Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:37:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_060923APB_FTO_190417
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-13-002-013-001/111
(KAVHE) 		1813002000NRG24050920230052335 06/09/2023 Anil Janardhan Kale 1813002WL007134 Anil Janardhan Kale 00048 BKID0000714 1662 1662 Processed 10/11/2023 A314230097529 KALE ANIL JANARDHAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
2 BARSHI MH-13-002-013-001/14
(KAVHE) 		1813002000NRG24050920230052336 06/09/2023 Kisan Sopan Fulage 1813002WL007134 Kisan Sopan Fulage 00048 BKID0000714 1662 1662 Processed 10/11/2023 A314230097525 KISAN SOPAN FULAGE INDIA POST PAYMENTS BANK LIMITED(508528)
3 BARSHI MH-13-002-013-001/14
(KAVHE) 		1813002000NRG24050920230052337 06/09/2023 Mangal Kisan Fulage 1813002WL007134 Mangal Kisan Fulage 00048 BKID0000714 1650 1650 Processed 10/11/2023 A314230097526 MANGAL KISAN FULGE BANK OF INDIA(508505)
4 BARSHI MH-13-002-013-001/242
(KAVHE) 		1813002000NRG24050920230052338 06/09/2023 Nagnath Narsu Ghalke 1813002WL007134 Nagnath Narsu Ghalke 00048 BKID0000714 1662 1662 Processed 10/11/2023 A314230097522 MR NAGNATH NARSU GHALKE STATE BANK OF INDIA(508548)
5 BARSHI MH-13-002-013-001/242
(KAVHE) 		1813002000NRG24050920230052339 06/09/2023 Rekha Nagnath Ghalke 1813002WL007134 Rekha Nagnath Ghalke 00048 BKID0000714 1650 1650 Processed 10/11/2023 A314230097527 REKHA NAGANATH GHALKE BANK OF INDIA(508505)
6 BARSHI MH-13-002-013-001/82
(KAVHE) 		1813002000NRG24050920230052340 06/09/2023 Bhausaheb Zelba Ghalke 1813002WL007134 Bhausaheb Zelba Ghalke 00048 BKID0000714 1662 1662 Processed 10/11/2023 A314230097528 BHAU JALINDAR GHALAKE IDBI BANK(607095)
7 BARSHI MH-13-002-013-001/82
(KAVHE) 		1813002000NRG24050920230052341 06/09/2023 Vijaymala Bhausaheb Ghalke 1813002WL007134 Vijaymala Bhausaheb Ghalke 00048 BKID0000714 1650 1650 Processed 10/11/2023 A314230097523 VIJAYMALA BHAU GHALAKE BANK OF INDIA(508505)
8 BARSHI MH-13-002-095-001/37
(YELAMB) 		1813002000NRG24060920230052843 06/09/2023 BIBHISKAN GULAB KALADATE 1813002WL007216 BIBHISKAN GULAB KALADATE 00048 BKID0000714 1590 1590 Processed 10/11/2023 A314230097530 BIBHISHAN GULAB KALDATE BANK OF INDIA(508505)
SubTotal 13188 13188
9 BARSHI MH-13-002-012-001/102
(UNDEGAON) 		1813002000NRG24050920230052446 06/09/2023 SITARAM 1813002WL007154 SITARAM 00048 BKID0000725 1608 1608 Processed 11/11/2023 A314230097535 SITARAM APPARAV GUND BANK OF INDIA(508505)
10 BARSHI MH-13-002-012-001/157
(UNDEGAON) 		1813002000NRG24050920230052447 06/09/2023 AMRUSHI BHAGWAN GIRI 1813002WL007154 AMRUSHI BHAGWAN GIRI 00048 BKID0000725 1596 1596 Processed 11/11/2023 A314230097548 AMRUSHI BHAGWAN GIRI BANK OF INDIA(508505)
11 BARSHI MH-13-002-012-001/185
(UNDEGAON) 		1813002000NRG24050920230052448 06/09/2023 BAPURAO DIGAMBAR RAUT 1813002WL007154 BAPURAO DIGAMBAR RAUT 00048 BKID0000725 1608 1608 Processed 11/11/2023 A314230097532 BAPURAO DIGAMBAR RAUT BANK OF INDIA(508505)
12 BARSHI MH-13-002-012-001/235
(UNDEGAON) 		1813002000NRG24050920230052449 06/09/2023 SUBHASH CHANDRAKANT SALGAR 1813002WL007154 SUBHASH CHANDRAKANT SALGAR 00048 BKID0000725 1608 1608 Processed 11/11/2023 A314230097546 Mr. SUBHASH CHANDRAKANT SALGAR BANK OF MAHARASHTRA(607387)
13 BARSHI MH-13-002-012-001/285
(UNDEGAON) 		1813002000NRG24050920230052450 06/09/2023 Bramhdeo 1813002WL007154 Bramhdeo 00048 BKID0000725 1608 1608 Processed 10/11/2023 A314230097536 BRAMHADEO RANGNATH GADE BANK OF INDIA(508505)
14 BARSHI MH-13-002-012-001/286
(UNDEGAON) 		1813002000NRG24050920230052451 06/09/2023 SANTRAM RANGNATH GADE 1813002WL007154 SANTRAM RANGNATH GADE 00048 BKID0000725 1608 1608 Processed 10/11/2023 A314230097531 SANTRAM RANGNATH GADE BANK OF INDIA(508505)
15 BARSHI MH-13-002-012-001/343
(UNDEGAON) 		1813002000NRG24050920230052452 06/09/2023 RAMESH PRAKASH BHOJANE 1813002WL007154 RAMESH PRAKASH BHOJANE 00048 BKID0000725 1608 1608 Processed 10/11/2023 A314230097547 RAMESH PRAKASH BHOJANE BANK OF INDIA(508505)
16 BARSHI MH-13-002-012-001/51
(UNDEGAON) 		1813002000NRG24050920230052453 06/09/2023 RAJENDRA MURLIDHAR TATE 1813002WL007154 RAJENDRA MURLIDHAR TATE 00048 BKID0000725 1608 1608 Processed 10/11/2023 A314230097524 RAJENDRA MURLIDHAR TATE BANK OF INDIA(508505)
17 BARSHI MH-13-002-012-001/80
(UNDEGAON) 		1813002000NRG24050920230052455 06/09/2023 dhanaji 1813002WL007154 dhanaji 00048 BKID0000725 1608 1608 Processed 10/11/2023 A314230097537 DHANAJI MANMATH GADE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 14460 14460
18 BARSHI MH-13-002-095-001/243
(YELAMB) 		1813002000NRG24060920230052839 06/09/2023 RAHUL BIBHISHAN KALDATE 1813002WL007216 RAHUL BIBHISHAN KALDATE 00048 BKID0000732 1590 1590 Processed 10/11/2023 A314230097543 KALDATE RAHUL BIBHISHAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
19 BARSHI MH-13-002-095-001/245
(YELAMB) 		1813002000NRG24060920230052841 06/09/2023 GANESH BIBHISHAN KALDATE 1813002WL007216 GANESH BIBHISHAN KALDATE 00048 BKID0000732 1590 1590 Processed 10/11/2023 A314230097539 KALDATE GANESH BIBHSHAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
20 BARSHI MH-13-002-095-001/245
(YELAMB) 		1813002000NRG24060920230052842 06/09/2023 SWATI GANESH KALDATE 1813002WL007216 SWATI GANESH KALDATE 00048 BKID0000732 1578 1578 Processed 10/11/2023 A314230097544 SWATI GANESH KALDATE BANK OF INDIA(508505)
SubTotal 4758 4758
21 BARSHI MH-13-002-074-001/154
(BABULGAON) 		1813002000NRG24060920230052829 06/09/2023 Keshar Udhav Adsul 1813002WL007215 Keshar Udhav Adsul 00048 BKID0000739 1626 1626 Processed 11/11/2023 A314230097557 KESHAR UDHDAV ADASUL BANK OF INDIA(508505)
22 BARSHI MH-13-002-074-001/154
(BABULGAON) 		1813002000NRG24060920230052828 06/09/2023 Udhav Bhagwan Adsul 1813002WL007215 Udhav Bhagwan Adsul 00048 BKID0000739 1626 1626 Processed 10/11/2023 A314230097555 UDHAV BHAGWAN ADSUL BANK OF INDIA(508505)
23 BARSHI MH-13-002-074-001/195
(BABULGAON) 		1813002000NRG24060920230052830 06/09/2023 Madhukar Arjun Shinde 1813002WL007215 Madhukar Arjun Shinde 00048 BKID0000739 1626 1626 Processed 11/11/2023 A314230097549 MADUKAR ARJUN SHINDE BANK OF INDIA(508505)
24 BARSHI MH-13-002-074-001/195
(BABULGAON) 		1813002000NRG24060920230052831 06/09/2023 SUMAN MADHUKAR SHINDE 1813002WL007215 SUMAN MADHUKAR SHINDE 00048 BKID0000739 1614 1614 Processed 10/11/2023 A314230097556 SUMAN MADHUKAR SHINDE BANK OF INDIA(508505)
25 BARSHI MH-13-002-074-001/204
(BABULGAON) 		1813002000NRG24060920230052833 06/09/2023 anita sitaram londe 1813002WL007215 anita sitaram londe 00048 BKID0000739 1614 1614 Processed 10/11/2023 A314230097554 ANITA SITARAM LONDHE BANK OF INDIA(508505)
26 BARSHI MH-13-002-074-001/204
(BABULGAON) 		1813002000NRG24060920230052832 06/09/2023 sitaram baliram londe 1813002WL007215 sitaram baliram londe 00048 BKID0000739 1626 1626 Processed 10/11/2023 A314230097553 Londhe Aniket Sitaram M G Sitaram Bali THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
27 BARSHI MH-13-002-074-001/228
(BABULGAON) 		1813002000NRG24060920230052834 06/09/2023 LAXMI JAGGANANATH ANDHARE 1813002WL007215 LAXMI JAGGANANATH ANDHARE 00048 BKID0000739 1614 1614 Processed 10/11/2023 A314230097550 LAXMI JAGANNATH ANDHARE IDBI BANK(607095)
28 BARSHI MH-13-002-074-001/241
(BABULGAON) 		1813002000NRG24060920230052836 06/09/2023 Mahananda Rameshwar Shinde 1813002WL007215 Mahananda Rameshwar Shinde 00048 BKID0000739 1614 1614 Processed 10/11/2023 A314230097552 MAHANANDA RAMESHWAR SHINDE IDBI BANK(607095)
29 BARSHI MH-13-002-074-001/241
(BABULGAON) 		1813002000NRG24060920230052835 06/09/2023 Rameshwar Kisan Shinde 1813002WL007215 Rameshwar Kisan Shinde 00048 BKID0000739 1626 1626 Processed 11/11/2023 A314230097551 RAMESHWAR KISAN SHINDE BANK OF INDIA(508505)
SubTotal 14586 14586
30 BARSHI MH-13-002-070-001/101
(PIMPARI ) 		1813002000NRG24050920230052428 06/09/2023 MAJJID LALU DONGARE 1813002WL007152 MAJJID LALU DONGARE 00051 MAHB0000572 1668 1668 Processed 11/11/2023 A314230097597 Mr. MAJJID LALU DONGARE BANK OF MAHARASHTRA(607387)
31 BARSHI MH-13-002-070-001/109
(PIMPARI ) 		1813002000NRG24050920230052429 06/09/2023 Isak Usman Sayyad 1813002WL007152 Isak Usman Sayyad 00051 MAHB0000572 1668 1668 Processed 12/11/2023 A314230097593 Mr. ISAK USMAN SAYYAD BANK OF MAHARASHTRA(607387)
32 BARSHI MH-13-002-070-001/109
(PIMPARI ) 		1813002000NRG24050920230052430 06/09/2023 Shahajatabi Isak Sayyad 1813002WL007152 Shahajatabi Isak Sayyad 00051 MAHB0000572 1656 1656 Processed 10/11/2023 A314230097559 MRS SHAHAJANBI EESAK SAYYAD STATE BANK OF INDIA(508548)
33 BARSHI MH-13-002-070-001/23
(PIMPARI ) 		1813002000NRG24050920230052431 06/09/2023 ABDUL DASTGEER SHAIKH 1813002WL007152 ABDUL DASTGEER SHAIKH 00051 MAHB0000572 1668 1668 Processed 12/11/2023 A314230097560 Mr. ABDUL DASTGEER SHAIKH BANK OF MAHARASHTRA(607387)
34 BARSHI MH-13-002-070-001/23
(PIMPARI ) 		1813002000NRG24050920230052432 06/09/2023 IRSHAD ABDUL SHAIKH 1813002WL007152 IRSHAD ABDUL SHAIKH 00051 MAHB0000572 1656 1656 Processed 11/11/2023 A314230097594 Mrs. IRSHAD ABDUL SHAIKH BANK OF MAHARASHTRA(607387)
35 BARSHI MH-13-002-070-001/284
(PIMPARI ) 		1813002000NRG24050920230052433 06/09/2023 BHAGYASHREE MANSING PATIL 1813002WL007152 BHAGYASHREE MANSING PATIL 00051 MAHB0000572 1656 1656 Processed 11/11/2023 A314230097596 Mrs. BHAGYASHREE MANSING PATIL BANK OF MAHARASHTRA(607387)
36 BARSHI MH-13-002-070-001/4
(PIMPARI ) 		1813002000NRG24050920230052435 06/09/2023 ANURUBI FAKIR SHEKHA 1813002WL007152 ANURUBI FAKIR SHEKHA 00051 MAHB0000572 1656 1656 Processed 11/11/2023 A314230097595 Mrs. ANURUBI FAKIR SHEKHA BANK OF MAHARASHTRA(607387)
37 BARSHI MH-13-002-070-001/4
(PIMPARI ) 		1813002000NRG24050920230052434 06/09/2023 Fakir 1813002WL007152 Fakir 00051 MAHB0000572 1668 1668 Processed 12/11/2023 A314230097558 Mr. FAKIR DASTAGIR SHAIKH BANK OF MAHARASHTRA(607387)
38 BARSHI MH-13-002-082-001/493
(BHATAMBARE) 		1813002000NRG24050920230052460 06/09/2023 Shahuraje Devidas Fand 1813002WL007155 Shahuraje Devidas Fand 00051 MAHB0000572 1536 1536 Processed 12/11/2023 A314230097577 Mr. Shahuraje Devidas Fand BANK OF MAHARASHTRA(607387)
SubTotal 14832 14832
39 BARSHI MH-13-002-087-001/591
(MALWANDI) 		1813002000NRG24060920230052849 06/09/2023 Mahesh Vasant Kate 1813002WL007217 Mahesh Vasant Kate 00051 MAHB0000573 771 771 Processed 11/11/2023 A314230097568 MAHESH VASANT KATE BANK OF INDIA(508505)
40 BARSHI MH-13-002-087-001/593
(MALWANDI) 		1813002000NRG24060920230052851 06/09/2023 Ganesh Vasant Kate 1813002WL007217 Ganesh Vasant Kate 00051 MAHB0000573 771 771 Processed 11/11/2023 A314230097569 Mr. Ganesh Vasant Kate BANK OF MAHARASHTRA(607387)
41 BARSHI MH-13-002-087-001/628
(MALWANDI) 		1813002000NRG24060920230052853 06/09/2023 Reshma Atul Kate 1813002WL007217 Reshma Atul Kate 00051 MAHB0000573 765 765 Processed 11/11/2023 A314230097567 Mrs. Reshma Atul Kate BANK OF MAHARASHTRA(607387)
SubTotal 2307 2307
42 BARSHI MH-13-002-042-001/271
(CHUMB) 		1813002000NRG24060920230052877 06/09/2023 JADHAWAR BHASKAR SADASHIV 1813002WL007219 JADHAWAR BHASKAR SADASHIV 00114 YESB0SDC001 1728 1728 Processed 10/11/2023 A314230097574 BHASKAR SADASHIV JADHAVAR VIDHARBHA KOKAN GRAMIN BANK(508516)
43 BARSHI MH-13-002-079-001/70
(BHANSALE) 		1813002000NRG24050920230052443 06/09/2023 Baburav Ravsaheb Hire 1813002WL007153 Baburav Ravsaheb Hire 00114 YESB0SDC001 1590 1590 Processed 10/11/2023 A314230097534 BABURAO RAOSAHEB HIRE IDBI BANK(607095)
44 BARSHI MH-13-002-081-001/1
(BHOIRE) 		1813002000NRG24060920230052856 06/09/2023 GAT ABHIMAN TULSHIRAM 1813002WL007218 GAT ABHIMAN TULSHIRAM 00114 YESB0SDC001 1674 1674 Processed 10/11/2023 A314230097582 GAT ABHIMAN TULSHIRAM THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
45 BARSHI MH-13-002-081-001/1
(BHOIRE) 		1813002000NRG24060920230052858 06/09/2023 GAT PARIKSHIT ABHIMAN 1813002WL007218 GAT PARIKSHIT ABHIMAN 00114 YESB0SDC001 1674 1674 Processed 10/11/2023 A314230097580 PARIKSHIT ABHIMAN GAT BANK OF INDIA(508505)
46 BARSHI MH-13-002-081-001/1
(BHOIRE) 		1813002000NRG24060920230052857 06/09/2023 GAT PRANALI PARIKSHIT 1813002WL007218 GAT PRANALI PARIKSHIT 00114 YESB0SDC001 1662 1662 Processed 11/11/2023 A314230097581 PRANALI PARIKSHIT GA BANK OF BARODA(606985)
47 BARSHI MH-13-002-081-001/101
(BHOIRE) 		1813002000NRG24060920230052859 06/09/2023 Kadam Mukund Suryabhan 1813002WL007218 Kadam Mukund Suryabhan 00114 YESB0SDC001 1674 1674 Processed 10/11/2023 A314230097583 Mr. MUKUND SURYABHAN KADAM CENTRAL BANK OF INDIA(607115)
48 BARSHI MH-13-002-081-001/101
(BHOIRE) 		1813002000NRG24060920230052860 06/09/2023 KADAM PRIYA MUKUND 1813002WL007218 KADAM PRIYA MUKUND 00114 YESB0SDC001 1662 1662 Processed 10/11/2023 A314230097587 PRIYA MUKUND KADAM IDBI BANK(607095)
49 BARSHI MH-13-002-081-001/143
(BHOIRE) 		1813002000NRG24060920230052863 06/09/2023 GHADGE GAYATRI SHIVAJI 1813002WL007218 GHADGE GAYATRI SHIVAJI 00114 YESB0SDC001 1662 1662 Processed 10/11/2023 A314230097589 GAYITRI SHIVAJI GHADGE BANK OF INDIA(508505)
50 BARSHI MH-13-002-081-001/150
(BHOIRE) 		1813002000NRG24060920230052865 06/09/2023 MANDALIK PALLAVI BHASKAR 1813002WL007218 MANDALIK PALLAVI BHASKAR 00114 YESB0SDC001 1662 1662 Processed 10/11/2023 A314230097588 MRS PALLAVI BHASKAR MANDALIK STATE BANK OF INDIA(508548)
51 BARSHI MH-13-002-081-001/30
(BHOIRE) 		1813002000NRG24060920230052867 06/09/2023 KADAM MAHADEV PARBHAKAR 1813002WL007218 KADAM MAHADEV PARBHAKAR 00114 YESB0SDC001 1674 1674 Processed 10/11/2023 A314230097584 Mr. MAHADEV PRABHAKAR KADAM CENTRAL BANK OF INDIA(607115)
52 BARSHI MH-13-002-081-001/30
(BHOIRE) 		1813002000NRG24060920230052866 06/09/2023 KADAM PARBHAKAR SURYABHAN 1813002WL007218 KADAM PARBHAKAR SURYABHAN 00114 YESB0SDC001 1674 1674 Processed 10/11/2023 A314230097586 PRABHAKAR SURYBHAN KADAM IDBI BANK(607095)
53 BARSHI MH-13-002-081-001/30
(BHOIRE) 		1813002000NRG24060920230052868 06/09/2023 KADAM VIJAY PARBHAKAR 1813002WL007218 KADAM VIJAY PARBHAKAR 00114 YESB0SDC001 1674 1674 Processed 10/11/2023 A314230097585 VIJAY PRABHAKAR KADAM IDBI BANK(607095)
54 BARSHI MH-13-002-081-001/61
(BHOIRE) 		1813002000NRG24060920230052873 06/09/2023 KHANDAGALE VITTHAL RAGHUNATH 1813002WL007218 KHANDAGALE VITTHAL RAGHUNATH 00114 YESB0SDC001 1674 1674 Processed 10/11/2023 A314230097545 VITTHAL RAGHUNATH KHANDAGALE IDBI BANK(607095)
55 BARSHI MH-13-002-082-001/429
(BHATAMBARE) 		1813002000NRG24050920230052459 06/09/2023 Kantabai Prabhakar Fand 1813002WL007155 Kantabai Prabhakar Fand 00114 YESB0SDC001 1524 1524 Processed 11/11/2023 A314230097542 M/s. Kantabai Prabhakar Fand BANK OF MAHARASHTRA(607387)
56 BARSHI MH-13-002-082-001/493
(BHATAMBARE) 		1813002000NRG24050920230052461 06/09/2023 FAND SHUSHMA SHAHURAJE 1813002WL007155 FAND SHUSHMA SHAHURAJE 00114 YESB0SDC001 1524 1524 Processed 11/11/2023 A314230097541 M/s. Shushma Shahuraje Fand BANK OF MAHARASHTRA(607387)
57 BARSHI MH-13-002-087-001/283
(MALWANDI) 		1813002000NRG24060920230052846 06/09/2023 Bandu Mahadev Khandagale 1813002WL007217 Bandu Mahadev Khandagale 00114 YESB0SDC001 771 771 Processed 10/11/2023 A314230097571 BANDU MAHADEV KHANDAGALE BANK OF INDIA(508505)
58 BARSHI MH-13-002-087-001/29
(MALWANDI) 		1813002000NRG24060920230052847 06/09/2023 KATE VISHNU PANDURANG 1813002WL007217 KATE VISHNU PANDURANG 00114 YESB0SDC001 771 771 Processed 10/11/2023 A314230097570 VISHNU PANDURANG KATE BANK OF INDIA(508505)
59 BARSHI MH-13-002-087-001/34
(MALWANDI) 		1813002000NRG24060920230052848 06/09/2023 KATE VASANT SOUDAGAR 1813002WL007217 KATE VASANT SOUDAGAR 00114 YESB0SDC001 771 771 Processed 10/11/2023 A314230097564 VASANT SAUDAGAR KATE BANK OF INDIA(508505)
60 BARSHI MH-13-002-087-001/591
(MALWANDI) 		1813002000NRG24060920230052850 06/09/2023 KATE NIKITA MAHESH 1813002WL007217 KATE NIKITA MAHESH 00114 YESB0SDC001 765 765 Processed 11/11/2023 A314230097566 CHIKANE NIKITA RAMDAS BANK OF INDIA(508505)
61 BARSHI MH-13-002-087-001/628
(MALWANDI) 		1813002000NRG24060920230052852 06/09/2023 Kate Atuk Bhgayat 1813002WL007217 Kate Atuk Bhgayat 00114 YESB0SDC001 771 771 Processed 10/11/2023 A314230097563 KATE ATUL BHAGAVAT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
62 BARSHI MH-13-002-087-001/629
(MALWANDI) 		1813002000NRG24060920230052854 06/09/2023 KHANDAGALE RANGANATH CHANGDEV 1813002WL007217 KHANDAGALE RANGANATH CHANGDEV 00114 YESB0SDC001 771 771 Processed 11/11/2023 A314230097565 Mr. RANGANATH CHANGDEV KHANDAGALE BANK OF MAHARASHTRA(607387)
63 BARSHI MH-13-002-087-001/90
(MALWANDI) 		1813002000NRG24060920230052855 06/09/2023 KATE DAYANAND BRAMHADEV 1813002WL007217 KATE DAYANAND BRAMHADEV 00114 YESB0SDC001 771 771 Processed 10/11/2023 A314230097561 KATE DAYANAND BRAMHADEV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
64 BARSHI MH-13-002-095-001/117
(YELAMB) 		1813002000NRG24060920230052838 06/09/2023 JAYSHRI PRASHANT KALDATE 1813002WL007216 JAYSHRI PRASHANT KALDATE 00114 YESB0SDC001 1578 1578 Processed 10/11/2023 A314230097540 JAYSHRI PRASHANT KALDATE BANK OF INDIA(508505)
65 BARSHI MH-13-002-095-001/117
(YELAMB) 		1813002000NRG24060920230052837 06/09/2023 PRASHANT BAJIRAV KALDATE 1813002WL007216 PRASHANT BAJIRAV KALDATE 00114 YESB0SDC001 1590 1590 Rejected 10/11/2023 A314230097538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 BARSHI MH-13-002-095-001/43
(YELAMB) 		1813002000NRG24060920230052845 06/09/2023 Pawar Laxmi Sanjay 1813002WL007216 Pawar Laxmi Sanjay 00114 YESB0SDC001 1578 1578 Processed 11/11/2023 A314230097573 LAXMI SANJAY PAWAR BANK OF INDIA(508505)
67 BARSHI MH-13-002-095-001/43
(YELAMB) 		1813002000NRG24060920230052844 06/09/2023 Pawar Sanjay Manik 1813002WL007216 Pawar Sanjay Manik 00114 YESB0SDC001 1590 1590 Processed 10/11/2023 A314230097572 SANJAY MANIK PAWAR BANK OF INDIA(508505)
SubTotal 36459 36459
68 BARSHI MH-13-002-042-001/259
(CHUMB) 		1813002000NRG24060920230052876 06/09/2023 AKSHAY PANDIT JADHAVAR 1813002WL007219 AKSHAY PANDIT JADHAVAR 00165 IBKL0000623 864 864 Processed 10/11/2023 A314230097533 AKSHAY PANDIT JADHAVAR IDBI BANK(607095)
69 BARSHI MH-13-002-079-001/107
(BHANSALE) 		1813002000NRG24050920230052436 06/09/2023 SHIVKUMAR DHANAJYA HIRE 1813002WL007153 SHIVKUMAR DHANAJYA HIRE 00165 IBKL0000623 1590 1590 Processed 10/11/2023 A314230097519 SHIVKUMAR DHANAJYA HIRE IDBI BANK(607095)
70 BARSHI MH-13-002-079-001/82
(BHANSALE) 		1813002000NRG24050920230052444 06/09/2023 SUNITA SUDHAKAR BHANDARE 1813002WL007153 SUNITA SUDHAKAR BHANDARE 00165 IBKL0000623 1578 1578 Processed 10/11/2023 A314230097520 SUNITA SUDHAKAR BHANDARE IDBI BANK(607095)
71 BARSHI MH-13-002-081-001/108
(BHOIRE) 		1813002000NRG24060920230052861 06/09/2023 Vishwas BHAUSO VIDHATE 1813002WL007218 Vishwas BHAUSO VIDHATE 00165 IBKL0000623 1674 1674 Processed 10/11/2023 A314230097517 VIDHATE VISHWAS BHAUSAHEB THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
72 BARSHI MH-13-002-081-001/45
(BHOIRE) 		1813002000NRG24060920230052870 06/09/2023 Bhagirathi Bharat Bhalerao 1813002WL007218 Bhagirathi Bharat Bhalerao 00165 IBKL0000623 1662 1662 Processed 10/11/2023 A314230097516 BHAGIRATHI BHARAT BHALERAV IDBI BANK(607095)
73 BARSHI MH-13-002-081-001/45
(BHOIRE) 		1813002000NRG24060920230052869 06/09/2023 Sunita Kodiba Bhalerao 1813002WL007218 Sunita Kodiba Bhalerao 00165 IBKL0000623 1662 1662 Processed 10/11/2023 A314230097521 SUNITA KONDIBA BHALERAO IDBI BANK(607095)
74 BARSHI MH-13-002-081-001/84
(BHOIRE) 		1813002000NRG24060920230052874 06/09/2023 PATIL SUREKHA SURESH 1813002WL007218 PATIL SUREKHA SURESH 00165 IBKL0000623 1662 1662 Processed 10/11/2023 A314230097518 SUREKHA SURESH PATIL IDBI BANK(607095)
SubTotal 10692 10692
75 BARSHI MH-13-002-012-001/63
(UNDEGAON) 		1813002000NRG24050920230052454 06/09/2023 shabira gulab pathan 1813002WL007154 shabira gulab pathan 00415 SBIN0000325 1596 1596 Processed 11/11/2023 A314230097592 SHABIRA GULAB PATHAN BANK OF INDIA(508505)
76 BARSHI MH-13-002-095-001/244
(YELAMB) 		1813002000NRG24060920230052840 06/09/2023 UMESH BIBHISION KALDATE 1813002WL007216 UMESH BIBHISION KALDATE 00415 SBIN0000325 1590 1590 Processed 10/11/2023 A314230097576 MR UMESH BIBHISHAN KALDATE STATE BANK OF INDIA(508548)
SubTotal 3186 3186
77 BARSHI MH-13-002-042-001/257
(CHUMB) 		1813002000NRG24060920230052875 06/09/2023 MAHESH PANDURANG JADHAVAR 1813002WL007219 MAHESH PANDURANG JADHAVAR 00415 SBIN0006625 864 864 Processed 10/11/2023 A314230097578 MR MAHESH PANDURANG JADHAVAR STATE BANK OF INDIA(508548)
78 BARSHI MH-13-002-042-001/46
(CHUMB) 		1813002000NRG24060920230052879 06/09/2023 CHANDRAHAR SAYYDU JADHAVAR 1813002WL007219 CHANDRAHAR SAYYDU JADHAVAR 00415 SBIN0006625 864 864 Processed 10/11/2023 A314230097562 Jadhawar Chandrahar Saidu THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
79 BARSHI MH-13-002-081-001/123
(BHOIRE) 		1813002000NRG24060920230052862 06/09/2023 DNYANESHAWAR LIMBRAJ MANDLIK 1813002WL007218 DNYANESHAWAR LIMBRAJ MANDLIK 00415 SBIN0006625 1674 1674 Processed 10/11/2023 A314230097591 MANDALIK DNYANESHWAR LIMBRAJ THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
80 BARSHI MH-13-002-081-001/51
(BHOIRE) 		1813002000NRG24060920230052871 06/09/2023 PRADIP RAJENDRA PUND 1813002WL007218 PRADIP RAJENDRA PUND 00415 SBIN0006625 1674 1674 Processed 10/11/2023 A314230097590 MR PRADIP RAJENDRA PUND STATE BANK OF INDIA(508548)
SubTotal 5076 5076
81 BARSHI MH-13-002-042-001/283
(CHUMB) 		1813002000NRG24060920230052878 06/09/2023 SALAM BABULAL PATHAN 1813002WL007219 SALAM BABULAL PATHAN 00540 BKID0WAINGB 864 864 Processed 11/11/2023 A314230097575 SALAM BABULAL PATHAN BANK OF INDIA(508505)
SubTotal 864 864
82 BARSHI MH-13-002-081-001/6
(BHOIRE) 		1813002000NRG24060920230052872 06/09/2023 PATIL SOUDAGAR DADASAHEB 1813002WL007218 PATIL SOUDAGAR DADASAHEB 00769 YESB0SDC001 1674 1674 Processed 10/11/2023 A314230097579 PATIL SOUDAGAR DADASAHEB THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 1674 1674
Total 122082 122082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_060923APB_FTO_190417 Bank of India BKID0000714 BARSI 13188
2 BARSHI MH1813002999_060923APB_FTO_190417 Bank of India BKID0000725 PANGAON 14460
3 BARSHI MH1813002999_060923APB_FTO_190417 Bank of India BKID0000732 PANGARI 4758
4 BARSHI MH1813002999_060923APB_FTO_190417 Bank of India BKID0000739 CHARE 14586
5 BARSHI MH1813002999_060923APB_FTO_190417 Bank of Maharastra MAHB0000572 UPALE DHUMALE 14832
6 BARSHI MH1813002999_060923APB_FTO_190417 Bank of Maharastra MAHB0000573 IRLE-VAIRAG 2307
7 BARSHI MH1813002999_060923APB_FTO_190417 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 36459
8 BARSHI MH1813002999_060923APB_FTO_190417 IDBI BANK IBKL0000623 AGALGAON 10692
9 BARSHI MH1813002999_060923APB_FTO_190417 State Bank of India SBIN0000325 BARSHI 3186
10 BARSHI MH1813002999_060923APB_FTO_190417 State Bank of India SBIN0006625 SUBHASH NAGAR, BARSHI 5076
11 BARSHI MH1813002999_060923APB_FTO_190417 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Barshi 864
12 BARSHI MH1813002999_060923APB_FTO_190417 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 1674

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