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
124 BARSHI MH-13-002-108-001/164
(SHENDRI) 		1813002000NRG24041220230099128 05/12/2023 Sadhana Dattatray Pokale 1813002WL012989 Sadhana Dattatray Pokale 00415 SBIN0000325 1578 1578 Processed 01/02/2024 A031240085776 SADHANA DATTATRAY POKALE HDFC BANK LTD(607152)
125 BARSHI MH-13-002-108-001/527
(SHENDRI) 		1813002000NRG24041220230099137 05/12/2023 digamber bira tarange 1813002WL012989 digamber bira tarange 00415 SBIN0000325 1434 1434 Processed 01/02/2024 A031240085740 DIGAMBAR BIRA TARANGE IDBI BANK(607095)
126 BARSHI MH-13-002-108-001/558
(SHENDRI) 		1813002000NRG24041220230099140 05/12/2023 CHANDRAKANT DNYANDEO GHANDURE 1813002WL012989 CHANDRAKANT DNYANDEO GHANDURE 00415 SBIN0000325 1434 1434 Processed 01/02/2024 A031240085702 GHANDURE CHANDRAKANT DNYANDEV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
127 BARSHI MH-13-002-108-001/559
(SHENDRI) 		1813002000NRG24041220230099143 05/12/2023 Dhanaji Dnyandeo Ghandure 1813002WL012989 Dhanaji Dnyandeo Ghandure 00415 SBIN0000325 1434 1434 Processed 01/02/2024 A031240085771 MR DHANAJI DNYANDEO GHANDURE STATE BANK OF INDIA(508548)
SubTotal 15156 15156
128 BARSHI MH-13-002-008-001/1006
(UPLAI THONGE) 		1813002000NRG24041220230099159 05/12/2023 SUSHMA BHAUSAHEB MALI 1813002WL012991 SUSHMA BHAUSAHEB MALI 00468 UBIN0537837 1674 1674 Processed 01/02/2024 A031240085785 SUSHMA BHAUSAHEB MALI UNION BANK OF INDIA(508500)
129 BARSHI MH-13-002-008-001/982
(UPLAI THONGE) 		1813002000NRG24041220230099169 05/12/2023 PRITI PREMSAGAR KALE 1813002WL012991 PRITI PREMSAGAR KALE 00468 UBIN0537837 1674 1674 Processed 01/02/2024 A031240085786 PRITI PREMSAGAR KALE INDIA POST PAYMENTS BANK LIMITED(508528)
130 BARSHI MH-13-002-105-001/111
(WANEWADI) 		1813002000NRG24041220230099105 05/12/2023 Sudhir Bhaskar Yadhav 1813002WL012987 Sudhir Bhaskar Yadhav 00468 UBIN0537837 1632 1632 Processed 01/02/2024 A031240085784 YADAV SUDHIR BHASKAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 4980 4980
131 BARSHI MH-13-002-008-001/1006
(UPLAI THONGE) 		1813002000NRG24041220230099158 05/12/2023 MALI BHAUSAHEB DASU 1813002WL012991 MALI BHAUSAHEB DASU 00769 YESB0SDC001 1686 1686 Processed 01/02/2024 A031240085751 BHAUSAHEB DASU MALI UNION BANK OF INDIA(508500)
132 BARSHI MH-13-002-069-001/295
(PIMPARIPAN) 		1813002000NRG24051220230100372 05/12/2023 Prashant Shashikant Kashid 1813002WL013149 Prashant Shashikant Kashid 00769 YESB0SDC001 1841 1841 Processed 01/02/2024 A031240085806 PRASHANT SHASHIKANT KASHID FEDERAL BANK(607165)
133 BARSHI MH-13-002-108-001/634
(SHENDRI) 		1813002000NRG24041220230099145 05/12/2023 JADHAV MALHARI RAJENDRA 1813002WL012989 JADHAV MALHARI RAJENDRA 00769 YESB0SDC001 1590 1590 Processed 01/02/2024 A031240085754 MALHARI RAJENDRA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
134 BARSHI MH-13-002-108-001/635
(SHENDRI) 		1813002000NRG24041220230099146 05/12/2023 JADHAV RAMDAS BHAGWAT 1813002WL012989 JADHAV RAMDAS BHAGWAT 00769 YESB0SDC001 1590 1590 Processed 01/02/2024 A031240085752 RAMDAS BHAGVAT JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
135 BARSHI MH-13-002-108-001/636
(SHENDRI) 		1813002000NRG24041220230099147 05/12/2023 JADHAV MADHUKAR NAGNATH 1813002WL012989 JADHAV MADHUKAR NAGNATH 00769 YESB0SDC001 1590 1590 Processed 01/02/2024 A031240085799 MADHUKAR NAGANATH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
136 BARSHI MH-13-002-108-001/637
(SHENDRI) 		1813002000NRG24041220230099148 05/12/2023 JADHAV GANESH BHAGWAT 1813002WL012989 JADHAV GANESH BHAGWAT 00769 YESB0SDC001 1590 1590 Processed 01/02/2024 A031240085755 GANESH BHAGWAT JADHAV BANK OF INDIA(508505)
137 BARSHI MH-13-002-108-001/638
(SHENDRI) 		1813002000NRG24041220230099149 05/12/2023 JADHAV HANUMANT MADUKAR 1813002WL012989 JADHAV HANUMANT MADUKAR 00769 YESB0SDC001 1590 1590 Processed 01/02/2024 A031240085759 HANUMANT MADHUKAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
138 BARSHI MH-13-002-108-001/639
(SHENDRI) 		1813002000NRG24041220230099150 05/12/2023 JADHAV SUBHAS RAJENDRA 1813002WL012989 JADHAV SUBHAS RAJENDRA 00769 YESB0SDC001 1590 1590 Processed 01/02/2024 A031240085753 MR SUBHASH RAJENDRA JADHAV STATE BANK OF INDIA(508548)
SubTotal 13067 13067
Total 222566 222566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_051223APB_FTO_302120 Bank of India BKID0000714 BARSI 7842
2 BARSHI MH1813002999_051223APB_FTO_302120 Bank of India BKID0000725 PANGAON 19692
3 BARSHI MH1813002999_051223APB_FTO_302120 Bank of India BKID0000739 CHARE 41928
4 BARSHI MH1813002999_051223APB_FTO_302120 Bank of India BKID0000742 SHELGAON 19702
5 BARSHI MH1813002999_051223APB_FTO_302120 Bank of Maharastra MAHB0000051 BARSHI 4560
6 BARSHI MH1813002999_051223APB_FTO_302120 Bank of Maharastra MAHB0000573 IRLE-VAIRAG 1668
7 BARSHI MH1813002999_051223APB_FTO_302120 Bank of Maharastra MAHB0000813 SUSTE 1638
8 BARSHI MH1813002999_051223APB_FTO_302120 Bank of Maharastra MAHB0001174 SSPM SHIVAJINAGAR BARSHI 3168
9 BARSHI MH1813002999_051223APB_FTO_302120 Central Bank Of India CBIN0280648 BARSI 4812
10 BARSHI MH1813002999_051223APB_FTO_302120 Central Bank Of India CBIN0281018 VAIRAG 24714
11 BARSHI MH1813002999_051223APB_FTO_302120 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 51935
12 BARSHI MH1813002999_051223APB_FTO_302120 IDBI BANK IBKL0000461 BARSHI 1536
13 BARSHI MH1813002999_051223APB_FTO_302120 IDBI BANK IBKL0000623 AGALGAON 3168
14 BARSHI MH1813002999_051223APB_FTO_302120 IDBI BANK IBKL0002029 BHOINJE 3000
15 BARSHI MH1813002999_051223APB_FTO_302120 State Bank of India SBIN0000325 BARSHI 15156
16 BARSHI MH1813002999_051223APB_FTO_302120 Union Bank of India UBIN0537837 BARSHI 4980
17 BARSHI MH1813002999_051223APB_FTO_302120 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 13067

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