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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:40:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_131023APB_FTO_238261
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-13-002-095-001/117
(YELAMB) 		1813002000NRG24121020230072154 13/10/2023 PRASHANT BAJIRAO KALDATE 1813002WL009611 PRASHANT BAJIRAO KALDATE 00048 BKID0000714 1620 1620 Rejected 10/11/2023 A314230593662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1620 1620
2 BARSHI MH-13-002-022-001/257
(KALEGAON) 		1813002000NRG24121020230072255 13/10/2023 Rajshri Bhaskar Ghaytidak 1813002WL009628 Rajshri Bhaskar Ghaytidak 00048 BKID0000725 1911 1911 Processed 10/11/2023 A314230593660 RAJASHREE BHASKAR GHAYTIDAK BANK OF INDIA(508505)
3 BARSHI MH-13-002-022-001/257
(KALEGAON) 		1813002000NRG24121020230072253 13/10/2023 Sachin Bhaskar Ghaytidak 1813002WL009628 Sachin Bhaskar Ghaytidak 00048 BKID0000725 1911 1911 Processed 10/11/2023 A314230593661 SACHIN BHASKAR GHAYATIDAK ICICI BANK LTD(508534)
SubTotal 3822 3822
4 BARSHI MH-13-002-095-001/245
(YELAMB) 		1813002000NRG24121020230072157 13/10/2023 GANESH BIBHISHAN KALDATE 1813002WL009611 GANESH BIBHISHAN KALDATE 00048 BKID0000732 1620 1620 Processed 10/11/2023 A314230593201 KALDATE GANESH BIBHSHAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 1620 1620
5 BARSHI MH-13-002-018-001/121
(KATEGAON) 		1813002000NRG24121020230072260 13/10/2023 MANISHA UMESH SHELAR 1813002WL009630 MANISHA UMESH SHELAR 00048 BKID0000739 1911 1911 Processed 10/11/2023 A314230593202 MANISHA UMESH SHELAR IDBI BANK(607095)
6 BARSHI MH-13-002-018-001/121
(KATEGAON) 		1813002000NRG24121020230072261 13/10/2023 UMESH BALASAHEB SHELAR 1813002WL009630 UMESH BALASAHEB SHELAR 00048 BKID0000739 1911 1911 Processed 10/11/2023 A314230593203 UMESH BALASHEB SHELAR BANK OF INDIA(508505)
7 BARSHI MH-13-002-018-001/229
(KATEGAON) 		1813002000NRG24121020230072263 13/10/2023 Kamal Rajendra Bachute 1813002WL009630 Kamal Rajendra Bachute 00048 BKID0000739 1638 1638 Processed 10/11/2023 A314230593658 KAMAL RAJENDAR BACHUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
8 BARSHI MH-13-002-018-001/229
(KATEGAON) 		1813002000NRG24121020230072262 13/10/2023 Rajendra Maruti Bachute 1813002WL009630 Rajendra Maruti Bachute 00048 BKID0000739 1638 1638 Processed 10/11/2023 A314230593659 RAJENDRA MARUTI BACHUTE BANK OF INDIA(508505)
9 BARSHI MH-13-002-018-001/45
(KATEGAON) 		1813002000NRG24121020230072265 13/10/2023 Mahadevi Nagnath Mali 1813002WL009630 Mahadevi Nagnath Mali 00048 BKID0000739 1365 1365 Processed 10/11/2023 A314230593656 MAHADEVI NAGANATH MALI IDBI BANK(607095)
10 BARSHI MH-13-002-018-001/45
(KATEGAON) 		1813002000NRG24121020230072264 13/10/2023 Nagnath Rangnath Mali 1813002WL009630 Nagnath Rangnath Mali 00048 BKID0000739 1365 1365 Processed 10/11/2023 A314230593657 Mali Nagnath Rangnath THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 9828 9828
11 BARSHI MH-13-002-021-001/349
(KASARI) 		1813002000NRG24121020230072259 13/10/2023 SUJIT INDRAJIT DHENDE 1813002WL009629 SUJIT INDRAJIT DHENDE 00048 BKID0000742 1638 1638 Processed 10/11/2023 A314230593204 SUJIT INDRAJIT DHENDE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
12 BARSHI MH-13-002-068-001/80920
(PIMPALGAON (PANGARI)) 		1813002000NRG24121020230072269 13/10/2023 SANGITA DHANAJI DHALE 1813002WL009631 SANGITA DHANAJI DHALE 00051 MAHB0000051 1911 1911 Processed 10/11/2023 A314230593642 MRS MANISHA DHANAJI DHALE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
13 BARSHI MH-13-002-010-001/183
(UPALE DUMALA) 		1813002000NRG24121020230072289 13/10/2023 pasale hanumant gulchand 1813002WL009635 pasale hanumant gulchand 00051 MAHB0000572 1911 1911 Processed 11/11/2023 A314230593637 Mr. HANUMANT GULCHAND PASALE BANK OF MAHARASHTRA(607387)
14 BARSHI MH-13-002-010-001/441
(UPALE DUMALA) 		1813002000NRG24121020230072293 13/10/2023 ANIL ABASAHEB THONGE 1813002WL009635 ANIL ABASAHEB THONGE 00051 MAHB0000572 1911 1911 Processed 11/11/2023 A314230593638 Mr. ANIL ABASAHEB THONGE BANK OF MAHARASHTRA(607387)
15 BARSHI MH-13-002-010-001/441
(UPALE DUMALA) 		1813002000NRG24121020230072292 13/10/2023 SHRIHARI ANIL THONGE 1813002WL009635 SHRIHARI ANIL THONGE 00051 MAHB0000572 1911 1911 Processed 10/11/2023 A314230593220 THONGE SHRIHARI ANIL THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
16 BARSHI MH-13-002-010-001/445
(UPALE DUMALA) 		1813002000NRG24121020230072296 13/10/2023 VANAMALA RANGANATH BURGUTE 1813002WL009635 VANAMALA RANGANATH BURGUTE 00051 MAHB0000572 1911 1911 Processed 11/11/2023 A314230593641 Mrs. VANAMALA RANGANATH BURGUTE BANK OF MAHARASHTRA(607387)
17 BARSHI MH-13-002-121-001/22
(HINGANI (PAN)) 		1813002000NRG24121020230072250 13/10/2023 Achyut Pralhad Wagmare 1813002WL009627 Achyut Pralhad Wagmare 00051 MAHB0000572 1365 1365 Processed 10/11/2023 A314230593640 ACHYUT PRALHAD WAGHAMARE BANK OF INDIA(508505)
SubTotal 9009 9009
18 BARSHI MH-13-002-021-001/135
(KASARI) 		1813002000NRG24121020230072257 13/10/2023 ANJANA NISHIKANT KAPSE 1813002WL009629 ANJANA NISHIKANT KAPSE 00051 MAHB0000825 1638 1638 Processed 11/11/2023 A314230593644 Mr. Anjana Nishikant Dhende BANK OF MAHARASHTRA(607387)
19 BARSHI MH-13-002-021-001/135
(KASARI) 		1813002000NRG24121020230072256 13/10/2023 NISHIKANT DNYANDEV DHENDE 1813002WL009629 NISHIKANT DNYANDEV DHENDE 00051 MAHB0000825 1638 1638 Processed 11/11/2023 A314230593645 Mrs. ANJANA NZSZKANT DHENDE BANK OF MAHARASHTRA(607387)
20 BARSHI MH-13-002-021-001/19
(KASARI) 		1813002000NRG24121020230072258 13/10/2023 LAXMI INDRAJEET DHENDE 1813002WL009629 LAXMI INDRAJEET DHENDE 00051 MAHB0000825 1638 1638 Processed 11/11/2023 A314230593219 Miss. Laxmi Indrajit Dhende BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
21 BARSHI MH-13-002-008-001/675
(UPLAI THONGE) 		1813002000NRG24121020230072297 13/10/2023 jamadar.l.g 1813002WL009636 jamadar.l.g 00114 YESB0SDC001 1365 1365 Processed 10/11/2023 A314230593215 LAHU GULAB JAMADAR BANK OF INDIA(508505)
22 BARSHI MH-13-002-048-001/124
(TADSOUNDANE) 		1813002000NRG24121020230072285 13/10/2023 SHINDEN.V 1813002WL009634 SHINDEN.V 00114 YESB0SDC001 1638 1638 Processed 10/11/2023 A314230593205 Mrs. Shinde Nirmala Vishnu CENTRAL BANK OF INDIA(607115)
23 BARSHI MH-13-002-048-001/70
(TADSOUNDANE) 		1813002000NRG24121020230072288 13/10/2023 SATPUTE.V.N 1813002WL009634 SATPUTE.V.N 00114 YESB0SDC001 1365 1365 Processed 10/11/2023 A314230593655 SATPUTE VISHWANATH NAMDEV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
24 BARSHI MH-13-002-095-001/117
(YELAMB) 		1813002000NRG24121020230072155 13/10/2023 JAYSHRI PRASHANT KALDATE 1813002WL009611 JAYSHRI PRASHANT KALDATE 00114 YESB0SDC001 1608 1608 Processed 10/11/2023 A314230593206 JAYSHRI PRASHANT KALDATE BANK OF INDIA(508505)
25 BARSHI MH-13-002-095-001/55
(YELAMB) 		1813002000NRG24121020230072158 13/10/2023 Kaldate gyandev nagu 1813002WL009611 Kaldate gyandev nagu 00114 YESB0SDC001 1620 1620 Processed 11/11/2023 A314230593207 DNYANDEV NAGU KALADATE BANK OF INDIA(508505)
26 BARSHI MH-13-002-095-001/69
(YELAMB) 		1813002000NRG24121020230072160 13/10/2023 Balaji Dashrath Kaldate 1813002WL009611 Balaji Dashrath Kaldate 00114 YESB0SDC001 1620 1620 Processed 10/11/2023 A314230593209 Kaldane Balaji Dashtrath THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
27 BARSHI MH-13-002-095-001/69
(YELAMB) 		1813002000NRG24121020230072161 13/10/2023 Sima Balaji Kaldate 1813002WL009611 Sima Balaji Kaldate 00114 YESB0SDC001 1608 1608 Processed 10/11/2023 A314230593210 SIMA BALAJI KALADATE BANK OF INDIA(508505)
28 BARSHI MH-13-002-095-001/72
(YELAMB) 		1813002000NRG24121020230072162 13/10/2023 KALDATE GANPAT BHAU 1813002WL009611 KALDATE GANPAT BHAU 00114 YESB0SDC001 1620 1620 Processed 10/11/2023 A314230593208 GANPAT BHAU KALDATE BANK OF INDIA(508505)
29 BARSHI MH-13-002-108-001/28
(SHENDRI) 		1813002000NRG24121020230072145 13/10/2023 Tupe Manohar Ambarushi 1813002WL009610 Tupe Manohar Ambarushi 00114 YESB0SDC001 1704 1704 Processed 10/11/2023 A314230593650 MANOHAR AMBRUSHI TUPE BANK OF INDIA(508505)
30 BARSHI MH-13-002-108-001/622
(SHENDRI) 		1813002000NRG24121020230072147 13/10/2023 JADHAV POONAM UGAVAT 1813002WL009610 JADHAV POONAM UGAVAT 00114 YESB0SDC001 1692 1692 Processed 10/11/2023 A314230593217 POONAM UGAVAT JADHAV BANK OF INDIA(508505)
31 BARSHI MH-13-002-110-001/133
(SHIRPATPIMARI) 		1813002000NRG24121020230072275 13/10/2023 Bebhishan Mahadeo Mali 1813002WL009633 Bebhishan Mahadeo Mali 00114 YESB0SDC001 1911 1911 Processed 10/11/2023 A314230593653 BIBHISHAN MAHADEO MALI BANK OF INDIA(508505)
32 BARSHI MH-13-002-110-001/183
(SHIRPATPIMARI) 		1813002000NRG24121020230072277 13/10/2023 Sanjivani Amol Takbhate 1813002WL009633 Sanjivani Amol Takbhate 00114 YESB0SDC001 1911 1911 Processed 10/11/2023 A314230593212 SANJIVANI AMOL TAKBHATE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
33 BARSHI MH-13-002-110-001/447
(SHIRPATPIMARI) 		1813002000NRG24121020230072280 13/10/2023 Pushpa Rama Bhosale 1813002WL009633 Pushpa Rama Bhosale 00114 YESB0SDC001 1911 1911 Processed 10/11/2023 A314230593652 BHOSALE PUSHPA RAMA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
34 BARSHI MH-13-002-110-001/447
(SHIRPATPIMARI) 		1813002000NRG24121020230072281 13/10/2023 Yogesh Rama Bhosale 1813002WL009633 Yogesh Rama Bhosale 00114 YESB0SDC001 1911 1911 Processed 11/11/2023 A314230593651 YOGESH RAMA BHOSALE BANK OF BARODA(606985)
35 BARSHI MH-13-002-110-001/499
(SHIRPATPIMARI) 		1813002000NRG24121020230072282 13/10/2023 takbhate.s.v 1813002WL009633 takbhate.s.v 00114 YESB0SDC001 1911 1911 Processed 10/11/2023 A314230593654 SHIVAJI VISHNU TAKABHATE IDBI BANK(607095)
36 BARSHI MH-13-002-110-001/847
(SHIRPATPIMARI) 		1813002000NRG24121020230072283 13/10/2023 Subhash Tulshiram Bhosale 1813002WL009633 Subhash Tulshiram Bhosale 00114 YESB0SDC001 1911 1911 Processed 11/11/2023 A314230593211 BHOSALE SUBHASH TULSHIRAM BANK OF MAHARASHTRA(607387)
37 BARSHI MH-13-002-110-001/976
(SHIRPATPIMARI) 		1813002000NRG24121020230072284 13/10/2023 TAKBHATE GAJANAN BIBHISHAN 1813002WL009633 TAKBHATE GAJANAN BIBHISHAN 00114 YESB0SDC001 1911 1911 Processed 10/11/2023 A314230593213 TAKBHATE GAJANAN BIBHISHAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 29217 29217
38 BARSHI MH-13-002-006-001/157
(AGALGAON) 		1813002000NRG24121020230072245 13/10/2023 Kalpana Suresh Oman 1813002WL009625 Kalpana Suresh Oman 00165 IBKL0000623 1911 1911 Processed 10/11/2023 A314230593199 KALPANA SURESH OMAN BANK OF BARODA(606985)
39 BARSHI MH-13-002-006-001/157
(AGALGAON) 		1813002000NRG24121020230072244 13/10/2023 Suresh Arjun Oman 1813002WL009625 Suresh Arjun Oman 00165 IBKL0000623 1911 1911 Processed 10/11/2023 A314230593664 SURESH ARJUN OMAN IDBI BANK(607095)
40 BARSHI MH-13-002-006-001/55
(AGALGAON) 		1813002000NRG24121020230072246 13/10/2023 Bhimrao Keshav Lagad 1813002WL009625 Bhimrao Keshav Lagad 00165 IBKL0000623 1911 1911 Processed 10/11/2023 A314230593200 BHIMARAV KESHAV LAGAD IDBI BANK(607095)
41 BARSHI MH-13-002-048-001/196
(TADSOUNDANE) 		1813002000NRG24121020230072287 13/10/2023 SAMADHAN PANDURANG SATPUTE 1813002WL009634 SAMADHAN PANDURANG SATPUTE 00165 IBKL0000623 1365 1365 Processed 10/11/2023 A314230593663 SAMADHAN PANDURANG SATPUTE IDBI BANK(607095)
42 BARSHI MH-13-002-048-001/196
(TADSOUNDANE) 		1813002000NRG24121020230072286 13/10/2023 SATAPUTE PANDURANG HARI 1813002WL009634 SATAPUTE PANDURANG HARI 00165 IBKL0000623 1638 1638 Processed 10/11/2023 A314230593639 SATAPUTE PANDURANG HARI IDBI BANK(607095)
SubTotal 8736 8736
43 BARSHI MH-13-002-080-001/70
(BHUINJE) 		1813002000NRG24121020230072248 13/10/2023 LAXMI NAGANATH TAKPIRE 1813002WL009626 LAXMI NAGANATH TAKPIRE 00165 IBKL0002029 1911 1911 Processed 10/11/2023 A314230593643 LAXMI NAGANATH TAKPIRE IDBI BANK(607095)
44 BARSHI MH-13-002-080-001/84
(BHUINJE) 		1813002000NRG24121020230072249 13/10/2023 SUMAN DILIP TAKPIRE 1813002WL009626 SUMAN DILIP TAKPIRE 00165 IBKL0002029 1911 1911 Processed 10/11/2023 A314230593221 SUMAN DILIP TAKPIRE IDBI BANK(607095)
SubTotal 3822 3822
45 BARSHI MH-13-002-022-001/205
(KALEGAON) 		1813002000NRG24121020230072252 13/10/2023 PANDURANG DNYANDEO SHINDE 1813002WL009628 PANDURANG DNYANDEO SHINDE 00415 SBIN0000325 819 819 Processed 10/11/2023 A314230593224 MR PANDURANG DNYANDEV SHINDE STATE BANK OF INDIA(508548)
46 BARSHI MH-13-002-068-001/809142
(PIMPALGAON (PANGARI)) 		1813002000NRG24121020230072266 13/10/2023 ANUSAYA RAMAHARI DHALE 1813002WL009631 ANUSAYA RAMAHARI DHALE 00415 SBIN0000325 1911 1911 Processed 10/11/2023 A314230593634 MRS ANUSAYA RAMAHARI DHALE STATE BANK OF INDIA(508548)
47 BARSHI MH-13-002-068-001/809142
(PIMPALGAON (PANGARI)) 		1813002000NRG24121020230072267 13/10/2023 LAKHAN RAMBHAU DHALE 1813002WL009631 LAKHAN RAMBHAU DHALE 00415 SBIN0000325 1911 1911 Processed 11/11/2023 A314230593636 Mr. LAKHAN RAMBHU DHALE BANK OF MAHARASHTRA(607387)
48 BARSHI MH-13-002-080-001/70
(BHUINJE) 		1813002000NRG24121020230072247 13/10/2023 NAGNATH BALI TAKPIRE 1813002WL009626 NAGNATH BALI TAKPIRE 00415 SBIN0000325 1911 1911 Processed 10/11/2023 A314230593223 MR NAGNATH BALI TAKPIRE STATE BANK OF INDIA(508548)
49 BARSHI MH-13-002-095-001/244
(YELAMB) 		1813002000NRG24121020230072156 13/10/2023 UMESH BIBHISION KALDATE 1813002WL009611 UMESH BIBHISION KALDATE 00415 SBIN0000325 1620 1620 Processed 10/11/2023 A314230593222 MR UMESH BIBHISHAN KALDATE STATE BANK OF INDIA(508548)
50 BARSHI MH-13-002-121-001/22
(HINGANI (PAN)) 		1813002000NRG24121020230072251 13/10/2023 PRAHLAD MAHADEV VAGHAMARE 1813002WL009627 PRAHLAD MAHADEV VAGHAMARE 00415 SBIN0000325 1365 1365 Processed 10/11/2023 A314230593635 MR PRAHLAD MAHADEV VAGHAMARE STATE BANK OF INDIA(508548)
SubTotal 9537 9537
51 BARSHI MH-13-002-008-001/675
(UPLAI THONGE) 		1813002000NRG24121020230072298 13/10/2023 Jamdar Lata Lahu 1813002WL009636 Jamdar Lata Lahu 00769 YESB0SDC001 1365 1365 Processed 10/11/2023 A314230593649 LATA LAHU JAMADAR BANK OF INDIA(508505)
52 BARSHI MH-13-002-108-001/634
(SHENDRI) 		1813002000NRG24121020230072148 13/10/2023 JADHAV MALHARI RAJENDRA 1813002WL009610 JADHAV MALHARI RAJENDRA 00769 YESB0SDC001 1704 1704 Processed 10/11/2023 A314230593646 MALHARI RAJENDRA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
53 BARSHI MH-13-002-108-001/635
(SHENDRI) 		1813002000NRG24121020230072149 13/10/2023 JADHAV RAMDAS BHAGWAT 1813002WL009610 JADHAV RAMDAS BHAGWAT 00769 YESB0SDC001 1704 1704 Processed 10/11/2023 A314230593648 RAMDAS BHAGVAT JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
54 BARSHI MH-13-002-108-001/636
(SHENDRI) 		1813002000NRG24121020230072150 13/10/2023 JADHAV MADHUKAR NAGNATH 1813002WL009610 JADHAV MADHUKAR NAGNATH 00769 YESB0SDC001 1704 1704 Processed 10/11/2023 A314230593214 MADHUKAR NAGANATH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
55 BARSHI MH-13-002-108-001/637
(SHENDRI) 		1813002000NRG24121020230072151 13/10/2023 JADHAV GANESH BHAGWAT 1813002WL009610 JADHAV GANESH BHAGWAT 00769 YESB0SDC001 1704 1704 Processed 10/11/2023 A314230593216 GANESH BHAGWAT JADHAV BANK OF INDIA(508505)
56 BARSHI MH-13-002-108-001/638
(SHENDRI) 		1813002000NRG24121020230072152 13/10/2023 JADHAV HANUMANT MADUKAR 1813002WL009610 JADHAV HANUMANT MADUKAR 00769 YESB0SDC001 1704 1704 Processed 10/11/2023 A314230593218 MR HANUMANT MADHUKAR JADHAV STATE BANK OF INDIA(508548)
57 BARSHI MH-13-002-108-001/639
(SHENDRI) 		1813002000NRG24121020230072153 13/10/2023 JADHAV SUBHAS RAJENDRA 1813002WL009610 JADHAV SUBHAS RAJENDRA 00769 YESB0SDC001 1704 1704 Processed 10/11/2023 A314230593647 MR SUBHASH RAJENDRA JADHAV STATE BANK OF INDIA(508548)
SubTotal 11589 11589
Total 97263 97263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_131023APB_FTO_238261 Bank of India BKID0000714 BARSI 1620
2 BARSHI MH1813002999_131023APB_FTO_238261 Bank of India BKID0000725 PANGAON 3822
3 BARSHI MH1813002999_131023APB_FTO_238261 Bank of India BKID0000732 PANGARI 1620
4 BARSHI MH1813002999_131023APB_FTO_238261 Bank of India BKID0000739 CHARE 9828
5 BARSHI MH1813002999_131023APB_FTO_238261 Bank of India BKID0000742 SHELGAON 1638
6 BARSHI MH1813002999_131023APB_FTO_238261 Bank of Maharastra MAHB0000051 BARSHI 1911
7 BARSHI MH1813002999_131023APB_FTO_238261 Bank of Maharastra MAHB0000572 UPALE DHUMALE 9009
8 BARSHI MH1813002999_131023APB_FTO_238261 Bank of Maharastra MAHB0000825 GAUDGAON 4914
9 BARSHI MH1813002999_131023APB_FTO_238261 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 29217
10 BARSHI MH1813002999_131023APB_FTO_238261 IDBI BANK IBKL0000623 AGALGAON 8736
11 BARSHI MH1813002999_131023APB_FTO_238261 IDBI BANK IBKL0002029 BHOINJE 3822
12 BARSHI MH1813002999_131023APB_FTO_238261 State Bank of India SBIN0000325 BARSHI 9537
13 BARSHI MH1813002999_131023APB_FTO_238261 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 11589

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