Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:56:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_140923APB_FTO_200655
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-13-002-008-001/887
(UPLAI THONGE) 		1813002000NRG24130920230056109 14/09/2023 KISKINDA GANESH GHADAGE 1813002WL007633 KISKINDA GANESH GHADAGE 00045 BARB0BARSHI 1638 1638 Processed 10/11/2023 A313230189376 KISHKINDA GANESH GHA BANK OF BARODA(606985)
2 BARSHI MH-13-002-027-001/378
(KHANDAVI) 		1813002000NRG24140920230056446 14/09/2023 POOJA BALNTH JADHAV 1813002WL007685 POOJA BALNTH JADHAV 00045 BARB0BARSHI 1524 1524 Processed 10/11/2023 A313230189398 POOJA BALANTH JADHAV BANK OF BARODA(606985)
3 BARSHI MH-13-002-027-001/579
(KHANDAVI) 		1813002000NRG24140920230056451 14/09/2023 JAYSHREE NAGNATH UBALE 1813002WL007685 JAYSHREE NAGNATH UBALE 00045 BARB0BARSHI 1524 1524 Processed 10/11/2023 A313230189377 MRS JAYASHRI NAGNATH UBALE STATE BANK OF INDIA(508548)
SubTotal 4686 4686
4 BARSHI MH-13-002-008-001/1013
(UPLAI THONGE) 		1813002000NRG24130920230056072 14/09/2023 KUNDA BHAGWAT KALE 1813002WL007633 KUNDA BHAGWAT KALE 00048 BKID0000714 1620 1620 Processed 10/11/2023 A313230189419 KUNDA BHAGWAT KALE INDIA POST PAYMENTS BANK LIMITED(508528)
5 BARSHI MH-13-002-008-001/360
(UPLAI THONGE) 		1813002000NRG24130920230056095 14/09/2023 VILAS SANDIPAN PANGARE 1813002WL007633 VILAS SANDIPAN PANGARE 00048 BKID0000714 1650 1650 Processed 10/11/2023 A313230189312 VILAS SANDIPAN PANGARE BANK OF INDIA(508505)
6 BARSHI MH-13-002-008-001/862
(UPLAI THONGE) 		1813002000NRG24130920230056107 14/09/2023 SAVITA BABASAHEB THONGE 1813002WL007633 SAVITA BABASAHEB THONGE 00048 BKID0000714 1620 1620 Processed 10/11/2023 A313230189420 SAVITA BABASAHEB THONGE BANK OF INDIA(508505)
SubTotal 4890 4890
7 BARSHI MH-13-002-052-001/105
(DADSHINGE) 		1813002000NRG24140920230056415 14/09/2023 Kakasaheb Dhanaji Gholap 1813002WL007684 Kakasaheb Dhanaji Gholap 00048 BKID0000725 1110 1110 Processed 10/11/2023 A313230189418 KAKASAHEB DHANAJI GHOLAP BANK OF INDIA(508505)
8 BARSHI MH-13-002-052-001/131
(DADSHINGE) 		1813002000NRG24140920230056416 14/09/2023 GANESH NANASO GHOLAP 1813002WL007684 GANESH NANASO GHOLAP 00048 BKID0000725 1110 1110 Processed 10/11/2023 A313230189316 GANESH NANASAHEB GHOLAP THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
9 BARSHI MH-13-002-052-001/158
(DADSHINGE) 		1813002000NRG24140920230056418 14/09/2023 Ashivini Pandurang Kale 1813002WL007684 Ashivini Pandurang Kale 00048 BKID0000725 1098 1098 Processed 10/11/2023 A313230189317 ASHVINI PANDURANG KALE BANK OF INDIA(508505)
10 BARSHI MH-13-002-052-001/158
(DADSHINGE) 		1813002000NRG24140920230056417 14/09/2023 Rahibai Babruvan Kale 1813002WL007684 Rahibai Babruvan Kale 00048 BKID0000725 1098 1098 Processed 10/11/2023 A313230189318 BABRUWAN DHONDIRAM KALE BANK OF INDIA(508505)
11 BARSHI MH-13-002-052-001/176
(DADSHINGE) 		1813002000NRG24140920230056420 14/09/2023 Chandrakant Krushna Ranjankar 1813002WL007684 Chandrakant Krushna Ranjankar 00048 BKID0000725 1110 1110 Processed 10/11/2023 A313230189313 CHANDRAKANT KRUSHNA RANJANKAR BANK OF INDIA(508505)
12 BARSHI MH-13-002-052-001/176
(DADSHINGE) 		1813002000NRG24140920230056419 14/09/2023 Pushpa Chandrakant Ranjankar 1813002WL007684 Pushpa Chandrakant Ranjankar 00048 BKID0000725 1098 1098 Processed 10/11/2023 A313230189315 PUSHPA CHANDRAKANT RANJANKAR BANK OF INDIA(508505)
13 BARSHI MH-13-002-052-001/18
(DADSHINGE) 		1813002000NRG24140920230056421 14/09/2023 DIGAMBAR PANDIT GHOLAP 1813002WL007684 DIGAMBAR PANDIT GHOLAP 00048 BKID0000725 1110 1110 Processed 10/11/2023 A313230189314 DIGAMBAR PANDIT GHOLAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7734 7734
14 BARSHI MH-13-002-066-001/202
(PIMPALWADI) 		1813002000NRG24140920230056466 14/09/2023 ANANT MADAN CHOUDHARI 1813002WL007686 ANANT MADAN CHOUDHARI 00048 BKID0000739 1686 1686 Processed 10/11/2023 A313230189413 ANANT MADAN CHOUDHARI BANK OF INDIA(508505)
15 BARSHI MH-13-002-066-001/279
(PIMPALWADI) 		1813002000NRG24140920230056468 14/09/2023 SHANKAR HARIDAS CHOUDHARI 1813002WL007686 SHANKAR HARIDAS CHOUDHARI 00048 BKID0000739 1686 1686 Processed 10/11/2023 A313230189327 MR SHANKAR HARIDAS CHOUDHARI STATE BANK OF INDIA(508548)
16 BARSHI MH-13-002-066-001/42
(PIMPALWADI) 		1813002000NRG24140920230056469 14/09/2023 PARASRAM BHIMRAO CHOUDHARI 1813002WL007686 PARASRAM BHIMRAO CHOUDHARI 00048 BKID0000739 1686 1686 Processed 10/11/2023 A313230189319 MR PARASRAM BHIMARAV CHAUDHARY STATE BANK OF INDIA(508548)
17 BARSHI MH-13-002-066-001/42
(PIMPALWADI) 		1813002000NRG24140920230056470 14/09/2023 PUSHA PARASHURAM CHOUDHARI 1813002WL007686 PUSHA PARASHURAM CHOUDHARI 00048 BKID0000739 1674 1674 Processed 10/11/2023 A313230189320 PUSHPA PARASHURAM CHOUDHARI BANK OF INDIA(508505)
18 BARSHI MH-13-002-066-001/45
(PIMPALWADI) 		1813002000NRG24140920230056471 14/09/2023 Angat 1813002WL007686 Angat 00048 BKID0000739 1686 1686 Processed 10/11/2023 A313230189416 ANGAD VITTHAL CHOUDHRAY BANK OF INDIA(508505)
19 BARSHI MH-13-002-066-001/45
(PIMPALWADI) 		1813002000NRG24140920230056472 14/09/2023 Manisha 1813002WL007686 Manisha 00048 BKID0000739 1674 1674 Processed 10/11/2023 A313230189415 MANISHA ANGAD CHAUDHARY BANK OF INDIA(508505)
20 BARSHI MH-13-002-066-001/63
(PIMPALWADI) 		1813002000NRG24140920230056474 14/09/2023 Hema Shankar Chaudhari 1813002WL007686 Hema Shankar Chaudhari 00048 BKID0000739 1674 1674 Processed 10/11/2023 A313230189330 HEMA SHANKAR CHOUDHARI BANK OF INDIA(508505)
21 BARSHI MH-13-002-066-001/63
(PIMPALWADI) 		1813002000NRG24140920230056473 14/09/2023 Shankar 1813002WL007686 Shankar 00048 BKID0000739 1686 1686 Processed 10/11/2023 A313230189414 SHANKAR AMBADAS CHOUDHARY BANK OF INDIA(508505)
22 BARSHI MH-13-002-074-001/154
(BABULGAON) 		1813002000NRG24130920230056060 14/09/2023 Keshar Udhav Adsul 1813002WL007632 Keshar Udhav Adsul 00048 BKID0000739 1578 1578 Processed 10/11/2023 A313230189329 KESHAR UDHDAV ADASUL BANK OF INDIA(508505)
23 BARSHI MH-13-002-074-001/154
(BABULGAON) 		1813002000NRG24130920230056059 14/09/2023 Udhav Bhagwan Adsul 1813002WL007632 Udhav Bhagwan Adsul 00048 BKID0000739 1590 1590 Processed 10/11/2023 A313230189326 UDHAV BHAGWAN ADSUL BANK OF INDIA(508505)
24 BARSHI MH-13-002-074-001/195
(BABULGAON) 		1813002000NRG24130920230056061 14/09/2023 Madhukar Arjun Shinde 1813002WL007632 Madhukar Arjun Shinde 00048 BKID0000739 1590 1590 Processed 10/11/2023 A313230189417 MADUKAR ARJUN SHINDE BANK OF INDIA(508505)
25 BARSHI MH-13-002-074-001/195
(BABULGAON) 		1813002000NRG24130920230056062 14/09/2023 SUMAN MADHUKAR SHINDE 1813002WL007632 SUMAN MADHUKAR SHINDE 00048 BKID0000739 1578 1578 Processed 10/11/2023 A313230189328 SUMAN MADHUKAR SHINDE BANK OF INDIA(508505)
26 BARSHI MH-13-002-074-001/204
(BABULGAON) 		1813002000NRG24130920230056064 14/09/2023 anita sitaram londe 1813002WL007632 anita sitaram londe 00048 BKID0000739 1578 1578 Processed 10/11/2023 A313230189325 ANITA SITARAM LONDHE BANK OF INDIA(508505)
27 BARSHI MH-13-002-074-001/204
(BABULGAON) 		1813002000NRG24130920230056063 14/09/2023 sitaram baliram londe 1813002WL007632 sitaram baliram londe 00048 BKID0000739 1590 1590 Processed 10/11/2023 A313230189324 Londhe Aniket Sitaram M G Sitaram Bali THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
28 BARSHI MH-13-002-074-001/241
(BABULGAON) 		1813002000NRG24130920230056066 14/09/2023 Mahananda Rameshwar Shinde 1813002WL007632 Mahananda Rameshwar Shinde 00048 BKID0000739 1578 1578 Processed 10/11/2023 A313230189323 MAHANANDA RAMESHWAR SHINDE IDBI BANK(607095)
29 BARSHI MH-13-002-074-001/241
(BABULGAON) 		1813002000NRG24130920230056065 14/09/2023 Rameshwar Kisan Shinde 1813002WL007632 Rameshwar Kisan Shinde 00048 BKID0000739 1590 1590 Processed 10/11/2023 A313230189322 RAMESHWAR KISAN SHINDE BANK OF INDIA(508505)
30 BARSHI MH-13-002-074-001/91
(BABULGAON) 		1813002000NRG24130920230056067 14/09/2023 laxman pandurang zine 1813002WL007632 laxman pandurang zine 00048 BKID0000739 1590 1590 Processed 10/11/2023 A313230189321 VIMAL PANDURANG ZINE BANK OF INDIA(508505)
SubTotal 27714 27714
31 BARSHI MH-13-002-115-001/144
(SASURE) 		1813002000NRG24130920230056040 14/09/2023 LAXMAN NARAYAN NIKALGE 1813002WL007630 LAXMAN NARAYAN NIKALGE 00048 BKID0000742 1686 1686 Processed 10/11/2023 A313230189411 LAXMAN NARAYAN SONVANE BANK OF INDIA(508505)
32 BARSHI MH-13-002-115-001/144
(SASURE) 		1813002000NRG24130920230056039 14/09/2023 NARAYAN DAULA NIKALGE 1813002WL007630 NARAYAN DAULA NIKALGE 00048 BKID0000742 1686 1686 Processed 10/11/2023 A313230189332 NARAYAN DAULA SONAWANE BANK OF INDIA(508505)
33 BARSHI MH-13-002-115-001/427
(SASURE) 		1813002000NRG24130920230056042 14/09/2023 Vinayak Pandhari Veer 1813002WL007630 Vinayak Pandhari Veer 00048 BKID0000742 1686 1686 Processed 10/11/2023 A313230189334 VINAYAK PANDHARI VIR BANK OF INDIA(508505)
34 BARSHI MH-13-002-115-001/54
(SASURE) 		1813002000NRG24130920230056043 14/09/2023 Anusaya Gautam More 1813002WL007630 Anusaya Gautam More 00048 BKID0000742 1674 1674 Processed 10/11/2023 A313230189412 ANUSAYA GAUTAM MORE BANK OF INDIA(508505)
35 BARSHI MH-13-002-115-001/651
(SASURE) 		1813002000NRG24130920230056044 14/09/2023 SANTOSH VISHWAS KARANDE 1813002WL007630 SANTOSH VISHWAS KARANDE 00048 BKID0000742 1686 1686 Processed 10/11/2023 A313230189335 SANTOSH VISHWAS KARANDE BANK OF INDIA(508505)
36 BARSHI MH-13-002-115-001/695
(SASURE) 		1813002000NRG24130920230056045 14/09/2023 PRATAP BABRUWAN TAKBHATE 1813002WL007630 PRATAP BABRUWAN TAKBHATE 00048 BKID0000742 1686 1686 Processed 10/11/2023 A313230189333 PRATAP BABRUWAN TAKBHATE BANK OF INDIA(508505)
37 BARSHI MH-13-002-115-001/695
(SASURE) 		1813002000NRG24130920230056046 14/09/2023 SURAJ PRATAPRAO TAKBHATE 1813002WL007630 SURAJ PRATAPRAO TAKBHATE 00048 BKID0000742 1686 1686 Processed 10/11/2023 A313230189331 SURAJ PRATAPRAO TAKBHATE BANK OF INDIA(508505)
SubTotal 11790 11790
38 BARSHI MH-13-002-027-001/241
(KHANDAVI) 		1813002000NRG24140920230056430 14/09/2023 Dalavi Prakash Chandrakant 1813002WL007685 Dalavi Prakash Chandrakant 00051 MAHB0000051 1536 1536 Processed 10/11/2023 A313230189386 Mr. PRAKASH CHANDRAKANT DALVI BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
39 BARSHI MH-13-002-115-001/915
(SASURE) 		1813002000NRG24130920230056047 14/09/2023 SUREKHA BABRUWAN TAKBHATE 1813002WL007630 SUREKHA BABRUWAN TAKBHATE 00051 MAHB0000573 1674 1674 Processed 10/11/2023 A313230189392 SUREKHA BABRUVAN TAKABHATE INDIA POST PAYMENTS BANK LIMITED(508528)
40 BARSHI MH-13-002-115-001/916
(SASURE) 		1813002000NRG24130920230056048 14/09/2023 MANGAL BABRUWAN TAKBHATE 1813002WL007630 MANGAL BABRUWAN TAKBHATE 00051 MAHB0000573 1674 1674 Processed 10/11/2023 A313230189393 MANGAL MAHADEO PATIL BANK OF INDIA(508505)
SubTotal 3348 3348
41 BARSHI MH-13-002-083-001/219
(BHALAGAON) 		1813002000NRG24110920230055160 14/09/2023 SUBHASH DATTATRYA DARADE 1813002WL007492 SUBHASH DATTATRYA DARADE 00051 MAHB0000825 1911 1911 Processed 10/11/2023 A313230189389 SUBHASH DATTATRAYA TARATE UNION BANK OF INDIA(508500)
42 BARSHI MH-13-002-083-001/227
(BHALAGAON) 		1813002000NRG24110920230055162 14/09/2023 KISANBAI SIDDESHWAR DARADE 1813002WL007492 KISANBAI SIDDESHWAR DARADE 00051 MAHB0000825 1911 1911 Processed 10/11/2023 A313230189388 Mr. SIDHESHWAR TRIMBAK DARADE BANK OF MAHARASHTRA(607387)
43 BARSHI MH-13-002-083-001/227
(BHALAGAON) 		1813002000NRG24110920230055161 14/09/2023 SIDDESHWAR TRIMBAK DARADE 1813002WL007492 SIDDESHWAR TRIMBAK DARADE 00051 MAHB0000825 1911 1911 Processed 10/11/2023 A313230189387 Mr. SIDHESHWAR TRIMBAK DARADE BANK OF MAHARASHTRA(607387)
44 BARSHI MH-13-002-083-001/464
(BHALAGAON) 		1813002000NRG24110920230055163 14/09/2023 KOMAL ANIL DARADE 1813002WL007492 KOMAL ANIL DARADE 00051 MAHB0000825 1911 1911 Processed 10/11/2023 A313230189391 Mrs. KOMAL ANIL DARADE BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
45 BARSHI MH-13-002-027-001/580
(KHANDAVI) 		1813002000NRG24140920230056453 14/09/2023 BAJARANG SARJERAO PADULE 1813002WL007685 BAJARANG SARJERAO PADULE 00051 MAHB0001174 1536 1536 Processed 10/11/2023 A313230189390 Mr. BAJARANG SARJERAO PADULE BANK OF MAHARASHTRA(607387)
46 BARSHI MH-13-002-027-001/580
(KHANDAVI) 		1813002000NRG24140920230056452 14/09/2023 SANGITA BAJIRANG PADULE 1813002WL007685 SANGITA BAJIRANG PADULE 00051 MAHB0001174 1524 1524 Processed 10/11/2023 A313230189394 Mrs. SANGITA BAJIRANG PADULE BANK OF MAHARASHTRA(607387)
SubTotal 3060 3060
47 BARSHI MH-13-002-008-001/1
(UPLAI THONGE) 		1813002000NRG24130920230056069 14/09/2023 Rajendra 1813002WL007633 Rajendra 00114 YESB0SDC001 1650 1650 Processed 10/11/2023 A313230189428 RAJENDRA BABURAO NALWADE BANK OF INDIA(508505)
48 BARSHI MH-13-002-008-001/162
(UPLAI THONGE) 		1813002000NRG24130920230056087 14/09/2023 PALKAR HANUMANT AUDUMBAR 1813002WL007633 PALKAR HANUMANT AUDUMBAR 00114 YESB0SDC001 1632 1632 Processed 10/11/2023 A313230189344 PALKAR KOLI HANUMANT AUDUMBAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
49 BARSHI MH-13-002-008-001/539
(UPLAI THONGE) 		1813002000NRG24130920230056097 14/09/2023 Tanaji Dattatrya Ragade 1813002WL007633 Tanaji Dattatrya Ragade 00114 YESB0SDC001 1650 1650 Processed 10/11/2023 A313230189403 TANAJI DATTU RAGADE BANK OF INDIA(508505)
50 BARSHI MH-13-002-008-001/805
(UPLAI THONGE) 		1813002000NRG24130920230056102 14/09/2023 NALWADE DHANAJI SHIVAJI 1813002WL007633 NALWADE DHANAJI SHIVAJI 00114 YESB0SDC001 1650 1650 Processed 10/11/2023 A313230189401 DHANAJI SHIVAJI NALAWADE IDBI BANK(607095)
51 BARSHI MH-13-002-008-001/856
(UPLAI THONGE) 		1813002000NRG24130920230056105 14/09/2023 Dattatrya Vithoba Vaidhya 1813002WL007633 Dattatrya Vithoba Vaidhya 00114 YESB0SDC001 1650 1650 Processed 10/11/2023 A313230189341 DATTATRAY VITHOBA VAIDYA BANK OF INDIA(508505)
52 BARSHI MH-13-002-008-001/862
(UPLAI THONGE) 		1813002000NRG24130920230056106 14/09/2023 Babasaheb Bibhishan Thonge 1813002WL007633 Babasaheb Bibhishan Thonge 00114 YESB0SDC001 1632 1632 Processed 10/11/2023 A313230189342 BABASAHEB BIBHISHAN THONGE BANK OF INDIA(508505)
53 BARSHI MH-13-002-008-001/887
(UPLAI THONGE) 		1813002000NRG24130920230056108 14/09/2023 Ganesh Tanaji Ghadage 1813002WL007633 Ganesh Tanaji Ghadage 00114 YESB0SDC001 1650 1650 Processed 10/11/2023 A313230189404 GANESH TANAJI GHADGE IDBI BANK(607095)
54 BARSHI MH-13-002-008-001/888
(UPLAI THONGE) 		1813002000NRG24130920230056110 14/09/2023 Dattatrya Rama Thonge 1813002WL007633 Dattatrya Rama Thonge 00114 YESB0SDC001 1650 1650 Processed 10/11/2023 A313230189355 Mr. DATTATRAY RAMA THONGE BANK OF MAHARASHTRA(607387)
55 BARSHI MH-13-002-008-001/977
(UPLAI THONGE) 		1813002000NRG24130920230056114 14/09/2023 VAIDYA SANGITA RAJENDRA 1813002WL007633 VAIDYA SANGITA RAJENDRA 00114 YESB0SDC001 1638 1638 Processed 10/11/2023 A313230189351 VAIDYA SANGITA RAJENDRA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
56 BARSHI MH-13-002-008-001/977
(UPLAI THONGE) 		1813002000NRG24130920230056115 14/09/2023 VAIDYA SAVAIDYA MADHAN RAJENDRA 1813002WL007633 VAIDYA SAVAIDYA MADHAN RAJENDRA 00114 YESB0SDC001 1650 1650 Processed 10/11/2023 A313230189360 MASTER SAMADHAN RAJENDRA VAIDYA STATE BANK OF INDIA(508548)
57 BARSHI MH-13-002-008-001/990
(UPLAI THONGE) 		1813002000NRG24130920230056119 14/09/2023 BAVKAR VIKRAM DADARAO 1813002WL007633 BAVKAR VIKRAM DADARAO 00114 YESB0SDC001 1650 1650 Processed 10/11/2023 A313230189408 VIKRAM DADARAO BAVKAR IDBI BANK(607095)
58 BARSHI MH-13-002-008-001/992
(UPLAI THONGE) 		1813002000NRG24130920230056120 14/09/2023 VAIDYA DHANAJI NAMDEV 1813002WL007633 VAIDYA DHANAJI NAMDEV 00114 YESB0SDC001 1650 1650 Processed 10/11/2023 A313230189409 DHANAJI NAMDEV VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
59 BARSHI MH-13-002-008-001/992
(UPLAI THONGE) 		1813002000NRG24130920230056121 14/09/2023 VAIDYA PRAMILA DHANAJI 1813002WL007633 VAIDYA PRAMILA DHANAJI 00114 YESB0SDC001 1638 1638 Processed 10/11/2023 A313230189348 VAIDYA PRAMILA DHANAJI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
60 BARSHI MH-13-002-008-001/993
(UPLAI THONGE) 		1813002000NRG24130920230056122 14/09/2023 BAVKAR SOMNATH DADARAO 1813002WL007633 BAVKAR SOMNATH DADARAO 00114 YESB0SDC001 1650 1650 Processed 10/11/2023 A313230189407 BAVKAR SOMNATH DADARAO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
61 BARSHI MH-13-002-013-001/299
(KAVHE) 		1813002000NRG24140920230056414 14/09/2023 HAJARE MANOHAR SUBHASH 1813002WL007684 HAJARE MANOHAR SUBHASH 00114 YESB0SDC001 1110 1110 Processed 10/11/2023 A313230189337 MANOHAR SHUBHASH HAJARE BANK OF INDIA(508505)
62 BARSHI MH-13-002-023-001/184
(KORAFALE) 		1813002000NRG24120920230055766 14/09/2023 Nikam Lahu Agatrav 1813002WL007594 Nikam Lahu Agatrav 00114 YESB0SDC001 1638 1638 Processed 10/11/2023 A313230189410 LAHU AGATRAV NIKAM BANK OF INDIA(508505)
63 BARSHI MH-13-002-027-001/241
(KHANDAVI) 		1813002000NRG24140920230056428 14/09/2023 Narayan Chandrakant Dalavi 1813002WL007685 Narayan Chandrakant Dalavi 00114 YESB0SDC001 1536 1536 Processed 10/11/2023 A313230189347 DALAVI NARAYAN CHANDRAKANT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
64 BARSHI MH-13-002-027-001/241
(KHANDAVI) 		1813002000NRG24140920230056429 14/09/2023 Satish Chandrakant Dalavi 1813002WL007685 Satish Chandrakant Dalavi 00114 YESB0SDC001 1536 1536 Processed 10/11/2023 A313230189405 Mr. SATISH CHANDRAKANT DALAVI BANK OF MAHARASHTRA(607387)
65 BARSHI MH-13-002-027-001/579
(KHANDAVI) 		1813002000NRG24140920230056450 14/09/2023 NAGNATH BABURAO UBALE 1813002WL007685 NAGNATH BABURAO UBALE 00114 YESB0SDC001 1536 1536 Processed 10/11/2023 A313230189406 MR NAGNATH BABURAV UBALE STATE BANK OF INDIA(508548)
66 BARSHI MH-13-002-027-001/63
(KHANDAVI) 		1813002000NRG24140920230056456 14/09/2023 KADAM DILIP ABHIMAN 1813002WL007685 KADAM DILIP ABHIMAN 00114 YESB0SDC001 1536 1536 Processed 10/11/2023 A313230189352 KADAM DILIP ABHIMAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
67 BARSHI MH-13-002-027-001/63
(KHANDAVI) 		1813002000NRG24140920230056458 14/09/2023 KADAM NITIN DILIP 1813002WL007685 KADAM NITIN DILIP 00114 YESB0SDC001 1536 1536 Processed 10/11/2023 A313230189349 Mr. NITIN DILIP KADAM BANK OF MAHARASHTRA(607387)
68 BARSHI MH-13-002-027-001/639
(KHANDAVI) 		1813002000NRG24140920230056460 14/09/2023 Dashrath Namdev Ghavane 1813002WL007685 Dashrath Namdev Ghavane 00114 YESB0SDC001 1536 1536 Processed 10/11/2023 A313230189358 DASHRATH NAMDEV GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
69 BARSHI MH-13-002-074-001/91
(BABULGAON) 		1813002000NRG24130920230056068 14/09/2023 sourna laxman zine 1813002WL007632 sourna laxman zine 00114 YESB0SDC001 1578 1578 Processed 10/11/2023 A313230189336 Zine Suvarna L THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
70 BARSHI MH-13-002-079-001/70
(BHANSALE) 		1813002000NRG24130920230056056 14/09/2023 Baburav Ravsaheb Hire 1813002WL007631 Baburav Ravsaheb Hire 00114 YESB0SDC001 1668 1668 Processed 10/11/2023 A313230189429 BABURAO RAOSAHEB HIRE IDBI BANK(607095)
71 BARSHI MH-13-002-110-001/164
(SHIRPATPIMARI) 		1813002000NRG24110920230055158 14/09/2023 Archana Netaji Mandale 1813002WL007491 Archana Netaji Mandale 00114 YESB0SDC001 819 819 Processed 10/11/2023 A313230189338 ARCHANA NETAIJI MANDLE IDBI BANK(607095)
72 BARSHI MH-13-002-110-001/305
(SHIRPATPIMARI) 		1813002000NRG24110920230055159 14/09/2023 Hirabai Dhanaji Pingale 1813002WL007491 Hirabai Dhanaji Pingale 00114 YESB0SDC001 1365 1365 Processed 10/11/2023 A313230189339 PINGALE HIRABAI DHANAJI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 40434 40434
73 BARSHI MH-13-002-008-001/347
(UPLAI THONGE) 		1813002000NRG24130920230056093 14/09/2023 VITTHAL ROHIDAS VAIDYA 1813002WL007633 VITTHAL ROHIDAS VAIDYA 00165 IBKL0000461 1650 1650 Processed 10/11/2023 A313230189422 VITTHAL ROHIDAS VAIDYA IDBI BANK(607095)
74 BARSHI MH-13-002-008-001/811
(UPLAI THONGE) 		1813002000NRG24130920230056104 14/09/2023 GANESH BABU RAGADE 1813002WL007633 GANESH BABU RAGADE 00165 IBKL0000461 1650 1650 Processed 10/11/2023 A313230189424 GANESH BALU RAGADE IDBI BANK(607095)
75 BARSHI MH-13-002-027-001/63
(KHANDAVI) 		1813002000NRG24140920230056457 14/09/2023 SANDIP DILIP KADAM 1813002WL007685 SANDIP DILIP KADAM 00165 IBKL0000461 1536 1536 Processed 10/11/2023 A313230189421 SANDIP DILIP KADAM IDBI BANK(607095)
76 BARSHI MH-13-002-027-001/642
(KHANDAVI) 		1813002000NRG24140920230056464 14/09/2023 SAHIL RAFIK MOGAL 1813002WL007685 SAHIL RAFIK MOGAL 00165 IBKL0000461 1536 1536 Processed 10/11/2023 A313230189423 SAHIL RAFIK MOGAL IDBI BANK(607095)
SubTotal 6372 6372
77 BARSHI MH-13-002-079-001/107
(BHANSALE) 		1813002000NRG24130920230056049 14/09/2023 SHIVKUMAR DHANAJYA HIRE 1813002WL007631 SHIVKUMAR DHANAJYA HIRE 00165 IBKL0000623 1668 1668 Processed 10/11/2023 A313230189311 SHIVKUMAR DHANAJYA HIRE IDBI BANK(607095)
SubTotal 1668 1668
78 BARSHI MH-13-002-008-001/986
(UPLAI THONGE) 		1813002000NRG24130920230056118 14/09/2023 SHIVAJI BHAGWAN WAGH 1813002WL007633 SHIVAJI BHAGWAN WAGH 00165 IBKL0002029 1650 1650 Processed 10/11/2023 A313230189362 SHIVAJI BHAGWAN WAGH IDBI BANK(607095)
79 BARSHI MH-13-002-027-001/20
(KHANDAVI) 		1813002000NRG24140920230056425 14/09/2023 RATAN BABAN BARANGULE 1813002WL007685 RATAN BABAN BARANGULE 00165 IBKL0002029 1560 1560 Processed 10/11/2023 A313230189361 RATAN BABAN BARANGULE IDBI BANK(607095)
SubTotal 3210 3210
80 BARSHI MH-13-002-027-001/379
(KHANDAVI) 		1813002000NRG24140920230056447 14/09/2023 AMOL BABASAHEB JADHAV 1813002WL007685 AMOL BABASAHEB JADHAV 00168 ICIC0000073 1536 1536 Processed 10/11/2023 A313230189425 AMOL BABA JADHV IDBI BANK(607095)
SubTotal 1536 1536
81 BARSHI MH-13-002-008-001/982
(UPLAI THONGE) 		1813002000NRG24130920230056116 14/09/2023 PREMSAGAR BHAGWAT KALE 1813002WL007633 PREMSAGAR BHAGWAT KALE 00415 SBIN0000325 1632 1632 Processed 10/11/2023 A313230189369 PREMSAGAR BHAGWAT KALE INDIA POST PAYMENTS BANK LIMITED(508528)
82 BARSHI MH-13-002-027-001/185
(KHANDAVI) 		1813002000NRG24140920230056423 14/09/2023 AKSHAY DATTATRAY CHAUDHARI 1813002WL007685 AKSHAY DATTATRAY CHAUDHARI 00415 SBIN0000325 1536 1536 Processed 10/11/2023 A313230189365 AKSHAYA DATTATRAY CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
83 BARSHI MH-13-002-027-001/185
(KHANDAVI) 		1813002000NRG24140920230056422 14/09/2023 DATTATRAY SHIVAJI CHAUDHARI 1813002WL007685 DATTATRAY SHIVAJI CHAUDHARI 00415 SBIN0000325 1536 1536 Processed 10/11/2023 A313230189366 MR DATTATRAYA SHIVAJI CHOUDHARI STATE BANK OF INDIA(508548)
84 BARSHI MH-13-002-027-001/241
(KHANDAVI) 		1813002000NRG24140920230056432 14/09/2023 LAXMI PRAKASH DALVI 1813002WL007685 LAXMI PRAKASH DALVI 00415 SBIN0000325 1524 1524 Processed 10/11/2023 A313230189397 MRS LAXMI PRAKASH DALVI STATE BANK OF INDIA(508548)
85 BARSHI MH-13-002-027-001/241
(KHANDAVI) 		1813002000NRG24140920230056431 14/09/2023 RANI NARAYAN DALVI 1813002WL007685 RANI NARAYAN DALVI 00415 SBIN0000325 1524 1524 Processed 10/11/2023 A313230189396 MRS RANI NARAYAN DALVI STATE BANK OF INDIA(508548)
86 BARSHI MH-13-002-027-001/280
(KHANDAVI) 		1813002000NRG24140920230056433 14/09/2023 Mahananda Sanjay Chorghade 1813002WL007685 Mahananda Sanjay Chorghade 00415 SBIN0000325 1524 1524 Processed 10/11/2023 A313230189385 MRS MAHANANDA SANJAY CHORGHADE STATE BANK OF INDIA(508548)
87 BARSHI MH-13-002-027-001/308
(KHANDAVI) 		1813002000NRG24140920230056436 14/09/2023 PARSHURAM VITTHAL SUTAR 1813002WL007685 PARSHURAM VITTHAL SUTAR 00415 SBIN0000325 1536 1536 Processed 10/11/2023 A313230189371 MR PARSHURAM VITTHAL SUTAR STATE BANK OF INDIA(508548)
88 BARSHI MH-13-002-027-001/308
(KHANDAVI) 		1813002000NRG24140920230056437 14/09/2023 VAISHALI PARASHURAM SUTAR 1813002WL007685 VAISHALI PARASHURAM SUTAR 00415 SBIN0000325 1524 1524 Processed 10/11/2023 A313230189379 MRS VAISHALI PARASHURAM SUTAR STATE BANK OF INDIA(508548)
89 BARSHI MH-13-002-027-001/310
(KHANDAVI) 		1813002000NRG24140920230056439 14/09/2023 ASHA KALYAN SUTAR 1813002WL007685 ASHA KALYAN SUTAR 00415 SBIN0000325 1524 1524 Processed 10/11/2023 A313230189378 MRS ASHA KALYAN SUTAR STATE BANK OF INDIA(508548)
90 BARSHI MH-13-002-027-001/310
(KHANDAVI) 		1813002000NRG24140920230056438 14/09/2023 KALYAN GANAPAT SUTAR 1813002WL007685 KALYAN GANAPAT SUTAR 00415 SBIN0000325 1536 1536 Processed 10/11/2023 A313230189370 MR KALYAN GANAPAT SUTAR STATE BANK OF INDIA(508548)
91 BARSHI MH-13-002-027-001/315
(KHANDAVI) 		1813002000NRG24140920230056440 14/09/2023 Dilip Prabhu Thakare 1813002WL007685 Dilip Prabhu Thakare 00415 SBIN0000325 1572 1572 Processed 10/11/2023 A313230189427 DILIP PRABHU THAKARE HDFC BANK LTD(607152)
92 BARSHI MH-13-002-027-001/315
(KHANDAVI) 		1813002000NRG24140920230056441 14/09/2023 Kashibai Dilip Thakare 1813002WL007685 Kashibai Dilip Thakare 00415 SBIN0000325 1560 1560 Processed 10/11/2023 A313230189426 MRS KASHIBAI DILIP THAKARE STATE BANK OF INDIA(508548)
93 BARSHI MH-13-002-027-001/378
(KHANDAVI) 		1813002000NRG24140920230056445 14/09/2023 BALNATH B JADHAV 1813002WL007685 BALNATH B JADHAV 00415 SBIN0000325 1536 1536 Processed 10/11/2023 A313230189375 MR BALNATH BABASAHEB JADHAV STATE BANK OF INDIA(508548)
94 BARSHI MH-13-002-027-001/475
(KHANDAVI) 		1813002000NRG24140920230056448 14/09/2023 BHARAT VASANT SUTAR 1813002WL007685 BHARAT VASANT SUTAR 00415 SBIN0000325 1536 1536 Processed 10/11/2023 A313230189367 BHARAT VASANT SUTAR GENERAL POST OFFICE(607245)
95 BARSHI MH-13-002-027-001/580
(KHANDAVI) 		1813002000NRG24140920230056455 14/09/2023 BALAJI BAJIRANG PADULE 1813002WL007685 BALAJI BAJIRANG PADULE 00415 SBIN0000325 1536 1536 Processed 10/11/2023 A313230189381 BALAJI BAJIRANG PADULE UNION BANK OF INDIA(508500)
96 BARSHI MH-13-002-027-001/580
(KHANDAVI) 		1813002000NRG24140920230056454 14/09/2023 DIPAK BAJIRANG PADULE 1813002WL007685 DIPAK BAJIRANG PADULE 00415 SBIN0000325 1536 1536 Processed 10/11/2023 A313230189373 MR DIPAK BAJIRANG PADULE STATE BANK OF INDIA(508548)
97 BARSHI MH-13-002-027-001/639
(KHANDAVI) 		1813002000NRG24140920230056461 14/09/2023 AMRUTA CHANGDEV GHAVANE 1813002WL007685 AMRUTA CHANGDEV GHAVANE 00415 SBIN0000325 1524 1524 Processed 10/11/2023 A313230189380 MRS AMRUTA CHANGDEV GAVHANE STATE BANK OF INDIA(508548)
98 BARSHI MH-13-002-027-001/639
(KHANDAVI) 		1813002000NRG24140920230056459 14/09/2023 CHANGDEV NAMDEV GHAVANE 1813002WL007685 CHANGDEV NAMDEV GHAVANE 00415 SBIN0000325 1536 1536 Processed 10/11/2023 A313230189384 Mr. CHANGDEV NAMDEV GAVHANE CENTRAL BANK OF INDIA(607115)
99 BARSHI MH-13-002-027-001/642
(KHANDAVI) 		1813002000NRG24140920230056463 14/09/2023 RABIYA RAFIK MOGAL 1813002WL007685 RABIYA RAFIK MOGAL 00415 SBIN0000325 1524 1524 Processed 10/11/2023 A313230189372 RABIYA RAFIK MOGAL HDFC BANK LTD(607152)
100 BARSHI MH-13-002-027-001/642
(KHANDAVI) 		1813002000NRG24140920230056462 14/09/2023 RAFIK MUSTAFA MOGAL 1813002WL007685 RAFIK MUSTAFA MOGAL 00415 SBIN0000325 1536 1536 Processed 10/11/2023 A313230189364 MR RAFIK MUSTAFA MOGAL STATE BANK OF INDIA(508548)
101 BARSHI MH-13-002-027-001/654
(KHANDAVI) 		1813002000NRG24140920230056465 14/09/2023 SAMBHAJI VASANT SUTAR 1813002WL007685 SAMBHAJI VASANT SUTAR 00415 SBIN0000325 1536 1536 Processed 10/11/2023 A313230189368 MR SAMBHAJI VASANT SUTAR STATE BANK OF INDIA(508548)
102 BARSHI MH-13-002-066-001/276
(PIMPALWADI) 		1813002000NRG24140920230056467 14/09/2023 HARISHCHANDRA BHAURAO CHOUDHARI 1813002WL007686 HARISHCHANDRA BHAURAO CHOUDHARI 00415 SBIN0000325 1686 1686 Processed 10/11/2023 A313230189374 HARISHCHANDRA BHAURAO CHOUDHARI UNION BANK OF INDIA(508500)
SubTotal 34014 34014
103 BARSHI MH-13-002-027-001/290
(KHANDAVI) 		1813002000NRG24140920230056435 14/09/2023 SAKHUBAI KSHIRSAGAR 1813002WL007685 SAKHUBAI KSHIRSAGAR 00415 SBIN0006625 1524 1524 Processed 10/11/2023 A313230189399 MRS SAKHUBAI VISHNU KSHIRSAGAR STATE BANK OF INDIA(508548)
104 BARSHI MH-13-002-027-001/290
(KHANDAVI) 		1813002000NRG24140920230056434 14/09/2023 VISHNU V KSHIRSAGAR 1813002WL007685 VISHNU V KSHIRSAGAR 00415 SBIN0006625 1536 1536 Processed 10/11/2023 A313230189363 VISHNU VASANT KSHIRSAGAR GENERAL POST OFFICE(607245)
SubTotal 3060 3060
105 BARSHI MH-13-002-008-001/1006
(UPLAI THONGE) 		1813002000NRG24130920230056071 14/09/2023 SUSHMA BHAUSAHEB MALI 1813002WL007633 SUSHMA BHAUSAHEB MALI 00468 UBIN0537837 1620 1620 Processed 10/11/2023 A313230189382 SUSHMA BHAUSAHEB MALI UNION BANK OF INDIA(508500)
106 BARSHI MH-13-002-008-001/702
(UPLAI THONGE) 		1813002000NRG24130920230056101 14/09/2023 RAM BHAGWAN NIRMAL 1813002WL007633 RAM BHAGWAN NIRMAL 00468 UBIN0537837 1638 1638 Processed 10/11/2023 A313230189395 MR RAM BHAGWAN NIRMAL STATE BANK OF INDIA(508548)
107 BARSHI MH-13-002-008-001/982
(UPLAI THONGE) 		1813002000NRG24130920230056117 14/09/2023 PRITI PREMSAGAR KALE 1813002WL007633 PRITI PREMSAGAR KALE 00468 UBIN0537837 1620 1620 Processed 10/11/2023 A313230189383 PRITI PREMSAGAR KALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4878 4878
108 BARSHI MH-13-002-008-001/1006
(UPLAI THONGE) 		1813002000NRG24130920230056070 14/09/2023 MALI BHAUSAHEB DASU 1813002WL007633 MALI BHAUSAHEB DASU 00769 YESB0SDC001 1632 1632 Processed 10/11/2023 A313230189357 BHAUSAHEB DASU MALI UNION BANK OF INDIA(508500)
109 BARSHI MH-13-002-008-001/1013
(UPLAI THONGE) 		1813002000NRG24130920230056073 14/09/2023 Anandsagar Bhagwat Kale 1813002WL007633 Anandsagar Bhagwat Kale 00769 YESB0SDC001 1632 1632 Processed 10/11/2023 A313230189345 ANANDSAGAR BHAGWAT KALE BANK OF INDIA(508505)
110 BARSHI MH-13-002-008-001/23
(UPLAI THONGE) 		1813002000NRG24130920230056088 14/09/2023 Arun Laxman Bhong 1813002WL007633 Arun Laxman Bhong 00769 YESB0SDC001 1638 1638 Processed 10/11/2023 A313230189350 Bhong Arun Laxman THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
111 BARSHI MH-13-002-008-001/286
(UPLAI THONGE) 		1813002000NRG24130920230056089 14/09/2023 Pushpa Rajendra Shinde 1813002WL007633 Pushpa Rajendra Shinde 00769 YESB0SDC001 1578 1578 Processed 10/11/2023 A313230189400 SHINDE PUSHPA RAJENDRA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
112 BARSHI MH-13-002-008-001/287
(UPLAI THONGE) 		1813002000NRG24130920230056090 14/09/2023 Shakuntala Bharat Shinde 1813002WL007633 Shakuntala Bharat Shinde 00769 YESB0SDC001 1578 1578 Processed 10/11/2023 A313230189402 SHAKUNTALA BHARAT SHINDE BANK OF INDIA(508505)
113 BARSHI MH-13-002-008-001/343
(UPLAI THONGE) 		1813002000NRG24130920230056091 14/09/2023 Bharat Sukhdev Bhong 1813002WL007633 Bharat Sukhdev Bhong 00769 YESB0SDC001 1638 1638 Processed 10/11/2023 A313230189340 BHARAT SUKDEV BHONG BANK OF INDIA(508505)
114 BARSHI MH-13-002-008-001/345
(UPLAI THONGE) 		1813002000NRG24130920230056092 14/09/2023 Reshma Shahaji Bhong 1813002WL007633 Reshma Shahaji Bhong 00769 YESB0SDC001 1626 1626 Processed 10/11/2023 A313230189359 MRS RESHMA SHAHAJI BHONG STATE BANK OF INDIA(508548)
115 BARSHI MH-13-002-008-001/360
(UPLAI THONGE) 		1813002000NRG24130920230056094 14/09/2023 Pangare Gajarbai Sandipan 1813002WL007633 Pangare Gajarbai Sandipan 00769 YESB0SDC001 1638 1638 Processed 10/11/2023 A313230189354 Pangare Gajarbai Sandipan THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
116 BARSHI MH-13-002-008-001/377
(UPLAI THONGE) 		1813002000NRG24130920230056096 14/09/2023 BHONGE VIDYA BALSAHEB 1813002WL007633 BHONGE VIDYA BALSAHEB 00769 YESB0SDC001 1626 1626 Processed 10/11/2023 A313230189356 VIDYA BALASAHEB BHONG BANK OF INDIA(508505)
117 BARSHI MH-13-002-008-001/539
(UPLAI THONGE) 		1813002000NRG24130920230056098 14/09/2023 Rajkanya Tanaji Ragade 1813002WL007633 Rajkanya Tanaji Ragade 00769 YESB0SDC001 1638 1638 Rejected 09/11/2023 A313230189353 Invalid account type (NRE/PPF/CC/Loan/FD)
118 BARSHI MH-13-002-008-001/583
(UPLAI THONGE) 		1813002000NRG24130920230056099 14/09/2023 THONGE SHARADA NAGNATH 1813002WL007633 THONGE SHARADA NAGNATH 00769 YESB0SDC001 1638 1638 Processed 10/11/2023 A313230189343 THONGE SHARADA NAGNATH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
119 BARSHI MH-13-002-008-001/62
(UPLAI THONGE) 		1813002000NRG24130920230056100 14/09/2023 WAGH BHAGAVAT NARAYAN 1813002WL007633 WAGH BHAGAVAT NARAYAN 00769 YESB0SDC001 1650 1650 Processed 10/11/2023 A313230189346 BHAGAWAT NARAYAN WAGH IDBI BANK(607095)
SubTotal 19512 19512
Total 187086 187086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_140923APB_FTO_200655 Bank of Baroda BARB0BARSHI BARSHI, MAHARASHTRA 4686
2 BARSHI MH1813002999_140923APB_FTO_200655 Bank of India BKID0000714 BARSI 4890
3 BARSHI MH1813002999_140923APB_FTO_200655 Bank of India BKID0000725 PANGAON 7734
4 BARSHI MH1813002999_140923APB_FTO_200655 Bank of India BKID0000739 CHARE 27714
5 BARSHI MH1813002999_140923APB_FTO_200655 Bank of India BKID0000742 SHELGAON 11790
6 BARSHI MH1813002999_140923APB_FTO_200655 Bank of Maharastra MAHB0000051 BARSHI 1536
7 BARSHI MH1813002999_140923APB_FTO_200655 Bank of Maharastra MAHB0000573 IRLE-VAIRAG 3348
8 BARSHI MH1813002999_140923APB_FTO_200655 Bank of Maharastra MAHB0000825 GAUDGAON 7644
9 BARSHI MH1813002999_140923APB_FTO_200655 Bank of Maharastra MAHB0001174 SSPM SHIVAJINAGAR BARSHI 3060
10 BARSHI MH1813002999_140923APB_FTO_200655 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 40434
11 BARSHI MH1813002999_140923APB_FTO_200655 IDBI BANK IBKL0000461 BARSHI 6372
12 BARSHI MH1813002999_140923APB_FTO_200655 IDBI BANK IBKL0000623 AGALGAON 1668
13 BARSHI MH1813002999_140923APB_FTO_200655 IDBI BANK IBKL0002029 BHOINJE 3210
14 BARSHI MH1813002999_140923APB_FTO_200655 ICICI BANK ICIC0000073 PUNE - AUNDH 1536
15 BARSHI MH1813002999_140923APB_FTO_200655 State Bank of India SBIN0000325 BARSHI 34014
16 BARSHI MH1813002999_140923APB_FTO_200655 State Bank of India SBIN0006625 SUBHASH NAGAR, BARSHI 3060
17 BARSHI MH1813002999_140923APB_FTO_200655 Union Bank of India UBIN0537837 BARSHI 4878
18 BARSHI MH1813002999_140923APB_FTO_200655 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 19512

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