Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:09:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_080923APB_FTO_193372
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-13-002-060-001/68
(NARI) 		1813002000NRG24080920230054400 08/09/2023 ANITA KAKASAHEB GAVALI 1813002WL007389 ANITA KAKASAHEB GAVALI 00048 BKID0000714 1365 1365 Processed 11/11/2023 A314230271089 ANITA KAKASAHEB GAVALI BANK OF INDIA(508505)
SubTotal 1365 1365
2 BARSHI MH-13-002-015-001/28
(KALAMBWADI (P)) 		1813002000NRG24080920230054425 08/09/2023 Baliram Suryabhan Jadhav 1813002WL007397 Baliram Suryabhan Jadhav 00048 BKID0000725 1911 1911 Processed 10/11/2023 A314230271090 BALIRAM SURYABHAN JADHAV BANK OF INDIA(508505)
3 BARSHI MH-13-002-015-001/28
(KALAMBWADI (P)) 		1813002000NRG24080920230054424 08/09/2023 SURYBHAN LAXMAN JADHAV 1813002WL007397 SURYBHAN LAXMAN JADHAV 00048 BKID0000725 1911 1911 Rejected 10/11/2023 A314230271091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3822 3822
4 BARSHI MH-13-002-063-001/200
(PATHRI) 		1813002000NRG24080920230054383 08/09/2023 Anjum Dilavar Pathan 1813002WL007385 Anjum Dilavar Pathan 00048 BKID0000739 1365 1365 Processed 10/11/2023 A314230271099 ANJUM DILAVAR PATHAN BANK OF INDIA(508505)
5 BARSHI MH-13-002-063-001/200
(PATHRI) 		1813002000NRG24080920230054382 08/09/2023 DILAVAR SURJKHA PATHAN 1813002WL007385 DILAVAR SURJKHA PATHAN 00048 BKID0000739 1365 1365 Processed 11/11/2023 A314230271098 DILAVAKHAN SURAJAKHAN PATHAN BANK OF INDIA(508505)
6 BARSHI MH-13-002-074-001/179
(BABULGAON) 		1813002000NRG24080920230054465 08/09/2023 Anita Hanumant Babar 1813002WL007403 Anita Hanumant Babar 00048 BKID0000739 1614 1614 Processed 10/11/2023 A314230271096 ANITA HANUMANT BABAR IDBI BANK(607095)
7 BARSHI MH-13-002-074-001/179
(BABULGAON) 		1813002000NRG24080920230054464 08/09/2023 Hanumant Bhimrao Babar 1813002WL007403 Hanumant Bhimrao Babar 00048 BKID0000739 1626 1626 Processed 10/11/2023 A314230271094 HANUMANT BHIMARAV BABAR BANK OF INDIA(508505)
8 BARSHI MH-13-002-074-001/365
(BABULGAON) 		1813002000NRG24080920230054467 08/09/2023 Mahadeo Malhari Zombade 1813002WL007403 Mahadeo Malhari Zombade 00048 BKID0000739 1626 1626 Processed 10/11/2023 A314230271097 MAHADEV MALHARI ZOMBADE BANK OF INDIA(508505)
9 BARSHI MH-13-002-074-001/365
(BABULGAON) 		1813002000NRG24080920230054468 08/09/2023 SIMA MAHADEV ZOMBADE 1813002WL007403 SIMA MAHADEV ZOMBADE 00048 BKID0000739 1614 1614 Processed 10/11/2023 A314230271095 SEEMA MAHADEV ZOMBADE IDBI BANK(607095)
10 BARSHI MH-13-002-074-001/370
(BABULGAON) 		1813002000NRG24080920230054469 08/09/2023 VIDHYA RAVI THORAT 1813002WL007403 VIDHYA RAVI THORAT 00048 BKID0000739 1614 1614 Processed 11/11/2023 A314230271100 VIDYA RAVI THORAT BANK OF INDIA(508505)
11 BARSHI MH-13-002-074-001/373
(BABULGAON) 		1813002000NRG24080920230054470 08/09/2023 RAJU TANAJI THORAT 1813002WL007403 RAJU TANAJI THORAT 00048 BKID0000739 1626 1626 Processed 10/11/2023 A314230271093 MALAN TANAJI THORAT BANK OF INDIA(508505)
12 BARSHI MH-13-002-074-001/380
(BABULGAON) 		1813002000NRG24080920230054471 08/09/2023 RAMESH VISHVNATH ADSUL 1813002WL007403 RAMESH VISHVNATH ADSUL 00048 BKID0000739 1626 1626 Processed 10/11/2023 A314230271092 RAMESH VISHAWNATH ADSUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14076 14076
13 BARSHI MH-13-002-130-001/142
(SHELGAON ) 		1813002000NRG24080920230054450 08/09/2023 Tukaram Tejerao Adsul 1813002WL007400 Tukaram Tejerao Adsul 00048 BKID0000742 1911 1911 Processed 10/11/2023 A314230271103 TUKARAM TEJERAO ADSUL BANK OF INDIA(508505)
14 BARSHI MH-13-002-130-001/252
(SHELGAON ) 		1813002000NRG24080920230054451 08/09/2023 NAMDEO SURYABHAN ADSUL 1813002WL007400 NAMDEO SURYABHAN ADSUL 00048 BKID0000742 1911 1911 Processed 10/11/2023 A314230271101 NAMDEO SURYABHAN ADSUL BANK OF INDIA(508505)
15 BARSHI MH-13-002-130-001/495
(SHELGAON ) 		1813002000NRG24080920230054454 08/09/2023 VHIBAV SHASHIKANT BADGUDE 1813002WL007400 VHIBAV SHASHIKANT BADGUDE 00048 BKID0000742 1638 1638 Processed 10/11/2023 A314230271104 VAIBHAV SHASHIKANT BADGUDE BANK OF INDIA(508505)
16 BARSHI MH-13-002-130-001/760
(SHELGAON ) 		1813002000NRG24080920230054457 08/09/2023 RATNAPPA ANNAPPA MAGAR 1813002WL007400 RATNAPPA ANNAPPA MAGAR 00048 BKID0000742 1911 1911 Processed 10/11/2023 A314230271102 RATNNAPPA ANNASAHEB MAGAR BANK OF INDIA(508505)
SubTotal 7371 7371
17 BARSHI MH-13-002-082-001/613
(BHATAMBARE) 		1813002000NRG24080920230054417 08/09/2023 RAMESHWAR ARJUN JAGDALE 1813002WL007395 RAMESHWAR ARJUN JAGDALE 00051 MAHB0000572 1911 1911 Processed 11/11/2023 A314230271143 Mr. RAMESHWAR ARJUN JAGDALE BANK OF MAHARASHTRA(607387)
18 BARSHI MH-13-002-082-001/613
(BHATAMBARE) 		1813002000NRG24080920230054418 08/09/2023 SHUBHANGI RAMESHWAR JAGDALE 1813002WL007395 SHUBHANGI RAMESHWAR JAGDALE 00051 MAHB0000572 1911 1911 Processed 12/11/2023 A314230271141 Mrs. SHUBHANGI RAMESHWAR JAGDALE BANK OF MAHARASHTRA(607387)
19 BARSHI MH-13-002-082-001/646
(BHATAMBARE) 		1813002000NRG24080920230054419 08/09/2023 VIJAY ARJUN JAGADHALE 1813002WL007395 VIJAY ARJUN JAGADHALE 00051 MAHB0000572 1911 1911 Processed 11/11/2023 A314230271142 Mr. VIJAY ARJUN JAGDALE BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
20 BARSHI MH-13-002-029-001/170
(MUNGSHI (W)) 		1813002000NRG24080920230054387 08/09/2023 SHAMAL DATTATRAYA KSHIRSAGAR 1813002WL007387 SHAMAL DATTATRAYA KSHIRSAGAR 00051 MAHB0000573 1911 1911 Processed 10/11/2023 A314230271127 SHAMAL DATTATRAYA KSHISAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
21 BARSHI MH-13-002-029-001/244
(MUNGSHI (W)) 		1813002000NRG24080920230054388 08/09/2023 BALIRAM DAGADU RAUT 1813002WL007387 BALIRAM DAGADU RAUT 00051 MAHB0000573 1911 1911 Processed 11/11/2023 A314230271145 Mr. BALIRAM DAGADU RAUT BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
22 BARSHI MH-13-002-083-001/225
(BHALAGAON) 		1813002000NRG24080920230054413 08/09/2023 NAGHNATH YASHWANT DARADE 1813002WL007394 NAGHNATH YASHWANT DARADE 00051 MAHB0000825 1911 1911 Processed 12/11/2023 A314230271123 Mr. NAGNATH YESVANT DARADE BANK OF MAHARASHTRA(607387)
23 BARSHI MH-13-002-083-001/24
(BHALAGAON) 		1813002000NRG24080920230054414 08/09/2023 Bhaskar 1813002WL007394 Bhaskar 00051 MAHB0000825 1911 1911 Processed 12/11/2023 A314230271139 Mr. BHASKAR BABU DARADE BANK OF MAHARASHTRA(607387)
24 BARSHI MH-13-002-083-001/349
(BHALAGAON) 		1813002000NRG24080920230054416 08/09/2023 MALOJI DHANYUKUMAR DARADE 1813002WL007394 MALOJI DHANYUKUMAR DARADE 00051 MAHB0000825 1911 1911 Processed 10/11/2023 A314230271144 MALOJI DHANYAKUMAR DARADE BANK OF INDIA(508505)
25 BARSHI MH-13-002-083-001/349
(BHALAGAON) 		1813002000NRG24080920230054415 08/09/2023 SHARADA DHANYAKUMAR DARADE 1813002WL007394 SHARADA DHANYAKUMAR DARADE 00051 MAHB0000825 1911 1911 Processed 11/11/2023 A314230271140 Mrs. SHARDABAI DHANYAKUMAR DARADE BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
26 BARSHI MH-13-002-098-001/390
(RATANJAN) 		1813002000NRG24080920230054433 08/09/2023 ANKUSH MAHADEV JADHAV 1813002WL007398 ANKUSH MAHADEV JADHAV 00089 CBIN0280648 819 819 Processed 10/11/2023 A314230271133 Mr. ANKUSH MAHADEV JADHAV CENTRAL BANK OF INDIA(607115)
27 BARSHI MH-13-002-098-001/390
(RATANJAN) 		1813002000NRG24080920230054434 08/09/2023 Archana Ankush Jadhav 1813002WL007398 Archana Ankush Jadhav 00089 CBIN0280648 819 819 Processed 10/11/2023 A314230271138 ARCHANA ANKUSH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
28 BARSHI MH-13-002-098-001/117
(RATANJAN) 		1813002000NRG24080920230054426 08/09/2023 mahadeo 1813002WL007398 mahadeo 00089 CBIN0281018 819 819 Processed 10/11/2023 A314230271130 Mr. MAHADEO NIVRUTI JADHAV CENTRAL BANK OF INDIA(607115)
29 BARSHI MH-13-002-098-001/117
(RATANJAN) 		1813002000NRG24080920230054427 08/09/2023 SULBHA 1813002WL007398 SULBHA 00089 CBIN0281018 819 819 Processed 10/11/2023 A314230271131 Mr. MAHADEO NIVRUTI JADHAV CENTRAL BANK OF INDIA(607115)
30 BARSHI MH-13-002-098-001/137
(RATANJAN) 		1813002000NRG24080920230054428 08/09/2023 Bhagwat Kondiba Mane 1813002WL007398 Bhagwat Kondiba Mane 00089 CBIN0281018 1911 1911 Processed 10/11/2023 A314230271128 MANE BHAGAVAT KONDIBA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
31 BARSHI MH-13-002-098-001/137
(RATANJAN) 		1813002000NRG24080920230054429 08/09/2023 Mainavati Bhagwat Mane 1813002WL007398 Mainavati Bhagwat Mane 00089 CBIN0281018 1911 1911 Processed 10/11/2023 A314230271129 MANE MAINABAI BHAGWAT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
32 BARSHI MH-13-002-098-001/160
(RATANJAN) 		1813002000NRG24080920230054430 08/09/2023 ACHYUTRAO BHAUSAHEB DESHMUKH 1813002WL007398 ACHYUTRAO BHAUSAHEB DESHMUKH 00089 CBIN0281018 1365 1365 Processed 10/11/2023 A314230271132 Mr. ACHYUTRAO BHAUSAHEB DESHMUKH CENTRAL BANK OF INDIA(607115)
33 BARSHI MH-13-002-098-001/171
(RATANJAN) 		1813002000NRG24080920230054432 08/09/2023 PRASHANT HARISHCHANDRA SHERKAR 1813002WL007398 PRASHANT HARISHCHANDRA SHERKAR 00089 CBIN0281018 1365 1365 Processed 11/11/2023 A314230271136 Mr. PRASHANT HARICHANDRA SHERKAR BANK OF MAHARASHTRA(607387)
34 BARSHI MH-13-002-098-001/555
(RATANJAN) 		1813002000NRG24080920230054435 08/09/2023 SAGAR SAMBHAJIRAO DESHMUKH 1813002WL007398 SAGAR SAMBHAJIRAO DESHMUKH 00089 CBIN0281018 1365 1365 Processed 11/11/2023 A314230271137 Mr. SAGAR SAMBHAJIRAO DESHMUKH BANK OF MAHARASHTRA(607387)
SubTotal 9555 9555
35 BARSHI MH-13-002-008-001/327
(UPLAI THONGE) 		1813002000NRG24080920230054458 08/09/2023 Santhos Namdev kumbar 1813002WL007401 Santhos Namdev kumbar 00114 YESB0SDC001 1365 1365 Processed 11/11/2023 A314230271120 Mr. SANTOSH NAMDEO KUMBHAR BANK OF MAHARASHTRA(607387)
36 BARSHI MH-13-002-031-002/88
(GATACHIWADI) 		1813002000NRG24080920230054422 08/09/2023 MAHANAVAR MAHADEV VISHNU 1813002WL007396 MAHANAVAR MAHADEV VISHNU 00114 YESB0SDC001 1911 1911 Processed 10/11/2023 A314230271108 MAHADEV VISHNU MAHANAVAR UNION BANK OF INDIA(508500)
37 BARSHI MH-13-002-031-002/88
(GATACHIWADI) 		1813002000NRG24080920230054423 08/09/2023 MAHANAVAR SURWANTA VISHNU 1813002WL007396 MAHANAVAR SURWANTA VISHNU 00114 YESB0SDC001 1911 1911 Processed 10/11/2023 A314230271106 MR SURWANTA VISHNU MAHANWAR STATE BANK OF INDIA(508548)
38 BARSHI MH-13-002-060-001/68
(NARI) 		1813002000NRG24080920230054399 08/09/2023 Kakaso 1813002WL007389 Kakaso 00114 YESB0SDC001 1365 1365 Processed 10/11/2023 A314230271122 KAKASO PRLHAD GAVALI BANK OF INDIA(508505)
39 BARSHI MH-13-002-098-001/160
(RATANJAN) 		1813002000NRG24080920230054431 08/09/2023 Vaishali Atchyutrao Deshmukh 1813002WL007398 Vaishali Atchyutrao Deshmukh 00114 YESB0SDC001 1365 1365 Processed 10/11/2023 A314230271105 Mrs. VAISHALI ACHYUTRAO DESHMUKH CENTRAL BANK OF INDIA(607115)
40 BARSHI MH-13-002-110-001/203
(SHIRPATPIMARI) 		1813002000NRG24080920230054436 08/09/2023 Suryakant Gorakh Pingale 1813002WL007399 Suryakant Gorakh Pingale 00114 YESB0SDC001 1911 1911 Processed 10/11/2023 A314230271115 SURYAKANT GORAKH PINGALE IDBI BANK(607095)
41 BARSHI MH-13-002-110-001/221
(SHIRPATPIMARI) 		1813002000NRG24080920230054437 08/09/2023 Shaila Bhagwat Takbhate 1813002WL007399 Shaila Bhagwat Takbhate 00114 YESB0SDC001 1911 1911 Processed 10/11/2023 A314230271116 SHILA BHAGWAT TAKBHATE IDBI BANK(607095)
42 BARSHI MH-13-002-110-001/329
(SHIRPATPIMARI) 		1813002000NRG24080920230054440 08/09/2023 KAKADE.S.P 1813002WL007399 KAKADE.S.P 00114 YESB0SDC001 1638 1638 Processed 10/11/2023 A314230271117 KAKADE SUBHASH PRABHU THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
43 BARSHI MH-13-002-110-001/351
(SHIRPATPIMARI) 		1813002000NRG24080920230054441 08/09/2023 VIJAYKUMAR BALASAHEB VIBUTE 1813002WL007399 VIJAYKUMAR BALASAHEB VIBUTE 00114 YESB0SDC001 819 819 Processed 10/11/2023 A314230271113 VIJAYKUMAR BALASAHEB VIBHUTE INDIA POST PAYMENTS BANK LIMITED(508528)
44 BARSHI MH-13-002-110-001/396
(SHIRPATPIMARI) 		1813002000NRG24080920230054442 08/09/2023 Jayshri Vijaykumar More 1813002WL007399 Jayshri Vijaykumar More 00114 YESB0SDC001 1638 1638 Processed 10/11/2023 A314230271114 MORE JAYSHRI VIJAYKUMAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
45 BARSHI MH-13-002-110-001/465
(SHIRPATPIMARI) 		1813002000NRG24080920230054443 08/09/2023 mahadeo 1813002WL007399 mahadeo 00114 YESB0SDC001 1911 1911 Processed 10/11/2023 A314230271112 MAHADEV NAGANATH TAKBHATE IDBI BANK(607095)
46 BARSHI MH-13-002-110-001/499
(SHIRPATPIMARI) 		1813002000NRG24080920230054445 08/09/2023 takbhate.s.v 1813002WL007399 takbhate.s.v 00114 YESB0SDC001 1911 1911 Processed 10/11/2023 A314230271110 SHIVAJI VISHNU TAKABHATE IDBI BANK(607095)
47 BARSHI MH-13-002-110-001/729
(SHIRPATPIMARI) 		1813002000NRG24080920230054446 08/09/2023 Takbhate.a.g 1813002WL007399 Takbhate.a.g 00114 YESB0SDC001 1911 1911 Processed 10/11/2023 A314230271118 APPASAHEB GOPINATH TAKBHATE BANK OF INDIA(508505)
48 BARSHI MH-13-002-110-001/738
(SHIRPATPIMARI) 		1813002000NRG24080920230054447 08/09/2023 Bharat 1813002WL007399 Bharat 00114 YESB0SDC001 1638 1638 Processed 10/11/2023 A314230271111 KAKADE BHARAT BIBHISHAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
49 BARSHI MH-13-002-110-001/976
(SHIRPATPIMARI) 		1813002000NRG24080920230054449 08/09/2023 TAKBHATE GAJANAN BIBHISHAN 1813002WL007399 TAKBHATE GAJANAN BIBHISHAN 00114 YESB0SDC001 1911 1911 Processed 10/11/2023 A314230271119 TAKBHATE GAJANAN BIBHISHAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 25116 25116
50 BARSHI MH-13-002-074-001/325
(BABULGAON) 		1813002000NRG24080920230054466 08/09/2023 PRAGATI NAGESH SHINDE 1813002WL007403 PRAGATI NAGESH SHINDE 00165 IBKL0000623 1614 1614 Processed 10/11/2023 A314230271088 PRAGATI NAGESH SHINDE BANK OF INDIA(508505)
SubTotal 1614 1614
51 BARSHI MH-13-002-029-001/275
(MUNGSHI (W)) 		1813002000NRG24080920230054390 08/09/2023 ANNA APPA KSHIRSAGAR 1813002WL007387 ANNA APPA KSHIRSAGAR 00415 SBIN0006624 1911 1911 Processed 10/11/2023 A314230271134 ANNA APPA KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 BARSHI MH-13-002-029-001/275
(MUNGSHI (W)) 		1813002000NRG24080920230054391 08/09/2023 ULAKA ANNA KSHIRSAGAR 1813002WL007387 ULAKA ANNA KSHIRSAGAR 00415 SBIN0006624 1911 1911 Processed 10/11/2023 A314230271135 ULAKA ANNA KSHISAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
53 BARSHI MH-13-002-029-001/244
(MUNGSHI (W)) 		1813002000NRG24080920230054389 08/09/2023 DNYANESHWAR BALIRAM RAUT 1813002WL007387 DNYANESHWAR BALIRAM RAUT 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230271124 DNYANESHWAR BALIRAM RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
54 BARSHI MH-13-002-029-001/415
(MUNGSHI (W)) 		1813002000NRG24080920230054392 08/09/2023 SUDHIR AMBADAS SABALE 1813002WL007387 SUDHIR AMBADAS SABALE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230271125 SUDHIR AMBADAS SABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
55 BARSHI MH-13-002-029-001/415
(MUNGSHI (W)) 		1813002000NRG24080920230054393 08/09/2023 SWAPNALI SUDHIR SABALE 1813002WL007387 SWAPNALI SUDHIR SABALE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230271126 SWAPNALI SUDHIR SABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5733 5733
56 BARSHI MH-13-002-008-001/327
(UPLAI THONGE) 		1813002000NRG24080920230054459 08/09/2023 KUMBHAR VARSHA SANTOSH 1813002WL007401 KUMBHAR VARSHA SANTOSH 00769 YESB0SDC001 1365 1365 Processed 10/11/2023 A314230271121 MRS VARSHA SANTOSH KUMBHAR STATE BANK OF INDIA(508548)
57 BARSHI MH-13-002-031-002/23
(GATACHIWADI) 		1813002000NRG24080920230054420 08/09/2023 FAPAL RAJENDRA DNYANDEV 1813002WL007396 FAPAL RAJENDRA DNYANDEV 00769 YESB0SDC001 1911 1911 Processed 11/11/2023 A314230271107 RAJENDRA DNYANDEO PHAPAL BANK OF INDIA(508505)
58 BARSHI MH-13-002-031-002/321
(GATACHIWADI) 		1813002000NRG24080920230054421 08/09/2023 FAPHAL AMOL YEDBA 1813002WL007396 FAPHAL AMOL YEDBA 00769 YESB0SDC001 1911 1911 Processed 11/11/2023 A314230271109 PHAPAL AMOL YEDBA THE BARAMATI SAHAKARI BANK LTD(607359)
SubTotal 5187 5187
Total 96498 96498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_080923APB_FTO_193372 Bank of India BKID0000714 BARSI 1365
2 BARSHI MH1813002999_080923APB_FTO_193372 Bank of India BKID0000725 PANGAON 3822
3 BARSHI MH1813002999_080923APB_FTO_193372 Bank of India BKID0000739 CHARE 14076
4 BARSHI MH1813002999_080923APB_FTO_193372 Bank of India BKID0000742 SHELGAON 7371
5 BARSHI MH1813002999_080923APB_FTO_193372 Bank of Maharastra MAHB0000572 UPALE DHUMALE 5733
6 BARSHI MH1813002999_080923APB_FTO_193372 Bank of Maharastra MAHB0000573 IRLE-VAIRAG 3822
7 BARSHI MH1813002999_080923APB_FTO_193372 Bank of Maharastra MAHB0000825 GAUDGAON 7644
8 BARSHI MH1813002999_080923APB_FTO_193372 Central Bank Of India CBIN0280648 BARSI 1638
9 BARSHI MH1813002999_080923APB_FTO_193372 Central Bank Of India CBIN0281018 VAIRAG 9555
10 BARSHI MH1813002999_080923APB_FTO_193372 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 25116
11 BARSHI MH1813002999_080923APB_FTO_193372 IDBI BANK IBKL0000623 AGALGAON 1614
12 BARSHI MH1813002999_080923APB_FTO_193372 State Bank of India SBIN0006624 NARKHED (SOLAPUR) 3822
13 BARSHI MH1813002999_080923APB_FTO_193372 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Vairag 5733
14 BARSHI MH1813002999_080923APB_FTO_193372 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 5187

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