Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:06:26 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_261023APB_FTO_257213
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-13-002-027-001/378
(KHANDAVI) 		1813002000NRG24261020230080279 26/10/2023 POOJA BALNTH JADHAV 1813002WL010615 POOJA BALNTH JADHAV 00045 BARB0BARSHI 1374 1374 Processed 10/11/2023 A314230379979 POOJA BALANTH JADHAV BANK OF BARODA(606985)
SubTotal 1374 1374
2 BARSHI MH-13-002-049-001/147
(TANDULWADI) 		1813002000NRG24251020230079743 26/10/2023 RAHUL NAVANATH SONAWANE 1813002WL010555 RAHUL NAVANATH SONAWANE 00048 BKID0000517 1365 1365 Processed 10/11/2023 A314230380047 RAHUL NAVANATH SONAWANE BANK OF INDIA(508505)
SubTotal 1365 1365
3 BARSHI MH-13-002-023-001/513
(KORAFALE) 		1813002000NRG24261020230080582 26/10/2023 MAHANANDA SARJERAO SHIKETODE 1813002WL010653 MAHANANDA SARJERAO SHIKETODE 00048 BKID0000714 1602 1602 Processed 10/11/2023 A314230379873 MAHANANDA SARJERAO SHIKETOD BANK OF INDIA(508505)
4 BARSHI MH-13-002-023-001/559
(KORAFALE) 		1813002000NRG24261020230080585 26/10/2023 GOPAL MAHADEV CHOUDHARY 1813002WL010653 GOPAL MAHADEV CHOUDHARY 00048 BKID0000714 1614 1614 Processed 10/11/2023 A314230379877 GOPAL MAHADEV CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BARSHI MH-13-002-023-001/559
(KORAFALE) 		1813002000NRG24261020230080586 26/10/2023 SUMAN GOPAL CHOUDHARY 1813002WL010653 SUMAN GOPAL CHOUDHARY 00048 BKID0000714 1602 1602 Processed 11/11/2023 A314230379876 SUMAN GOPAL CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BARSHI MH-13-002-023-001/607
(KORAFALE) 		1813002000NRG24261020230080589 26/10/2023 DAULATBI SALIM SHAIKH 1813002WL010653 DAULATBI SALIM SHAIKH 00048 BKID0000714 1452 1452 Processed 11/11/2023 A314230379879 DAULATBI SALIM SHAIKH BANK OF INDIA(508505)
7 BARSHI MH-13-002-023-001/682
(KORAFALE) 		1813002000NRG24261020230080267 26/10/2023 sunil 1813002WL010614 sunil 00048 BKID0000714 1500 1500 Processed 11/11/2023 A314230380045 SUNIL NAMDEV DANGE BANK OF INDIA(508505)
8 BARSHI MH-13-002-023-001/80
(KORAFALE) 		1813002000NRG24261020230080595 26/10/2023 LALASAHEB RAHIMAN PATHAN 1813002WL010653 LALASAHEB RAHIMAN PATHAN 00048 BKID0000714 1464 1464 Processed 11/11/2023 A314230380009 LALASAHEB RAHIMAN PATHAN BANK OF INDIA(508505)
9 BARSHI MH-13-002-075-001/464
(BAVI) 		1813002000NRG24261020230080600 26/10/2023 RAMJAN MAULA SHAIKH 1813002WL010654 RAMJAN MAULA SHAIKH 00048 BKID0000714 1536 1536 Processed 11/11/2023 A314230380010 RAMJAN MAULA SHAIKH BANK OF INDIA(508505)
10 BARSHI MH-13-002-105-001/112
(WANEWADI) 		1813002000NRG24251020230079665 26/10/2023 LAXMAN JALINDAR LOKHANDE 1813002WL010546 LAXMAN JALINDAR LOKHANDE 00048 BKID0000714 1680 1680 Processed 10/11/2023 A314230379875 LOKHANDE LAKSHMAN JALINDHAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
11 BARSHI MH-13-002-105-001/206
(WANEWADI) 		1813002000NRG24251020230079681 26/10/2023 RUKMIN SRIMANT YADAVE 1813002WL010546 RUKMIN SRIMANT YADAVE 00048 BKID0000714 1668 1668 Processed 10/11/2023 A314230380012 RUKMIN SHRIMANT YADAV UNION BANK OF INDIA(508500)
12 BARSHI MH-13-002-105-001/219
(WANEWADI) 		1813002000NRG24251020230079683 26/10/2023 Shrihari Bhagwan Surve 1813002WL010546 Shrihari Bhagwan Surve 00048 BKID0000714 1680 1680 Processed 10/11/2023 A314230379874 SURAVE SHRIHARI BHAGWAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
13 BARSHI MH-13-002-105-001/44
(WANEWADI) 		1813002000NRG24251020230079687 26/10/2023 rekha laxman yadave 1813002WL010546 rekha laxman yadave 00048 BKID0000714 1668 1668 Processed 10/11/2023 A314230380011 REKHA LAXMAN YADAV UNION BANK OF INDIA(508500)
14 BARSHI MH-13-002-108-001/285
(SHENDRI) 		1813002000NRG24261020230080216 26/10/2023 KALINDA DATTATRAY MADANE 1813002WL010607 KALINDA DATTATRAY MADANE 00048 BKID0000714 1911 1911 Processed 11/11/2023 A314230379880 KALINDA DATTATRAY MADANE BANK OF INDIA(508505)
15 BARSHI MH-13-002-116-001/116
(SOUNDARE) 		1813002000NRG24251020230079740 26/10/2023 SEEMA MAHALING ANDHALKAR 1813002WL010554 SEEMA MAHALING ANDHALKAR 00048 BKID0000714 1638 1638 Processed 11/11/2023 A314230379878 SEEMA MAHALING ANDHALKAR BANK OF INDIA(508505)
SubTotal 21015 21015
16 BARSHI MH-13-002-022-001/173
(KALEGAON) 		1813002000NRG24251020230079759 26/10/2023 DIPAK RAMDAS GHAYTIDAK 1813002WL010557 DIPAK RAMDAS GHAYTIDAK 00048 BKID0000725 1911 1911 Processed 10/11/2023 A314230380043 DIPAK RAMDAS GHAYTIDAK HDFC BANK LTD(607152)
17 BARSHI MH-13-002-022-001/218
(KALEGAON) 		1813002000NRG24251020230079760 26/10/2023 LAXMAN BAPU SURVASE 1813002WL010557 LAXMAN BAPU SURVASE 00048 BKID0000725 1911 1911 Processed 11/11/2023 A314230380042 LAXMAN BAPU SURVASE BANK OF INDIA(508505)
18 BARSHI MH-13-002-022-001/313
(KALEGAON) 		1813002000NRG24251020230079761 26/10/2023 Dattatrya Sahebrao Shinde 1813002WL010557 Dattatrya Sahebrao Shinde 00048 BKID0000725 1911 1911 Processed 11/11/2023 A314230380044 DATTATRAY SAHEBRAV SHINDE BANK OF INDIA(508505)
SubTotal 5733 5733
19 BARSHI MH-13-002-018-001/102
(KATEGAON) 		1813002000NRG24231020230078346 26/10/2023 Imam Habib Sayyad 1813002WL010395 Imam Habib Sayyad 00048 BKID0000739 1704 1704 Processed 11/11/2023 A314230380004 IMAM HANIB SAYYAD BANK OF INDIA(508505)
20 BARSHI MH-13-002-018-001/102
(KATEGAON) 		1813002000NRG24231020230078347 26/10/2023 Nousad Imam Sayyed 1813002WL010395 Nousad Imam Sayyed 00048 BKID0000739 1692 1692 Processed 10/11/2023 A314230380003 NAUSHADABI IMAM SAYYAD IDBI BANK(607095)
21 BARSHI MH-13-002-018-001/106
(KATEGAON) 		1813002000NRG24231020230078349 26/10/2023 Dilshad Shakil Patel 1813002WL010395 Dilshad Shakil Patel 00048 BKID0000739 1704 1704 Processed 10/11/2023 A314230380040 DILASHAD SHAKEEL PATEL IDBI BANK(607095)
22 BARSHI MH-13-002-018-001/106
(KATEGAON) 		1813002000NRG24231020230078348 26/10/2023 Shakil Afsar Patel 1813002WL010395 Shakil Afsar Patel 00048 BKID0000739 1704 1704 Processed 10/11/2023 A314230380041 MR SHAKEEL AFSAR PATEL STATE BANK OF INDIA(508548)
23 BARSHI MH-13-002-018-001/27
(KATEGAON) 		1813002000NRG24231020230078350 26/10/2023 Jalil Mahamad Pathan 1813002WL010395 Jalil Mahamad Pathan 00048 BKID0000739 1704 1704 Processed 10/11/2023 A314230380007 JALIL MOHAMAD PATHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
24 BARSHI MH-13-002-018-001/27
(KATEGAON) 		1813002000NRG24231020230078351 26/10/2023 Samerubiya Jalil Pathan 1813002WL010395 Samerubiya Jalil Pathan 00048 BKID0000739 1692 1692 Processed 10/11/2023 A314230380006 PATHAN SAMERUNNISA JALIL THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
25 BARSHI MH-13-002-018-001/36
(KATEGAON) 		1813002000NRG24231020230078353 26/10/2023 Afasana Mahibub Pirjade 1813002WL010395 Afasana Mahibub Pirjade 00048 BKID0000739 1692 1692 Processed 10/11/2023 A314230379882 AFASANA MAHIBUB PIRAJADE IDBI BANK(607095)
26 BARSHI MH-13-002-018-001/36
(KATEGAON) 		1813002000NRG24231020230078352 26/10/2023 Mahibub Ibrahim Pirjade 1813002WL010395 Mahibub Ibrahim Pirjade 00048 BKID0000739 1704 1704 Processed 11/11/2023 A314230379881 MAHIBUB IBRAHIMPIRJADE BANK OF INDIA(508505)
27 BARSHI MH-13-002-018-001/47
(KATEGAON) 		1813002000NRG24231020230078354 26/10/2023 JAMIL AFSAR PATEL 1813002WL010395 JAMIL AFSAR PATEL 00048 BKID0000739 1704 1704 Processed 10/11/2023 A314230380002 JAMIL AFSAR PATEL VIDHARBHA KOKAN GRAMIN BANK(508516)
28 BARSHI MH-13-002-018-001/47
(KATEGAON) 		1813002000NRG24231020230078355 26/10/2023 MUMTAJ AFSAR PATEL 1813002WL010395 MUMTAJ AFSAR PATEL 00048 BKID0000739 1692 1692 Processed 10/11/2023 A314230380001 MUMTAJ JAMIL PATEL IDBI BANK(607095)
29 BARSHI MH-13-002-042-001/149
(CHUMB) 		1813002000NRG24251020230079779 26/10/2023 Prakash Ganpati Nirvane 1813002WL010560 Prakash Ganpati Nirvane 00048 BKID0000739 900 900 Processed 10/11/2023 A314230380000 PRAKASH GANPATI NIRVANE VIDHARBHA KOKAN GRAMIN BANK(508516)
30 BARSHI MH-13-002-074-001/154
(BABULGAON) 		1813002000NRG24231020230078329 26/10/2023 Keshar Udhav Adsul 1813002WL010394 Keshar Udhav Adsul 00048 BKID0000739 1620 1620 Processed 11/11/2023 A314230379895 KESHAR UDHDAV ADASUL BANK OF INDIA(508505)
31 BARSHI MH-13-002-074-001/154
(BABULGAON) 		1813002000NRG24231020230078328 26/10/2023 Udhav Bhagwan Adsul 1813002WL010394 Udhav Bhagwan Adsul 00048 BKID0000739 1620 1620 Processed 11/11/2023 A314230379891 UDHAV BHAGWAN ADSUL BANK OF INDIA(508505)
32 BARSHI MH-13-002-074-001/179
(BABULGAON) 		1813002000NRG24231020230078331 26/10/2023 Anita Hanumant Babar 1813002WL010394 Anita Hanumant Babar 00048 BKID0000739 1608 1608 Processed 10/11/2023 A314230379892 ANITA HANUMANT BABAR IDBI BANK(607095)
33 BARSHI MH-13-002-074-001/179
(BABULGAON) 		1813002000NRG24231020230078330 26/10/2023 Hanumant Bhimrao Babar 1813002WL010394 Hanumant Bhimrao Babar 00048 BKID0000739 1620 1620 Processed 11/11/2023 A314230379888 HANUMANT BHIMARAV BABAR BANK OF INDIA(508505)
34 BARSHI MH-13-002-074-001/195
(BABULGAON) 		1813002000NRG24231020230078332 26/10/2023 Madhukar Arjun Shinde 1813002WL010394 Madhukar Arjun Shinde 00048 BKID0000739 1620 1620 Processed 11/11/2023 A314230380008 MADUKAR ARJUN SHINDE BANK OF INDIA(508505)
35 BARSHI MH-13-002-074-001/195
(BABULGAON) 		1813002000NRG24231020230078333 26/10/2023 SUMAN MADHUKAR SHINDE 1813002WL010394 SUMAN MADHUKAR SHINDE 00048 BKID0000739 1608 1608 Processed 11/11/2023 A314230379894 SUMAN MADHUKAR SHINDE BANK OF INDIA(508505)
36 BARSHI MH-13-002-074-001/204
(BABULGAON) 		1813002000NRG24231020230078335 26/10/2023 anita sitaram londe 1813002WL010394 anita sitaram londe 00048 BKID0000739 1608 1608 Processed 10/11/2023 A314230379889 ANITA SITARAM LONDHE BANK OF INDIA(508505)
37 BARSHI MH-13-002-074-001/204
(BABULGAON) 		1813002000NRG24231020230078334 26/10/2023 sitaram baliram londe 1813002WL010394 sitaram baliram londe 00048 BKID0000739 1620 1620 Processed 10/11/2023 A314230379887 Londhe Aniket Sitaram M G Sitaram Bali THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
38 BARSHI MH-13-002-074-001/228
(BABULGAON) 		1813002000NRG24231020230078336 26/10/2023 LAXMI JAGGANANATH ANDHARE 1813002WL010394 LAXMI JAGGANANATH ANDHARE 00048 BKID0000739 1608 1608 Processed 10/11/2023 A314230379883 LAXMI JAGANNATH ANDHARE IDBI BANK(607095)
39 BARSHI MH-13-002-074-001/241
(BABULGAON) 		1813002000NRG24231020230078338 26/10/2023 Mahananda Rameshwar Shinde 1813002WL010394 Mahananda Rameshwar Shinde 00048 BKID0000739 1608 1608 Processed 10/11/2023 A314230379885 MAHANANDA RAMESHWAR SHINDE IDBI BANK(607095)
40 BARSHI MH-13-002-074-001/241
(BABULGAON) 		1813002000NRG24231020230078337 26/10/2023 Rameshwar Kisan Shinde 1813002WL010394 Rameshwar Kisan Shinde 00048 BKID0000739 1620 1620 Processed 10/11/2023 A314230379884 RAMESHWAR KISAN SHINDE BANK OF INDIA(508505)
41 BARSHI MH-13-002-074-001/365
(BABULGAON) 		1813002000NRG24231020230078340 26/10/2023 Mahadeo Malhari Zombade 1813002WL010394 Mahadeo Malhari Zombade 00048 BKID0000739 1620 1620 Processed 10/11/2023 A314230379893 MAHADEV MALHARI ZOMBADE BANK OF INDIA(508505)
42 BARSHI MH-13-002-074-001/365
(BABULGAON) 		1813002000NRG24231020230078341 26/10/2023 SIMA MAHADEV ZOMBADE 1813002WL010394 SIMA MAHADEV ZOMBADE 00048 BKID0000739 1608 1608 Processed 10/11/2023 A314230379890 SEEMA MAHADEV ZOMBADE IDBI BANK(607095)
43 BARSHI MH-13-002-074-001/370
(BABULGAON) 		1813002000NRG24231020230078343 26/10/2023 VIDHYA RAVI THORAT 1813002WL010394 VIDHYA RAVI THORAT 00048 BKID0000739 1608 1608 Processed 11/11/2023 A314230379896 VIDYA RAVI THORAT BANK OF INDIA(508505)
44 BARSHI MH-13-002-074-001/373
(BABULGAON) 		1813002000NRG24231020230078344 26/10/2023 RAJU TANAJI THORAT 1813002WL010394 RAJU TANAJI THORAT 00048 BKID0000739 1620 1620 Processed 11/11/2023 A314230379886 MALAN TANAJI THORAT BANK OF INDIA(508505)
45 BARSHI MH-13-002-074-001/380
(BABULGAON) 		1813002000NRG24231020230078345 26/10/2023 RAMESH VISHVNATH ADSUL 1813002WL010394 RAMESH VISHVNATH ADSUL 00048 BKID0000739 1620 1620 Processed 10/11/2023 A314230380005 RAMESH VISHAWNATH ADSUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43728 43728
46 BARSHI MH-13-002-115-001/427
(SASURE) 		1813002000NRG24231020230078359 26/10/2023 Vinayak Pandhari Veer 1813002WL010396 Vinayak Pandhari Veer 00048 BKID0000742 1704 1704 Processed 11/11/2023 A314230379897 VINAYAK PANDHARI VIR BANK OF INDIA(508505)
47 BARSHI MH-13-002-115-001/54
(SASURE) 		1813002000NRG24231020230078360 26/10/2023 Anusaya Gautam More 1813002WL010396 Anusaya Gautam More 00048 BKID0000742 1692 1692 Processed 10/11/2023 A314230379999 ANUSAYA GAUTAM MORE BANK OF INDIA(508505)
48 BARSHI MH-13-002-115-001/651
(SASURE) 		1813002000NRG24231020230078361 26/10/2023 SANTOSH VISHWAS KARANDE 1813002WL010396 SANTOSH VISHWAS KARANDE 00048 BKID0000742 1704 1704 Processed 10/11/2023 A314230379997 SANTOSH VISHWAS KARANDE BANK OF INDIA(508505)
49 BARSHI MH-13-002-130-001/259-B
(SHELGAON ) 		1813002000NRG24251020230079735 26/10/2023 Revan Khandu Badgude 1813002WL010553 Revan Khandu Badgude 00048 BKID0000742 1092 1092 Processed 11/11/2023 A314230379998 REVAN KHANDU BADAGUDE BANK OF INDIA(508505)
50 BARSHI MH-13-002-130-001/559
(SHELGAON ) 		1813002000NRG24251020230079737 26/10/2023 RAVINDRA ARUN DONGARE 1813002WL010553 RAVINDRA ARUN DONGARE 00048 BKID0000742 1092 1092 Processed 11/11/2023 A314230380039 RAVINDRA ARUN DONGARE BANK OF INDIA(508505)
51 BARSHI MH-13-002-130-001/559
(SHELGAON ) 		1813002000NRG24251020230079738 26/10/2023 SHANTA RAVINDRA DONGARE 1813002WL010553 SHANTA RAVINDRA DONGARE 00048 BKID0000742 1092 1092 Processed 11/11/2023 A314230380038 SHANTA RAVINDRA DONGARE BANK OF INDIA(508505)
SubTotal 8376 8376
52 BARSHI MH-13-002-075-001/317
(BAVI) 		1813002000NRG24261020230080598 26/10/2023 Hanumant Madhukar Aglave 1813002WL010654 Hanumant Madhukar Aglave 00051 MAHB0000051 1536 1536 Processed 10/11/2023 A314230379972 HANUMANT MADHUKAR AGLAVE ICICI BANK LTD(508534)
53 BARSHI MH-13-002-075-001/877
(BAVI) 		1813002000NRG24261020230080604 26/10/2023 Amin Latib Shaikh 1813002WL010654 Amin Latib Shaikh 00051 MAHB0000051 1536 1536 Processed 10/11/2023 A314230379970 AMIN LATIB SHAIKH ICICI BANK LTD(508534)
54 BARSHI MH-13-002-105-001/122
(WANEWADI) 		1813002000NRG24251020230079666 26/10/2023 RAJNI BALU YADAV 1813002WL010546 RAJNI BALU YADAV 00051 MAHB0000051 1668 1668 Processed 11/11/2023 A314230379925 YADAV BAL BABURAO BANK OF MAHARASHTRA(607387)
SubTotal 4740 4740
55 BARSHI MH-13-002-082-001/233
(BHATAMBARE) 		1813002000NRG24251020230079697 26/10/2023 BABASAHEB NAGNATH SHINDE 1813002WL010548 BABASAHEB NAGNATH SHINDE 00051 MAHB0000572 1911 1911 Processed 10/11/2023 A314230379928 SHINDE BABASAHEB NAGNATH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
56 BARSHI MH-13-002-082-001/242
(BHATAMBARE) 		1813002000NRG24251020230079698 26/10/2023 Arjun Apparao Khune 1813002WL010548 Arjun Apparao Khune 00051 MAHB0000572 1911 1911 Processed 10/11/2023 A314230379962 KHUNE ARJUN APPARAO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
57 BARSHI MH-13-002-082-001/242
(BHATAMBARE) 		1813002000NRG24251020230079699 26/10/2023 Nirmala Arjun Khune 1813002WL010548 Nirmala Arjun Khune 00051 MAHB0000572 1911 1911 Processed 11/11/2023 A314230379963 Mrs. NIRMALA ARJUN KHUNE BANK OF MAHARASHTRA(607387)
58 BARSHI MH-13-002-082-001/260
(BHATAMBARE) 		1813002000NRG24251020230079700 26/10/2023 CHANDRAKANT JAISHING MALI 1813002WL010548 CHANDRAKANT JAISHING MALI 00051 MAHB0000572 1911 1911 Processed 11/11/2023 A314230379960 CHANDRAKANT JAYSING MALI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BARSHI MH-13-002-082-001/644
(BHATAMBARE) 		1813002000NRG24251020230079701 26/10/2023 SATISH NAMDEV KAMBALE 1813002WL010548 SATISH NAMDEV KAMBALE 00051 MAHB0000572 1911 1911 Processed 11/11/2023 A314230379965 Mr. SATISH NAMDEV KAMBALE BANK OF MAHARASHTRA(607387)
60 BARSHI MH-13-002-102-001/11
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24251020230079784 26/10/2023 VISHANU MOTIRAM CHAVAN 1813002WL010561 VISHANU MOTIRAM CHAVAN 00051 MAHB0000572 1911 1911 Processed 11/11/2023 A314230379964 Mr. VISHANU MOTIRAM CHAVAN BANK OF MAHARASHTRA(607387)
61 BARSHI MH-13-002-102-001/276
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24251020230079786 26/10/2023 Shantabai Ramrao Rathod 1813002WL010561 Shantabai Ramrao Rathod 00051 MAHB0000572 1911 1911 Processed 11/11/2023 A314230380029 Mrs. SHANTABAI RAMRAO RATHOD BANK OF MAHARASHTRA(607387)
62 BARSHI MH-13-002-102-002/221
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24251020230079787 26/10/2023 Ratanbai Chataru Chavan 1813002WL010561 Ratanbai Chataru Chavan 00051 MAHB0000572 1911 1911 Processed 11/11/2023 A314230380030 Mrs. RATANBAI CHATRU CHAVAN BANK OF MAHARASHTRA(607387)
SubTotal 15288 15288
63 BARSHI MH-13-002-005-001/124
(IRLE) 		1813002000NRG24251020230079703 26/10/2023 Dattatrya Shivaji Dange 1813002WL010549 Dattatrya Shivaji Dange 00051 MAHB0000573 1638 1638 Processed 12/11/2023 A314230379974 Mr. DATTATRAY SHIVAJI DANGE BANK OF MAHARASHTRA(607387)
64 BARSHI MH-13-002-005-001/191
(IRLE) 		1813002000NRG24251020230079705 26/10/2023 Satish Bhagwat Shinde 1813002WL010549 Satish Bhagwat Shinde 00051 MAHB0000573 1365 1365 Processed 10/11/2023 A314230379975 SATISH BHAGWAT SHINDE ICICI BANK LTD(508534)
65 BARSHI MH-13-002-005-001/310
(IRLE) 		1813002000NRG24251020230079708 26/10/2023 Santosh Ranba Karande 1813002WL010549 Santosh Ranba Karande 00051 MAHB0000573 1911 1911 Processed 11/11/2023 A314230379969 Mr. SANTOSH RANABA KARANDE BANK OF MAHARASHTRA(607387)
66 BARSHI MH-13-002-005-001/58
(IRLE) 		1813002000NRG24251020230079710 26/10/2023 BABASAHEB BALBHIM SHINDE 1813002WL010549 BABASAHEB BALBHIM SHINDE 00051 MAHB0000573 1365 1365 Processed 11/11/2023 A314230379966 Mr. BABASAHEB BALBHIM SHINDE BANK OF MAHARASHTRA(607387)
67 BARSHI MH-13-002-022-001/337
(KALEGAON) 		1813002000NRG24261020230080248 26/10/2023 NILESH BHARAT KAMBLE 1813002WL010611 NILESH BHARAT KAMBLE 00051 MAHB0000573 1911 1911 Processed 10/11/2023 A314230380028 NILESH BHARAT KAMBAL BANK OF BARODA(606985)
68 BARSHI MH-13-002-098-001/543
(RATANJAN) 		1813002000NRG24251020230079730 26/10/2023 VYANKET DNYANDEV CHAVAN 1813002WL010552 VYANKET DNYANDEV CHAVAN 00051 MAHB0000573 1638 1638 Processed 10/11/2023 A314230379961 VYANKAT DNYANDEV CHAVAN IDBI BANK(607095)
69 BARSHI MH-13-002-098-001/711
(RATANJAN) 		1813002000NRG24251020230079733 26/10/2023 SURAJ TANAJI HAJARE 1813002WL010552 SURAJ TANAJI HAJARE 00051 MAHB0000573 1365 1365 Processed 11/11/2023 A314230379973 Mr. SURAJ TANAJI HAJARE BANK OF MAHARASHTRA(607387)
70 BARSHI MH-13-002-098-001/738
(RATANJAN) 		1813002000NRG24251020230079734 26/10/2023 VIJAY ANKUSH PAWAR 1813002WL010552 VIJAY ANKUSH PAWAR 00051 MAHB0000573 819 819 Processed 11/11/2023 A314230379968 VIJAY ANKUSH PAWAR BANK OF INDIA(508505)
71 BARSHI MH-13-002-115-001/915
(SASURE) 		1813002000NRG24231020230078364 26/10/2023 SUREKHA BABRUWAN TAKBHATE 1813002WL010396 SUREKHA BABRUWAN TAKBHATE 00051 MAHB0000573 1692 1692 Processed 10/11/2023 A314230379967 SUREKHA BABRUVAN TAKABHATE INDIA POST PAYMENTS BANK LIMITED(508528)
72 BARSHI MH-13-002-115-001/916
(SASURE) 		1813002000NRG24231020230078365 26/10/2023 MANGAL BABRUWAN TAKBHATE 1813002WL010396 MANGAL BABRUWAN TAKBHATE 00051 MAHB0000573 1692 1692 Processed 11/11/2023 A314230379971 MANGAL MAHADEO PATIL BANK OF INDIA(508505)
SubTotal 15396 15396
73 BARSHI MH-13-002-028-001/60
(KHADAKALGAON) 		1813002000NRG24251020230079711 26/10/2023 NAMDEO BHAGWAN KOLKAR 1813002WL010550 NAMDEO BHAGWAN KOLKAR 00089 CBIN0280648 1911 1911 Processed 10/11/2023 A314230379932 Mr. NAMDEO BHAGWAN KOLEKAR CENTRAL BANK OF INDIA(607115)
74 BARSHI MH-13-002-028-001/64
(KHADAKALGAON) 		1813002000NRG24251020230079712 26/10/2023 Arjun 1813002WL010550 Arjun 00089 CBIN0280648 1911 1911 Processed 10/11/2023 A314230379931 BANSODE ARJUN MAHADEV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
75 BARSHI MH-13-002-028-001/80
(KHADAKALGAON) 		1813002000NRG24251020230079714 26/10/2023 Eshwar Pandurang Bansode 1813002WL010550 Eshwar Pandurang Bansode 00089 CBIN0280648 1911 1911 Processed 10/11/2023 A314230379926 Mr. ESHWAR PANDURANG BANSODE CENTRAL BANK OF INDIA(607115)
76 BARSHI MH-13-002-075-001/115
(BAVI) 		1813002000NRG24261020230080597 26/10/2023 Dhumal .S. M 1813002WL010654 Dhumal .S. M 00089 CBIN0280648 1536 1536 Processed 10/11/2023 A314230380031 MR MARUTI MAHADEV DHUMAL STATE BANK OF INDIA(508548)
77 BARSHI MH-13-002-075-001/350
(BAVI) 		1813002000NRG24251020230079694 26/10/2023 Suresh Chandrabhan Aaglave 1813002WL010547 Suresh Chandrabhan Aaglave 00089 CBIN0280648 1055 1055 Processed 10/11/2023 A314230379933 AGLAVE SURESH CHANDRABHAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
78 BARSHI MH-13-002-075-001/460
(BAVI) 		1813002000NRG24251020230079695 26/10/2023 Ashok Vishnu Aaglave 1813002WL010547 Ashok Vishnu Aaglave 00089 CBIN0280648 1055 1055 Processed 10/11/2023 A314230380032 Mr. ASHOK VISHNU AAGLAWE CENTRAL BANK OF INDIA(607115)
79 BARSHI MH-13-002-081-001/158
(BHOIRE) 		1813002000NRG24251020230079654 26/10/2023 KISAN GOVARDHAN PATIL 1813002WL010546 KISAN GOVARDHAN PATIL 00089 CBIN0280648 1680 1680 Processed 10/11/2023 A314230379948 Mr. KISAN GOVARDHAN PATIL CENTRAL BANK OF INDIA(607115)
80 BARSHI MH-13-002-081-001/51
(BHOIRE) 		1813002000NRG24251020230079658 26/10/2023 NILESH PRADIP PUND 1813002WL010546 NILESH PRADIP PUND 00089 CBIN0280648 1680 1680 Processed 10/11/2023 A314230379959 NILESH PRADIP PUND INDIA POST PAYMENTS BANK LIMITED(508528)
81 BARSHI MH-13-002-098-001/390
(RATANJAN) 		1813002000NRG24251020230079727 26/10/2023 ANKUSH MAHADEV JADHAV 1813002WL010552 ANKUSH MAHADEV JADHAV 00089 CBIN0280648 1638 1638 Processed 10/11/2023 A314230379980 Mr. ANKUSH MAHADEV JADHAV CENTRAL BANK OF INDIA(607115)
82 BARSHI MH-13-002-105-001/124
(WANEWADI) 		1813002000NRG24251020230079667 26/10/2023 BALAJI ARUN KALE 1813002WL010546 BALAJI ARUN KALE 00089 CBIN0280648 1680 1680 Processed 10/11/2023 A314230379929 BALAJI AROON KALE IDBI BANK(607095)
83 BARSHI MH-13-002-105-001/147
(WANEWADI) 		1813002000NRG24251020230079676 26/10/2023 LAKHANDE PARVATI RANGNATH 1813002WL010546 LAKHANDE PARVATI RANGNATH 00089 CBIN0280648 1668 1668 Processed 10/11/2023 A314230379957 Mrs. Parvati Rangnath Lokhande CENTRAL BANK OF INDIA(607115)
84 BARSHI MH-13-002-105-001/3
(WANEWADI) 		1813002000NRG24251020230079686 26/10/2023 Amarja Rahul Gardade 1813002WL010546 Amarja Rahul Gardade 00089 CBIN0280648 1668 1668 Processed 10/11/2023 A314230379977 AMARJA RAHUL GARDADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19393 19393
85 BARSHI MH-13-002-098-001/106
(RATANJAN) 		1813002000NRG24251020230079788 26/10/2023 Arvind Somnath Nagtilak 1813002WL010562 Arvind Somnath Nagtilak 00089 CBIN0281018 1911 1911 Processed 10/11/2023 A314230379984 Mr. ARVIND SOMNATH NAGTILAK CENTRAL BANK OF INDIA(607115)
86 BARSHI MH-13-002-098-001/106
(RATANJAN) 		1813002000NRG24251020230079789 26/10/2023 Shila Arvind Nagtilak 1813002WL010562 Shila Arvind Nagtilak 00089 CBIN0281018 1911 1911 Processed 10/11/2023 A314230379983 Mr. ARVIND SOMNATH NAGTILAK CENTRAL BANK OF INDIA(607115)
87 BARSHI MH-13-002-098-001/137
(RATANJAN) 		1813002000NRG24251020230079719 26/10/2023 Bhagwat Kondiba Mane 1813002WL010552 Bhagwat Kondiba Mane 00089 CBIN0281018 819 819 Processed 10/11/2023 A314230380033 MANE BHAGAVAT KONDIBA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
88 BARSHI MH-13-002-098-001/171
(RATANJAN) 		1813002000NRG24251020230079720 26/10/2023 PRASHANT HARISHCHANDRA SHERKAR 1813002WL010552 PRASHANT HARISHCHANDRA SHERKAR 00089 CBIN0281018 1092 1092 Processed 11/11/2023 A314230379946 Mr. PRASHANT HARICHANDRA SHERKAR BANK OF MAHARASHTRA(607387)
89 BARSHI MH-13-002-098-001/18
(RATANJAN) 		1813002000NRG24251020230079721 26/10/2023 Dnyanadev Ananta Chavan 1813002WL010552 Dnyanadev Ananta Chavan 00089 CBIN0281018 1638 1638 Processed 10/11/2023 A314230379937 Mr. DNYANADEV ANANTA CHAVAN CENTRAL BANK OF INDIA(607115)
90 BARSHI MH-13-002-098-001/18
(RATANJAN) 		1813002000NRG24251020230079722 26/10/2023 Nirmala Dnyanadev Chavan 1813002WL010552 Nirmala Dnyanadev Chavan 00089 CBIN0281018 1638 1638 Processed 10/11/2023 A314230379981 Mr. DNYANADEV ANANTA CHAVAN CENTRAL BANK OF INDIA(607115)
91 BARSHI MH-13-002-098-001/263
(RATANJAN) 		1813002000NRG24251020230079723 26/10/2023 NAGNATH YESWANT SONATAKKE 1813002WL010552 NAGNATH YESWANT SONATAKKE 00089 CBIN0281018 1911 1911 Processed 10/11/2023 A314230379985 Mr. NAGANATH YESWANT SONATAKKE CENTRAL BANK OF INDIA(607115)
92 BARSHI MH-13-002-098-001/274
(RATANJAN) 		1813002000NRG24251020230079725 26/10/2023 Nagnath Shamrao Sherkar 1813002WL010552 Nagnath Shamrao Sherkar 00089 CBIN0281018 1911 1911 Processed 10/11/2023 A314230379939 Mr. NAGNATH SHAMRAV SHERKAR CENTRAL BANK OF INDIA(607115)
93 BARSHI MH-13-002-098-001/274
(RATANJAN) 		1813002000NRG24251020230079726 26/10/2023 Saraswati naganath Nagnath Sherkar 1813002WL010552 Saraswati naganath Nagnath Sherkar 00089 CBIN0281018 1911 1911 Rejected 10/11/2023 A314230379947 Invalid account type (NRE/PPF/CC/Loan/FD)
94 BARSHI MH-13-002-098-001/439
(RATANJAN) 		1813002000NRG24251020230079728 26/10/2023 SANTRAM NAGNATH SONTAKKE 1813002WL010552 SANTRAM NAGNATH SONTAKKE 00089 CBIN0281018 1638 1638 Processed 10/11/2023 A314230379927 Mr. SANTRAM NAGNATH SONTAKKE CENTRAL BANK OF INDIA(607115)
95 BARSHI MH-13-002-098-001/439
(RATANJAN) 		1813002000NRG24251020230079729 26/10/2023 SUVARNA SANTRAM SONTAKKE 1813002WL010552 SUVARNA SANTRAM SONTAKKE 00089 CBIN0281018 1365 1365 Processed 10/11/2023 A314230379943 Mrs. SUVARNA SANTRAM SONTAKKE CENTRAL BANK OF INDIA(607115)
96 BARSHI MH-13-002-098-001/454
(RATANJAN) 		1813002000NRG24251020230079790 26/10/2023 SANTOSH ARVIND NAGTILAK 1813002WL010562 SANTOSH ARVIND NAGTILAK 00089 CBIN0281018 1638 1638 Processed 10/11/2023 A314230379982 Mr. SANTOSH ARAVIND NAGTILAK INDIAN BANK(607105)
97 BARSHI MH-13-002-098-001/455
(RATANJAN) 		1813002000NRG24251020230079791 26/10/2023 SHANKAR ARVIND NAGTILAK 1813002WL010562 SHANKAR ARVIND NAGTILAK 00089 CBIN0281018 1638 1638 Processed 10/11/2023 A314230379938 SHANKAR ARVIND NAGTILAK INDIA POST PAYMENTS BANK LIMITED(508528)
98 BARSHI MH-13-002-098-001/71
(RATANJAN) 		1813002000NRG24251020230079731 26/10/2023 Ajit Indrajit Galande 1813002WL010552 Ajit Indrajit Galande 00089 CBIN0281018 1911 1911 Processed 10/11/2023 A314230379941 Mr. AJIT INDRAJEET GALANDE CENTRAL BANK OF INDIA(607115)
99 BARSHI MH-13-002-098-001/71
(RATANJAN) 		1813002000NRG24251020230079732 26/10/2023 shoba ajit galande 1813002WL010552 shoba ajit galande 00089 CBIN0281018 1911 1911 Processed 10/11/2023 A314230379978 Mr. AJIT INDRAJEET GALANDE CENTRAL BANK OF INDIA(607115)
SubTotal 24843 24843
100 BARSHI MH-13-002-023-001/253
(KORAFALE) 		1813002000NRG24261020230080576 26/10/2023 Shikh Mahebub Usman 1813002WL010653 Shikh Mahebub Usman 00114 YESB0SDC001 1464 1464 Processed 11/11/2023 A314230379996 MAHIBUB USMAN SHAIKH BANK OF INDIA(508505)
101 BARSHI MH-13-002-023-001/550
(KORAFALE) 		1813002000NRG24261020230080584 26/10/2023 Sarika Tanaji Wangdare 1813002WL010653 Sarika Tanaji Wangdare 00114 YESB0SDC001 1602 1602 Processed 11/11/2023 A314230379911 SARIKA TANAJI WANGDARE BANK OF INDIA(508505)
102 BARSHI MH-13-002-023-001/550
(KORAFALE) 		1813002000NRG24261020230080583 26/10/2023 TANAJI SOPAN WANGDARE 1813002WL010653 TANAJI SOPAN WANGDARE 00114 YESB0SDC001 1614 1614 Processed 10/11/2023 A314230380036 WANGADARE TANAJI SOPAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
103 BARSHI MH-13-002-023-001/588
(KORAFALE) 		1813002000NRG24261020230080588 26/10/2023 Shital Tukaram CHUDARI 1813002WL010653 Shital Tukaram CHUDARI 00114 YESB0SDC001 1602 1602 Processed 11/11/2023 A314230379910 SHITAL TUKARAM CHAUDHARI BANK OF INDIA(508505)
104 BARSHI MH-13-002-023-001/715
(KORAFALE) 		1813002000NRG24261020230080590 26/10/2023 BARADE AMOL VISHNU 1813002WL010653 BARADE AMOL VISHNU 00114 YESB0SDC001 1614 1614 Processed 10/11/2023 A314230379995 BARADE AMOL VISHNU THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
105 BARSHI MH-13-002-023-001/779
(KORAFALE) 		1813002000NRG24261020230080594 26/10/2023 Begam Moulana Bagwan 1813002WL010653 Begam Moulana Bagwan 00114 YESB0SDC001 1452 1452 Processed 11/11/2023 A314230379908 BEGAM MAULA BAGWAN BANK OF INDIA(508505)
106 BARSHI MH-13-002-027-001/275
(KHANDAVI) 		1813002000NRG24261020230080276 26/10/2023 PARVATI BABASAHEB JADHAV 1813002WL010615 PARVATI BABASAHEB JADHAV 00114 YESB0SDC001 1374 1374 Processed 10/11/2023 A314230379913 PARVATI BABASAHEB JA BANK OF BARODA(606985)
107 BARSHI MH-13-002-028-001/64
(KHADAKALGAON) 		1813002000NRG24251020230079713 26/10/2023 Usha Arjun Bansode 1813002WL010550 Usha Arjun Bansode 00114 YESB0SDC001 1911 1911 Processed 10/11/2023 A314230379994 Mrs. USHA ARJUN BANSODE CENTRAL BANK OF INDIA(607115)
108 BARSHI MH-13-002-042-001/152
(CHUMB) 		1813002000NRG24251020230079780 26/10/2023 MUNDHE GAUTAM DHARMA 1813002WL010560 MUNDHE GAUTAM DHARMA 00114 YESB0SDC001 900 900 Processed 10/11/2023 A314230379917 GAUTAM DHARMA MUNDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
109 BARSHI MH-13-002-053-001/129
(DEGAON) 		1813002000NRG24231020230078299 26/10/2023 ANJAN TRIMBAK MASTUD 1813002WL010388 ANJAN TRIMBAK MASTUD 00114 YESB0SDC001 1632 1632 Processed 10/11/2023 A314230379993 ANJAN TRIMBAK MASTUD UNION BANK OF INDIA(508500)
110 BARSHI MH-13-002-053-001/163
(DEGAON) 		1813002000NRG24231020230078301 26/10/2023 ANITA KANTILAL MARAKAD 1813002WL010388 ANITA KANTILAL MARAKAD 00114 YESB0SDC001 1620 1620 Processed 10/11/2023 A314230379992 ANITA KANTILAL MARAKAD THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
111 BARSHI MH-13-002-053-001/550
(DEGAON) 		1813002000NRG24231020230078306 26/10/2023 MANJARE DHANANJAY SURESH 1813002WL010388 MANJARE DHANANJAY SURESH 00114 YESB0SDC001 1632 1632 Processed 10/11/2023 A314230379991 DHANANJAY SURESH MANJARE UNION BANK OF INDIA(508500)
112 BARSHI MH-13-002-060-001/298
(NARI) 		1813002000NRG24251020230079715 26/10/2023 Sitaram Gangaram Shinde 1813002WL010551 Sitaram Gangaram Shinde 00114 YESB0SDC001 1911 1911 Processed 10/11/2023 A314230379916 SHINDE SITARAM GANGARAM THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
113 BARSHI MH-13-002-060-001/335
(NARI) 		1813002000NRG24251020230079716 26/10/2023 TATYA SHIVLING BHOSALE 1813002WL010551 TATYA SHIVLING BHOSALE 00114 YESB0SDC001 1911 1911 Processed 11/11/2023 A314230379990 TATYA SHIVLING BHOSALE BANK OF INDIA(508505)
114 BARSHI MH-13-002-060-001/350
(NARI) 		1813002000NRG24251020230079717 26/10/2023 shinde.a.a 1813002WL010551 shinde.a.a 00114 YESB0SDC001 1911 1911 Processed 10/11/2023 A314230379915 SHRI ARJUN AMBADAS SHINDE STATE BANK OF INDIA(508548)
115 BARSHI MH-13-002-060-001/457
(NARI) 		1813002000NRG24251020230079718 26/10/2023 SUNIL LAXMAN BHOSALE 1813002WL010551 SUNIL LAXMAN BHOSALE 00114 YESB0SDC001 1911 1911 Processed 11/11/2023 A314230379914 SUNIL LAXMAN BHOSALE BANK OF INDIA(508505)
116 BARSHI MH-13-002-075-001/11
(BAVI) 		1813002000NRG24261020230080596 26/10/2023 RAJENDRA GURURAJ SWAMI 1813002WL010654 RAJENDRA GURURAJ SWAMI 00114 YESB0SDC001 1536 1536 Processed 10/11/2023 A314230379988 RAJENDRA GURURAJ SWAMI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
117 BARSHI MH-13-002-075-001/239
(BAVI) 		1813002000NRG24251020230079691 26/10/2023 Maruti Bajirao Shrikhande 1813002WL010547 Maruti Bajirao Shrikhande 00114 YESB0SDC001 1055 1055 Processed 10/11/2023 A314230380035 MR MARUTI BAJIRAO SHRIKHANDE STATE BANK OF INDIA(508548)
118 BARSHI MH-13-002-075-001/256
(BAVI) 		1813002000NRG24251020230079692 26/10/2023 Somnath Bharat Kshirsagar 1813002WL010547 Somnath Bharat Kshirsagar 00114 YESB0SDC001 1055 1055 Processed 10/11/2023 A314230380034 KSHIRSAGAR SOMNATH BHARAT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
119 BARSHI MH-13-002-075-001/333
(BAVI) 		1813002000NRG24251020230079693 26/10/2023 Mahesh Suresh Mithe 1813002WL010547 Mahesh Suresh Mithe 00114 YESB0SDC001 1055 1055 Processed 11/11/2023 A314230379989 Mr. MAHESH SURESH MITHE BANK OF MAHARASHTRA(607387)
120 BARSHI MH-13-002-075-001/470
(BAVI) 		1813002000NRG24261020230080601 26/10/2023 Babasho Gulab Mulani 1813002WL010654 Babasho Gulab Mulani 00114 YESB0SDC001 1536 1536 Processed 11/11/2023 A314230379987 Mr. BABA GULAB MULANI BANK OF MAHARASHTRA(607387)
121 BARSHI MH-13-002-075-001/811
(BAVI) 		1813002000NRG24261020230080602 26/10/2023 MAHAJAN AJMERA AYUB 1813002WL010654 MAHAJAN AJMERA AYUB 00114 YESB0SDC001 1536 1536 Processed 10/11/2023 A314230379906 MAHAJAN AJMERA AYUB THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
122 BARSHI MH-13-002-081-001/101
(BHOIRE) 		1813002000NRG24251020230079641 26/10/2023 Kadam Mukund Suryabhan 1813002WL010546 Kadam Mukund Suryabhan 00114 YESB0SDC001 1680 1680 Processed 10/11/2023 A314230379920 Mr. MUKUND SURYABHAN KADAM CENTRAL BANK OF INDIA(607115)
123 BARSHI MH-13-002-081-001/101
(BHOIRE) 		1813002000NRG24251020230079642 26/10/2023 KADAM PRIYA MUKUND 1813002WL010546 KADAM PRIYA MUKUND 00114 YESB0SDC001 1668 1668 Processed 10/11/2023 A314230379921 PRIYA MUKUND KADAM IDBI BANK(607095)
124 BARSHI MH-13-002-081-001/150
(BHOIRE) 		1813002000NRG24251020230079648 26/10/2023 MANDALIK PALLAVI BHASKAR 1813002WL010546 MANDALIK PALLAVI BHASKAR 00114 YESB0SDC001 1668 1668 Processed 10/11/2023 A314230379922 MRS PALLAVI BHASKAR MANDALIK STATE BANK OF INDIA(508548)
125 BARSHI MH-13-002-105-001/126
(WANEWADI) 		1813002000NRG24251020230079668 26/10/2023 Nirmala Popat Yadhav 1813002WL010546 Nirmala Popat Yadhav 00114 YESB0SDC001 1668 1668 Processed 10/11/2023 A314230379905 Ms. NIRMALA POPAT YADAV CENTRAL BANK OF INDIA(607115)
126 BARSHI MH-13-002-105-001/126
(WANEWADI) 		1813002000NRG24251020230079669 26/10/2023 Popat Maruti Yadhav 1813002WL010546 Popat Maruti Yadhav 00114 YESB0SDC001 1680 1680 Processed 11/11/2023 A314230380037 POPAT MARUTI YADAV BANK OF INDIA(508505)
127 BARSHI MH-13-002-105-001/140
(WANEWADI) 		1813002000NRG24251020230079675 26/10/2023 KAMAL NAGESH GARDADE 1813002WL010546 KAMAL NAGESH GARDADE 00114 YESB0SDC001 1668 1668 Processed 10/11/2023 A314230379904 KAMAL NAGESH GARDADE VIDHARBHA KOKAN GRAMIN BANK(508516)
128 BARSHI MH-13-002-105-001/198
(WANEWADI) 		1813002000NRG24251020230079680 26/10/2023 GARDADE BHAGWAN NARAHARI 1813002WL010546 GARDADE BHAGWAN NARAHARI 00114 YESB0SDC001 1680 1680 Processed 10/11/2023 A314230379902 GARDADE BHAGWAN NARAHARI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
129 BARSHI MH-13-002-105-001/3
(WANEWADI) 		1813002000NRG24251020230079685 26/10/2023 GARDADE MANGAL RAMDAS 1813002WL010546 GARDADE MANGAL RAMDAS 00114 YESB0SDC001 1668 1668 Processed 10/11/2023 A314230379900 Mrs. Mangal Ramdas Garadade CENTRAL BANK OF INDIA(607115)
130 BARSHI MH-13-002-105-001/3
(WANEWADI) 		1813002000NRG24251020230079684 26/10/2023 GARDADE RAMDAS DHARMA 1813002WL010546 GARDADE RAMDAS DHARMA 00114 YESB0SDC001 1680 1680 Processed 11/11/2023 A314230379899 RAMDAS DHARMA GARDADE BANK OF INDIA(508505)
131 BARSHI MH-13-002-105-001/44
(WANEWADI) 		1813002000NRG24251020230079688 26/10/2023 Krushna Laxman Yadhav 1813002WL010546 Krushna Laxman Yadhav 00114 YESB0SDC001 1680 1680 Processed 10/11/2023 A314230379903 KRUSHNA LAXMAN YADAV HDFC BANK LTD(607152)
132 BARSHI MH-13-002-105-001/44
(WANEWADI) 		1813002000NRG24251020230079689 26/10/2023 Laxman Gajendra Yadhav 1813002WL010546 Laxman Gajendra Yadhav 00114 YESB0SDC001 1680 1680 Processed 11/11/2023 A314230379901 LAXMAN GAJENDRA YADAV BANK OF INDIA(508505)
133 BARSHI MH-13-002-108-001/69
(SHENDRI) 		1813002000NRG24261020230080217 26/10/2023 Gorakh Khandu Jadhav 1813002WL010607 Gorakh Khandu Jadhav 00114 YESB0SDC001 1911 1911 Processed 10/11/2023 A314230379912 MR GORAKH KHANDU JADHAV STATE BANK OF INDIA(508548)
SubTotal 54165 54165
134 BARSHI MH-13-002-081-001/96
(BHOIRE) 		1813002000NRG24251020230079662 26/10/2023 SUDHAKAR MOHAN PATIL 1813002WL010546 SUDHAKAR MOHAN PATIL 00127 FDRL0001636 1680 1680 Processed 10/11/2023 A314230379924 SUDHAKAR MOHAN PATIL FEDERAL BANK(607165)
SubTotal 1680 1680
135 BARSHI MH-13-002-023-001/513
(KORAFALE) 		1813002000NRG24261020230080581 26/10/2023 SARJERAV ANANT SHIKETOD 1813002WL010653 SARJERAV ANANT SHIKETOD 00152 HDFC0001802 1614 1614 Processed 11/11/2023 A314230379958 SARJERAV ANANTA SHIKETODE BANK OF INDIA(508505)
SubTotal 1614 1614
136 BARSHI MH-13-002-042-001/314
(CHUMB) 		1813002000NRG24251020230079781 26/10/2023 MAHESH SUNIL JADHVAR 1813002WL010560 MAHESH SUNIL JADHVAR 00165 IBKL0000461 900 900 Processed 10/11/2023 A314230380022 MAHESH SUNIL JADHVAR IDBI BANK(607095)
137 BARSHI MH-13-002-075-001/839
(BAVI) 		1813002000NRG24261020230080603 26/10/2023 VIJAYKUMAR BHIMARAV UMBARE 1813002WL010654 VIJAYKUMAR BHIMARAV UMBARE 00165 IBKL0000461 1536 1536 Processed 12/11/2023 A314230380026 Mr. VIJAYKUMAR BHIMRAO UMBARE BANK OF MAHARASHTRA(607387)
138 BARSHI MH-13-002-081-001/84
(BHOIRE) 		1813002000NRG24251020230079661 26/10/2023 SUDHIR SURESH PATIL 1813002WL010546 SUDHIR SURESH PATIL 00165 IBKL0000461 1680 1680 Processed 10/11/2023 A314230380024 PATIL SUDHIR SURESH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
139 BARSHI MH-13-002-105-001/218
(WANEWADI) 		1813002000NRG24251020230079682 26/10/2023 Sunil Shrihari Surve 1813002WL010546 Sunil Shrihari Surve 00165 IBKL0000461 1680 1680 Processed 11/11/2023 A314230380025 Mr. SUNIL SHREEHARI SURVE BANK OF MAHARASHTRA(607387)
140 BARSHI MH-13-002-116-001/116
(SOUNDARE) 		1813002000NRG24251020230079741 26/10/2023 RAJESH MAHALING ANDHALKAR 1813002WL010554 RAJESH MAHALING ANDHALKAR 00165 IBKL0000461 1638 1638 Processed 11/11/2023 A314230380023 Mr. RAJESH MAHALING ANDHALKAR BANK OF MAHARASHTRA(607387)
SubTotal 7434 7434
141 BARSHI MH-13-002-074-001/325
(BABULGAON) 		1813002000NRG24231020230078339 26/10/2023 PRAGATI NAGESH SHINDE 1813002WL010394 PRAGATI NAGESH SHINDE 00165 IBKL0000623 1608 1608 Processed 11/11/2023 A314230380016 PRAGATI NAGESH SHINDE BANK OF INDIA(508505)
142 BARSHI MH-13-002-074-001/370
(BABULGAON) 		1813002000NRG24231020230078342 26/10/2023 RAVI TANAJI THORAT 1813002WL010394 RAVI TANAJI THORAT 00165 IBKL0000623 1620 1620 Processed 10/11/2023 A314230380013 RAVI TANAJI THORAT FEDERAL BANK(607165)
143 BARSHI MH-13-002-081-001/107
(BHOIRE) 		1813002000NRG24251020230079644 26/10/2023 VIDYA VICKY PATIL 1813002WL010546 VIDYA VICKY PATIL 00165 IBKL0000623 1668 1668 Processed 11/11/2023 A314230380015 VIDYA VICKY PATIL BANK OF BARODA(606985)
144 BARSHI MH-13-002-081-001/108
(BHOIRE) 		1813002000NRG24251020230079645 26/10/2023 Vishwas BHAUSO VIDHATE 1813002WL010546 Vishwas BHAUSO VIDHATE 00165 IBKL0000623 1680 1680 Processed 10/11/2023 A314230380020 VIDHATE VISHWAS BHAUSAHEB THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
145 BARSHI MH-13-002-081-001/152
(BHOIRE) 		1813002000NRG24251020230079650 26/10/2023 ASHWINI SAMADHAN VIDHATE 1813002WL010546 ASHWINI SAMADHAN VIDHATE 00165 IBKL0000623 1668 1668 Processed 10/11/2023 A314230380046 ASHWINI SAMADHAN VIDHATE IDBI BANK(607095)
146 BARSHI MH-13-002-081-001/152
(BHOIRE) 		1813002000NRG24251020230079649 26/10/2023 SAMADHAN CHANGDEV VIDHATE 1813002WL010546 SAMADHAN CHANGDEV VIDHATE 00165 IBKL0000623 1680 1680 Processed 11/11/2023 A314230380014 Mr. SAMADHAN CHANGDEV VIDHATE BANK OF MAHARASHTRA(607387)
147 BARSHI MH-13-002-081-001/154
(BHOIRE) 		1813002000NRG24251020230079653 26/10/2023 MADHURI AJINATH KHUNE 1813002WL010546 MADHURI AJINATH KHUNE 00165 IBKL0000623 1668 1668 Processed 10/11/2023 A314230380017 MADHURI AJINATH KHUNE IDBI BANK(607095)
148 BARSHI MH-13-002-081-001/45
(BHOIRE) 		1813002000NRG24251020230079656 26/10/2023 Bhagirathi Bharat Bhalerao 1813002WL010546 Bhagirathi Bharat Bhalerao 00165 IBKL0000623 1668 1668 Processed 10/11/2023 A314230380021 BHAGIRATHI BHARAT BHALERAV IDBI BANK(607095)
149 BARSHI MH-13-002-081-001/45
(BHOIRE) 		1813002000NRG24251020230079655 26/10/2023 Sunita Kodiba Bhalerao 1813002WL010546 Sunita Kodiba Bhalerao 00165 IBKL0000623 1668 1668 Processed 10/11/2023 A314230380018 SUNITA KONDIBA BHALERAO IDBI BANK(607095)
150 BARSHI MH-13-002-081-001/84
(BHOIRE) 		1813002000NRG24251020230079660 26/10/2023 PATIL SUREKHA SURESH 1813002WL010546 PATIL SUREKHA SURESH 00165 IBKL0000623 1668 1668 Processed 10/11/2023 A314230380019 SUREKHA SURESH PATIL IDBI BANK(607095)
SubTotal 16596 16596
151 BARSHI MH-13-002-027-001/379
(KHANDAVI) 		1813002000NRG24261020230080280 26/10/2023 AMOL BABASAHEB JADHAV 1813002WL010615 AMOL BABASAHEB JADHAV 00168 ICIC0000073 1386 1386 Processed 10/11/2023 A314230380027 AMOL BABA JADHV IDBI BANK(607095)
SubTotal 1386 1386
152 BARSHI MH-13-002-027-001/275
(KHANDAVI) 		1813002000NRG24261020230080277 26/10/2023 BABASAHEB JADHAV 1813002WL010615 BABASAHEB JADHAV 00415 SBIN0000325 1386 1386 Processed 10/11/2023 A314230379930 MR BABASAHEB JADHAV STATE BANK OF INDIA(508548)
153 BARSHI MH-13-002-027-001/378
(KHANDAVI) 		1813002000NRG24261020230080278 26/10/2023 BALNATH B JADHAV 1813002WL010615 BALNATH B JADHAV 00415 SBIN0000325 1386 1386 Processed 10/11/2023 A314230379940 MR BALNATH BABASAHEB JADHAV STATE BANK OF INDIA(508548)
154 BARSHI MH-13-002-053-001/163
(DEGAON) 		1813002000NRG24231020230078302 26/10/2023 KULDEEP KANTILAL MARKAD 1813002WL010388 KULDEEP KANTILAL MARKAD 00415 SBIN0000325 1632 1632 Processed 10/11/2023 A314230379935 KULDEEP KANTILAL MARKAD UNION BANK OF INDIA(508500)
155 BARSHI MH-13-002-075-001/439
(BAVI) 		1813002000NRG24261020230080599 26/10/2023 PACHPIR FAIUDDIN MULANI 1813002WL010654 PACHPIR FAIUDDIN MULANI 00415 SBIN0000325 1536 1536 Processed 11/11/2023 A314230379936 PACHPEER FATRUDDIN MULANI INDIA POST PAYMENTS BANK LIMITED(508528)
156 BARSHI MH-13-002-108-001/69
(SHENDRI) 		1813002000NRG24261020230080218 26/10/2023 MALAN GORAKH JADHAV 1813002WL010607 MALAN GORAKH JADHAV 00415 SBIN0000325 1911 1911 Processed 10/11/2023 A314230379942 MALAN GORAKH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7851 7851
157 BARSHI MH-13-002-049-001/147
(TANDULWADI) 		1813002000NRG24251020230079744 26/10/2023 HARSHADA RAHUL SONAWANE 1813002WL010555 HARSHADA RAHUL SONAWANE 00415 SBIN0005413 1365 1365 Processed 10/11/2023 A314230379945 MRS HARSHADA RAHUL SONAWANE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
158 BARSHI MH-13-002-081-001/123
(BHOIRE) 		1813002000NRG24251020230079646 26/10/2023 DNYANESHAWAR LIMBRAJ MANDLIK 1813002WL010546 DNYANESHAWAR LIMBRAJ MANDLIK 00415 SBIN0006625 1680 1680 Processed 10/11/2023 A314230379944 MANDALIK DNYANESHWAR LIMBRAJ THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
159 BARSHI MH-13-002-081-001/51
(BHOIRE) 		1813002000NRG24251020230079657 26/10/2023 PRADIP RAJENDRA PUND 1813002WL010546 PRADIP RAJENDRA PUND 00415 SBIN0006625 1680 1680 Processed 10/11/2023 A314230379934 MR PRADIP RAJENDRA PUND STATE BANK OF INDIA(508548)
160 BARSHI MH-13-002-116-001/116
(SOUNDARE) 		1813002000NRG24251020230079739 26/10/2023 MAHALING TUKARAM ANDALKAR 1813002WL010554 MAHALING TUKARAM ANDALKAR 00415 SBIN0006625 1638 1638 Processed 10/11/2023 A314230379976 Shri Andhalakar Mahaling Tukaram THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 4998 4998
161 BARSHI MH-13-002-053-001/129
(DEGAON) 		1813002000NRG24231020230078300 26/10/2023 BALU TRIMBAK MASTUD 1813002WL010388 BALU TRIMBAK MASTUD 00468 UBIN0537837 1632 1632 Processed 11/11/2023 A314230379956 BALU TRIMBAK MASTUD INDIA POST PAYMENTS BANK LIMITED(508528)
162 BARSHI MH-13-002-053-001/346
(DEGAON) 		1813002000NRG24231020230078303 26/10/2023 SUREKHA SURESH MANJARE 1813002WL010388 SUREKHA SURESH MANJARE 00468 UBIN0537837 1620 1620 Processed 10/11/2023 A314230379954 SURESH JALINDAR MANJARE UNION BANK OF INDIA(508500)
163 BARSHI MH-13-002-053-001/436
(DEGAON) 		1813002000NRG24231020230078304 26/10/2023 RAVINDRA DIGAMBAR MANJARE 1813002WL010388 RAVINDRA DIGAMBAR MANJARE 00468 UBIN0537837 1632 1632 Processed 11/11/2023 A314230379953 RAVINDRA DIGAMBAR MANJARE BANK OF INDIA(508505)
164 BARSHI MH-13-002-053-001/489
(DEGAON) 		1813002000NRG24231020230078305 26/10/2023 RAHUL BABRUVAN PADULE 1813002WL010388 RAHUL BABRUVAN PADULE 00468 UBIN0537837 1632 1632 Processed 10/11/2023 A314230379955 RAHUL BABRUWAN PADUL BANK OF BARODA(606985)
165 BARSHI MH-13-002-105-001/112
(WANEWADI) 		1813002000NRG24251020230079663 26/10/2023 JALINDAR DIGAMBAR LOKHANDE 1813002WL010546 JALINDAR DIGAMBAR LOKHANDE 00468 UBIN0537837 1680 1680 Processed 11/11/2023 A314230379951 JALINDAR DIGAMBAR LOKHANDE BANK OF INDIA(508505)
166 BARSHI MH-13-002-105-001/112
(WANEWADI) 		1813002000NRG24251020230079664 26/10/2023 VACHALA JALINDAR LOKHANDE 1813002WL010546 VACHALA JALINDAR LOKHANDE 00468 UBIN0537837 1668 1668 Processed 10/11/2023 A314230379952 VACHALA JALINDHAR LOKHANDE UNION BANK OF INDIA(508500)
167 BARSHI MH-13-002-105-001/148
(WANEWADI) 		1813002000NRG24251020230079677 26/10/2023 VIKRAM BHARAT YADAV 1813002WL010546 VIKRAM BHARAT YADAV 00468 UBIN0537837 1680 1680 Processed 10/11/2023 A314230379949 YADAV VIKRAM BHARAT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
168 BARSHI MH-13-002-116-001/200
(SOUNDARE) 		1813002000NRG24251020230079742 26/10/2023 PANDIT NAMDEV KHANDEKAR 1813002WL010554 PANDIT NAMDEV KHANDEKAR 00468 UBIN0537837 1638 1638 Processed 10/11/2023 A314230379950 PANDIT NAMDEV KHANDEKAR UNION BANK OF INDIA(508500)
SubTotal 13182 13182
169 BARSHI MH-13-002-023-001/321
(KORAFALE) 		1813002000NRG24261020230080577 26/10/2023 SHAIKH CHNADBEBI MAJID 1813002WL010653 SHAIKH CHNADBEBI MAJID 00769 YESB0SDC001 1452 1452 Processed 10/11/2023 A314230379907 SHAIKH CHNADBEBI MAJID THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
170 BARSHI MH-13-002-023-001/787
(KORAFALE) 		1813002000NRG24261020230080270 26/10/2023 Jayashri Nanasaheb Shiketod 1813002WL010614 Jayashri Nanasaheb Shiketod 00769 YESB0SDC001 1500 1500 Processed 10/11/2023 A314230379909 JAYA NANASAHEB SHIKETOD BANK OF INDIA(508505)
171 BARSHI MH-13-002-081-001/107
(BHOIRE) 		1813002000NRG24251020230079643 26/10/2023 PATIL VIKI ASHOK 1813002WL010546 PATIL VIKI ASHOK 00769 YESB0SDC001 1680 1680 Processed 10/11/2023 A314230379918 PATIL VIKI ASHOK THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
172 BARSHI MH-13-002-081-001/153
(BHOIRE) 		1813002000NRG24251020230079652 26/10/2023 DESHAMUKH NANDINI GORAKH 1813002WL010546 DESHAMUKH NANDINI GORAKH 00769 YESB0SDC001 1668 1668 Processed 10/11/2023 A314230379923 DESHAMUKH NANDINI GORAKH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
173 BARSHI MH-13-002-081-001/153
(BHOIRE) 		1813002000NRG24251020230079651 26/10/2023 DESHMUKH GORAKH NAVNATH 1813002WL010546 DESHMUKH GORAKH NAVNATH 00769 YESB0SDC001 1680 1680 Processed 10/11/2023 A314230379919 GORAKH NAVNATH DESHMUKH GENERAL POST OFFICE(607245)
174 BARSHI MH-13-002-081-001/6
(BHOIRE) 		1813002000NRG24251020230079659 26/10/2023 PATIL SOUDAGAR DADASAHEB 1813002WL010546 PATIL SOUDAGAR DADASAHEB 00769 YESB0SDC001 1680 1680 Processed 10/11/2023 A314230379986 PATIL SOUDAGAR DADASAHEB THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
175 BARSHI MH-13-002-105-001/71
(WANEWADI) 		1813002000NRG24251020230079690 26/10/2023 ANANTA BALIRAM SHINDE 1813002WL010546 ANANTA BALIRAM SHINDE 00769 YESB0SDC001 1680 1680 Processed 11/11/2023 A314230379898 ANANT BALIRAM SHINDE BANK OF INDIA(508505)
SubTotal 11340 11340
Total 282862 282862

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_261023APB_FTO_257213 Bank of Baroda BARB0BARSHI BARSHI, MAHARASHTRA 1374
2 BARSHI MH1813002999_261023APB_FTO_257213 Bank of India BKID0000517 SHIVAJI NAGAR 1365
3 BARSHI MH1813002999_261023APB_FTO_257213 Bank of India BKID0000714 BARSI 21015
4 BARSHI MH1813002999_261023APB_FTO_257213 Bank of India BKID0000725 PANGAON 5733
5 BARSHI MH1813002999_261023APB_FTO_257213 Bank of India BKID0000739 CHARE 43728
6 BARSHI MH1813002999_261023APB_FTO_257213 Bank of India BKID0000742 SHELGAON 8376
7 BARSHI MH1813002999_261023APB_FTO_257213 Bank of Maharastra MAHB0000051 BARSHI 4740
8 BARSHI MH1813002999_261023APB_FTO_257213 Bank of Maharastra MAHB0000572 UPALE DHUMALE 15288
9 BARSHI MH1813002999_261023APB_FTO_257213 Bank of Maharastra MAHB0000573 IRLE-VAIRAG 15396
10 BARSHI MH1813002999_261023APB_FTO_257213 Central Bank Of India CBIN0280648 BARSI 19393
11 BARSHI MH1813002999_261023APB_FTO_257213 Central Bank Of India CBIN0281018 VAIRAG 24843
12 BARSHI MH1813002999_261023APB_FTO_257213 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 54165
13 BARSHI MH1813002999_261023APB_FTO_257213 FEDERAL BANK FDRL0001636 BARSHI 1680
14 BARSHI MH1813002999_261023APB_FTO_257213 HDFC Bank HDFC0001802 BARSHI 1614
15 BARSHI MH1813002999_261023APB_FTO_257213 IDBI BANK IBKL0000461 BARSHI 7434
16 BARSHI MH1813002999_261023APB_FTO_257213 IDBI BANK IBKL0000623 AGALGAON 16596
17 BARSHI MH1813002999_261023APB_FTO_257213 ICICI BANK ICIC0000073 PUNE - AUNDH 1386
18 BARSHI MH1813002999_261023APB_FTO_257213 State Bank of India SBIN0000325 BARSHI 7851
19 BARSHI MH1813002999_261023APB_FTO_257213 State Bank of India SBIN0005413 DHANKAWDI, PUNE 1365
20 BARSHI MH1813002999_261023APB_FTO_257213 State Bank of India SBIN0006625 SUBHASH NAGAR, BARSHI 4998
21 BARSHI MH1813002999_261023APB_FTO_257213 Union Bank of India UBIN0537837 BARSHI 13182
22 BARSHI MH1813002999_261023APB_FTO_257213 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 11340

Download In Excel