Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:00:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_090823APB_FTO_153946
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-13-002-013-001/104
(KAVHE) 		1813002000NRG24080820230038382 09/08/2023 Vaishali Shankar Kale 1813002WL005381 Vaishali Shankar Kale 00048 BKID0000714 1524 1524 Processed 13/09/2023 A256230255466 VAISHAALI SHANKAR KALE BANK OF INDIA(508505)
2 BARSHI MH-13-002-013-001/142
(KAVHE) 		1813002000NRG24080820230038383 09/08/2023 dhanaji visvnath hajare 1813002WL005381 dhanaji visvnath hajare 00048 BKID0000714 1614 1614 Processed 13/09/2023 A256230255458 HAJARE DHANAJI VISHWANATH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
3 BARSHI MH-13-002-013-001/142
(KAVHE) 		1813002000NRG24080820230038384 09/08/2023 laxmi dhanaji hajare 1813002WL005381 laxmi dhanaji hajare 00048 BKID0000714 1602 1602 Rejected 13/09/2023 A256230255525 Aadhaar Number not Mapped to Account Number
4 BARSHI MH-13-002-013-001/143
(KAVHE) 		1813002000NRG24080820230038385 09/08/2023 SHOBA PRABHAKAR KULKARNI 1813002WL005381 SHOBA PRABHAKAR KULKARNI 00048 BKID0000714 1602 1602 Processed 13/09/2023 A256230255450 SHOBHA NARAYAN HAJARE BANK OF INDIA(508505)
5 BARSHI MH-13-002-013-001/171
(KAVHE) 		1813002000NRG24070820230038125 09/08/2023 Sudhir Gajendra Kashid 1813002WL005360 Sudhir Gajendra Kashid 00048 BKID0000714 1614 1614 Processed 13/09/2023 A256230255457 SUDHIR GAJENDRA KASHID BANK OF INDIA(508505)
6 BARSHI MH-13-002-013-001/219
(KAVHE) 		1813002000NRG24070820230038127 09/08/2023 Radha Samadhan Mane 1813002WL005360 Radha Samadhan Mane 00048 BKID0000714 1602 1602 Processed 13/09/2023 A256230255523 RADHA SAMADHAN MANE BANK OF INDIA(508505)
7 BARSHI MH-13-002-013-001/235
(KAVHE) 		1813002000NRG24070820230038128 09/08/2023 Dhanaji Chandrahar Mane 1813002WL005360 Dhanaji Chandrahar Mane 00048 BKID0000714 1452 1452 Processed 13/09/2023 A256230255461 DHANAJI CHANDRAHAR MANE BANK OF INDIA(508505)
8 BARSHI MH-13-002-013-001/235
(KAVHE) 		1813002000NRG24070820230038129 09/08/2023 Ratan Dhanaji Mane 1813002WL005360 Ratan Dhanaji Mane 00048 BKID0000714 1440 1440 Processed 13/09/2023 A256230255462 RATAN DHANAJI MANE BANK OF INDIA(508505)
9 BARSHI MH-13-002-013-001/279
(KAVHE) 		1813002000NRG24080820230038393 09/08/2023 Shrikant Khandu Raut 1813002WL005381 Shrikant Khandu Raut 00048 BKID0000714 1536 1536 Processed 13/09/2023 A256230255449 SURYAKANT KHANDU RAUT BANK OF INDIA(508505)
10 BARSHI MH-13-002-013-001/293
(KAVHE) 		1813002000NRG24070820230038130 09/08/2023 Rajaram Ramling Tikate 1813002WL005360 Rajaram Ramling Tikate 00048 BKID0000714 1614 1614 Processed 13/09/2023 A256230255453 RAJARAM RAMLING TIKATE BANK OF INDIA(508505)
11 BARSHI MH-13-002-013-001/316
(KAVHE) 		1813002000NRG24080820230038398 09/08/2023 MANIK KHANDU RAUT 1813002WL005381 MANIK KHANDU RAUT 00048 BKID0000714 1536 1536 Processed 13/09/2023 A256230255459 RAUT MANIK KHANDU THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
12 BARSHI MH-13-002-013-001/316
(KAVHE) 		1813002000NRG24080820230038399 09/08/2023 SUNANDA MANIK RAUT 1813002WL005381 SUNANDA MANIK RAUT 00048 BKID0000714 1524 1524 Processed 13/09/2023 A256230255460 SUNANDA MANIK RAUT BANK OF INDIA(508505)
13 BARSHI MH-13-002-013-001/319
(KAVHE) 		1813002000NRG24070820230038133 09/08/2023 GANESH BABASAHEB LOKARE 1813002WL005360 GANESH BABASAHEB LOKARE 00048 BKID0000714 1614 1614 Processed 13/09/2023 A256230255456 GANESH BABA LOKARE UNION BANK OF INDIA(508500)
14 BARSHI MH-13-002-013-001/320
(KAVHE) 		1813002000NRG24070820230038134 09/08/2023 MANOJ BABASAHEB LOKARE 1813002WL005360 MANOJ BABASAHEB LOKARE 00048 BKID0000714 1614 1614 Processed 13/09/2023 A256230255469 MANOJ BABASAHEB LOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
15 BARSHI MH-13-002-013-001/323
(KAVHE) 		1813002000NRG24080820230038400 09/08/2023 SUHAS AIJINATH GHALKE 1813002WL005381 SUHAS AIJINATH GHALKE 00048 BKID0000714 1614 1614 Processed 13/09/2023 A256230255455 SUHAS AIJINATH GHALKE BANK OF INDIA(508505)
16 BARSHI MH-13-002-013-001/323
(KAVHE) 		1813002000NRG24080820230038401 09/08/2023 SWAPNIL AIJINATH GHALAKE 1813002WL005381 SWAPNIL AIJINATH GHALAKE 00048 BKID0000714 1614 1614 Processed 13/09/2023 A256230255465 SWAPNIL AIJINATH GHALAKE BANK OF INDIA(508505)
17 BARSHI MH-13-002-013-001/47
(KAVHE) 		1813002000NRG24070820230038135 09/08/2023 Sambhaji Uddhav Kale 1813002WL005360 Sambhaji Uddhav Kale 00048 BKID0000714 1452 1452 Processed 13/09/2023 A256230255451 SAMBHAJI UDDHAV KALE BANK OF INDIA(508505)
18 BARSHI MH-13-002-013-001/47
(KAVHE) 		1813002000NRG24070820230038136 09/08/2023 Surekha Sambhaji Kale 1813002WL005360 Surekha Sambhaji Kale 00048 BKID0000714 1440 1440 Processed 13/09/2023 A256230255452 MRS SUREKHA SAMBHAJI KALE STATE BANK OF INDIA(508548)
19 BARSHI MH-13-002-013-001/78
(KAVHE) 		1813002000NRG24070820230038138 09/08/2023 ASHRUBA BHAGWAT GHALKE 1813002WL005360 ASHRUBA BHAGWAT GHALKE 00048 BKID0000714 1452 1452 Processed 13/09/2023 A256230255447 ASHRUBA BHAGWAT GHALAKE BANK OF INDIA(508505)
20 BARSHI MH-13-002-013-001/78
(KAVHE) 		1813002000NRG24070820230038139 09/08/2023 SUREKHA ASHRUBA GHALAKE 1813002WL005360 SUREKHA ASHRUBA GHALAKE 00048 BKID0000714 1440 1440 Processed 13/09/2023 A256230255468 SARIKA ASHRUBA GHALAKE BANK OF INDIA(508505)
21 BARSHI MH-13-002-013-001/80
(KAVHE) 		1813002000NRG24070820230038141 09/08/2023 BALAJI MACHINDRA KALE 1813002WL005360 BALAJI MACHINDRA KALE 00048 BKID0000714 1614 1614 Processed 13/09/2023 A256230255448 BALAJI MACHINDRA KALE BANK OF INDIA(508505)
22 BARSHI MH-13-002-013-001/80
(KAVHE) 		1813002000NRG24070820230038142 09/08/2023 PALLAVI BALAJI KALE 1813002WL005360 PALLAVI BALAJI KALE 00048 BKID0000714 1602 1602 Processed 13/09/2023 A256230255467 PALLAVI BALAJI KALE BANK OF INDIA(508505)
23 BARSHI MH-13-002-023-001/607
(KORAFALE) 		1813002000NRG24070820230038158 09/08/2023 DAULATBI SALIM SHAIKH 1813002WL005362 DAULATBI SALIM SHAIKH 00048 BKID0000714 1524 1524 Processed 13/09/2023 A256230255522 DAULATBI SALIM SHAIKH BANK OF INDIA(508505)
24 BARSHI MH-13-002-023-001/80
(KORAFALE) 		1813002000NRG24070820230038162 09/08/2023 LALASAHEB RAHIMAN PATHAN 1813002WL005362 LALASAHEB RAHIMAN PATHAN 00048 BKID0000714 1536 1536 Processed 13/09/2023 A256230255470 LALASAHEB RAHIMAN PATHAN BANK OF INDIA(508505)
25 BARSHI MH-13-002-073-001/10
(BALEWADI) 		1813002000NRG24070820230038174 09/08/2023 SUNITA ANNASAHEB POKALE 1813002WL005364 SUNITA ANNASAHEB POKALE 00048 BKID0000714 1524 1524 Processed 13/09/2023 A256230255464 SUNITA ANNASAHEB POKALE BANK OF INDIA(508505)
26 BARSHI MH-13-002-073-001/140
(BALEWADI) 		1813002000NRG24070820230038175 09/08/2023 SANDIP ANNA POKALE 1813002WL005364 SANDIP ANNA POKALE 00048 BKID0000714 1536 1536 Processed 13/09/2023 A256230255471 SANDIP ANNA POKALE BANK OF INDIA(508505)
27 BARSHI MH-13-002-073-001/22
(BALEWADI) 		1813002000NRG24070820230038177 09/08/2023 Vandana Hanumant Redke 1813002WL005364 Vandana Hanumant Redke 00048 BKID0000714 1524 1524 Processed 13/09/2023 A256230255454 VANDNA HANUMANT REDAKE BANK OF INDIA(508505)
28 BARSHI MH-13-002-073-001/48
(BALEWADI) 		1813002000NRG24070820230038178 09/08/2023 Rekha Suresh Gosavi 1813002WL005364 Rekha Suresh Gosavi 00048 BKID0000714 1524 1524 Processed 13/09/2023 A256230255463 REKHA SURESH GOSAVI BANK OF INDIA(508505)
29 BARSHI MH-13-002-073-001/96
(BALEWADI) 		1813002000NRG24070820230038182 09/08/2023 RANI SANJAY SALUNKHE 1813002WL005364 RANI SANJAY SALUNKHE 00048 BKID0000714 1536 1536 Processed 13/09/2023 A256230255524 RANI SANJAY SALUNKHE BANK OF INDIA(508505)
SubTotal 44820 44820
30 BARSHI MH-13-002-052-001/105
(DADSHINGE) 		1813002000NRG24080820230038404 09/08/2023 Kakasaheb Dhanaji Gholap 1813002WL005381 Kakasaheb Dhanaji Gholap 00048 BKID0000725 1572 1572 Processed 13/09/2023 A256230255521 KAKASAHEB DHANAJI GHOLAP BANK OF INDIA(508505)
31 BARSHI MH-13-002-052-001/131
(DADSHINGE) 		1813002000NRG24080820230038405 09/08/2023 GANESH NANASO GHOLAP 1813002WL005381 GANESH NANASO GHOLAP 00048 BKID0000725 1572 1572 Processed 13/09/2023 A256230255475 GANESH NANASAHEB GHOLAP THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
32 BARSHI MH-13-002-052-001/158
(DADSHINGE) 		1813002000NRG24080820230038407 09/08/2023 Ashivini Pandurang Kale 1813002WL005381 Ashivini Pandurang Kale 00048 BKID0000725 1560 1560 Processed 13/09/2023 A256230255476 ASHVINI PANDURANG KALE BANK OF INDIA(508505)
33 BARSHI MH-13-002-052-001/158
(DADSHINGE) 		1813002000NRG24080820230038406 09/08/2023 Rahibai Babruvan Kale 1813002WL005381 Rahibai Babruvan Kale 00048 BKID0000725 1560 1560 Processed 13/09/2023 A256230255477 BABRUWAN DHONDIRAM KALE BANK OF INDIA(508505)
34 BARSHI MH-13-002-052-001/176
(DADSHINGE) 		1813002000NRG24080820230038409 09/08/2023 Chandrakant Krushna Ranjankar 1813002WL005381 Chandrakant Krushna Ranjankar 00048 BKID0000725 1572 1572 Processed 13/09/2023 A256230255472 CHANDRAKANT KRUSHNA RANJANKAR BANK OF INDIA(508505)
35 BARSHI MH-13-002-052-001/176
(DADSHINGE) 		1813002000NRG24080820230038408 09/08/2023 Pushpa Chandrakant Ranjankar 1813002WL005381 Pushpa Chandrakant Ranjankar 00048 BKID0000725 1560 1560 Processed 13/09/2023 A256230255474 PUSHPA CHANDRAKANT RANJANKAR BANK OF INDIA(508505)
36 BARSHI MH-13-002-052-001/18
(DADSHINGE) 		1813002000NRG24080820230038410 09/08/2023 DIGAMBAR PANDIT GHOLAP 1813002WL005381 DIGAMBAR PANDIT GHOLAP 00048 BKID0000725 1572 1572 Processed 13/09/2023 A256230255473 DIGAMBAR PANDIT GHOLAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10968 10968
37 BARSHI MH-13-002-036-001/809207
(GHANEGAON) 		1813002000NRG24070820230038169 09/08/2023 BAPURAV BABURAV MATE 1813002WL005363 BAPURAV BABURAV MATE 00051 MAHB0000573 1488 1488 Processed 13/09/2023 A256230255514 Mr. BAPURAV BABURAV MATE BANK OF MAHARASHTRA(607387)
SubTotal 1488 1488
38 BARSHI MH-13-002-013-001/303
(KAVHE) 		1813002000NRG24080820230038396 09/08/2023 VISHVAS BAJRANG RAUT 1813002WL005381 VISHVAS BAJRANG RAUT 00051 MAHB0001174 1536 1536 Processed 13/09/2023 A256230255515 RAUT VISHVAS BAJARANG THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 1536 1536
39 BARSHI MH-13-002-036-001/426
(GHANEGAON) 		1813002000NRG24070820230038165 09/08/2023 AASHA LALASAJEB GOSAVI 1813002WL005363 AASHA LALASAJEB GOSAVI 00089 CBIN0281018 1476 1476 Processed 13/09/2023 A256230255511 Mrs. ASHA LALASAHEB GOSAVI BANK OF MAHARASHTRA(607387)
40 BARSHI MH-13-002-036-001/80970
(GHANEGAON) 		1813002000NRG24070820230038170 09/08/2023 KALYAN JALINDAR GOSAVI 1813002WL005363 KALYAN JALINDAR GOSAVI 00089 CBIN0281018 1488 1488 Processed 13/09/2023 A256230255500 KALYAN JALINDAR GOSAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
41 BARSHI MH-13-002-013-001/164
(KAVHE) 		1813002000NRG24070820230038124 09/08/2023 SHAIKH INTAJ BABULAL 1813002WL005360 SHAIKH INTAJ BABULAL 00114 YESB0SDC001 1602 1602 Processed 13/09/2023 A256230255498 SHAIKH INTAJ BABULAL THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
42 BARSHI MH-13-002-013-001/199
(KAVHE) 		1813002000NRG24080820230038386 09/08/2023 HAJARE MADHUKAR SUBHASH 1813002WL005381 HAJARE MADHUKAR SUBHASH 00114 YESB0SDC001 1572 1572 Processed 13/09/2023 A256230255485 MADHUKAR SUBHASH HAJARE BANK OF INDIA(508505)
43 BARSHI MH-13-002-013-001/243
(KAVHE) 		1813002000NRG24080820230038388 09/08/2023 GHALAKE NARASU BHANUDAS 1813002WL005381 GHALAKE NARASU BHANUDAS 00114 YESB0SDC001 1614 1614 Processed 13/09/2023 A256230255484 GHALKE NARSINGH BHANUDAS IDBI BANK(607095)
44 BARSHI MH-13-002-013-001/243
(KAVHE) 		1813002000NRG24080820230038390 09/08/2023 GHALAKE NIKETAN NARASU 1813002WL005381 GHALAKE NIKETAN NARASU 00114 YESB0SDC001 1614 1614 Processed 13/09/2023 A256230255497 NIKETAN NARASU GHALAKE BANK OF INDIA(508505)
45 BARSHI MH-13-002-013-001/299
(KAVHE) 		1813002000NRG24080820230038394 09/08/2023 HAJARE MANOHAR SUBHASH 1813002WL005381 HAJARE MANOHAR SUBHASH 00114 YESB0SDC001 1572 1572 Processed 13/09/2023 A256230255492 MANOHAR SHUBHASH HAJARE BANK OF INDIA(508505)
46 BARSHI MH-13-002-013-001/303
(KAVHE) 		1813002000NRG24080820230038395 09/08/2023 RAUT INDUMATI BAJRANG 1813002WL005381 RAUT INDUMATI BAJRANG 00114 YESB0SDC001 1524 1524 Processed 13/09/2023 A256230255486 INDUMATI BAJRANG RAUT BANK OF INDIA(508505)
47 BARSHI MH-13-002-013-001/76
(KAVHE) 		1813002000NRG24080820230038402 09/08/2023 shideshor bhimrao kashid 1813002WL005381 shideshor bhimrao kashid 00114 YESB0SDC001 1614 1614 Processed 13/09/2023 A256230255490 KASHID SIDHESHWAR BHIMRAO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
48 BARSHI MH-13-002-013-001/76
(KAVHE) 		1813002000NRG24080820230038403 09/08/2023 sunita shideshor kashid 1813002WL005381 sunita shideshor kashid 00114 YESB0SDC001 1602 1602 Processed 13/09/2023 A256230255491 KASHID SUNITA SIDHESHWAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
49 BARSHI MH-13-002-023-001/253
(KORAFALE) 		1813002000NRG24070820230038153 09/08/2023 Shikh Mahebub Usman 1813002WL005362 Shikh Mahebub Usman 00114 YESB0SDC001 1536 1536 Processed 13/09/2023 A256230255483 MAHIBUB USMAN SHAIKH BANK OF INDIA(508505)
50 BARSHI MH-13-002-023-001/481
(KORAFALE) 		1813002000NRG24070820230038155 09/08/2023 Bagwan Dastgeer Farid 1813002WL005362 Bagwan Dastgeer Farid 00114 YESB0SDC001 1536 1536 Processed 13/09/2023 A256230255519 MR DASTAGIR FARID BAGWAN STATE BANK OF INDIA(508548)
51 BARSHI MH-13-002-023-001/481
(KORAFALE) 		1813002000NRG24070820230038157 09/08/2023 BAGWAN HAMID DASTGIR 1813002WL005362 BAGWAN HAMID DASTGIR 00114 YESB0SDC001 1536 1536 Processed 13/09/2023 A256230255494 BAGWAN HAMID DASTGIR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
52 BARSHI MH-13-002-023-001/481
(KORAFALE) 		1813002000NRG24070820230038156 09/08/2023 Bagwan Salima Dastgeer 1813002WL005362 Bagwan Salima Dastgeer 00114 YESB0SDC001 1524 1524 Processed 13/09/2023 A256230255488 SALIMA DASTGIR BHAGAVAN BANK OF INDIA(508505)
53 BARSHI MH-13-002-023-001/745
(KORAFALE) 		1813002000NRG24070820230038159 09/08/2023 Mahamud Chandu Pathan 1813002WL005362 Mahamud Chandu Pathan 00114 YESB0SDC001 1536 1536 Processed 13/09/2023 A256230255493 PATHAN MOHAMAD CHANDU THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
54 BARSHI MH-13-002-023-001/779
(KORAFALE) 		1813002000NRG24070820230038161 09/08/2023 Begam Moulana Bagwan 1813002WL005362 Begam Moulana Bagwan 00114 YESB0SDC001 1524 1524 Processed 13/09/2023 A256230255489 BEGAM MAULA BAGWAN BANK OF INDIA(508505)
55 BARSHI MH-13-002-036-001/209
(GHANEGAON) 		1813002000NRG24070820230038163 09/08/2023 Bapu Vitthal Shinde 1813002WL005363 Bapu Vitthal Shinde 00114 YESB0SDC001 1488 1488 Processed 13/09/2023 A256230255478 Mr. BAPU VITTHAL SHINDE BANK OF MAHARASHTRA(607387)
56 BARSHI MH-13-002-036-001/426
(GHANEGAON) 		1813002000NRG24070820230038164 09/08/2023 Lalasaheb Shivaji Gosavi 1813002WL005363 Lalasaheb Shivaji Gosavi 00114 YESB0SDC001 1488 1488 Processed 13/09/2023 A256230255481 Mr. LALASAHEB SHIVAJI GOSAVI CENTRAL BANK OF INDIA(607115)
57 BARSHI MH-13-002-036-001/427
(GHANEGAON) 		1813002000NRG24070820230038166 09/08/2023 Dayanand dhanraj Gosavi 1813002WL005363 Dayanand dhanraj Gosavi 00114 YESB0SDC001 1488 1488 Processed 13/09/2023 A256230255480 DAYANAND DHANARAJ GOSAVI ICICI BANK LTD(508534)
58 BARSHI MH-13-002-036-001/427
(GHANEGAON) 		1813002000NRG24070820230038167 09/08/2023 Revati Dayanand Gosavi 1813002WL005363 Revati Dayanand Gosavi 00114 YESB0SDC001 1476 1476 Processed 13/09/2023 A256230255520 REVATI DAYANAND GOSAVI AXIS BANK(607153)
59 BARSHI MH-13-002-036-001/809158
(GHANEGAON) 		1813002000NRG24070820230038168 09/08/2023 SHANKAR DHARMPURI GOSAVI 1813002WL005363 SHANKAR DHARMPURI GOSAVI 00114 YESB0SDC001 1488 1488 Processed 13/09/2023 A256230255479 Mrs. SARJONI DEVI CENTRAL BANK OF INDIA(607115)
60 BARSHI MH-13-002-036-001/80976
(GHANEGAON) 		1813002000NRG24070820230038172 09/08/2023 GOSAVI KAILAS JALINDAR AND ANANDA 1813002WL005363 GOSAVI KAILAS JALINDAR AND ANANDA 00114 YESB0SDC001 1488 1488 Processed 13/09/2023 A256230255482 Ms. KAILAS JALINDAR GOSAVI CENTRAL BANK OF INDIA(607115)
SubTotal 30822 30822
61 BARSHI MH-13-002-013-001/302
(KAVHE) 		1813002000NRG24070820230038132 09/08/2023 SWATI NANASAHEB GHALAKE 1813002WL005360 SWATI NANASAHEB GHALAKE 00165 IBKL0000461 1440 1440 Processed 13/09/2023 A256230255526 SWATI NANASAHEB GHALAKE IDBI BANK(607095)
SubTotal 1440 1440
62 BARSHI MH-13-002-013-001/104
(KAVHE) 		1813002000NRG24080820230038381 09/08/2023 Shankar Pandharinath Kale 1813002WL005381 Shankar Pandharinath Kale 00415 SBIN0000325 1536 1536 Processed 13/09/2023 A256230255504 MR SHANKAR PANDHARINATH KALE STATE BANK OF INDIA(508548)
63 BARSHI MH-13-002-013-001/219
(KAVHE) 		1813002000NRG24070820230038126 09/08/2023 Samadhan Gulabrav Mane 1813002WL005360 Samadhan Gulabrav Mane 00415 SBIN0000325 1614 1614 Processed 13/09/2023 A256230255505 SAMADHAN GULABRAO MANE BANK OF INDIA(508505)
64 BARSHI MH-13-002-013-001/302
(KAVHE) 		1813002000NRG24070820230038131 09/08/2023 NANASAHEB BHIMRAO GHALAKE 1813002WL005360 NANASAHEB BHIMRAO GHALAKE 00415 SBIN0000325 1452 1452 Processed 13/09/2023 A256230255501 NANASAHEB BHIMRAO GHALAKE IDBI BANK(607095)
65 BARSHI MH-13-002-013-001/47
(KAVHE) 		1813002000NRG24070820230038137 09/08/2023 Prakash Sambhaji Kale 1813002WL005360 Prakash Sambhaji Kale 00415 SBIN0000325 1452 1452 Processed 13/09/2023 A256230255506 MR PRAKASH SAMBHAJI KALE STATE BANK OF INDIA(508548)
66 BARSHI MH-13-002-023-001/745
(KORAFALE) 		1813002000NRG24070820230038160 09/08/2023 SHABANA MEHEBUB PATHAN 1813002WL005362 SHABANA MEHEBUB PATHAN 00415 SBIN0000325 1524 1524 Processed 13/09/2023 A256230255517 SHABANA MAHAMUD PATHAN BANK OF INDIA(508505)
67 BARSHI MH-13-002-027-001/280
(KHANDAVI) 		1813002000NRG24070820230038143 09/08/2023 Mahananda Sanjay Chorghade 1813002WL005361 Mahananda Sanjay Chorghade 00415 SBIN0000325 1602 1602 Processed 13/09/2023 A256230255513 MRS MAHANANDA SANJAY CHORGHADE STATE BANK OF INDIA(508548)
68 BARSHI MH-13-002-027-001/308
(KHANDAVI) 		1813002000NRG24070820230038146 09/08/2023 PARSHURAM VITTHAL SUTAR 1813002WL005361 PARSHURAM VITTHAL SUTAR 00415 SBIN0000325 1614 1614 Processed 13/09/2023 A256230255508 MR PARSHURAM VITTHAL SUTAR STATE BANK OF INDIA(508548)
69 BARSHI MH-13-002-027-001/308
(KHANDAVI) 		1813002000NRG24070820230038147 09/08/2023 VAISHALI PARASHURAM SUTAR 1813002WL005361 VAISHALI PARASHURAM SUTAR 00415 SBIN0000325 1602 1602 Processed 13/09/2023 A256230255510 MRS VAISHALI PARASHURAM SUTAR STATE BANK OF INDIA(508548)
70 BARSHI MH-13-002-027-001/310
(KHANDAVI) 		1813002000NRG24070820230038149 09/08/2023 ASHA KALYAN SUTAR 1813002WL005361 ASHA KALYAN SUTAR 00415 SBIN0000325 1602 1602 Processed 13/09/2023 A256230255509 MRS ASHA KALYAN SUTAR STATE BANK OF INDIA(508548)
71 BARSHI MH-13-002-027-001/310
(KHANDAVI) 		1813002000NRG24070820230038148 09/08/2023 KALYAN GANAPAT SUTAR 1813002WL005361 KALYAN GANAPAT SUTAR 00415 SBIN0000325 1614 1614 Processed 13/09/2023 A256230255507 MR KALYAN GANAPAT SUTAR STATE BANK OF INDIA(508548)
72 BARSHI MH-13-002-027-001/475
(KHANDAVI) 		1813002000NRG24070820230038150 09/08/2023 BHARAT VASANT SUTAR 1813002WL005361 BHARAT VASANT SUTAR 00415 SBIN0000325 1614 1614 Processed 13/09/2023 A256230255502 MR BHARAT VASANT SUTAR STATE BANK OF INDIA(508548)
73 BARSHI MH-13-002-027-001/654
(KHANDAVI) 		1813002000NRG24070820230038152 09/08/2023 SAMBHAJI VASANT SUTAR 1813002WL005361 SAMBHAJI VASANT SUTAR 00415 SBIN0000325 1614 1614 Processed 13/09/2023 A256230255503 MR SAMBHAJI VASANT SUTAR STATE BANK OF INDIA(508548)
74 BARSHI MH-13-002-036-001/80970
(GHANEGAON) 		1813002000NRG24070820230038171 09/08/2023 SUMAN K GOSAVI 1813002WL005363 SUMAN K GOSAVI 00415 SBIN0000325 1476 1476 Processed 13/09/2023 A256230255516 Gosavi Hanumat Apk Suman Kalyan THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 20316 20316
75 BARSHI MH-13-002-027-001/290
(KHANDAVI) 		1813002000NRG24070820230038145 09/08/2023 SAKHUBAI KSHIRSAGAR 1813002WL005361 SAKHUBAI KSHIRSAGAR 00415 SBIN0006625 1602 1602 Processed 13/09/2023 A256230255518 MRS SAKHUBAI VISHNU KSHIRSAGAR STATE BANK OF INDIA(508548)
76 BARSHI MH-13-002-027-001/290
(KHANDAVI) 		1813002000NRG24070820230038144 09/08/2023 VISHNU V KSHIRSAGAR 1813002WL005361 VISHNU V KSHIRSAGAR 00415 SBIN0006625 1614 1614 Processed 13/09/2023 A256230255499 MR VISHNU VASANT KSHIRSAGAR ALIAS SUTAR STATE BANK OF INDIA(508548)
SubTotal 3216 3216
77 BARSHI MH-13-002-013-001/199
(KAVHE) 		1813002000NRG24080820230038387 09/08/2023 ANITA MADHUKAR HAJARE 1813002WL005381 ANITA MADHUKAR HAJARE 00468 UBIN0537837 1560 1560 Processed 13/09/2023 A256230255512 ANITA MADHUKAR HAJARE UNION BANK OF INDIA(508500)
SubTotal 1560 1560
78 BARSHI MH-13-002-013-001/260
(KAVHE) 		1813002000NRG24080820230038391 09/08/2023 TIKATE AKASH KUBER 1813002WL005381 TIKATE AKASH KUBER 00769 YESB0SDC001 1536 1536 Processed 13/09/2023 A256230255495 AKASH KUBER TIKATE INDIA POST PAYMENTS BANK LIMITED(508528)
79 BARSHI MH-13-002-013-001/260
(KAVHE) 		1813002000NRG24080820230038392 09/08/2023 TIKATE VANITA KUBER 1813002WL005381 TIKATE VANITA KUBER 00769 YESB0SDC001 1524 1524 Processed 13/09/2023 A256230255496 VANITA KUBER TIKATE INDIA POST PAYMENTS BANK LIMITED(508528)
80 BARSHI MH-13-002-023-001/321
(KORAFALE) 		1813002000NRG24070820230038154 09/08/2023 SHAIKH CHNADBEBI MAJID 1813002WL005362 SHAIKH CHNADBEBI MAJID 00769 YESB0SDC001 1524 1524 Processed 13/09/2023 A256230255487 SHAIKH CHNADBEBI MAJID THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 4584 4584
Total 123714 123714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_090823APB_FTO_153946 Bank of India BKID0000714 BARSI 44820
2 BARSHI MH1813002999_090823APB_FTO_153946 Bank of India BKID0000725 PANGAON 10968
3 BARSHI MH1813002999_090823APB_FTO_153946 Bank of Maharastra MAHB0000573 IRLE-VAIRAG 1488
4 BARSHI MH1813002999_090823APB_FTO_153946 Bank of Maharastra MAHB0001174 SSPM SHIVAJINAGAR BARSHI 1536
5 BARSHI MH1813002999_090823APB_FTO_153946 Central Bank Of India CBIN0281018 VAIRAG 2964
6 BARSHI MH1813002999_090823APB_FTO_153946 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 30822
7 BARSHI MH1813002999_090823APB_FTO_153946 IDBI BANK IBKL0000461 BARSHI 1440
8 BARSHI MH1813002999_090823APB_FTO_153946 State Bank of India SBIN0000325 BARSHI 20316
9 BARSHI MH1813002999_090823APB_FTO_153946 State Bank of India SBIN0006625 SUBHASH NAGAR, BARSHI 3216
10 BARSHI MH1813002999_090823APB_FTO_153946 Union Bank of India UBIN0537837 BARSHI 1560
11 BARSHI MH1813002999_090823APB_FTO_153946 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 4584

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