Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:37:38 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_310823APB_FTO_183042
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-13-002-023-001/359
(KORAFALE) 		1813002000NRG24310820230049557 31/08/2023 Kusum 1813002WL006796 Kusum 00048 BKID0000714 1506 1506 Processed 21/09/2023 A263230038290 LOKHANDE KUSUM MADHUKAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
2 BARSHI MH-13-002-023-001/607
(KORAFALE) 		1813002000NRG24310820230049571 31/08/2023 DAULATBI SALIM SHAIKH 1813002WL006796 DAULATBI SALIM SHAIKH 00048 BKID0000714 1524 1524 Processed 21/09/2023 A263230038295 DAULATBI SALIM SHAIKH BANK OF INDIA(508505)
3 BARSHI MH-13-002-023-001/682
(KORAFALE) 		1813002000NRG24310820230049572 31/08/2023 sunil 1813002WL006796 sunil 00048 BKID0000714 1506 1506 Processed 21/09/2023 A263230038292 SUNIL NAMDEV DANGE BANK OF INDIA(508505)
4 BARSHI MH-13-002-023-001/80
(KORAFALE) 		1813002000NRG24310820230049581 31/08/2023 LALASAHEB RAHIMAN PATHAN 1813002WL006796 LALASAHEB RAHIMAN PATHAN 00048 BKID0000714 1536 1536 Processed 21/09/2023 A263230038361 LALASAHEB RAHIMAN PATHAN BANK OF INDIA(508505)
5 BARSHI MH-13-002-042-001/231
(CHUMB) 		1813002000NRG24310820230049748 31/08/2023 SUREKHA HANUMANT KURHADE 1813002WL006815 SUREKHA HANUMANT KURHADE 00048 BKID0000714 1911 1911 Processed 21/09/2023 A263230038296 SUREKHA HANUMANT KURHADE BANK OF INDIA(508505)
6 BARSHI MH-13-002-043-001/402
(JAMGAON (A)) 		1813002000NRG24310820230049757 31/08/2023 LAXMAN SURYABHAN KAGADE 1813002WL006818 LAXMAN SURYABHAN KAGADE 00048 BKID0000714 1911 1911 Processed 21/09/2023 A263230038291 Mr. LAXMAN SURYABHAN KAGADE CENTRAL BANK OF INDIA(607115)
7 BARSHI MH-13-002-043-001/59
(JAMGAON (A)) 		1813002000NRG24310820230049760 31/08/2023 pravin dasrath toradmal 1813002WL006818 pravin dasrath toradmal 00048 BKID0000714 1911 1911 Processed 21/09/2023 A263230038293 PRAVIN DASHRATH TORADMAL BANK OF INDIA(508505)
8 BARSHI MH-13-002-087-001/442
(MALWANDI) 		1813002000NRG24310820230049585 31/08/2023 KHANDU BHAGAWAN THORAT 1813002WL006797 KHANDU BHAGAWAN THORAT 00048 BKID0000714 812 812 Processed 21/09/2023 A263230038294 KHANDU BHAGAWAN THORAT BANK OF INDIA(508505)
SubTotal 12617 12617
9 BARSHI MH-13-002-023-001/359
(KORAFALE) 		1813002000NRG24310820230049556 31/08/2023 Netaji 1813002WL006796 Netaji 00048 BKID0000725 1506 1506 Processed 21/09/2023 A263230038297 NETAJI MADHUKAR LOKHANDE BANK OF INDIA(508505)
10 BARSHI MH-13-002-052-001/153
(DADSHINGE) 		1813002000NRG24310820230049752 31/08/2023 MANISHA LAHU BHISE 1813002WL006816 MANISHA LAHU BHISE 00048 BKID0000725 1911 1911 Processed 21/09/2023 A263230038299 MANISHA LAHU BHISE BANK OF INDIA(508505)
11 BARSHI MH-13-002-052-001/272
(DADSHINGE) 		1813002000NRG24310820230049753 31/08/2023 HANUMANT LAXMAN SURVASE 1813002WL006816 HANUMANT LAXMAN SURVASE 00048 BKID0000725 1911 1911 Processed 21/09/2023 A263230038298 HANUMANT LAXMAN SURVASE BANK OF INDIA(508505)
SubTotal 5328 5328
12 BARSHI MH-13-002-109-001/147
(SHIRALE) 		1813002000NRG24310820230049768 31/08/2023 Babu 1813002WL006822 Babu 00048 BKID0000739 1911 1911 Processed 21/09/2023 A263230038301 BABU NARAYAN CHOUDHARI BANK OF INDIA(508505)
13 BARSHI MH-13-002-109-001/147
(SHIRALE) 		1813002000NRG24310820230049769 31/08/2023 MEERABAI BABU CHOUDHARY 1813002WL006822 MEERABAI BABU CHOUDHARY 00048 BKID0000739 1911 1911 Processed 21/09/2023 A263230038300 MERA BABU CHOUDHRI BANK OF INDIA(508505)
14 BARSHI MH-13-002-109-001/153
(SHIRALE) 		1813002000NRG24310820230049770 31/08/2023 Pandurang Bhimrav Chaudhari 1813002WL006822 Pandurang Bhimrav Chaudhari 00048 BKID0000739 1911 1911 Processed 21/09/2023 A263230038360 PANDURANG BHIMRAO CHOUDHARY BANK OF INDIA(508505)
15 BARSHI MH-13-002-109-001/153
(SHIRALE) 		1813002000NRG24310820230049771 31/08/2023 Rukmini 1813002WL006822 Rukmini 00048 BKID0000739 819 819 Processed 21/09/2023 A263230038302 RUKMINI PANDURANG CHOUDHRI BANK OF INDIA(508505)
SubTotal 6552 6552
16 BARSHI MH-13-002-010-001/161
(UPALE DUMALA) 		1813002000NRG24310820230049772 31/08/2023 BALASAHEB NANDRAM BANSODE 1813002WL006823 BALASAHEB NANDRAM BANSODE 00051 MAHB0000572 1911 1911 Processed 21/09/2023 A263230038354 BALASAHEB NANDRAM BANSODE BANK OF MAHARASHTRA(607387)
17 BARSHI MH-13-002-010-001/161
(UPALE DUMALA) 		1813002000NRG24310820230049773 31/08/2023 GAUTAM BALASAHEB BANSODE 1813002WL006823 GAUTAM BALASAHEB BANSODE 00051 MAHB0000572 1911 1911 Processed 21/09/2023 A263230038356 Mr. GAUTAM BALASAHEB BANSODE BANK OF MAHARASHTRA(607387)
18 BARSHI MH-13-002-010-001/187
(UPALE DUMALA) 		1813002000NRG24310820230049774 31/08/2023 SANTOSH SOPAN SHINDE 1813002WL006823 SANTOSH SOPAN SHINDE 00051 MAHB0000572 1911 1911 Processed 21/09/2023 A263230038331 Mr. SANTOSH SOPAN SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
19 BARSHI MH-13-002-087-001/442
(MALWANDI) 		1813002000NRG24310820230049586 31/08/2023 MOULA KHANDU THORAT 1813002WL006797 MOULA KHANDU THORAT 00051 MAHB0000573 812 812 Processed 21/09/2023 A263230038355 Thorat Moula Khandu THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
20 BARSHI MH-13-002-087-001/578
(MALWANDI) 		1813002000NRG24310820230049591 31/08/2023 MAHAVEER DYANDEO THORAT 1813002WL006797 MAHAVEER DYANDEO THORAT 00051 MAHB0000573 812 812 Processed 21/09/2023 A263230038352 MAHAPIR GYANDEV THORAT BANK OF INDIA(508505)
21 BARSHI MH-13-002-096-001/539
(RALERAS) 		1813002000NRG24310820230049766 31/08/2023 BHARAT YUVRAJ WAGHMARE 1813002WL006821 BHARAT YUVRAJ WAGHMARE 00051 MAHB0000573 819 819 Processed 21/09/2023 A263230038357 BHARAT YUVRAJ WAGHMARE BANK OF INDIA(508505)
22 BARSHI MH-13-002-096-001/632
(RALERAS) 		1813002000NRG24310820230049767 31/08/2023 SAVITA YUVRAJ WAGHMARE 1813002WL006821 SAVITA YUVRAJ WAGHMARE 00051 MAHB0000573 1911 1911 Processed 21/09/2023 A263230038353 SAVITA YUVARAJ WAGHMARE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 4354 4354
23 BARSHI MH-13-002-043-001/402
(JAMGAON (A)) 		1813002000NRG24310820230049759 31/08/2023 RAHUL LAXMAN KAGADE 1813002WL006818 RAHUL LAXMAN KAGADE 00089 CBIN0280648 1911 1911 Processed 21/09/2023 A263230038336 Mr. RAHUL LAXMAN KAGADE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
24 BARSHI MH-13-002-029-001/215
(MUNGSHI (W)) 		1813002000NRG24310820230049764 31/08/2023 SAMADHAN AMBADAS SABALE 1813002WL006820 SAMADHAN AMBADAS SABALE 00089 CBIN0281018 1365 1365 Processed 21/09/2023 A263230038350 SAMADHAN AMBADAS SABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1365 1365
25 BARSHI MH-13-002-023-001/253
(KORAFALE) 		1813002000NRG24310820230049554 31/08/2023 Shikh Mahebub Usman 1813002WL006796 Shikh Mahebub Usman 00114 YESB0SDC001 1536 1536 Processed 21/09/2023 A263230038305 MAHIBUB USMAN SHAIKH BANK OF INDIA(508505)
26 BARSHI MH-13-002-023-001/481
(KORAFALE) 		1813002000NRG24310820230049558 31/08/2023 Bagwan Dastgeer Farid 1813002WL006796 Bagwan Dastgeer Farid 00114 YESB0SDC001 1536 1536 Processed 21/09/2023 A263230038304 MR DASTAGIR FARID BAGWAN STATE BANK OF INDIA(508548)
27 BARSHI MH-13-002-023-001/481
(KORAFALE) 		1813002000NRG24310820230049559 31/08/2023 Bagwan Salima Dastgeer 1813002WL006796 Bagwan Salima Dastgeer 00114 YESB0SDC001 1524 1524 Processed 21/09/2023 A263230038309 SALIMA DASTGIR BHAGAVAN BANK OF INDIA(508505)
28 BARSHI MH-13-002-023-001/550
(KORAFALE) 		1813002000NRG24310820230049566 31/08/2023 Sarika Tanaji Wangdare 1813002WL006796 Sarika Tanaji Wangdare 00114 YESB0SDC001 1524 1524 Processed 21/09/2023 A263230038314 SARIKA TANAJI WANGDARE BANK OF INDIA(508505)
29 BARSHI MH-13-002-023-001/550
(KORAFALE) 		1813002000NRG24310820230049565 31/08/2023 TANAJI SOPAN WANGDARE 1813002WL006796 TANAJI SOPAN WANGDARE 00114 YESB0SDC001 1536 1536 Processed 21/09/2023 A263230038306 WANGADARE TANAJI SOPAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
30 BARSHI MH-13-002-023-001/588
(KORAFALE) 		1813002000NRG24310820230049570 31/08/2023 Shital Tukaram CHUDARI 1813002WL006796 Shital Tukaram CHUDARI 00114 YESB0SDC001 1524 1524 Processed 21/09/2023 A263230038313 SHITAL TUKARAM CHAUDHARI BANK OF INDIA(508505)
31 BARSHI MH-13-002-023-001/715
(KORAFALE) 		1813002000NRG24310820230049573 31/08/2023 BARADE AMOL VISHNU 1813002WL006796 BARADE AMOL VISHNU 00114 YESB0SDC001 1536 1536 Processed 21/09/2023 A263230038307 BARADE AMOL VISHNU THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
32 BARSHI MH-13-002-023-001/715
(KORAFALE) 		1813002000NRG24310820230049574 31/08/2023 BARADE SHALAN AMOL 1813002WL006796 BARADE SHALAN AMOL 00114 YESB0SDC001 1524 1524 Processed 21/09/2023 A263230038315 SHALAN AMOL BARADE BANK OF INDIA(508505)
33 BARSHI MH-13-002-023-001/735
(KORAFALE) 		1813002000NRG24310820230049575 31/08/2023 Ambadas Parshuram Toange 1813002WL006796 Ambadas Parshuram Toange 00114 YESB0SDC001 1506 1506 Processed 21/09/2023 A263230038316 AMBADAS PARSHURAM TONAGE BANK OF INDIA(508505)
34 BARSHI MH-13-002-023-001/735
(KORAFALE) 		1813002000NRG24310820230049576 31/08/2023 Kiskinda Ambadas Toange 1813002WL006796 Kiskinda Ambadas Toange 00114 YESB0SDC001 1506 1506 Processed 21/09/2023 A263230038312 TONAGE KISKINDA AMBADAS THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
35 BARSHI MH-13-002-023-001/745
(KORAFALE) 		1813002000NRG24310820230049577 31/08/2023 Mahamud Chandu Pathan 1813002WL006796 Mahamud Chandu Pathan 00114 YESB0SDC001 1536 1536 Processed 21/09/2023 A263230038311 PATHAN MOHAMAD CHANDU THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
36 BARSHI MH-13-002-042-001/263
(CHUMB) 		1813002000NRG24310820230049750 31/08/2023 KURHADE AKKABAI MANOHAR 1813002WL006815 KURHADE AKKABAI MANOHAR 00114 YESB0SDC001 1911 1911 Processed 21/09/2023 A263230038321 Kurhade AKKABAI MANOHAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
37 BARSHI MH-13-002-042-001/263
(CHUMB) 		1813002000NRG24310820230049749 31/08/2023 KURHADE MANOHAR BHAGWAN 1813002WL006815 KURHADE MANOHAR BHAGWAN 00114 YESB0SDC001 1911 1911 Processed 21/09/2023 A263230038320 KURHADE MANOHAR BHAGWAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
38 BARSHI MH-13-002-043-001/402
(JAMGAON (A)) 		1813002000NRG24310820230049758 31/08/2023 KAGADE MANGAL LAXIMAN 1813002WL006818 KAGADE MANGAL LAXIMAN 00114 YESB0SDC001 1911 1911 Processed 21/09/2023 A263230038303 MANGAL LAXMAN KAGADE BANK OF INDIA(508505)
39 BARSHI MH-13-002-081-001/103
(BHOIRE) 		1813002000NRG24310820230049745 31/08/2023 VINOD SUKRACHARYA KADAM 1813002WL006814 VINOD SUKRACHARYA KADAM 00114 YESB0SDC001 1911 1911 Processed 21/09/2023 A263230038358 KADAM VINOD SHUKRACHARYA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
40 BARSHI MH-13-002-081-001/28
(BHOIRE) 		1813002000NRG24310820230049746 31/08/2023 PRAVIN SUKRACHARYA KADAM 1813002WL006814 PRAVIN SUKRACHARYA KADAM 00114 YESB0SDC001 1911 1911 Processed 21/09/2023 A263230038322 PRAVIN SHUKRACHARYA KADAM FEDERAL BANK(607165)
41 BARSHI MH-13-002-081-001/28
(BHOIRE) 		1813002000NRG24310820230049747 31/08/2023 Shital Pravin Kadam 1813002WL006814 Shital Pravin Kadam 00114 YESB0SDC001 1911 1911 Processed 21/09/2023 A263230038323 SHITAL PRAVIN KADAM IDBI BANK(607095)
42 BARSHI MH-13-002-087-001/397
(MALWANDI) 		1813002000NRG24310820230049583 31/08/2023 DAHIVADKAR NITIN ANKUSH 1813002WL006797 DAHIVADKAR NITIN ANKUSH 00114 YESB0SDC001 812 812 Processed 21/09/2023 A263230038327 MR NITIN ANKUSH DAHIWADKAR STATE BANK OF INDIA(508548)
43 BARSHI MH-13-002-087-001/398
(MALWANDI) 		1813002000NRG24310820230049584 31/08/2023 DAHIVADKAR SACHIN ANKUSH 1813002WL006797 DAHIVADKAR SACHIN ANKUSH 00114 YESB0SDC001 812 812 Processed 21/09/2023 A263230038329 MR SACHIN ANKUSH DAHIWADKAR STATE BANK OF INDIA(508548)
44 BARSHI MH-13-002-087-001/488
(MALWANDI) 		1813002000NRG24310820230049587 31/08/2023 THORAT SOMNATH NAGNATH 1813002WL006797 THORAT SOMNATH NAGNATH 00114 YESB0SDC001 812 812 Processed 21/09/2023 A263230038324 Mr. SOMNATH NAGANATH THORAT BANK OF MAHARASHTRA(607387)
45 BARSHI MH-13-002-087-001/571
(MALWANDI) 		1813002000NRG24310820230049588 31/08/2023 THORAT MAHALING KERABA 1813002WL006797 THORAT MAHALING KERABA 00114 YESB0SDC001 812 812 Processed 21/09/2023 A263230038325 Mr. MAHALING KERABA THORAT BANK OF MAHARASHTRA(607387)
46 BARSHI MH-13-002-087-001/573
(MALWANDI) 		1813002000NRG24310820230049589 31/08/2023 MUJAVAR HAMID KABIR 1813002WL006797 MUJAVAR HAMID KABIR 00114 YESB0SDC001 812 812 Processed 21/09/2023 A263230038326 HAMID KABIR MUJAVAR HDFC BANK LTD(607152)
47 BARSHI MH-13-002-087-001/587
(MALWANDI) 		1813002000NRG24310820230049592 31/08/2023 HONRAO GANPAT BHAGVAN 1813002WL006797 HONRAO GANPAT BHAGVAN 00114 YESB0SDC001 812 812 Processed 21/09/2023 A263230038328 GANPAT BHAGVAN HONRAO INDIA POST PAYMENTS BANK LIMITED(508528)
48 BARSHI MH-13-002-087-001/616
(MALWANDI) 		1813002000NRG24310820230049593 31/08/2023 ANIL PANDURANG THORAT 1813002WL006797 ANIL PANDURANG THORAT 00114 YESB0SDC001 812 812 Processed 21/09/2023 A263230038330 ANIL PANDURANG THORA BANK OF BARODA(606985)
49 BARSHI MH-13-002-110-001/357
(SHIRPATPIMARI) 		1813002000NRG24310820230049653 31/08/2023 V S Takbhate 1813002WL006803 V S Takbhate 00114 YESB0SDC001 1638 1638 Processed 21/09/2023 A263230038359 VISHWANATH SADASHIV TAKABHATE IDBI BANK(607095)
50 BARSHI MH-13-002-110-001/508
(SHIRPATPIMARI) 		1813002000NRG24310820230049654 31/08/2023 Ramesh Vitthal Mali 1813002WL006803 Ramesh Vitthal Mali 00114 YESB0SDC001 1638 1638 Processed 21/09/2023 A263230038318 RAMESH VITHTHAL MALI IDBI BANK(607095)
51 BARSHI MH-13-002-110-001/763
(SHIRPATPIMARI) 		1813002000NRG24310820230049655 31/08/2023 takbhate k s 1813002WL006803 takbhate k s 00114 YESB0SDC001 1638 1638 Processed 21/09/2023 A263230038317 KASHINATH SADASHIV T BANK OF BARODA(606985)
52 BARSHI MH-13-002-110-001/853
(SHIRPATPIMARI) 		1813002000NRG24310820230049656 31/08/2023 Manisha Sanjay Takbhate 1813002WL006803 Manisha Sanjay Takbhate 00114 YESB0SDC001 1092 1092 Processed 21/09/2023 A263230038319 TAKBHATE MANISHA SANJAY THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 39944 39944
53 BARSHI MH-13-002-006-001/193
(AGALGAON) 		1813002000NRG24310820230049738 31/08/2023 Shivaji 1813002WL006813 Shivaji 00165 IBKL0000623 1911 1911 Processed 21/09/2023 A263230038287 SHIVAJI NAMDEV BAVKAR IDBI BANK(607095)
54 BARSHI MH-13-002-006-001/478
(AGALGAON) 		1813002000NRG24310820230049739 31/08/2023 SANTAJI VIJAY JADHAV 1813002WL006813 SANTAJI VIJAY JADHAV 00165 IBKL0000623 1911 1911 Processed 21/09/2023 A263230038288 MR SANTAJI VIJAY JADHAV STATE BANK OF INDIA(508548)
55 BARSHI MH-13-002-006-001/546
(AGALGAON) 		1813002000NRG24310820230049740 31/08/2023 Netaji Prakash Jadhav 1813002WL006813 Netaji Prakash Jadhav 00165 IBKL0000623 1911 1911 Processed 21/09/2023 A263230038289 NETAJI PRAKASH JADHAV IDBI BANK(607095)
56 BARSHI MH-13-002-006-001/587
(AGALGAON) 		1813002000NRG24310820230049741 31/08/2023 Bhujang Narayan Kamble 1813002WL006813 Bhujang Narayan Kamble 00165 IBKL0000623 1911 1911 Processed 21/09/2023 A263230038283 BHUJANG NARAYAN KAMBLE IDBI BANK(607095)
57 BARSHI MH-13-002-006-001/598
(AGALGAON) 		1813002000NRG24310820230049743 31/08/2023 Chanchala Nitin Kendale 1813002WL006813 Chanchala Nitin Kendale 00165 IBKL0000623 1911 1911 Processed 21/09/2023 A263230038285 NITIN DASHARATH KENDALE IDBI BANK(607095)
58 BARSHI MH-13-002-006-001/598
(AGALGAON) 		1813002000NRG24310820230049742 31/08/2023 Nitin Dashrath Kendale 1813002WL006813 Nitin Dashrath Kendale 00165 IBKL0000623 1911 1911 Processed 21/09/2023 A263230038284 NITIN DASHRATH KENDALE. IDBI BANK(607095)
59 BARSHI MH-13-002-006-001/65
(AGALGAON) 		1813002000NRG24310820230049744 31/08/2023 Ramesh Shridhar Karde 1813002WL006813 Ramesh Shridhar Karde 00165 IBKL0000623 1911 1911 Processed 21/09/2023 A263230038286 RAMESH SHRIDHAR KARADE IDBI BANK(607095)
SubTotal 13377 13377
60 BARSHI MH-13-002-023-001/745
(KORAFALE) 		1813002000NRG24310820230049578 31/08/2023 SHABANA MEHEBUB PATHAN 1813002WL006796 SHABANA MEHEBUB PATHAN 00415 SBIN0000325 1524 1524 Processed 21/09/2023 A263230038342 SHABANA MAHAMUD PATHAN BANK OF INDIA(508505)
61 BARSHI MH-13-002-027-001/280
(KHANDAVI) 		1813002000NRG24310820230049792 31/08/2023 Mahananda Sanjay Chorghade 1813002WL006826 Mahananda Sanjay Chorghade 00415 SBIN0000325 1602 1602 Processed 21/09/2023 A263230038351 MRS MAHANANDA SANJAY CHORGHADE STATE BANK OF INDIA(508548)
62 BARSHI MH-13-002-027-001/308
(KHANDAVI) 		1813002000NRG24310820230049795 31/08/2023 PARSHURAM VITTHAL SUTAR 1813002WL006826 PARSHURAM VITTHAL SUTAR 00415 SBIN0000325 1614 1614 Processed 21/09/2023 A263230038344 MR PARSHURAM VITTHAL SUTAR STATE BANK OF INDIA(508548)
63 BARSHI MH-13-002-027-001/308
(KHANDAVI) 		1813002000NRG24310820230049796 31/08/2023 VAISHALI PARASHURAM SUTAR 1813002WL006826 VAISHALI PARASHURAM SUTAR 00415 SBIN0000325 1602 1602 Processed 21/09/2023 A263230038346 MRS VAISHALI PARASHURAM SUTAR STATE BANK OF INDIA(508548)
64 BARSHI MH-13-002-027-001/310
(KHANDAVI) 		1813002000NRG24310820230049798 31/08/2023 ASHA KALYAN SUTAR 1813002WL006826 ASHA KALYAN SUTAR 00415 SBIN0000325 1602 1602 Processed 21/09/2023 A263230038345 MRS ASHA KALYAN SUTAR STATE BANK OF INDIA(508548)
65 BARSHI MH-13-002-027-001/310
(KHANDAVI) 		1813002000NRG24310820230049797 31/08/2023 KALYAN GANAPAT SUTAR 1813002WL006826 KALYAN GANAPAT SUTAR 00415 SBIN0000325 1614 1614 Processed 21/09/2023 A263230038343 MR KALYAN GANAPAT SUTAR STATE BANK OF INDIA(508548)
66 BARSHI MH-13-002-027-001/475
(KHANDAVI) 		1813002000NRG24310820230049799 31/08/2023 BHARAT VASANT SUTAR 1813002WL006826 BHARAT VASANT SUTAR 00415 SBIN0000325 1614 1614 Processed 21/09/2023 A263230038340 BHARAT VASANT SUTAR GENERAL POST OFFICE(607245)
67 BARSHI MH-13-002-027-001/654
(KHANDAVI) 		1813002000NRG24310820230049801 31/08/2023 SAMBHAJI VASANT SUTAR 1813002WL006826 SAMBHAJI VASANT SUTAR 00415 SBIN0000325 1614 1614 Processed 21/09/2023 A263230038341 MR SAMBHAJI VASANT SUTAR STATE BANK OF INDIA(508548)
68 BARSHI MH-13-002-087-001/384
(MALWANDI) 		1813002000NRG24310820230049582 31/08/2023 SHIVSHANKAR MAHAVIR HONRAO 1813002WL006797 SHIVSHANKAR MAHAVIR HONRAO 00415 SBIN0000325 812 812 Processed 21/09/2023 A263230038335 MR SHIVSHANKAR MAHAVIR HONRAO STATE BANK OF INDIA(508548)
SubTotal 13598 13598
69 BARSHI MH-13-002-027-001/290
(KHANDAVI) 		1813002000NRG24310820230049794 31/08/2023 SAKHUBAI KSHIRSAGAR 1813002WL006826 SAKHUBAI KSHIRSAGAR 00415 SBIN0006625 1602 1602 Processed 21/09/2023 A263230038334 MRS SAKHUBAI VISHNU KSHIRSAGAR STATE BANK OF INDIA(508548)
70 BARSHI MH-13-002-027-001/290
(KHANDAVI) 		1813002000NRG24310820230049793 31/08/2023 VISHNU V KSHIRSAGAR 1813002WL006826 VISHNU V KSHIRSAGAR 00415 SBIN0006625 1614 1614 Processed 21/09/2023 A263230038333 VISHNU VASANT KSHIRSAGAR GENERAL POST OFFICE(607245)
71 BARSHI MH-13-002-030-001/11
(KHADAKONI) 		1813002000NRG24310820230049762 31/08/2023 BISMILLA CHANDSAHEB FAKIR 1813002WL006819 BISMILLA CHANDSAHEB FAKIR 00415 SBIN0006625 1911 1911 Processed 21/09/2023 A263230038338 MRS BISMILLA CHAND FAKIR STATE BANK OF INDIA(508548)
72 BARSHI MH-13-002-030-001/11
(KHADAKONI) 		1813002000NRG24310820230049761 31/08/2023 CHANDSAHEB ISMAIL FAKIR 1813002WL006819 CHANDSAHEB ISMAIL FAKIR 00415 SBIN0006625 1911 1911 Processed 21/09/2023 A263230038337 MR CHANDSAHEB ISMAIL FAKIR STATE BANK OF INDIA(508548)
73 BARSHI MH-13-002-030-001/2
(KHADAKONI) 		1813002000NRG24310820230049763 31/08/2023 SHAINABAI NAJIR FAKIR 1813002WL006819 SHAINABAI NAJIR FAKIR 00415 SBIN0006625 1911 1911 Processed 21/09/2023 A263230038339 FAKIR SHAINABI NAZIR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 8949 8949
74 BARSHI MH-13-002-023-001/488
(KORAFALE) 		1813002000NRG24310820230049561 31/08/2023 SUMAN SHIVAJI CHOUDHARI 1813002WL006796 SUMAN SHIVAJI CHOUDHARI 00468 UBIN0537837 1506 1506 Processed 21/09/2023 A263230038349 SWATI SHIVAJI CHOUDHARI UNION BANK OF INDIA(508500)
75 BARSHI MH-13-002-053-001/175
(DEGAON) 		1813002000NRG24310820230049755 31/08/2023 SATAVA SUBHASH KADAM 1813002WL006817 SATAVA SUBHASH KADAM 00468 UBIN0537837 1365 1365 Processed 21/09/2023 A263230038347 SATAVA SUBHASH KADAM UNION BANK OF INDIA(508500)
76 BARSHI MH-13-002-053-001/175
(DEGAON) 		1813002000NRG24310820230049756 31/08/2023 VARSHA SATAVA KADAM 1813002WL006817 VARSHA SATAVA KADAM 00468 UBIN0537837 1365 1365 Processed 21/09/2023 A263230038348 SATAVA SUBHASH KADAM UNION BANK OF INDIA(508500)
SubTotal 4236 4236
77 BARSHI MH-13-002-029-001/215
(MUNGSHI (W)) 		1813002000NRG24310820230049765 31/08/2023 KARUNA SAMADHAN SABALE 1813002WL006820 KARUNA SAMADHAN SABALE 00540 BKID0WAINGB 1365 1365 Processed 21/09/2023 A263230038332 KARUNA SAMADHAN SABLE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1365 1365
78 BARSHI MH-13-002-023-001/321
(KORAFALE) 		1813002000NRG24310820230049555 31/08/2023 SHAIKH CHNADBEBI MAJID 1813002WL006796 SHAIKH CHNADBEBI MAJID 00769 YESB0SDC001 1524 1524 Processed 21/09/2023 A263230038308 SHAIKH CHNADBEBI MAJID THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
79 BARSHI MH-13-002-023-001/787
(KORAFALE) 		1813002000NRG24310820230049580 31/08/2023 Jayashri Nanasaheb Shiketod 1813002WL006796 Jayashri Nanasaheb Shiketod 00769 YESB0SDC001 1506 1506 Processed 21/09/2023 A263230038310 JAYA NANASAHEB SHIKETOD BANK OF INDIA(508505)
SubTotal 3030 3030
Total 122359 122359

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_310823APB_FTO_183042 Bank of India BKID0000714 BARSI 12617
2 BARSHI MH1813002999_310823APB_FTO_183042 Bank of India BKID0000725 PANGAON 5328
3 BARSHI MH1813002999_310823APB_FTO_183042 Bank of India BKID0000739 CHARE 6552
4 BARSHI MH1813002999_310823APB_FTO_183042 Bank of Maharastra MAHB0000572 UPALE DHUMALE 5733
5 BARSHI MH1813002999_310823APB_FTO_183042 Bank of Maharastra MAHB0000573 IRLE-VAIRAG 4354
6 BARSHI MH1813002999_310823APB_FTO_183042 Central Bank Of India CBIN0280648 BARSI 1911
7 BARSHI MH1813002999_310823APB_FTO_183042 Central Bank Of India CBIN0281018 VAIRAG 1365
8 BARSHI MH1813002999_310823APB_FTO_183042 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 39944
9 BARSHI MH1813002999_310823APB_FTO_183042 IDBI BANK IBKL0000623 AGALGAON 13377
10 BARSHI MH1813002999_310823APB_FTO_183042 State Bank of India SBIN0000325 BARSHI 13598
11 BARSHI MH1813002999_310823APB_FTO_183042 State Bank of India SBIN0006625 SUBHASH NAGAR, BARSHI 8949
12 BARSHI MH1813002999_310823APB_FTO_183042 Union Bank of India UBIN0537837 BARSHI 4236
13 BARSHI MH1813002999_310823APB_FTO_183042 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Vairag 1365
14 BARSHI MH1813002999_310823APB_FTO_183042 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 3030

Download In Excel