|
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
|
SOLAPUR NORTH
|
MH-13-001-036-001/12000643
(DARFAL B.B)
|
1813001000NRG24150920230058695
|
15/09/2023
|
Anuja Shashikant Thorat
|
1813001WL007902
|
Anuja Shashikant Thorat
|
00045
|
BARB0DBNPSO
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691632
|
|
ANUJA SHASHIKANT THO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SOLAPUR NORTH
|
MH-13-001-029-001/11
(MARDI)
|
1813001000NRG24150920230058497
|
15/09/2023
|
Pitambar Vijay Jagtap
|
1813001WL007867
|
Pitambar Vijay Jagtap
|
00045
|
BARB0MARDIX
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230691520
|
|
JAGTAP PITAMBAR VIJA
|
BANK OF BARODA(606985)
|
|
3
|
SOLAPUR NORTH
|
MH-13-001-029-001/153
(MARDI)
|
1813001000NRG24150920230058485
|
15/09/2023
|
Sanjay Mahalling Surwase
|
1813001WL007864
|
Sanjay Mahalling Surwase
|
00045
|
BARB0MARDIX
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230691521
|
|
SANJAY MAHALING SURW
|
BANK OF BARODA(606985)
|
|
4
|
SOLAPUR NORTH
|
MH-13-001-029-001/404
(MARDI)
|
1813001000NRG24150920230058488
|
15/09/2023
|
Aboli Samadhan Wabale
|
1813001WL007864
|
Aboli Samadhan Wabale
|
00045
|
BARB0MARDIX
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230691499
|
|
ABOLI SAMADHAN WABAL
|
BANK OF BARODA(606985)
|
|
5
|
SOLAPUR NORTH
|
MH-13-001-029-001/404
(MARDI)
|
1813001000NRG24150920230058486
|
15/09/2023
|
Sunita Prabhakar Vabale
|
1813001WL007864
|
Sunita Prabhakar Vabale
|
00045
|
BARB0MARDIX
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230691519
|
|
SUNITA PRABHAKAR VAB
|
BANK OF BARODA(606985)
|
|
6
|
SOLAPUR NORTH
|
MH-13-001-029-001/457
(MARDI)
|
1813001000NRG24150920230058522
|
15/09/2023
|
Nagnath Uddhav Jagtap
|
1813001WL007870
|
Nagnath Uddhav Jagtap
|
00045
|
BARB0MARDIX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691496
|
|
NAGNATH UDDHAV JAGTA
|
BANK OF BARODA(606985)
|
|
7
|
SOLAPUR NORTH
|
MH-13-001-029-001/457
(MARDI)
|
1813001000NRG24150920230058523
|
15/09/2023
|
Vaishali Nagesh Jagtap
|
1813001WL007870
|
Vaishali Nagesh Jagtap
|
00045
|
BARB0MARDIX
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230691495
|
|
VAISHALI NAGESH JAGTAP
|
RATNAKAR BANK(607393)
|
|
8
|
SOLAPUR NORTH
|
MH-13-001-029-001/809070
(MARDI)
|
1813001000NRG24150920230058524
|
15/09/2023
|
Ankush Lahu Mane
|
1813001WL007870
|
Ankush Lahu Mane
|
00045
|
BARB0MARDIX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691493
|
|
ANKUSH LAHU MANE
|
BANK OF BARODA(606985)
|
|
9
|
SOLAPUR NORTH
|
MH-13-001-029-001/809519
(MARDI)
|
1813001000NRG24150920230058525
|
15/09/2023
|
Jagtap Shanta Bhaskar
|
1813001WL007870
|
Jagtap Shanta Bhaskar
|
00045
|
BARB0MARDIX
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230691483
|
|
JAGTAP SHANTA BHASKA
|
BANK OF BARODA(606985)
|
|
10
|
SOLAPUR NORTH
|
MH-13-001-029-001/844
(MARDI)
|
1813001000NRG24150920230058498
|
15/09/2023
|
Audumbar Vijay Jagtap
|
1813001WL007867
|
Audumbar Vijay Jagtap
|
00045
|
BARB0MARDIX
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230691490
|
|
AUDUMBAR VIJAY JAGTA
|
BANK OF BARODA(606985)
|
|
11
|
SOLAPUR NORTH
|
MH-13-001-029-001/889
(MARDI)
|
1813001000NRG24150920230058526
|
15/09/2023
|
Digambar Vijay Jagatap
|
1813001WL007870
|
Digambar Vijay Jagatap
|
00045
|
BARB0MARDIX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691486
|
|
Jagtap Digambar V
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
12
|
SOLAPUR NORTH
|
MH-13-001-029-001/890
(MARDI)
|
1813001000NRG24150920230058499
|
15/09/2023
|
Nagnath Barama Vitkar
|
1813001WL007867
|
Nagnath Barama Vitkar
|
00045
|
BARB0MARDIX
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230691485
|
|
NAGNATH BARAMA VITKA
|
BANK OF BARODA(606985)
|
|
13
|
SOLAPUR NORTH
|
MH-13-001-029-001/890
(MARDI)
|
1813001000NRG24150920230058500
|
15/09/2023
|
Putalabai Nagnath Vitkar
|
1813001WL007867
|
Putalabai Nagnath Vitkar
|
00045
|
BARB0MARDIX
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230691484
|
|
VITKAR PUTALABAI NAG
|
BANK OF BARODA(606985)
|
|
14
|
SOLAPUR NORTH
|
MH-13-001-034-001/8
(NAROTEWADI)
|
1813001000NRG24150920230058567
|
15/09/2023
|
Sangita Nagnath Lugade
|
1813001WL007875
|
Sangita Nagnath Lugade
|
00045
|
BARB0MARDIX
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230691612
|
|
NAGANATH DIGAMBAR LU
|
BANK OF BARODA(606985)
|
|
15
|
SOLAPUR NORTH
|
MH-13-001-034-001/8900080
(NAROTEWADI)
|
1813001000NRG24150920230058569
|
15/09/2023
|
Chandrakala Siddheshwar Bhagat
|
1813001WL007875
|
Chandrakala Siddheshwar Bhagat
|
00045
|
BARB0MARDIX
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230691497
|
|
CHANDRAKALA SIDDHSHW
|
BANK OF BARODA(606985)
|
|
16
|
SOLAPUR NORTH
|
MH-13-001-034-001/8900080
(NAROTEWADI)
|
1813001000NRG24150920230058568
|
15/09/2023
|
Siddheshwar Bhagavat Bhagat
|
1813001WL007875
|
Siddheshwar Bhagavat Bhagat
|
00045
|
BARB0MARDIX
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230691498
|
|
SIDDHESHWAR BHAGWAT
|
BANK OF BARODA(606985)
|
|
17
|
SOLAPUR NORTH
|
MH-13-001-034-001/8900090
(NAROTEWADI)
|
1813001000NRG24150920230058571
|
15/09/2023
|
Savita Bhaskar Bhagat
|
1813001WL007875
|
Savita Bhaskar Bhagat
|
00045
|
BARB0MARDIX
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230691492
|
|
SAVITA BHASKAR BHAGA
|
BANK OF BARODA(606985)
|
|
18
|
SOLAPUR NORTH
|
MH-13-001-034-001/8900090
(NAROTEWADI)
|
1813001000NRG24150920230058570
|
15/09/2023
|
Vishnu Ganpati Bhagat
|
1813001WL007875
|
Vishnu Ganpati Bhagat
|
00045
|
BARB0MARDIX
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230691494
|
|
VISHNU GANPAT BHAGAT
|
BANK OF BARODA(606985)
|
|
19
|
SOLAPUR NORTH
|
MH-13-001-036-001/12000623
(DARFAL B.B)
|
1813001000NRG24150920230058664
|
15/09/2023
|
Shrikrushn Nandkumar Sutar
|
1813001WL007894
|
Shrikrushn Nandkumar Sutar
|
00045
|
BARB0MARDIX
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230691524
|
|
SUTAR SHRIKRISHNA NA
|
BANK OF BARODA(606985)
|
|
20
|
SOLAPUR NORTH
|
MH-13-001-036-001/12000623
(DARFAL B.B)
|
1813001000NRG24150920230058684
|
15/09/2023
|
Shrikrushn Nandkumar Sutar
|
1813001WL007899
|
Shrikrushn Nandkumar Sutar
|
00045
|
BARB0MARDIX
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230691523
|
|
SUTAR SHRIKRISHNA NA
|
BANK OF BARODA(606985)
|
|
21
|
SOLAPUR NORTH
|
MH-13-001-036-001/12000623
(DARFAL B.B)
|
1813001000NRG24150920230058708
|
15/09/2023
|
Shrikrushn Nandkumar Sutar
|
1813001WL007905
|
Shrikrushn Nandkumar Sutar
|
00045
|
BARB0MARDIX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691522
|
|
SUTAR SHRIKRISHNA NA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
22
|
SOLAPUR NORTH
|
MH-13-001-029-001/688
(MARDI)
|
1813001000NRG24150920230058491
|
15/09/2023
|
Bhaurav Birudev Bansode
|
1813001WL007865
|
Bhaurav Birudev Bansode
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230691487
|
|
BHAURAO BIRUDEV BANS
|
BANK OF BARODA(606985)
|
|
23
|
SOLAPUR NORTH
|
MH-13-001-029-001/688
(MARDI)
|
1813001000NRG24150920230058489
|
15/09/2023
|
Birudev Sidram Bansode
|
1813001WL007865
|
Birudev Sidram Bansode
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230691489
|
|
BRIDEV SIDRAM BANSOD
|
BANK OF BARODA(606985)
|
|
24
|
SOLAPUR NORTH
|
MH-13-001-029-001/688
(MARDI)
|
1813001000NRG24150920230058490
|
15/09/2023
|
Kamini Birudev Bansode
|
1813001WL007865
|
Kamini Birudev Bansode
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230691488
|
|
KAMINI BIRUDEV BANSO
|
BANK OF BARODA(606985)
|
|
25
|
SOLAPUR NORTH
|
MH-13-001-029-001/688
(MARDI)
|
1813001000NRG24150920230058492
|
15/09/2023
|
Sagar Birudev Bansode
|
1813001WL007865
|
Sagar Birudev Bansode
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691491
|
|
SAGAR BIRUDEV BANSODE
|
BANK OF INDIA(508505)
|
|
26
|
SOLAPUR NORTH
|
MH-13-001-030-001/136
(WADALA)
|
1813001000NRG24150920230058527
|
15/09/2023
|
Nagnath Bhagwan Sathe
|
1813001WL007871
|
Nagnath Bhagwan Sathe
|
00045
|
BARB0WADSHO
|
1734
|
1734
|
Processed
|
10/11/2023
|
|
A314230691636
|
|
NAGANATH BHAGAVAN SATHE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
27
|
SOLAPUR NORTH
|
MH-13-001-030-001/136
(WADALA)
|
1813001000NRG24150920230058528
|
15/09/2023
|
Shobha Nagnath Sathe
|
1813001WL007871
|
Shobha Nagnath Sathe
|
00045
|
BARB0WADSHO
|
1734
|
1734
|
Processed
|
11/11/2023
|
|
A314230691587
|
|
SHOBHA NAGANATH SATH
|
BANK OF BARODA(606985)
|
|
28
|
SOLAPUR NORTH
|
MH-13-001-030-001/136
(WADALA)
|
1813001000NRG24150920230058529
|
15/09/2023
|
Shrikant Naganath Sathe
|
1813001WL007871
|
Shrikant Naganath Sathe
|
00045
|
BARB0WADSHO
|
1734
|
1734
|
Processed
|
10/11/2023
|
|
A314230691582
|
|
SHRIKANT NAGANATH SA
|
BANK OF BARODA(606985)
|
|
29
|
SOLAPUR NORTH
|
MH-13-001-030-001/149
(WADALA)
|
1813001000NRG24150920230058531
|
15/09/2023
|
Nirmala Navnath Sathe
|
1813001WL007871
|
Nirmala Navnath Sathe
|
00045
|
BARB0WADSHO
|
1734
|
1734
|
Processed
|
11/11/2023
|
|
A314230691573
|
|
NIRMALA NAVNATH SATH
|
BANK OF BARODA(606985)
|
|
30
|
SOLAPUR NORTH
|
MH-13-001-030-001/149
(WADALA)
|
1813001000NRG24150920230058530
|
15/09/2023
|
Ravindra Navnath Sathe
|
1813001WL007871
|
Ravindra Navnath Sathe
|
00045
|
BARB0WADSHO
|
1734
|
1734
|
Processed
|
11/11/2023
|
|
A314230691572
|
|
RAVINDR NAVANATH SAT
|
BANK OF BARODA(606985)
|
|
31
|
SOLAPUR NORTH
|
MH-13-001-030-001/150
(WADALA)
|
1813001000NRG24150920230058532
|
15/09/2023
|
Jalas Bhagwan Sathe
|
1813001WL007871
|
Jalas Bhagwan Sathe
|
00045
|
BARB0WADSHO
|
1734
|
1734
|
Processed
|
10/11/2023
|
|
A314230691575
|
|
SATHE JALAS BHAGWAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
32
|
SOLAPUR NORTH
|
MH-13-001-030-001/178
(WADALA)
|
1813001000NRG24150920230058533
|
15/09/2023
|
Vimal Suresh Machale
|
1813001WL007871
|
Vimal Suresh Machale
|
00045
|
BARB0WADSHO
|
1734
|
1734
|
Processed
|
11/11/2023
|
|
A314230691574
|
|
VIMAL SURESH MACHALE
|
BANK OF BARODA(606985)
|
|
33
|
SOLAPUR NORTH
|
MH-13-001-030-001/181
(WADALA)
|
1813001000NRG24150920230058534
|
15/09/2023
|
Sukhdev Bhagvan Sathe
|
1813001WL007871
|
Sukhdev Bhagvan Sathe
|
00045
|
BARB0WADSHO
|
1734
|
1734
|
Processed
|
10/11/2023
|
|
A314230691571
|
|
SATHE SUKHADEV BHAGWAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
34
|
SOLAPUR NORTH
|
MH-13-001-030-001/181-A
(WADALA)
|
1813001000NRG24150920230058535
|
15/09/2023
|
Vanmanala Sukhdev Sathe
|
1813001WL007871
|
Vanmanala Sukhdev Sathe
|
00045
|
BARB0WADSHO
|
1734
|
1734
|
Processed
|
10/11/2023
|
|
A314230691635
|
|
VANMALA SUKHDEV SATH
|
BANK OF BARODA(606985)
|
|
35
|
SOLAPUR NORTH
|
MH-13-001-030-001/23
(WADALA)
|
1813001000NRG24150920230058561
|
15/09/2023
|
Pratibha Milind Sathe
|
1813001WL007874
|
Pratibha Milind Sathe
|
00045
|
BARB0WADSHO
|
1644
|
1644
|
Processed
|
11/11/2023
|
|
A314230691578
|
|
PRATIBHA MILIND SATH
|
BANK OF BARODA(606985)
|
|
36
|
SOLAPUR NORTH
|
MH-13-001-030-001/264-B
(WADALA)
|
1813001000NRG24150920230058562
|
15/09/2023
|
Kalidas Narayan Jadhav
|
1813001WL007874
|
Kalidas Narayan Jadhav
|
00045
|
BARB0WADSHO
|
1644
|
1644
|
Processed
|
11/11/2023
|
|
A314230691641
|
|
KALIDAS NARAYAN JADH
|
BANK OF BARODA(606985)
|
|
37
|
SOLAPUR NORTH
|
MH-13-001-030-001/37
(WADALA)
|
1813001000NRG24150920230058536
|
15/09/2023
|
Priyanka Deepak Machale
|
1813001WL007871
|
Priyanka Deepak Machale
|
00045
|
BARB0WADSHO
|
1734
|
1734
|
Processed
|
11/11/2023
|
|
A314230691597
|
|
PRIYANKA DEEPAK MACH
|
BANK OF BARODA(606985)
|
|
38
|
SOLAPUR NORTH
|
MH-13-001-030-001/378
(WADALA)
|
1813001000NRG24150920230058563
|
15/09/2023
|
Milind Dashrath Sathe
|
1813001WL007874
|
Milind Dashrath Sathe
|
00045
|
BARB0WADSHO
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
A314230691576
|
|
SATHE MILIND DASHRATH
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
39
|
SOLAPUR NORTH
|
MH-13-001-030-001/438
(WADALA)
|
1813001000NRG24150920230058549
|
15/09/2023
|
Subhash Ramchandra Nagane
|
1813001WL007873
|
Subhash Ramchandra Nagane
|
00045
|
BARB0WADSHO
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
A314230691569
|
|
NAGANE SUBHASH RAMCHANDRA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
40
|
SOLAPUR NORTH
|
MH-13-001-030-001/442
(WADALA)
|
1813001000NRG24150920230058551
|
15/09/2023
|
Nirmala P Nagane
|
1813001WL007873
|
Nirmala P Nagane
|
00045
|
BARB0WADSHO
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
A314230691568
|
|
NIRMALA PANDURANG NA
|
BANK OF BARODA(606985)
|
|
41
|
SOLAPUR NORTH
|
MH-13-001-030-001/442
(WADALA)
|
1813001000NRG24150920230058550
|
15/09/2023
|
Pandurang Bharat Nagane
|
1813001WL007873
|
Pandurang Bharat Nagane
|
00045
|
BARB0WADSHO
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
A314230691567
|
|
PANDURANG BHARAT NAG
|
BANK OF BARODA(606985)
|
|
42
|
SOLAPUR NORTH
|
MH-13-001-030-001/460
(WADALA)
|
1813001000NRG24150920230058564
|
15/09/2023
|
Chandrahar Jadhav
|
1813001WL007874
|
Chandrahar Jadhav
|
00045
|
BARB0WADSHO
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
A314230691566
|
|
CHANDRAHAR JADHAV
|
BANK OF BARODA(606985)
|
|
43
|
SOLAPUR NORTH
|
MH-13-001-030-001/471
(WADALA)
|
1813001000NRG24150920230058565
|
15/09/2023
|
Swpnil Jaysing Sathe
|
1813001WL007874
|
Swpnil Jaysing Sathe
|
00045
|
BARB0WADSHO
|
1644
|
1644
|
Processed
|
11/11/2023
|
|
A314230691583
|
|
SWAPNIL JAYSING SATH
|
BANK OF BARODA(606985)
|
|
44
|
SOLAPUR NORTH
|
MH-13-001-030-001/550
(WADALA)
|
1813001000NRG24150920230058553
|
15/09/2023
|
Reshma Yogesh Sathe
|
1813001WL007873
|
Reshma Yogesh Sathe
|
00045
|
BARB0WADSHO
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
A314230691598
|
|
RESHMA YOGESH SATHE
|
BANK OF BARODA(606985)
|
|
45
|
SOLAPUR NORTH
|
MH-13-001-030-001/800069
(WADALA)
|
1813001000NRG24150920230058554
|
15/09/2023
|
Bhagvat Namdev Shendage
|
1813001WL007873
|
Bhagvat Namdev Shendage
|
00045
|
BARB0WADSHO
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
A314230691601
|
|
BHAGWAT NAMDEV SHEND
|
BANK OF BARODA(606985)
|
|
46
|
SOLAPUR NORTH
|
MH-13-001-030-001/800128
(WADALA)
|
1813001000NRG24150920230058566
|
15/09/2023
|
Jijabai Kalidas Jadhav
|
1813001WL007874
|
Jijabai Kalidas Jadhav
|
00045
|
BARB0WADSHO
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
A314230691570
|
|
JIJABAI KALIDAS JADH
|
BANK OF BARODA(606985)
|
|
47
|
SOLAPUR NORTH
|
MH-13-001-030-001/98
(WADALA)
|
1813001000NRG24150920230058555
|
15/09/2023
|
Arun Vitthal Shendage
|
1813001WL007873
|
Arun Vitthal Shendage
|
00045
|
BARB0WADSHO
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
A314230691577
|
|
ARUN VITTHAL SHEND
|
BANK OF BARODA(606985)
|
|
48
|
SOLAPUR NORTH
|
MH-13-001-030-001/98
(WADALA)
|
1813001000NRG24150920230058558
|
15/09/2023
|
Gopal Arun Shendage
|
1813001WL007873
|
Gopal Arun Shendage
|
00045
|
BARB0WADSHO
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
A314230691596
|
|
GOPAL ARUN SHEMDAGE
|
BANK OF BARODA(606985)
|
|
49
|
SOLAPUR NORTH
|
MH-13-001-030-001/98
(WADALA)
|
1813001000NRG24150920230058556
|
15/09/2023
|
Kanta Arun Shendage
|
1813001WL007873
|
Kanta Arun Shendage
|
00045
|
BARB0WADSHO
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
A314230691584
|
|
KANTA ARUN SHENDAGE
|
BANK OF BARODA(606985)
|
|
50
|
SOLAPUR NORTH
|
MH-13-001-030-001/98
(WADALA)
|
1813001000NRG24150920230058557
|
15/09/2023
|
Parmeshwar Arun Shendage
|
1813001WL007873
|
Parmeshwar Arun Shendage
|
00045
|
BARB0WADSHO
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
A314230691579
|
|
PARAMESHWAR ARUN SHE
|
BANK OF BARODA(606985)
|
|
51
|
SOLAPUR NORTH
|
MH-13-001-036-001/12000633
(DARFAL B.B)
|
1813001000NRG24150920230058678
|
15/09/2023
|
Jyoti Dhanaji Sathe
|
1813001WL007897
|
Jyoti Dhanaji Sathe
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230691594
|
|
JYOTI DHNAJI SATHE
|
BANK OF BARODA(606985)
|
|
52
|
SOLAPUR NORTH
|
MH-13-001-036-001/12000633
(DARFAL B.B)
|
1813001000NRG24150920230058663
|
15/09/2023
|
Jyoti Dhanaji Sathe
|
1813001WL007893
|
Jyoti Dhanaji Sathe
|
00045
|
BARB0WADSHO
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230691595
|
|
JYOTI DHNAJI SATHE
|
BANK OF BARODA(606985)
|
|
53
|
SOLAPUR NORTH
|
MH-13-001-036-001/12000640
(DARFAL B.B)
|
1813001000NRG24150920230058682
|
15/09/2023
|
Suman Chandrakant Thorat
|
1813001WL007898
|
Suman Chandrakant Thorat
|
00045
|
BARB0WADSHO
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230691580
|
|
SUMAN CHANDRAKANT TH
|
BANK OF BARODA(606985)
|
|
54
|
SOLAPUR NORTH
|
MH-13-001-036-001/12000640
(DARFAL B.B)
|
1813001000NRG24150920230058693
|
15/09/2023
|
Suman Chandrakant Thorat
|
1813001WL007902
|
Suman Chandrakant Thorat
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230691581
|
|
SUMAN CHANDRAKANT TH
|
BANK OF BARODA(606985)
|
|
55
|
SOLAPUR NORTH
|
MH-13-001-036-001/507
(DARFAL B.B)
|
1813001000NRG24150920230058687
|
15/09/2023
|
Dnyaneshwar Tukaram Sathe
|
1813001WL007900
|
Dnyaneshwar Tukaram Sathe
|
00045
|
BARB0WADSHO
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230691593
|
|
Mr. Dnyaneshwar Tukaram Sathe
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SOLAPUR NORTH
|
MH-13-001-036-001/507
(DARFAL B.B)
|
1813001000NRG24150920230058669
|
15/09/2023
|
Dnyaneshwar Tukaram Sathe
|
1813001WL007895
|
Dnyaneshwar Tukaram Sathe
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230691592
|
|
Mr. Dnyaneshwar Tukaram Sathe
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SOLAPUR NORTH
|
MH-13-001-036-001/507
(DARFAL B.B)
|
1813001000NRG24150920230058715
|
15/09/2023
|
Dnyaneshwar Tukaram Sathe
|
1813001WL007906
|
Dnyaneshwar Tukaram Sathe
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230691591
|
|
Mr. Dnyaneshwar Tukaram Sathe
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SOLAPUR NORTH
|
MH-13-001-036-001/507
(DARFAL B.B)
|
1813001000NRG24150920230058686
|
15/09/2023
|
Savita Tukaram Sathe
|
1813001WL007900
|
Savita Tukaram Sathe
|
00045
|
BARB0WADSHO
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230691588
|
|
SAVITA TUKARAM SATHE
|
BANK OF BARODA(606985)
|
|
59
|
SOLAPUR NORTH
|
MH-13-001-036-001/507
(DARFAL B.B)
|
1813001000NRG24150920230058714
|
15/09/2023
|
Savita Tukaram Sathe
|
1813001WL007906
|
Savita Tukaram Sathe
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691590
|
|
SAVITA TUKARAM SATHE
|
BANK OF BARODA(606985)
|
|
60
|
SOLAPUR NORTH
|
MH-13-001-036-001/507
(DARFAL B.B)
|
1813001000NRG24150920230058668
|
15/09/2023
|
Savita Tukaram Sathe
|
1813001WL007895
|
Savita Tukaram Sathe
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230691589
|
|
SAVITA TUKARAM SATHE
|
BANK OF BARODA(606985)
|
|
61
|
SOLAPUR NORTH
|
MH-13-001-036-001/535
(DARFAL B.B)
|
1813001000NRG24150920230058675
|
15/09/2023
|
Swati Amol Sathe
|
1813001WL007896
|
Swati Amol Sathe
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691600
|
|
SWATI AMOL SATHE
|
BANK OF BARODA(606985)
|
|
62
|
SOLAPUR NORTH
|
MH-13-001-036-001/535
(DARFAL B.B)
|
1813001000NRG24150920230058660
|
15/09/2023
|
Swati Amol Sathe
|
1813001WL007892
|
Swati Amol Sathe
|
00045
|
BARB0WADSHO
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230691599
|
|
SWATI AMOL SATHE
|
BANK OF BARODA(606985)
|
|
63
|
SOLAPUR NORTH
|
MH-13-001-036-001/910
(DARFAL B.B)
|
1813001000NRG24150920230058670
|
15/09/2023
|
Akshay Bharat Sathe
|
1813001WL007895
|
Akshay Bharat Sathe
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691585
|
|
AKSHAY BHARAT SATHE
|
BANK OF BARODA(606985)
|
|
64
|
SOLAPUR NORTH
|
MH-13-001-036-001/910
(DARFAL B.B)
|
1813001000NRG24150920230058716
|
15/09/2023
|
Akshay Bharat Sathe
|
1813001WL007906
|
Akshay Bharat Sathe
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691586
|
|
AKSHAY BHARAT SATHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70227
|
70227
|
|
|
|
|
|
|
|
|
65
|
SOLAPUR NORTH
|
MH-13-001-021-001/292
(GULWANCHI)
|
1813001000NRG24150920230058653
|
15/09/2023
|
Samarth Uttam Bhosale
|
1813001WL007890
|
Samarth Uttam Bhosale
|
00048
|
BKID0000700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691455
|
|
MR SAMARTH UTTAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SOLAPUR NORTH
|
MH-13-001-027-001/110
(HIPPARGE)
|
1813001000NRG24150920230058720
|
15/09/2023
|
Kajal Vilas Kale
|
1813001WL007907
|
Kajal Vilas Kale
|
00048
|
BKID0000700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691459
|
|
KAJAL VILAS KALE
|
BANK OF INDIA(508505)
|
|
67
|
SOLAPUR NORTH
|
MH-13-001-027-001/110
(HIPPARGE)
|
1813001000NRG24150920230058723
|
15/09/2023
|
Vandanabai Laxmikant Kale
|
1813001WL007908
|
Vandanabai Laxmikant Kale
|
00048
|
BKID0000700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691456
|
|
VANDANABAI LAXMIKANT KALE
|
BANK OF INDIA(508505)
|
|
68
|
SOLAPUR NORTH
|
MH-13-001-027-001/110
(HIPPARGE)
|
1813001000NRG24150920230058718
|
15/09/2023
|
Vilas Laxmikant Kale
|
1813001WL007907
|
Vilas Laxmikant Kale
|
00048
|
BKID0000700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691457
|
|
VILAS LAXMIKANT KALE
|
BANK OF INDIA(508505)
|
|
69
|
SOLAPUR NORTH
|
MH-13-001-027-001/27
(HIPPARGE)
|
1813001000NRG24150920230058724
|
15/09/2023
|
Jyoti Laxmikant Kale
|
1813001WL007908
|
Jyoti Laxmikant Kale
|
00048
|
BKID0000700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691458
|
|
JYOTI LAXMIKANT KALE
|
BANK OF INDIA(508505)
|
|
70
|
SOLAPUR NORTH
|
MH-13-001-027-001/28
(HIPPARGE)
|
1813001000NRG24150920230058725
|
15/09/2023
|
Laxmikant Ramaji Kale
|
1813001WL007908
|
Laxmikant Ramaji Kale
|
00048
|
BKID0000700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691461
|
|
LAXMIKANT RAMAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SOLAPUR NORTH
|
MH-13-001-027-001/305
(HIPPARGE)
|
1813001000NRG24150920230058727
|
15/09/2023
|
Narendrakumar Laxmikant Kale
|
1813001WL007908
|
Narendrakumar Laxmikant Kale
|
00048
|
BKID0000700
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230691460
|
|
NARENDRAKUMAR LAXMIKANT KALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
72
|
SOLAPUR NORTH
|
MH-13-001-021-001/133
(GULWANCHI)
|
1813001000NRG24150920230058621
|
15/09/2023
|
Tanaji Sambhaji Yadav
|
1813001WL007883
|
Tanaji Sambhaji Yadav
|
00048
|
BKID0000701
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230691462
|
|
TANAJI SAMBHAJI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SOLAPUR NORTH
|
MH-13-001-021-001/27
(GULWANCHI)
|
1813001000NRG24150920230058648
|
15/09/2023
|
Hanmant Laxmna Mane
|
1813001WL007889
|
Hanmant Laxmna Mane
|
00048
|
BKID0000701
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691529
|
|
HANMANT LAXMAN MANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
74
|
SOLAPUR NORTH
|
MH-13-001-001-001/12
(AKOLEKATI)
|
1813001000NRG24150920230058588
|
15/09/2023
|
Bapu Kondiba Lamkane
|
1813001WL007878
|
Bapu Kondiba Lamkane
|
00048
|
BKID0000705
|
1692
|
1692
|
Processed
|
10/11/2023
|
|
A314230691463
|
|
BAPU KONDIBA LAMKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SOLAPUR NORTH
|
MH-13-001-022-001/282
(TIRHE)
|
1813001000NRG24150920230058731
|
15/09/2023
|
Ranubai Rahul Pawar
|
1813001WL007909
|
Ranubai Rahul Pawar
|
00048
|
BKID0000705
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230691464
|
|
RANUBAI SHUBHASH RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
76
|
SOLAPUR NORTH
|
MH-13-001-010-001/122
(SAKHAREWADI)
|
1813001000NRG24150920230058458
|
15/09/2023
|
Umesh Vishvanath Shivpuje
|
1813001WL007860
|
Umesh Vishvanath Shivpuje
|
00051
|
MAHB0000827
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230691629
|
|
Mr. UMESH VISHVNATH SHIVAPUJE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SOLAPUR NORTH
|
MH-13-001-010-001/122
(SAKHAREWADI)
|
1813001000NRG24150920230058457
|
15/09/2023
|
Vishwanath Chandrakant Shivpuje
|
1813001WL007860
|
Vishwanath Chandrakant Shivpuje
|
00051
|
MAHB0000827
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230691501
|
|
Mr. VISHWANATH CHANDRAKANT SHIVPUJE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SOLAPUR NORTH
|
MH-13-001-010-001/23
(SAKHAREWADI)
|
1813001000NRG24150920230058459
|
15/09/2023
|
Mallikarjun Subhash Wakale
|
1813001WL007860
|
Mallikarjun Subhash Wakale
|
00051
|
MAHB0000827
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691505
|
|
WAKALE MALLIKARJUN SUBASH
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
79
|
SOLAPUR NORTH
|
MH-13-001-010-001/80
(SAKHAREWADI)
|
1813001000NRG24150920230058752
|
15/09/2023
|
Sikandar Ramjan Shaikh
|
1813001WL007913
|
Sikandar Ramjan Shaikh
|
00051
|
MAHB0000827
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230691504
|
|
Mr. SIKANDAR RAMJAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SOLAPUR NORTH
|
MH-13-001-010-001/83
(SAKHAREWADI)
|
1813001000NRG24150920230058454
|
15/09/2023
|
Shahaji Naganath Kale
|
1813001WL007859
|
Shahaji Naganath Kale
|
00051
|
MAHB0000827
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230691627
|
|
Mr. SHAHAJI NAGANATH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SOLAPUR NORTH
|
MH-13-001-010-001/84
(SAKHAREWADI)
|
1813001000NRG24150920230058455
|
15/09/2023
|
Dhanaji Nagnath Kale
|
1813001WL007859
|
Dhanaji Nagnath Kale
|
00051
|
MAHB0000827
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230691517
|
|
Mr. DHANAJI NAGNATH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SOLAPUR NORTH
|
MH-13-001-010-001/84
(SAKHAREWADI)
|
1813001000NRG24150920230058456
|
15/09/2023
|
Sangita Dhanaji Kale
|
1813001WL007859
|
Sangita Dhanaji Kale
|
00051
|
MAHB0000827
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230691628
|
|
Mrs. SANGITA DHANAJI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SOLAPUR NORTH
|
MH-13-001-010-001/92
(SAKHAREWADI)
|
1813001000NRG24150920230058448
|
15/09/2023
|
Navnath Kundlik Kshirasagar
|
1813001WL007858
|
Navnath Kundlik Kshirasagar
|
00051
|
MAHB0000827
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230691502
|
|
Mr. NAVNATH KUNDLIK KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SOLAPUR NORTH
|
MH-13-001-010-001/92
(SAKHAREWADI)
|
1813001000NRG24150920230058450
|
15/09/2023
|
Navnath Kundlik Kshirasagar
|
1813001WL007858
|
Navnath Kundlik Kshirasagar
|
00051
|
MAHB0000827
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230691503
|
|
Mr. NAVNATH KUNDLIK KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SOLAPUR NORTH
|
MH-13-001-010-001/92
(SAKHAREWADI)
|
1813001000NRG24150920230058451
|
15/09/2023
|
Ujwala Navnath Kshirsagar
|
1813001WL007858
|
Ujwala Navnath Kshirsagar
|
00051
|
MAHB0000827
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230691630
|
|
Mrs. UJWALA NAVNATH KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SOLAPUR NORTH
|
MH-13-001-010-001/92
(SAKHAREWADI)
|
1813001000NRG24150920230058449
|
15/09/2023
|
Ujwala Navnath Kshirsagar
|
1813001WL007858
|
Ujwala Navnath Kshirsagar
|
00051
|
MAHB0000827
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230691631
|
|
Mrs. UJWALA NAVNATH KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
87
|
SOLAPUR NORTH
|
MH-13-001-001-001/426
(AKOLEKATI)
|
1813001000NRG24150920230058591
|
15/09/2023
|
Sarikshana Bhaskar Lamakane
|
1813001WL007878
|
Sarikshana Bhaskar Lamakane
|
00089
|
CBIN0282815
|
1692
|
1692
|
Processed
|
10/11/2023
|
|
A314230691500
|
|
SHRIKRISHNA BHASKAR LAMKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SOLAPUR NORTH
|
MH-13-001-021-001/174
(GULWANCHI)
|
1813001000NRG24150920230058642
|
15/09/2023
|
Dhanaji Ambadas Chabile
|
1813001WL007888
|
Dhanaji Ambadas Chabile
|
00089
|
CBIN0282815
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230691549
|
|
Mr. DHANAJI AMBADAS CHHABILE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SOLAPUR NORTH
|
MH-13-001-036-001/12000633
(DARFAL B.B)
|
1813001000NRG24150920230058662
|
15/09/2023
|
Dhanaji Uttam Sathe
|
1813001WL007893
|
Dhanaji Uttam Sathe
|
00089
|
CBIN0282815
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230691554
|
|
Mr. DHANAJI UTTAM SATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SOLAPUR NORTH
|
MH-13-001-036-001/12000633
(DARFAL B.B)
|
1813001000NRG24150920230058677
|
15/09/2023
|
Dhanaji Uttam Sathe
|
1813001WL007897
|
Dhanaji Uttam Sathe
|
00089
|
CBIN0282815
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691553
|
|
Mr. DHANAJI UTTAM SATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SOLAPUR NORTH
|
MH-13-001-036-001/12000633
(DARFAL B.B)
|
1813001000NRG24150920230058679
|
15/09/2023
|
Uttam Vishwanath Sathe
|
1813001WL007897
|
Uttam Vishwanath Sathe
|
00089
|
CBIN0282815
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691551
|
|
Mr. UTTAM VISHWANATH SATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7698
|
7698
|
|
|
|
|
|
|
|
|
92
|
SOLAPUR NORTH
|
MH-13-001-001-001/2008075
(AKOLEKATI)
|
1813001000NRG24150920230058599
|
15/09/2023
|
Inus Nurmohmad Mulani
|
1813001WL007880
|
Inus Nurmohmad Mulani
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691474
|
|
UNNUS MULANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SOLAPUR NORTH
|
MH-13-001-010-001/113
(SAKHAREWADI)
|
1813001000NRG24150920230058447
|
15/09/2023
|
Sanjay Muralidhar Jokar
|
1813001WL007858
|
Sanjay Muralidhar Jokar
|
00114
|
YESB0SDC001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230691467
|
|
Mr. SANJAY MURALIDHAR JOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SOLAPUR NORTH
|
MH-13-001-010-001/80
(SAKHAREWADI)
|
1813001000NRG24150920230058753
|
15/09/2023
|
Shaikh Sana Sikandar
|
1813001WL007913
|
Shaikh Sana Sikandar
|
00114
|
YESB0SDC001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230691469
|
|
SANA SIKANDAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SOLAPUR NORTH
|
MH-13-001-010-001/809083
(SAKHAREWADI)
|
1813001000NRG24150920230058453
|
15/09/2023
|
Nitin Ganpat Kshirsagar
|
1813001WL007859
|
Nitin Ganpat Kshirsagar
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691465
|
|
KSHIRSAGAR NITIN GANPAT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
96
|
SOLAPUR NORTH
|
MH-13-001-024-001/73
(NANNAJ)
|
1813001000NRG24150920230058615
|
15/09/2023
|
Mr HANMANT S KORE
|
1813001WL007881
|
Mr HANMANT S KORE
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691528
|
|
KORE HANMANT SHANKAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
97
|
SOLAPUR NORTH
|
MH-13-001-036-001/12000623
(DARFAL B.B)
|
1813001000NRG24150920230058685
|
15/09/2023
|
Sutar Simita Shrikrushana
|
1813001WL007899
|
Sutar Simita Shrikrushana
|
00114
|
YESB0SDC001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230691479
|
|
MRS SMITA SHRIKRUSHN SUTAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SOLAPUR NORTH
|
MH-13-001-036-001/12000623
(DARFAL B.B)
|
1813001000NRG24150920230058665
|
15/09/2023
|
Sutar Simita Shrikrushana
|
1813001WL007894
|
Sutar Simita Shrikrushana
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691480
|
|
MRS SMITA SHRIKRUSHN SUTAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SOLAPUR NORTH
|
MH-13-001-036-001/12000623
(DARFAL B.B)
|
1813001000NRG24150920230058709
|
15/09/2023
|
Sutar Simita Shrikrushana
|
1813001WL007905
|
Sutar Simita Shrikrushana
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691478
|
|
MRS SMITA SHRIKRUSHN SUTAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SOLAPUR NORTH
|
MH-13-001-036-001/180
(DARFAL B.B)
|
1813001000NRG24150920230058698
|
15/09/2023
|
Sathe Kishor Balvant
|
1813001WL007903
|
Sathe Kishor Balvant
|
00114
|
YESB0SDC001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230691527
|
|
Mr. KISHORE BALWANT SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
SOLAPUR NORTH
|
MH-13-001-036-001/180
(DARFAL B.B)
|
1813001000NRG24150920230058672
|
15/09/2023
|
Sathe Kishor Balvant
|
1813001WL007896
|
Sathe Kishor Balvant
|
00114
|
YESB0SDC001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230691526
|
|
Mr. KISHORE BALWANT SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SOLAPUR NORTH
|
MH-13-001-036-001/290
(DARFAL B.B)
|
1813001000NRG24150920230058673
|
15/09/2023
|
Atul Bhagvan Sathe
|
1813001WL007896
|
Atul Bhagvan Sathe
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691476
|
|
Mr. ATUL BHAGWAN SATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
103
|
SOLAPUR NORTH
|
MH-13-001-021-001/178
(GULWANCHI)
|
1813001000NRG24150920230058637
|
15/09/2023
|
Mohan Nagnath Kale
|
1813001WL007887
|
Mohan Nagnath Kale
|
00152
|
HDFC0000635
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230691623
|
|
MR MOHAN KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
104
|
SOLAPUR NORTH
|
MH-13-001-019-001/151
(PATHARI)
|
1813001000NRG24150920230058742
|
15/09/2023
|
Masalkhamb Bhimrao Mahlari
|
1813001WL007911
|
Masalkhamb Bhimrao Mahlari
|
00165
|
IBKL0000593
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691626
|
|
BHIMRAO MALHARI MASALKHAMB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SOLAPUR NORTH
|
MH-13-001-019-001/79
(PATHARI)
|
1813001000NRG24150920230058744
|
15/09/2023
|
CHANDRAKANT SHRIRANG MASALKHAMB
|
1813001WL007911
|
CHANDRAKANT SHRIRANG MASALKHAMB
|
00165
|
IBKL0000593
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691530
|
|
CHANDRAKANT SHRIRANG MASALKHAMB
|
IDBI BANK(607095)
|
|
106
|
SOLAPUR NORTH
|
MH-13-001-019-001/79
(PATHARI)
|
1813001000NRG24150920230058745
|
15/09/2023
|
Shrirang Chandrakath Masalkhamb
|
1813001WL007911
|
Shrirang Chandrakath Masalkhamb
|
00165
|
IBKL0000593
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691453
|
|
SHRIRANG CHANDRAKANT MASALKHAMB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SOLAPUR NORTH
|
MH-13-001-022-001/282
(TIRHE)
|
1813001000NRG24150920230058728
|
15/09/2023
|
Mallesh Tukaram Pawar
|
1813001WL007909
|
Mallesh Tukaram Pawar
|
00165
|
IBKL0000593
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691531
|
|
MALLESH TUKARAM PAWAR
|
IDBI BANK(607095)
|
|
108
|
SOLAPUR NORTH
|
MH-13-001-027-001/26
(HIPPARGE)
|
1813001000NRG24150920230058721
|
15/09/2023
|
Pooja Baban Chavan
|
1813001WL007907
|
Pooja Baban Chavan
|
00165
|
IBKL0000593
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691454
|
|
POOJA BABAN CHAVAN U/G BABAN KASHINATH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
109
|
SOLAPUR NORTH
|
MH-13-001-001-001/63
(AKOLEKATI)
|
1813001000NRG24150920230058595
|
15/09/2023
|
Maruti Vinayk Kshirsagar
|
1813001WL007878
|
Maruti Vinayk Kshirsagar
|
00415
|
SBIN0000483
|
1692
|
1692
|
Processed
|
10/11/2023
|
|
A314230691536
|
|
MR MARUTI VINAYAK KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SOLAPUR NORTH
|
MH-13-001-021-001/117
(GULWANCHI)
|
1813001000NRG24150920230058640
|
15/09/2023
|
Rajashri Kashinath Navagire
|
1813001WL007888
|
Rajashri Kashinath Navagire
|
00415
|
SBIN0000483
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230691606
|
|
MRS RAJASHRI KASHINATH NAVGIRE
|
STATE BANK OF INDIA(508548)
|
|
111
|
SOLAPUR NORTH
|
MH-13-001-021-001/130
(GULWANCHI)
|
1813001000NRG24150920230058623
|
15/09/2023
|
Prabhakar Nagnath Navgire
|
1813001WL007884
|
Prabhakar Nagnath Navgire
|
00415
|
SBIN0000483
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230691558
|
|
MR PRABHAKAR NAGNATH NAVGIRE
|
STATE BANK OF INDIA(508548)
|
|
112
|
SOLAPUR NORTH
|
MH-13-001-021-001/133
(GULWANCHI)
|
1813001000NRG24150920230058622
|
15/09/2023
|
Sudeshna Tanaji Yadav
|
1813001WL007883
|
Sudeshna Tanaji Yadav
|
00415
|
SBIN0000483
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230691610
|
|
SUDESHNA TANAJI YADAV
|
UNION BANK OF INDIA(508500)
|
|
113
|
SOLAPUR NORTH
|
MH-13-001-021-001/172
(GULWANCHI)
|
1813001000NRG24150920230058635
|
15/09/2023
|
Somnath Bharat Ingale
|
1813001WL007887
|
Somnath Bharat Ingale
|
00415
|
SBIN0000483
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230691559
|
|
MR SOMNATH BHARAT INGALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
SOLAPUR NORTH
|
MH-13-001-021-001/18
(GULWANCHI)
|
1813001000NRG24150920230058644
|
15/09/2023
|
VIJAY NAGNATH SOLANAKAR
|
1813001WL007888
|
VIJAY NAGNATH SOLANAKAR
|
00415
|
SBIN0000483
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230691556
|
|
MR VIJAY NAGNATH SOLANAKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SOLAPUR NORTH
|
MH-13-001-021-001/25
(GULWANCHI)
|
1813001000NRG24150920230058634
|
15/09/2023
|
Rekha Sambhaji Bhosale
|
1813001WL007886
|
Rekha Sambhaji Bhosale
|
00415
|
SBIN0000483
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230691616
|
|
MRS REKHA SAMBHAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
SOLAPUR NORTH
|
MH-13-001-021-001/25
(GULWANCHI)
|
1813001000NRG24150920230058633
|
15/09/2023
|
Sambhaji Shivaji Bhosale
|
1813001WL007886
|
Sambhaji Shivaji Bhosale
|
00415
|
SBIN0000483
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230691634
|
|
MR SAMBHAJI SHIVAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
SOLAPUR NORTH
|
MH-13-001-021-001/283
(GULWANCHI)
|
1813001000NRG24150920230058624
|
15/09/2023
|
Rajendra Dhondiba Kambale
|
1813001WL007884
|
Rajendra Dhondiba Kambale
|
00415
|
SBIN0000483
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230691552
|
|
MR RAJENDRA DHONDIBA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
SOLAPUR NORTH
|
MH-13-001-021-001/286
(GULWANCHI)
|
1813001000NRG24150920230058650
|
15/09/2023
|
Lalita Mahavir Bhosale
|
1813001WL007890
|
Lalita Mahavir Bhosale
|
00415
|
SBIN0000483
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230691564
|
|
MRS LALITA MAHAVIR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
SOLAPUR NORTH
|
MH-13-001-021-001/286
(GULWANCHI)
|
1813001000NRG24150920230058649
|
15/09/2023
|
Mahavir Changadev Bhosale
|
1813001WL007890
|
Mahavir Changadev Bhosale
|
00415
|
SBIN0000483
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691562
|
|
MAHAVIR CHANGDEV BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SOLAPUR NORTH
|
MH-13-001-021-001/292
(GULWANCHI)
|
1813001000NRG24150920230058651
|
15/09/2023
|
Uttam Babruvahan Bhosale
|
1813001WL007890
|
Uttam Babruvahan Bhosale
|
00415
|
SBIN0000483
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691560
|
|
MR UTTAM BABRUVAHAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
SOLAPUR NORTH
|
MH-13-001-021-001/292
(GULWANCHI)
|
1813001000NRG24150920230058652
|
15/09/2023
|
Vaishali Uttam Bhosale
|
1813001WL007890
|
Vaishali Uttam Bhosale
|
00415
|
SBIN0000483
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691605
|
|
MRS VAISHALI UTTAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
122
|
SOLAPUR NORTH
|
MH-13-001-023-001/122
(TELGAON)
|
1813001000NRG24150920230058463
|
15/09/2023
|
Avinash Bhagvan Patil
|
1813001WL007861
|
Avinash Bhagvan Patil
|
00415
|
SBIN0000483
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230691620
|
|
AVINASH BHAGVAN PATI
|
BANK OF BARODA(606985)
|
|
123
|
SOLAPUR NORTH
|
MH-13-001-036-001/907
(DARFAL B.B)
|
1813001000NRG24150920230058666
|
15/09/2023
|
Nandkumar Bhagwan Sutar
|
1813001WL007894
|
Nandkumar Bhagwan Sutar
|
00415
|
SBIN0000483
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691470
|
|
NANDKUMAR BHAGWAN SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SOLAPUR NORTH
|
MH-13-001-036-001/907
(DARFAL B.B)
|
1813001000NRG24150920230058711
|
15/09/2023
|
Nandkumar Bhagwan Sutar
|
1813001WL007905
|
Nandkumar Bhagwan Sutar
|
00415
|
SBIN0000483
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691471
|
|
NANDKUMAR BHAGWAN SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22986
|
22986
|
|
|
|
|
|
|
|
|
125
|
SOLAPUR NORTH
|
MH-13-001-001-001/2008075
(AKOLEKATI)
|
1813001000NRG24150920230058600
|
15/09/2023
|
Khatun I Mulani
|
1813001WL007880
|
Khatun I Mulani
|
00415
|
SBIN0002165
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691544
|
|
MISS KHATUN INNUS MULANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SOLAPUR NORTH
|
MH-13-001-001-001/270
(AKOLEKATI)
|
1813001000NRG24150920230058602
|
15/09/2023
|
Shahida Shekhabanu Mulani
|
1813001WL007880
|
Shahida Shekhabanu Mulani
|
00415
|
SBIN0002165
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691639
|
|
MRS SHAHIDA MULANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SOLAPUR NORTH
|
MH-13-001-001-001/270
(AKOLEKATI)
|
1813001000NRG24150920230058601
|
15/09/2023
|
Shekhalal Saheblal Mulani
|
1813001WL007880
|
Shekhalal Saheblal Mulani
|
00415
|
SBIN0002165
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691638
|
|
MR SHAIKHLAL SAHEBLAL MULANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SOLAPUR NORTH
|
MH-13-001-001-001/274-A
(AKOLEKATI)
|
1813001000NRG24150920230058604
|
15/09/2023
|
Amina Gafur Shaikh
|
1813001WL007880
|
Amina Gafur Shaikh
|
00415
|
SBIN0002165
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691607
|
|
MRS AMINA DADA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SOLAPUR NORTH
|
MH-13-001-001-001/275
(AKOLEKATI)
|
1813001000NRG24150920230058605
|
15/09/2023
|
Rajahamad Badshah Mulani
|
1813001WL007880
|
Rajahamad Badshah Mulani
|
00415
|
SBIN0002165
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691640
|
|
MISS HASINABI RAJAAHAMAD MULANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
SOLAPUR NORTH
|
MH-13-001-001-001/283
(AKOLEKATI)
|
1813001000NRG24150920230058589
|
15/09/2023
|
Arun Changdev Lamkane
|
1813001WL007878
|
Arun Changdev Lamkane
|
00415
|
SBIN0002165
|
1692
|
1692
|
Processed
|
10/11/2023
|
|
A314230691547
|
|
ARUN CHANGDEV LAMKANE
|
UNION BANK OF INDIA(508500)
|
|
131
|
SOLAPUR NORTH
|
MH-13-001-001-001/306-A
(AKOLEKATI)
|
1813001000NRG24150920230058607
|
15/09/2023
|
Manjana Rajendra Gund
|
1813001WL007880
|
Manjana Rajendra Gund
|
00415
|
SBIN0002165
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230691609
|
|
MANJANA RAJENDRA GUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SOLAPUR NORTH
|
MH-13-001-001-001/306-A
(AKOLEKATI)
|
1813001000NRG24150920230058606
|
15/09/2023
|
Rajendra Dagadu Gund
|
1813001WL007880
|
Rajendra Dagadu Gund
|
00415
|
SBIN0002165
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691637
|
|
RAJENDRA DAGADU GUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SOLAPUR NORTH
|
MH-13-001-001-001/444
(AKOLEKATI)
|
1813001000NRG24150920230058593
|
15/09/2023
|
Dayanand Vinayak Kshirsagar
|
1813001WL007878
|
Dayanand Vinayak Kshirsagar
|
00415
|
SBIN0002165
|
1692
|
1692
|
Processed
|
10/11/2023
|
|
A314230691561
|
|
MR DAYANAND VINAYAK KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SOLAPUR NORTH
|
MH-13-001-001-001/444
(AKOLEKATI)
|
1813001000NRG24150920230058592
|
15/09/2023
|
Kavita Dayanand Kshirsagar
|
1813001WL007878
|
Kavita Dayanand Kshirsagar
|
00415
|
SBIN0002165
|
1692
|
1692
|
Processed
|
10/11/2023
|
|
A314230691557
|
|
MRS KAVITA DAYANAND KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SOLAPUR NORTH
|
MH-13-001-001-001/47
(AKOLEKATI)
|
1813001000NRG24150920230058594
|
15/09/2023
|
Saraswati Siddheshwar Kshirsagar
|
1813001WL007878
|
Saraswati Siddheshwar Kshirsagar
|
00415
|
SBIN0002165
|
1692
|
1692
|
Processed
|
10/11/2023
|
|
A314230691602
|
|
SARSVATI TUKARAM GIL
|
BANK OF BARODA(606985)
|
|
136
|
SOLAPUR NORTH
|
MH-13-001-021-001/117
(GULWANCHI)
|
1813001000NRG24150920230058645
|
15/09/2023
|
Kashinath Bhagvan Navgire
|
1813001WL007889
|
Kashinath Bhagvan Navgire
|
00415
|
SBIN0002165
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691543
|
|
MR KASHINATH BHAGWAN NAVGIRE
|
STATE BANK OF INDIA(508548)
|
|
137
|
SOLAPUR NORTH
|
MH-13-001-021-001/175
(GULWANCHI)
|
1813001000NRG24150920230058636
|
15/09/2023
|
Vanita Dattatray Korake
|
1813001WL007887
|
Vanita Dattatray Korake
|
00415
|
SBIN0002165
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230691613
|
|
MRS VANITA DATTATRAY KORAKE
|
STATE BANK OF INDIA(508548)
|
|
138
|
SOLAPUR NORTH
|
MH-13-001-021-001/262
(GULWANCHI)
|
1813001000NRG24150920230058647
|
15/09/2023
|
Sudhakar Ramhari Korke
|
1813001WL007889
|
Sudhakar Ramhari Korke
|
00415
|
SBIN0002165
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691614
|
|
KORKE SUDHAKAR R
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
139
|
SOLAPUR NORTH
|
MH-13-001-024-001/114
(NANNAJ)
|
1813001000NRG24150920230058733
|
15/09/2023
|
Dattatray Mahadev Bankar
|
1813001WL007910
|
Dattatray Mahadev Bankar
|
00415
|
SBIN0002165
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230691535
|
|
MR DATTATRAY MAHADEV BANKAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SOLAPUR NORTH
|
MH-13-001-024-001/240
(NANNAJ)
|
1813001000NRG24150920230058608
|
15/09/2023
|
Mahadev Bhaskar Gavali
|
1813001WL007881
|
Mahadev Bhaskar Gavali
|
00415
|
SBIN0002165
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691604
|
|
MR MAHADEO BHASKAR GAWALI
|
STATE BANK OF INDIA(508548)
|
|
141
|
SOLAPUR NORTH
|
MH-13-001-024-001/244
(NANNAJ)
|
1813001000NRG24150920230058609
|
15/09/2023
|
Bibhishan Vasant Gavali
|
1813001WL007881
|
Bibhishan Vasant Gavali
|
00415
|
SBIN0002165
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691542
|
|
MR BIBHISHAN VASANT GAVALI
|
STATE BANK OF INDIA(508548)
|
|
142
|
SOLAPUR NORTH
|
MH-13-001-024-001/245
(NANNAJ)
|
1813001000NRG24150920230058610
|
15/09/2023
|
Dhanaji Bhaskar Gavali
|
1813001WL007881
|
Dhanaji Bhaskar Gavali
|
00415
|
SBIN0002165
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691534
|
|
MR DHANAJI BHASKAR GAVALI
|
STATE BANK OF INDIA(508548)
|
|
143
|
SOLAPUR NORTH
|
MH-13-001-024-001/267
(NANNAJ)
|
1813001000NRG24150920230058611
|
15/09/2023
|
Sachin Tukaram Chavan
|
1813001WL007881
|
Sachin Tukaram Chavan
|
00415
|
SBIN0002165
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691550
|
|
MR SACHIN TUKARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
SOLAPUR NORTH
|
MH-13-001-024-001/269
(NANNAJ)
|
1813001000NRG24150920230058612
|
15/09/2023
|
Sambhaji Dagadu Kore
|
1813001WL007881
|
Sambhaji Dagadu Kore
|
00415
|
SBIN0002165
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691518
|
|
MR SAMBHAJI DAGADU KOREMALI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SOLAPUR NORTH
|
MH-13-001-024-001/276
(NANNAJ)
|
1813001000NRG24150920230058613
|
15/09/2023
|
Sushil Nagnath Gavali
|
1813001WL007881
|
Sushil Nagnath Gavali
|
00415
|
SBIN0002165
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691481
|
|
SUSHIL NAGANATH GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SOLAPUR NORTH
|
MH-13-001-024-001/303
(NANNAJ)
|
1813001000NRG24150920230058614
|
15/09/2023
|
Ramchandra Sadhu Chourekar
|
1813001WL007881
|
Ramchandra Sadhu Chourekar
|
00415
|
SBIN0002165
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691548
|
|
RAMCHANDR SADHU CHOREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SOLAPUR NORTH
|
MH-13-001-024-001/310
(NANNAJ)
|
1813001000NRG24150920230058735
|
15/09/2023
|
Sagar Vijaykumar Gawali
|
1813001WL007910
|
Sagar Vijaykumar Gawali
|
00415
|
SBIN0002165
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230691538
|
|
MR SAGAR VIJAYKUMAR GAWALI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SOLAPUR NORTH
|
MH-13-001-024-001/342
(NANNAJ)
|
1813001000NRG24150920230058737
|
15/09/2023
|
Abajal Kabir Shaikh
|
1813001WL007910
|
Abajal Kabir Shaikh
|
00415
|
SBIN0002165
|
1650
|
1650
|
Rejected
|
10/11/2023
|
|
A314230691525
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
149
|
SOLAPUR NORTH
|
MH-13-001-024-001/5
(NANNAJ)
|
1813001000NRG24150920230058738
|
15/09/2023
|
Gawali Nandkumar Gendeo
|
1813001WL007910
|
Gawali Nandkumar Gendeo
|
00415
|
SBIN0002165
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230691482
|
|
MR NANDKUMAR GENDEO GAWALI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SOLAPUR NORTH
|
MH-13-001-024-001/5
(NANNAJ)
|
1813001000NRG24150920230058739
|
15/09/2023
|
Sundar Nandkumar Gavali
|
1813001WL007910
|
Sundar Nandkumar Gavali
|
00415
|
SBIN0002165
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
A314230691565
|
|
MRS SUNDAR NANADKUMAR GAVALI
|
STATE BANK OF INDIA(508548)
|
|
151
|
SOLAPUR NORTH
|
MH-13-001-024-001/750
(NANNAJ)
|
1813001000NRG24150920230058740
|
15/09/2023
|
Samadhan Nagnath Hukke
|
1813001WL007910
|
Samadhan Nagnath Hukke
|
00415
|
SBIN0002165
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230691603
|
|
SAMADHAN NAGNATH HUKKE
|
BANK OF INDIA(508505)
|
|
152
|
SOLAPUR NORTH
|
MH-13-001-030-001/20
(WADALA)
|
1813001000NRG24150920230058560
|
15/09/2023
|
Dipali Manoj Sathe
|
1813001WL007874
|
Dipali Manoj Sathe
|
00415
|
SBIN0002165
|
1644
|
1644
|
Processed
|
11/11/2023
|
|
A314230691633
|
|
DIPALI MANOJ SATHE
|
BANK OF BARODA(606985)
|
|
153
|
SOLAPUR NORTH
|
MH-13-001-030-001/20
(WADALA)
|
1813001000NRG24150920230058559
|
15/09/2023
|
Manoj Dashrath Sathe
|
1813001WL007874
|
Manoj Dashrath Sathe
|
00415
|
SBIN0002165
|
1644
|
1644
|
Processed
|
11/11/2023
|
|
A314230691537
|
|
Mr. MANOJ DASHRATH SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
SOLAPUR NORTH
|
MH-13-001-030-001/550
(WADALA)
|
1813001000NRG24150920230058552
|
15/09/2023
|
Yogesh Pandurang Sathe
|
1813001WL007873
|
Yogesh Pandurang Sathe
|
00415
|
SBIN0002165
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
A314230691533
|
|
MR YOGESH PANDURANG SATHE
|
STATE BANK OF INDIA(508548)
|
|
155
|
SOLAPUR NORTH
|
MH-13-001-036-001/12000643
(DARFAL B.B)
|
1813001000NRG24150920230058694
|
15/09/2023
|
Shashikant Chandrakant Thorat
|
1813001WL007902
|
Shashikant Chandrakant Thorat
|
00415
|
SBIN0002165
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691546
|
|
SHASHIKANT CHANDRAKA
|
BANK OF BARODA(606985)
|
|
156
|
SOLAPUR NORTH
|
MH-13-001-036-001/12000643
(DARFAL B.B)
|
1813001000NRG24150920230058683
|
15/09/2023
|
Shashikant Chandrakant Thorat
|
1813001WL007898
|
Shashikant Chandrakant Thorat
|
00415
|
SBIN0002165
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230691545
|
|
SHASHIKANT CHANDRAKA
|
BANK OF BARODA(606985)
|
|
157
|
SOLAPUR NORTH
|
MH-13-001-036-001/39
(DARFAL B.B)
|
1813001000NRG24150920230058690
|
15/09/2023
|
Afroj Babajan Pathan
|
1813001WL007901
|
Afroj Babajan Pathan
|
00415
|
SBIN0002165
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230691619
|
|
AFAROJ BABAJAN PATHAN
|
BANK OF INDIA(508505)
|
|
158
|
SOLAPUR NORTH
|
MH-13-001-036-001/39
(DARFAL B.B)
|
1813001000NRG24150920230058691
|
15/09/2023
|
Muskan Babajan Pathan
|
1813001WL007901
|
Muskan Babajan Pathan
|
00415
|
SBIN0002165
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230691617
|
|
MUSKAN BABAJAN PATHAN
|
BANK OF INDIA(508505)
|
|
159
|
SOLAPUR NORTH
|
MH-13-001-036-001/431
(DARFAL B.B)
|
1813001000NRG24150920230058681
|
15/09/2023
|
Vanita Satish Sathe
|
1813001WL007897
|
Vanita Satish Sathe
|
00415
|
SBIN0002165
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691608
|
|
MRS VANITA SATISH SATHE
|
STATE BANK OF INDIA(508548)
|
|
160
|
SOLAPUR NORTH
|
MH-13-001-036-001/668
(DARFAL B.B)
|
1813001000NRG24150920230058705
|
15/09/2023
|
Ganesh Vilas Sarvgod
|
1813001WL007904
|
Ganesh Vilas Sarvgod
|
00415
|
SBIN0002165
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691618
|
|
GANESH VILAS SARVGOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SOLAPUR NORTH
|
MH-13-001-036-001/668
(DARFAL B.B)
|
1813001000NRG24150920230058704
|
15/09/2023
|
Vilas Limbaji Sarvgod
|
1813001WL007904
|
Vilas Limbaji Sarvgod
|
00415
|
SBIN0002165
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691541
|
|
VILAS LIMBAJI SARVGOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SOLAPUR NORTH
|
MH-13-001-036-001/708
(DARFAL B.B)
|
1813001000NRG24150920230058706
|
15/09/2023
|
Balasaheb Hanmant Sathe
|
1813001WL007904
|
Balasaheb Hanmant Sathe
|
00415
|
SBIN0002165
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691615
|
|
BALASAHEB HANMANT SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SOLAPUR NORTH
|
MH-13-001-036-001/800067
(DARFAL B.B)
|
1813001000NRG24150920230058699
|
15/09/2023
|
Rani Sachin Barasakar
|
1813001WL007903
|
Rani Sachin Barasakar
|
00415
|
SBIN0002165
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691611
|
|
MR RANI SACHIN BARASAKAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SOLAPUR NORTH
|
MH-13-001-036-001/800067
(DARFAL B.B)
|
1813001000NRG24150920230058696
|
15/09/2023
|
Shankar Tukaram Baraskar
|
1813001WL007902
|
Shankar Tukaram Baraskar
|
00415
|
SBIN0002165
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230691540
|
|
MR SHANKAR TUKARAM BARASAKAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SOLAPUR NORTH
|
MH-13-001-036-001/868
(DARFAL B.B)
|
1813001000NRG24150920230058676
|
15/09/2023
|
Amol Chandrakant Sathe
|
1813001WL007896
|
Amol Chandrakant Sathe
|
00415
|
SBIN0002165
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691515
|
|
MR AMOL CHANDRAKANT SATHE
|
STATE BANK OF INDIA(508548)
|
|
166
|
SOLAPUR NORTH
|
MH-13-001-036-001/868
(DARFAL B.B)
|
1813001000NRG24150920230058661
|
15/09/2023
|
Amol Chandrakant Sathe
|
1813001WL007892
|
Amol Chandrakant Sathe
|
00415
|
SBIN0002165
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230691516
|
|
MR AMOL CHANDRAKANT SATHE
|
STATE BANK OF INDIA(508548)
|
|
167
|
SOLAPUR NORTH
|
MH-13-001-036-001/873
(DARFAL B.B)
|
1813001000NRG24150920230058700
|
15/09/2023
|
Latika Bhanudas Devkule
|
1813001WL007903
|
Latika Bhanudas Devkule
|
00415
|
SBIN0002165
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691563
|
|
MRS LATIKA BHANUDAS DEVKULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69114
|
69114
|
|
|
|
|
|
|
|
|
168
|
SOLAPUR NORTH
|
MH-13-001-029-001/890
(MARDI)
|
1813001000NRG24150920230058501
|
15/09/2023
|
Raju Nagnath Vitkar
|
1813001WL007867
|
Raju Nagnath Vitkar
|
00415
|
SBIN0003072
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230691622
|
|
RAJU NAGNATH VITKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
169
|
SOLAPUR NORTH
|
MH-13-001-023-001/809035
(TELGAON)
|
1813001000NRG24150920230058468
|
15/09/2023
|
Satish Mahadev Jadhav
|
1813001WL007862
|
Satish Mahadev Jadhav
|
00415
|
SBIN0016894
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691555
|
|
Mr. SATISH MAHADEV JADHAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
170
|
SOLAPUR NORTH
|
MH-13-001-027-001/304
(HIPPARGE)
|
1813001000NRG24150920230058726
|
15/09/2023
|
Sitabai Gadalya Kale
|
1813001WL007908
|
Sitabai Gadalya Kale
|
00468
|
UBIN0532169
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691539
|
|
SITABAI GADALYA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
171
|
SOLAPUR NORTH
|
MH-13-001-029-001/404
(MARDI)
|
1813001000NRG24150920230058487
|
15/09/2023
|
Samadhan Prabhakar Wabale
|
1813001WL007864
|
Samadhan Prabhakar Wabale
|
00468
|
UBIN0541036
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230691621
|
|
SAMADHAN PRABHAKAR W
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
172
|
SOLAPUR NORTH
|
MH-13-001-021-001/46
(GULWANCHI)
|
1813001000NRG24150920230058639
|
15/09/2023
|
Rajandra Laxman Navgire
|
1813001WL007887
|
Rajandra Laxman Navgire
|
00468
|
UBIN0557943
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230691624
|
|
RAJENDRA LAXMAN NAVGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SOLAPUR NORTH
|
MH-13-001-023-001/122
(TELGAON)
|
1813001000NRG24150920230058462
|
15/09/2023
|
Vaishali Bhagvan Patil
|
1813001WL007861
|
Vaishali Bhagvan Patil
|
00468
|
UBIN0557943
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691625
|
|
VAISHALI BHAGAVAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
174
|
SOLAPUR NORTH
|
MH-13-001-019-001/151
(PATHARI)
|
1813001000NRG24150920230058743
|
15/09/2023
|
Pushpa Bhimrao Masalkhamb
|
1813001WL007911
|
Pushpa Bhimrao Masalkhamb
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691510
|
|
PUSHPA BHIMRAO MASALKHAMB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
SOLAPUR NORTH
|
MH-13-001-019-001/17
(PATHARI)
|
1813001000NRG24150920230058747
|
15/09/2023
|
Narayan Dattatray Potadar
|
1813001WL007912
|
Narayan Dattatray Potadar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691511
|
|
NARAYAN DATTTRAY POTDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
SOLAPUR NORTH
|
MH-13-001-019-001/3
(PATHARI)
|
1813001000NRG24150920230058748
|
15/09/2023
|
Usha Aanna Mahadik
|
1813001WL007912
|
Usha Aanna Mahadik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691514
|
|
USHA AANNA MAHADIK
|
IDBI BANK(607095)
|
|
177
|
SOLAPUR NORTH
|
MH-13-001-019-001/809003
(PATHARI)
|
1813001000NRG24150920230058749
|
15/09/2023
|
Mahadev Bandu Waghmode
|
1813001WL007912
|
Mahadev Bandu Waghmode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691506
|
|
MAHADEV BANDU WAGHMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
SOLAPUR NORTH
|
MH-13-001-019-001/809003
(PATHARI)
|
1813001000NRG24150920230058750
|
15/09/2023
|
Parvati Mahadev Waghmode
|
1813001WL007912
|
Parvati Mahadev Waghmode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691507
|
|
PARVATI MAHADEV WAGHMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
SOLAPUR NORTH
|
MH-13-001-019-001/958
(PATHARI)
|
1813001000NRG24150920230058746
|
15/09/2023
|
Lakshman Mayappa Gaikwad
|
1813001WL007911
|
Lakshman Mayappa Gaikwad
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230691509
|
|
Mr. LAXMAN MAYAPPA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
SOLAPUR NORTH
|
MH-13-001-019-001/958
(PATHARI)
|
1813001000NRG24150920230058751
|
15/09/2023
|
Vandana Lakshman Gaikwad
|
1813001WL007912
|
Vandana Lakshman Gaikwad
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230691508
|
|
VANDANA LAXMAN GAIKWAD
|
RATNAKAR BANK(607393)
|
|
181
|
SOLAPUR NORTH
|
MH-13-001-023-001/113
(TELGAON)
|
1813001000NRG24150920230058466
|
15/09/2023
|
Rukmini Satish Jadhav
|
1813001WL007862
|
Rukmini Satish Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691513
|
|
RUKMINI SATISH JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
SOLAPUR NORTH
|
MH-13-001-023-001/809035
(TELGAON)
|
1813001000NRG24150920230058467
|
15/09/2023
|
Mahadev Namdev Jadhav
|
1813001WL007862
|
Mahadev Namdev Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691512
|
|
MAHADEV NAMDEV JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
183
|
SOLAPUR NORTH
|
MH-13-001-001-001/274-A
(AKOLEKATI)
|
1813001000NRG24150920230058603
|
15/09/2023
|
Dada Gafur Shaikh
|
1813001WL007880
|
Dada Gafur Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230691532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
184
|
SOLAPUR NORTH
|
MH-13-001-010-001/88
(SAKHAREWADI)
|
1813001000NRG24150920230058461
|
15/09/2023
|
Amar Ratnkant Sakhre
|
1813001WL007860
|
Amar Ratnkant Sakhre
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230691466
|
|
AMAR RATNAKANT SAKHARE
|
BANK OF INDIA(508505)
|
|
185
|
SOLAPUR NORTH
|
MH-13-001-010-001/97
(SAKHAREWADI)
|
1813001000NRG24150920230058452
|
15/09/2023
|
Kishor Kundlik Kshirsagar
|
1813001WL007858
|
Kishor Kundlik Kshirsagar
|
00769
|
YESB0SDC001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230691468
|
|
Mr. KISHOR KUNDLIK KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
SOLAPUR NORTH
|
MH-13-001-023-001/809096
(TELGAON)
|
1813001000NRG24150920230058464
|
15/09/2023
|
Nanasaheb Dilip Patil
|
1813001WL007861
|
Nanasaheb Dilip Patil
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691472
|
|
DILIP SHRIDHAR PATIL
|
BANK OF INDIA(508505)
|
|
187
|
SOLAPUR NORTH
|
MH-13-001-036-001/39
(DARFAL B.B)
|
1813001000NRG24150920230058688
|
15/09/2023
|
Babajan Kasim Pathan
|
1813001WL007901
|
Babajan Kasim Pathan
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691475
|
|
Ms. INATAJ BABAJAN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
SOLAPUR NORTH
|
MH-13-001-036-001/906
(DARFAL B.B)
|
1813001000NRG24150920230058697
|
15/09/2023
|
Shrikant Chandrakant Thorat
|
1813001WL007902
|
Shrikant Chandrakant Thorat
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230691477
|
|
THORAT SHRIKANT CHANDRAKANT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
189
|
SOLAPUR NORTH
|
MH-13-001-036-001/909
(DARFAL B.B)
|
1813001000NRG24150920230058707
|
15/09/2023
|
Satappa Limbaji Sarvgod
|
1813001WL007904
|
Satappa Limbaji Sarvgod
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230691473
|
|
Mr. SATAPPA LIMBAJI SARVGOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294021
|
294021
|
|
|
|
|
|
|
|