Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:48:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813001999_080923APB_FTO_194173
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-13-001-011-001/93
(DONGAON) 		1813001000NRG24080920230054834 08/09/2023 Jyotiba Balu Kumbhar 1813001WL007462 Jyotiba Balu Kumbhar 00045 BARB0DBDEGA 1638 1638 Processed 12/11/2023 A314230392460 Mr. JYOTIBA BALU KUMBHAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 SOLAPUR NORTH MH-13-001-036-001/12000643
(DARFAL B.B) 		1813001000NRG24080920230054857 08/09/2023 Anuja Shashikant Thorat 1813001WL007468 Anuja Shashikant Thorat 00045 BARB0DBNPSO 1638 1638 Processed 10/11/2023 A314230392461 ANUJA SHASHIKANT THO BANK OF BARODA(606985)
SubTotal 1638 1638
3 SOLAPUR NORTH MH-13-001-029-001/1036
(MARDI) 		1813001000NRG24080920230054652 08/09/2023 Shakuntala Ambadas Gurav 1813001WL007432 Shakuntala Ambadas Gurav 00045 BARB0MARDIX 1638 1638 Processed 11/11/2023 A314230391993 SHAKUNTALA AMBADAS G BANK OF BARODA(606985)
4 SOLAPUR NORTH MH-13-001-029-001/1084
(MARDI) 		1813001000NRG24080920230054662 08/09/2023 Rajshri Ajay Jadhav 1813001WL007434 Rajshri Ajay Jadhav 00045 BARB0MARDIX 1092 1092 Processed 10/11/2023 A314230391960 JADHAV ANJALI A THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
5 SOLAPUR NORTH MH-13-001-029-001/11
(MARDI) 		1813001000NRG24080920230054653 08/09/2023 Pitambar Vijay Jagtap 1813001WL007432 Pitambar Vijay Jagtap 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A314230391930 JAGTAP PITAMBAR VIJA BANK OF BARODA(606985)
6 SOLAPUR NORTH MH-13-001-029-001/136
(MARDI) 		1813001000NRG24080920230054684 08/09/2023 Shaila Bandu Bansode 1813001WL007439 Shaila Bandu Bansode 00045 BARB0MARDIX 1092 1092 Processed 10/11/2023 A314230391964 SHAILA BANDU BANSODE BANK OF BARODA(606985)
7 SOLAPUR NORTH MH-13-001-029-001/153
(MARDI) 		1813001000NRG24080920230054666 08/09/2023 Rohan Sanjay Surwase 1813001WL007434 Rohan Sanjay Surwase 00045 BARB0MARDIX 1365 1365 Processed 11/11/2023 A314230391994 ROHAN SANJAY SURWASE INDIA POST PAYMENTS BANK LIMITED(508528)
8 SOLAPUR NORTH MH-13-001-029-001/153
(MARDI) 		1813001000NRG24080920230054665 08/09/2023 Rohit Sanjay Surwase 1813001WL007434 Rohit Sanjay Surwase 00045 BARB0MARDIX 1365 1365 Processed 10/11/2023 A314230391984 ROHIT SANJAY SURWASE BANK OF BARODA(606985)
9 SOLAPUR NORTH MH-13-001-029-001/153
(MARDI) 		1813001000NRG24080920230054663 08/09/2023 Sanjay Mahalling Surwase 1813001WL007434 Sanjay Mahalling Surwase 00045 BARB0MARDIX 1365 1365 Processed 11/11/2023 A314230391969 SANJAY MAHALING SURW BANK OF BARODA(606985)
10 SOLAPUR NORTH MH-13-001-029-001/153
(MARDI) 		1813001000NRG24080920230054664 08/09/2023 Sarika Sanjay Survase 1813001WL007434 Sarika Sanjay Survase 00045 BARB0MARDIX 1365 1365 Processed 10/11/2023 A314230391995 SARIKA SANJAY SURVAS BANK OF BARODA(606985)
11 SOLAPUR NORTH MH-13-001-029-001/178
(MARDI) 		1813001000NRG24080920230054642 08/09/2023 Anil Digambar Jadhav 1813001WL007430 Anil Digambar Jadhav 00045 BARB0MARDIX 1638 1638 Processed 11/11/2023 A314230391973 ANIL DIGAMBAR JADHAV BANK OF BARODA(606985)
12 SOLAPUR NORTH MH-13-001-029-001/178
(MARDI) 		1813001000NRG24080920230054643 08/09/2023 Sinadevi Anil Jadhav 1813001WL007430 Sinadevi Anil Jadhav 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A314230391974 SINADEVI ANIL JADHAV BANK OF BARODA(606985)
13 SOLAPUR NORTH MH-13-001-029-001/24
(MARDI) 		1813001000NRG24080920230054654 08/09/2023 Ganesh Ambadas Gurav 1813001WL007432 Ganesh Ambadas Gurav 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A314230391983 GANESH AMBADAS GURAV BANK OF BARODA(606985)
14 SOLAPUR NORTH MH-13-001-029-001/380
(MARDI) 		1813001000NRG24080920230054657 08/09/2023 Hanmant Appa Mathe 1813001WL007433 Hanmant Appa Mathe 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A314230391982 HANMANT APPA MATHE BANK OF BARODA(606985)
15 SOLAPUR NORTH MH-13-001-029-001/380
(MARDI) 		1813001000NRG24080920230054659 08/09/2023 Pooja Pandurang Mathe 1813001WL007433 Pooja Pandurang Mathe 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A314230392459 POOJA PANDURANG MATH BANK OF BARODA(606985)
16 SOLAPUR NORTH MH-13-001-029-001/380
(MARDI) 		1813001000NRG24080920230054661 08/09/2023 Vijay Hanmant Mathe 1813001WL007433 Vijay Hanmant Mathe 00045 BARB0MARDIX 1092 1092 Processed 10/11/2023 A314230391996 VIJAY HANMANT MATHE BANK OF BARODA(606985)
17 SOLAPUR NORTH MH-13-001-029-001/4
(MARDI) 		1813001000NRG24080920230054647 08/09/2023 Mahesh Prakash Gudd 1813001WL007431 Mahesh Prakash Gudd 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A314230391966 GUDD MAHESH PRAKASH BANK OF BARODA(606985)
18 SOLAPUR NORTH MH-13-001-029-001/4
(MARDI) 		1813001000NRG24080920230054648 08/09/2023 Rajkanya Mahesh Gudd 1813001WL007431 Rajkanya Mahesh Gudd 00045 BARB0MARDIX 1638 1638 Processed 11/11/2023 A314230391985 RAJKANYA MAHESH GUDD BANK OF BARODA(606985)
19 SOLAPUR NORTH MH-13-001-029-001/548
(MARDI) 		1813001000NRG24080920230054671 08/09/2023 Sandip Rangnath Todkar 1813001WL007436 Sandip Rangnath Todkar 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A314230391971 SANDIP RANGNATH TODK BANK OF BARODA(606985)
20 SOLAPUR NORTH MH-13-001-029-001/618
(MARDI) 		1813001000NRG24080920230054649 08/09/2023 Vijay Vishwnath Navgire 1813001WL007431 Vijay Vishwnath Navgire 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A314230391967 VIJAY VISHWANATH NAV BANK OF BARODA(606985)
21 SOLAPUR NORTH MH-13-001-029-001/640
(MARDI) 		1813001000NRG24080920230054667 08/09/2023 Lata Devidas Bhosale 1813001WL007435 Lata Devidas Bhosale 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A314230391931 LATA DEVIDAS BHOSALE BANK OF BARODA(606985)
22 SOLAPUR NORTH MH-13-001-029-001/640
(MARDI) 		1813001000NRG24080920230054668 08/09/2023 Madhuri Vikram Bhosale 1813001WL007435 Madhuri Vikram Bhosale 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A314230391988 MADHURI VIKRAM BHOSA BANK OF BARODA(606985)
23 SOLAPUR NORTH MH-13-001-029-001/663
(MARDI) 		1813001000NRG24080920230054644 08/09/2023 Jadhav Sunil Digambar 1813001WL007430 Jadhav Sunil Digambar 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A314230391963 JADHAV SUNIL DIGAMBA BANK OF BARODA(606985)
24 SOLAPUR NORTH MH-13-001-029-001/663
(MARDI) 		1813001000NRG24080920230054645 08/09/2023 Sonali Sunil Jadhav 1813001WL007430 Sonali Sunil Jadhav 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A314230391972 SONALI SUNIL JADHAV BANK OF BARODA(606985)
25 SOLAPUR NORTH MH-13-001-029-001/809019
(MARDI) 		1813001000NRG24080920230054679 08/09/2023 RAJMANE DEEPAK RAJENDRA 1813001WL007438 RAJMANE DEEPAK RAJENDRA 00045 BARB0MARDIX 1092 1092 Processed 10/11/2023 A314230391962 RAJMANE DEEPAK RAJEN BANK OF BARODA(606985)
26 SOLAPUR NORTH MH-13-001-029-001/809019
(MARDI) 		1813001000NRG24080920230054680 08/09/2023 Shakuntala Dipak Rajmane 1813001WL007438 Shakuntala Dipak Rajmane 00045 BARB0MARDIX 1638 1638 Processed 11/11/2023 A314230391981 SHAKUNTALA DIPAK RAJ BANK OF BARODA(606985)
27 SOLAPUR NORTH MH-13-001-029-001/809024
(MARDI) 		1813001000NRG24080920230054681 08/09/2023 Mangal Chandrakant Nichare 1813001WL007438 Mangal Chandrakant Nichare 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A314230391975 MANGAL CHANDRAKANT N BANK OF BARODA(606985)
28 SOLAPUR NORTH MH-13-001-029-001/809024
(MARDI) 		1813001000NRG24080920230054682 08/09/2023 Nichare Amit Chandrakant 1813001WL007438 Nichare Amit Chandrakant 00045 BARB0MARDIX 1638 1638 Processed 11/11/2023 A314230391961 AMIT CHANDRAKANT NIC BANK OF BARODA(606985)
29 SOLAPUR NORTH MH-13-001-029-001/809024
(MARDI) 		1813001000NRG24080920230054683 08/09/2023 Prajakta Amit Nichare 1813001WL007438 Prajakta Amit Nichare 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A314230391991 PRAJKTA AMIT NICHARE IDBI BANK(607095)
30 SOLAPUR NORTH MH-13-001-029-001/809093
(MARDI) 		1813001000NRG24080920230054639 08/09/2023 Ranjit Balaso Survase 1813001WL007429 Ranjit Balaso Survase 00045 BARB0MARDIX 1638 1638 Processed 11/11/2023 A314230391997 RANJIT BALASO SURVAS BANK OF BARODA(606985)
31 SOLAPUR NORTH MH-13-001-029-001/809093
(MARDI) 		1813001000NRG24080920230054638 08/09/2023 Vijaya Balasaheb Survase 1813001WL007429 Vijaya Balasaheb Survase 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A314230391977 VIJAYA BALASAHEB SURVASE RATNAKAR BANK(607393)
32 SOLAPUR NORTH MH-13-001-029-001/809264
(MARDI) 		1813001000NRG24080920230054669 08/09/2023 Prasad Prabhakar Saptal 1813001WL007435 Prasad Prabhakar Saptal 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A314230391928 PRASAD PRABHAKAR SAP BANK OF BARODA(606985)
33 SOLAPUR NORTH MH-13-001-029-001/809264
(MARDI) 		1813001000NRG24080920230054670 08/09/2023 Radha Prasad Saptal 1813001WL007435 Radha Prasad Saptal 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A314230391986 RADHA PRASAD SAPTAL BANK OF BARODA(606985)
34 SOLAPUR NORTH MH-13-001-029-001/809283
(MARDI) 		1813001000NRG24080920230054676 08/09/2023 Laxman Krushnath Bansode 1813001WL007437 Laxman Krushnath Bansode 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A314230391956 BANSODE LAXMAN KRUSH BANK OF BARODA(606985)
35 SOLAPUR NORTH MH-13-001-029-001/809283
(MARDI) 		1813001000NRG24080920230054678 08/09/2023 Prakash Laxman Bansode 1813001WL007437 Prakash Laxman Bansode 00045 BARB0MARDIX 1638 1638 Processed 11/11/2023 A314230391970 PRAKASH LAXMAN BANSODE BANK OF INDIA(508505)
36 SOLAPUR NORTH MH-13-001-029-001/809283
(MARDI) 		1813001000NRG24080920230054677 08/09/2023 Rukmini Laxman Bansode 1813001WL007437 Rukmini Laxman Bansode 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A314230391958 RUKMINI LAXMAN BANSO BANK OF BARODA(606985)
37 SOLAPUR NORTH MH-13-001-029-001/809488
(MARDI) 		1813001000NRG24080920230054641 08/09/2023 Rukmini Shivaji Bhosale 1813001WL007429 Rukmini Shivaji Bhosale 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A314230391980 RUKMINI SHIVAJI BHOSALE RATNAKAR BANK(607393)
38 SOLAPUR NORTH MH-13-001-029-001/809488
(MARDI) 		1813001000NRG24080920230054640 08/09/2023 Shivaji Dhondiba Bhosale 1813001WL007429 Shivaji Dhondiba Bhosale 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A314230391965 BHOSALE SHIVAJI D THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
39 SOLAPUR NORTH MH-13-001-029-001/809509
(MARDI) 		1813001000NRG24080920230054688 08/09/2023 Dnyaneshwar Parameshwar Bansode 1813001WL007439 Dnyaneshwar Parameshwar Bansode 00045 BARB0MARDIX 1638 1638 Processed 11/11/2023 A314230391929 DNYANESHWAR PARMESHW BANK OF BARODA(606985)
40 SOLAPUR NORTH MH-13-001-029-001/809519
(MARDI) 		1813001000NRG24080920230054646 08/09/2023 Jagtap Shanta Bhaskar 1813001WL007430 Jagtap Shanta Bhaskar 00045 BARB0MARDIX 1092 1092 Processed 10/11/2023 A314230391959 JAGTAP SHANTA BHASKA BANK OF BARODA(606985)
41 SOLAPUR NORTH MH-13-001-029-001/809563
(MARDI) 		1813001000NRG24080920230054690 08/09/2023 Pooja Balasaheb Borade 1813001WL007440 Pooja Balasaheb Borade 00045 BARB0MARDIX 1638 1638 Processed 11/11/2023 A314230391957 POOJA BALASAHEB BORA BANK OF BARODA(606985)
42 SOLAPUR NORTH MH-13-001-029-001/844
(MARDI) 		1813001000NRG24080920230054656 08/09/2023 Audumbar Vijay Jagtap 1813001WL007432 Audumbar Vijay Jagtap 00045 BARB0MARDIX 1092 1092 Processed 10/11/2023 A314230391976 AUDUMBAR VIJAY JAGTA BANK OF BARODA(606985)
43 SOLAPUR NORTH MH-13-001-029-001/846
(MARDI) 		1813001000NRG24080920230054673 08/09/2023 Amol Vijay Nikate 1813001WL007436 Amol Vijay Nikate 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A314230391987 AMOL NIKATE INDIA POST PAYMENTS BANK LIMITED(508528)
44 SOLAPUR NORTH MH-13-001-029-001/846
(MARDI) 		1813001000NRG24080920230054672 08/09/2023 Mina Vijay Nikate 1813001WL007436 Mina Vijay Nikate 00045 BARB0MARDIX 1638 1638 Processed 11/11/2023 A314230391989 MINA VIJAYKUMAR NIKA BANK OF BARODA(606985)
45 SOLAPUR NORTH MH-13-001-029-001/86
(MARDI) 		1813001000NRG24080920230054674 08/09/2023 Vijay Kisn Nikate 1813001WL007436 Vijay Kisn Nikate 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A314230391990 NIKATE VIJAY K THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
46 SOLAPUR NORTH MH-13-001-029-001/889
(MARDI) 		1813001000NRG24080920230054651 08/09/2023 Digambar Vijay Jagatap 1813001WL007431 Digambar Vijay Jagatap 00045 BARB0MARDIX 1092 1092 Processed 10/11/2023 A314230391968 Jagtap Digambar V THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
47 SOLAPUR NORTH MH-13-001-029-001/984
(MARDI) 		1813001000NRG24080920230054691 08/09/2023 Aarti Aakash Borade 1813001WL007440 Aarti Aakash Borade 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A314230391992 ARTI AKASH BORADE BANK OF BARODA(606985)
48 SOLAPUR NORTH MH-13-001-029-001/984
(MARDI) 		1813001000NRG24080920230054692 08/09/2023 Namdev Pralhad Borade 1813001WL007440 Namdev Pralhad Borade 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A314230391979 NAMDEV PRALHAD BORAD BANK OF BARODA(606985)
49 SOLAPUR NORTH MH-13-001-029-001/984
(MARDI) 		1813001000NRG24080920230054693 08/09/2023 Surekha Namdev Borade 1813001WL007440 Surekha Namdev Borade 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A314230391978 SUREKHA NAMDEV BORAD BANK OF BARODA(606985)
SubTotal 72072 72072
50 SOLAPUR NORTH MH-13-001-001-001/2000453
(AKOLEKATI) 		1813001000NRG24080920230054723 08/09/2023 Balasaheb Appa Gaikwad 1813001WL007447 Balasaheb Appa Gaikwad 00045 BARB0WADSHO 1365 1365 Processed 10/11/2023 A314230391923 MRS BALASAHEB GAIKWAD STATE BANK OF INDIA(508548)
51 SOLAPUR NORTH MH-13-001-001-001/2000480
(AKOLEKATI) 		1813001000NRG24080920230054704 08/09/2023 Bharat Tukaram Kamble 1813001WL007443 Bharat Tukaram Kamble 00045 BARB0WADSHO 1638 1638 Processed 11/11/2023 A314230392438 BHARAT TUKARAM KAMBL BANK OF BARODA(606985)
52 SOLAPUR NORTH MH-13-001-001-001/246
(AKOLEKATI) 		1813001000NRG24080920230054722 08/09/2023 Vimal Mesa Gavali 1813001WL007446 Vimal Mesa Gavali 00045 BARB0WADSHO 1638 1638 Processed 11/11/2023 A314230392434 Mrs. VIMAL MESA GAVALI BANK OF MAHARASHTRA(607387)
53 SOLAPUR NORTH MH-13-001-001-001/336
(AKOLEKATI) 		1813001000NRG24080920230054741 08/09/2023 Shabaj Firoj Pathan 1813001WL007450 Shabaj Firoj Pathan 00045 BARB0WADSHO 1656 1656 Processed 10/11/2023 A314230392436 SHABAJ FIROJ PATHAN BANK OF BARODA(606985)
54 SOLAPUR NORTH MH-13-001-001-001/45
(AKOLEKATI) 		1813001000NRG24080920230054717 08/09/2023 Baba Khajanur Mulani 1813001WL007445 Baba Khajanur Mulani 00045 BARB0WADSHO 1638 1638 Processed 10/11/2023 A314230391924 BABA KHAJANUR MULANI BANK OF BARODA(606985)
55 SOLAPUR NORTH MH-13-001-001-001/468
(AKOLEKATI) 		1813001000NRG24080920230054724 08/09/2023 Appa Gaikwad 1813001WL007447 Appa Gaikwad 00045 BARB0WADSHO 1365 1365 Processed 10/11/2023 A314230392439 APPA GAIKWAD BANK OF BARODA(606985)
56 SOLAPUR NORTH MH-13-001-001-001/726
(AKOLEKATI) 		1813001000NRG24080920230054748 08/09/2023 Sakib Pathan 1813001WL007450 Sakib Pathan 00045 BARB0WADSHO 1380 1380 Processed 10/11/2023 A314230392437 MASTER SAKIB JAVED PATHAN STATE BANK OF INDIA(508548)
57 SOLAPUR NORTH MH-13-001-001-001/8247
(AKOLEKATI) 		1813001000NRG24080920230054702 08/09/2023 Laxmi Chandrakant Jambhale 1813001WL007442 Laxmi Chandrakant Jambhale 00045 BARB0WADSHO 1638 1638 Processed 10/11/2023 A314230392435 LAXMI CHANDRAKANT JA BANK OF BARODA(606985)
58 SOLAPUR NORTH MH-13-001-001-001/981
(AKOLEKATI) 		1813001000NRG24080920230054703 08/09/2023 Sachin Nitin Lamkane 1813001WL007442 Sachin Nitin Lamkane 00045 BARB0WADSHO 1092 1092 Processed 10/11/2023 A314230392440 MR SACHIN NITIN LAMKANE STATE BANK OF INDIA(508548)
59 SOLAPUR NORTH MH-13-001-036-001/12000640
(DARFAL B.B) 		1813001000NRG24080920230054855 08/09/2023 Suman Chandrakant Thorat 1813001WL007468 Suman Chandrakant Thorat 00045 BARB0WADSHO 1638 1638 Processed 11/11/2023 A314230391925 SUMAN CHANDRAKANT TH BANK OF BARODA(606985)
SubTotal 15048 15048
60 SOLAPUR NORTH MH-13-001-001-001/345
(AKOLEKATI) 		1813001000NRG24080920230054694 08/09/2023 Prashant Popat Jambhale 1813001WL007441 Prashant Popat Jambhale 00048 BKID0000700 1638 1638 Processed 10/11/2023 A314230391937 PRASHANT POPAT JAMBHALE BANK OF INDIA(508505)
61 SOLAPUR NORTH MH-13-001-027-001/110
(HIPPARGE) 		1813001000NRG24080920230054853 08/09/2023 Kajal Vilas Kale 1813001WL007467 Kajal Vilas Kale 00048 BKID0000700 1638 1638 Processed 10/11/2023 A314230391941 KAJAL VILAS KALE BANK OF INDIA(508505)
62 SOLAPUR NORTH MH-13-001-027-001/110
(HIPPARGE) 		1813001000NRG24080920230054847 08/09/2023 Vandanabai Laxmikant Kale 1813001WL007466 Vandanabai Laxmikant Kale 00048 BKID0000700 1638 1638 Processed 11/11/2023 A314230391938 VANDANABAI LAXMIKANT KALE BANK OF INDIA(508505)
63 SOLAPUR NORTH MH-13-001-027-001/110
(HIPPARGE) 		1813001000NRG24080920230054851 08/09/2023 Vilas Laxmikant Kale 1813001WL007467 Vilas Laxmikant Kale 00048 BKID0000700 1638 1638 Processed 11/11/2023 A314230391939 VILAS LAXMIKANT KALE BANK OF INDIA(508505)
64 SOLAPUR NORTH MH-13-001-027-001/206
(HIPPARGE) 		1813001000NRG24080920230054845 08/09/2023 Rohan Borade 1813001WL007465 Rohan Borade 00048 BKID0000700 1638 1638 Processed 11/11/2023 A314230391942 ROHAN BORADE BANK OF INDIA(508505)
65 SOLAPUR NORTH MH-13-001-027-001/27
(HIPPARGE) 		1813001000NRG24080920230054854 08/09/2023 Jyoti Laxmikant Kale 1813001WL007467 Jyoti Laxmikant Kale 00048 BKID0000700 1638 1638 Processed 11/11/2023 A314230391940 JYOTI LAXMIKANT KALE BANK OF INDIA(508505)
66 SOLAPUR NORTH MH-13-001-027-001/28
(HIPPARGE) 		1813001000NRG24080920230054849 08/09/2023 Laxmikant Ramaji Kale 1813001WL007466 Laxmikant Ramaji Kale 00048 BKID0000700 1638 1638 Processed 11/11/2023 A314230391944 LAXMIKANT RAMAJI KALE INDIA POST PAYMENTS BANK LIMITED(508528)
67 SOLAPUR NORTH MH-13-001-027-001/305
(HIPPARGE) 		1813001000NRG24080920230054850 08/09/2023 Narendrakumar Laxmikant Kale 1813001WL007466 Narendrakumar Laxmikant Kale 00048 BKID0000700 1638 1638 Processed 10/11/2023 A314230391943 NARENDRAKUMAR LAXMIKANT KALE UNION BANK OF INDIA(508500)
SubTotal 13104 13104
68 SOLAPUR NORTH MH-13-001-001-001/499
(AKOLEKATI) 		1813001000NRG24080920230054707 08/09/2023 Riyaj Nazir Patel 1813001WL007443 Riyaj Nazir Patel 00048 BKID0000701 1638 1638 Processed 10/11/2023 A314230391945 RIYAJ NAZIR PATEL BANK OF INDIA(508505)
SubTotal 1638 1638
69 SOLAPUR NORTH MH-13-001-001-001/372
(AKOLEKATI) 		1813001000NRG24080920230054734 08/09/2023 Sachin Mahadev Patil 1813001WL007449 Sachin Mahadev Patil 00048 BKID0000705 1638 1638 Processed 10/11/2023 A314230391934 SACHIN MAHADEV PATIL UNION BANK OF INDIA(508500)
SubTotal 1638 1638
70 SOLAPUR NORTH MH-13-001-036-001/808
(DARFAL B.B) 		1813001000NRG24080920230054860 08/09/2023 Akasha Ramchandra Sarvgod 1813001WL007469 Akasha Ramchandra Sarvgod 00048 BKID0000706 1638 1638 Processed 11/11/2023 A314230391946 AKASH RAMCHANDR SARVGOD BANK OF INDIA(508505)
71 SOLAPUR NORTH MH-13-001-036-001/809
(DARFAL B.B) 		1813001000NRG24080920230054861 08/09/2023 VAIBHAV SARVGOD 1813001WL007469 VAIBHAV SARVGOD 00048 BKID0000706 1638 1638 Processed 11/11/2023 A314230391947 VAIBHAV SARVGOD BANK OF INDIA(508505)
SubTotal 3276 3276
72 SOLAPUR NORTH MH-13-001-023-001/59
(TELGAON) 		1813001000NRG24080920230054725 08/09/2023 Pradip Audumbar Lad 1813001WL007448 Pradip Audumbar Lad 00048 BKID0000745 1638 1638 Processed 10/11/2023 A314230391949 PRADIP AUDUMBAR LAD VIDHARBHA KOKAN GRAMIN BANK(508516)
73 SOLAPUR NORTH MH-13-001-023-001/809015
(TELGAON) 		1813001000NRG24080920230054727 08/09/2023 Vitthal Audumbar Lad 1813001WL007448 Vitthal Audumbar Lad 00048 BKID0000745 1638 1638 Processed 10/11/2023 A314230391933 VITTHAL AUDUMBAR LAD INDIA POST PAYMENTS BANK LIMITED(508528)
74 SOLAPUR NORTH MH-13-001-023-001/809050
(TELGAON) 		1813001000NRG24080920230054728 08/09/2023 Sudhakar Bajrang Kalasait 1813001WL007448 Sudhakar Bajrang Kalasait 00048 BKID0000745 1638 1638 Processed 10/11/2023 A314230391948 SUDHAKAR BAJRANG KALASAIT VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
75 SOLAPUR NORTH MH-13-001-001-001/143
(AKOLEKATI) 		1813001000NRG24080920230054700 08/09/2023 Kashinath Vasudev Jambhale 1813001WL007442 Kashinath Vasudev Jambhale 00051 MAHB0000017 1638 1638 Processed 10/11/2023 A314230392457 JAMBHALE KASHINATH VASUDEV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 1638 1638
76 SOLAPUR NORTH MH-13-001-031-001/809040
(BHAGAIWADI) 		1813001000NRG24080920230054840 08/09/2023 Gayabai Lahu Ghodake 1813001WL007464 Gayabai Lahu Ghodake 00051 MAHB0000827 1638 1638 Processed 10/11/2023 A314230392456 Ghodake GAYABAI LAHU THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
77 SOLAPUR NORTH MH-13-001-031-001/809040
(BHAGAIWADI) 		1813001000NRG24080920230054839 08/09/2023 Lahu Baburao Ghodake 1813001WL007464 Lahu Baburao Ghodake 00051 MAHB0000827 1638 1638 Processed 11/11/2023 A314230392000 Mr. LAHU BABURAO GHODAKE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
78 SOLAPUR NORTH MH-13-001-001-001/39
(AKOLEKATI) 		1813001000NRG24080920230054736 08/09/2023 Sanjay Mahadev Patil 1813001WL007449 Sanjay Mahadev Patil 00089 CBIN0282702 1638 1638 Processed 10/11/2023 A314230392443 Sanjay Mahadeo Patil THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 1638 1638
79 SOLAPUR NORTH MH-13-001-001-001/1055
(AKOLEKATI) 		1813001000NRG24080920230054730 08/09/2023 Pravin Subhash Lamkane 1813001WL007449 Pravin Subhash Lamkane 00089 CBIN0282815 1638 1638 Processed 10/11/2023 A314230392007 Mr. PRAVIN SUBHASH LAMKANE CENTRAL BANK OF INDIA(607115)
80 SOLAPUR NORTH MH-13-001-001-001/3
(AKOLEKATI) 		1813001000NRG24080920230054716 08/09/2023 Mallinath Suresh Jambale 1813001WL007445 Mallinath Suresh Jambale 00089 CBIN0282815 1638 1638 Processed 10/11/2023 A314230391999 Mr. MALLINATH SURESH JAMBALE CENTRAL BANK OF INDIA(607115)
81 SOLAPUR NORTH MH-13-001-001-001/382-A
(AKOLEKATI) 		1813001000NRG24080920230054735 08/09/2023 Vishavas Balasaheb Bhosale 1813001WL007449 Vishavas Balasaheb Bhosale 00089 CBIN0282815 1638 1638 Processed 11/11/2023 A314230392454 VISHVAS BALASAHEB BH BANK OF BARODA(606985)
82 SOLAPUR NORTH MH-13-001-001-001/39
(AKOLEKATI) 		1813001000NRG24080920230054738 08/09/2023 Shivshankar Sanjay Patil 1813001WL007449 Shivshankar Sanjay Patil 00089 CBIN0282815 1365 1365 Processed 10/11/2023 A314230392455 Mr. SHIVSHANKAR SANJAY PATIL CENTRAL BANK OF INDIA(607115)
83 SOLAPUR NORTH MH-13-001-001-001/724
(AKOLEKATI) 		1813001000NRG24080920230054743 08/09/2023 Jilani Allauddin Mulani 1813001WL007450 Jilani Allauddin Mulani 00089 CBIN0282815 1656 1656 Processed 10/11/2023 A314230391998 MISS SHABERA JILANI MULANI STATE BANK OF INDIA(508548)
SubTotal 7935 7935
84 SOLAPUR NORTH MH-13-001-036-001/180
(DARFAL B.B) 		1813001000NRG24080920230054859 08/09/2023 Sathe Kishor Balvant 1813001WL007469 Sathe Kishor Balvant 00114 YESB0SDC001 1092 1092 Processed 11/11/2023 A314230391950 Mr. KISHORE BALWANT SATHE BANK OF MAHARASHTRA(607387)
85 SOLAPUR NORTH MH-13-001-036-001/875
(DARFAL B.B) 		1813001000NRG24080920230054862 08/09/2023 Sarvgod Ramchander Limbaji 1813001WL007469 Sarvgod Ramchander Limbaji 00114 YESB0SDC001 1638 1638 Processed 10/11/2023 A314230391954 RAMCHANDRA LIMBAJI S BANK OF BARODA(606985)
SubTotal 2730 2730
86 SOLAPUR NORTH MH-13-001-001-001/499
(AKOLEKATI) 		1813001000NRG24080920230054695 08/09/2023 Hina Riyaj Patel 1813001WL007441 Hina Riyaj Patel 00165 IBKL0000478 1638 1638 Processed 10/11/2023 A314230391935 HINA RIYAJ PATEL BANK OF BARODA(606985)
SubTotal 1638 1638
87 SOLAPUR NORTH MH-13-001-027-001/26
(HIPPARGE) 		1813001000NRG24080920230054848 08/09/2023 Pooja Baban Chavan 1813001WL007466 Pooja Baban Chavan 00165 IBKL0000593 1638 1638 Processed 10/11/2023 A314230391936 POOJA BABAN CHAVAN U/G BABAN KASHINATH IDBI BANK(607095)
SubTotal 1638 1638
88 SOLAPUR NORTH MH-13-001-001-001/332
(AKOLEKATI) 		1813001000NRG24080920230054739 08/09/2023 Samina Javed Pathan 1813001WL007450 Samina Javed Pathan 00176 IDIB000S021 1656 1656 Processed 11/11/2023 A314230392458 SAMINA PATHAN BANK OF BARODA(606985)
SubTotal 1656 1656
89 SOLAPUR NORTH MH-13-001-027-001/206
(HIPPARGE) 		1813001000NRG24080920230054843 08/09/2023 Parvati Abhiman Borade 1813001WL007465 Parvati Abhiman Borade 00415 SBIN0000483 1638 1638 Processed 10/11/2023 A314230392441 MRS PARVATI ABHIMAN BORADE STATE BANK OF INDIA(508548)
90 SOLAPUR NORTH MH-13-001-027-001/809254
(HIPPARGE) 		1813001000NRG24080920230054846 08/09/2023 Abhiman Kashinath Borade 1813001WL007465 Abhiman Kashinath Borade 00415 SBIN0000483 1638 1638 Processed 10/11/2023 A314230392430 MR ABHIMAN KASHINATH BORADE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
91 SOLAPUR NORTH MH-13-001-001-001/1043
(AKOLEKATI) 		1813001000NRG24080920230054753 08/09/2023 Satish Prakash Mane 1813001WL007452 Satish Prakash Mane 00415 SBIN0002165 1656 1656 Rejected 10/11/2023 A314230392005 Invalid account type (NRE/PPF/CC/Loan/FD)
92 SOLAPUR NORTH MH-13-001-001-001/1044
(AKOLEKATI) 		1813001000NRG24080920230054755 08/09/2023 Jayashri Prakash Mane 1813001WL007452 Jayashri Prakash Mane 00415 SBIN0002165 1656 1656 Processed 10/11/2023 A314230392452 JAYASHRI PRAKASH MAN BANK OF BARODA(606985)
93 SOLAPUR NORTH MH-13-001-001-001/1044
(AKOLEKATI) 		1813001000NRG24080920230054754 08/09/2023 Prakash Rambhau Mane 1813001WL007452 Prakash Rambhau Mane 00415 SBIN0002165 1656 1656 Processed 10/11/2023 A314230392420 MRS PRAKASH RAMBHAU MANE STATE BANK OF INDIA(508548)
94 SOLAPUR NORTH MH-13-001-001-001/1045
(AKOLEKATI) 		1813001000NRG24080920230054756 08/09/2023 Nagnath Bhagawat Survase 1813001WL007452 Nagnath Bhagawat Survase 00415 SBIN0002165 1656 1656 Processed 10/11/2023 A314230392423 SURVASE NAGNATH BHAGWAT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
95 SOLAPUR NORTH MH-13-001-001-001/1046
(AKOLEKATI) 		1813001000NRG24080920230054758 08/09/2023 Tanaji Eknath Lamkane 1813001WL007452 Tanaji Eknath Lamkane 00415 SBIN0002165 1656 1656 Processed 10/11/2023 A314230392003 TANAJI EKNATH LAMKANE STATE BANK OF INDIA(508548)
96 SOLAPUR NORTH MH-13-001-001-001/1047
(AKOLEKATI) 		1813001000NRG24080920230054762 08/09/2023 Sushila Satyvan Lamkane 1813001WL007453 Sushila Satyvan Lamkane 00415 SBIN0002165 819 819 Processed 10/11/2023 A314230392444 MR SUSHILA SATYVAN LAMKANE STATE BANK OF INDIA(508548)
97 SOLAPUR NORTH MH-13-001-001-001/1048
(AKOLEKATI) 		1813001000NRG24080920230054765 08/09/2023 Dnyaneshwar Satyawan Lamkane 1813001WL007453 Dnyaneshwar Satyawan Lamkane 00415 SBIN0002165 819 819 Processed 10/11/2023 A314230391927 MR DNYANESHWAR SATYVAN LAMKANE STATE BANK OF INDIA(508548)
98 SOLAPUR NORTH MH-13-001-001-001/1048
(AKOLEKATI) 		1813001000NRG24080920230054764 08/09/2023 Mandakini Dnyaneshwar Lamkane 1813001WL007453 Mandakini Dnyaneshwar Lamkane 00415 SBIN0002165 819 819 Processed 10/11/2023 A314230392447 MANDAKINI DNYANESHWA BANK OF BARODA(606985)
99 SOLAPUR NORTH MH-13-001-001-001/1049
(AKOLEKATI) 		1813001000NRG24080920230054767 08/09/2023 Reshma Tukaram Lamkane 1813001WL007453 Reshma Tukaram Lamkane 00415 SBIN0002165 819 819 Processed 10/11/2023 A314230392449 RESHMA TUKARAM LAMKA BANK OF BARODA(606985)
100 SOLAPUR NORTH MH-13-001-001-001/1049
(AKOLEKATI) 		1813001000NRG24080920230054766 08/09/2023 Tukaram Satyawan Lamkane 1813001WL007453 Tukaram Satyawan Lamkane 00415 SBIN0002165 819 819 Processed 10/11/2023 A314230392006 MRS TUKARAM SATYAWAN LAMKANE STATE BANK OF INDIA(508548)
101 SOLAPUR NORTH MH-13-001-001-001/1056
(AKOLEKATI) 		1813001000NRG24080920230054731 08/09/2023 Suvarna Vikas Patil 1813001WL007449 Suvarna Vikas Patil 00415 SBIN0002165 1638 1638 Processed 10/11/2023 A314230392446 SUVARNA VIKAS PATIL HDFC BANK LTD(607152)
102 SOLAPUR NORTH MH-13-001-001-001/1057
(AKOLEKATI) 		1813001000NRG24080920230054733 08/09/2023 Anjana Tukaram Bansode 1813001WL007449 Anjana Tukaram Bansode 00415 SBIN0002165 1638 1638 Processed 10/11/2023 A314230392431 MRS ANJANA TUKARAM BANSODE STATE BANK OF INDIA(508548)
103 SOLAPUR NORTH MH-13-001-001-001/141
(AKOLEKATI) 		1813001000NRG24080920230054699 08/09/2023 Chetan Nagnath Pawar 1813001WL007442 Chetan Nagnath Pawar 00415 SBIN0002165 1638 1638 Processed 10/11/2023 A314230392433 MR CHETAN NAGNATH PAWAR STATE BANK OF INDIA(508548)
104 SOLAPUR NORTH MH-13-001-001-001/145
(AKOLEKATI) 		1813001000NRG24080920230054768 08/09/2023 Tatya Bhagwat Kshirsagar 1813001WL007453 Tatya Bhagwat Kshirsagar 00415 SBIN0002165 819 819 Processed 10/11/2023 A314230392424 TATYA BHAGVAT KASH BANK OF BARODA(606985)
105 SOLAPUR NORTH MH-13-001-001-001/145
(AKOLEKATI) 		1813001000NRG24080920230054769 08/09/2023 Vanita Tatya Kshirsagar 1813001WL007453 Vanita Tatya Kshirsagar 00415 SBIN0002165 819 819 Processed 10/11/2023 A314230392451 TATYA BHAGVAT KASH BANK OF BARODA(606985)
106 SOLAPUR NORTH MH-13-001-001-001/2000445
(AKOLEKATI) 		1813001000NRG24080920230054720 08/09/2023 Kusum Mahadev Kambale 1813001WL007446 Kusum Mahadev Kambale 00415 SBIN0002165 1638 1638 Processed 10/11/2023 A314230392445 MRS KUSUM MAHADEV KAMBALE STATE BANK OF INDIA(508548)
107 SOLAPUR NORTH MH-13-001-001-001/2000445
(AKOLEKATI) 		1813001000NRG24080920230054719 08/09/2023 Mahadev Ragunath Kambale 1813001WL007446 Mahadev Ragunath Kambale 00415 SBIN0002165 1638 1638 Processed 10/11/2023 A314230392428 MR MAHADEV RAGUNATH KAMBALE STATE BANK OF INDIA(508548)
108 SOLAPUR NORTH MH-13-001-001-001/2000480
(AKOLEKATI) 		1813001000NRG24080920230054705 08/09/2023 Aruna Bharat Kamble 1813001WL007443 Aruna Bharat Kamble 00415 SBIN0002165 1638 1638 Processed 12/11/2023 A314230392448 Mrs. ARUNA BHARAT KAMBLE BANK OF MAHARASHTRA(607387)
109 SOLAPUR NORTH MH-13-001-001-001/222
(AKOLEKATI) 		1813001000NRG24080920230054721 08/09/2023 Kiran Tanaji Ashtule 1813001WL007446 Kiran Tanaji Ashtule 00415 SBIN0002165 1638 1638 Processed 10/11/2023 A314230392421 MR KIRAN TANAJI ASHTULE STATE BANK OF INDIA(508548)
110 SOLAPUR NORTH MH-13-001-001-001/336
(AKOLEKATI) 		1813001000NRG24080920230054740 08/09/2023 Firoz Saifan Pathan 1813001WL007450 Firoz Saifan Pathan 00415 SBIN0002165 1656 1656 Processed 10/11/2023 A314230392432 MR FIROZ SAIFAN PATHAN STATE BANK OF INDIA(508548)
111 SOLAPUR NORTH MH-13-001-001-001/336
(AKOLEKATI) 		1813001000NRG24080920230054742 08/09/2023 Meharun Firoj Pathan 1813001WL007450 Meharun Firoj Pathan 00415 SBIN0002165 1656 1656 Processed 11/11/2023 A314230392422 MEHARUN PATHAN BANK OF BARODA(606985)
112 SOLAPUR NORTH MH-13-001-001-001/58
(AKOLEKATI) 		1813001000NRG24080920230054761 08/09/2023 Babita Prakash Lamakane 1813001WL007452 Babita Prakash Lamakane 00415 SBIN0002165 1656 1656 Processed 10/11/2023 A314230392426 MRS BABITA LAMKANE PRAKASH LAMAKANE STATE BANK OF INDIA(508548)
113 SOLAPUR NORTH MH-13-001-001-001/58
(AKOLEKATI) 		1813001000NRG24080920230054760 08/09/2023 Pravin Prkash Lamkane 1813001WL007452 Pravin Prkash Lamkane 00415 SBIN0002165 1656 1656 Processed 10/11/2023 A314230392427 MR PRAVIN PRKASH LAMKANE STATE BANK OF INDIA(508548)
114 SOLAPUR NORTH MH-13-001-001-001/689
(AKOLEKATI) 		1813001000NRG24080920230054770 08/09/2023 Keshav D Kshirsagar 1813001WL007453 Keshav D Kshirsagar 00415 SBIN0002165 546 546 Processed 10/11/2023 A314230392417 KESHAV DASHRATH KSHIRSAGAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
115 SOLAPUR NORTH MH-13-001-001-001/689
(AKOLEKATI) 		1813001000NRG24080920230054771 08/09/2023 Nandabai Keshav Kshirsagar 1813001WL007453 Nandabai Keshav Kshirsagar 00415 SBIN0002165 546 546 Processed 10/11/2023 A314230392418 MR KESHAV DASHARATH KSHIRSAGAR STATE BANK OF INDIA(508548)
116 SOLAPUR NORTH MH-13-001-001-001/70
(AKOLEKATI) 		1813001000NRG24080920230054696 08/09/2023 Khandu Dasharath Mane 1813001WL007441 Khandu Dasharath Mane 00415 SBIN0002165 1638 1638 Processed 10/11/2023 A314230392429 MRS KHANDU DASHAATH MANE STATE BANK OF INDIA(508548)
117 SOLAPUR NORTH MH-13-001-001-001/724
(AKOLEKATI) 		1813001000NRG24080920230054744 08/09/2023 Shabira Jilani Mulani 1813001WL007450 Shabira Jilani Mulani 00415 SBIN0002165 1656 1656 Processed 11/11/2023 A314230392419 SHABERA JILANI MULANI INDIA POST PAYMENTS BANK LIMITED(508528)
118 SOLAPUR NORTH MH-13-001-001-001/725
(AKOLEKATI) 		1813001000NRG24080920230054746 08/09/2023 Yunus Karim Mulani 1813001WL007450 Yunus Karim Mulani 00415 SBIN0002165 1656 1656 Processed 10/11/2023 A314230392450 MR YUNUS KARIM MULANI STATE BANK OF INDIA(508548)
119 SOLAPUR NORTH MH-13-001-001-001/982
(AKOLEKATI) 		1813001000NRG24080920230054698 08/09/2023 Sandeep Prakash Mane 1813001WL007441 Sandeep Prakash Mane 00415 SBIN0002165 1092 1092 Processed 10/11/2023 A314230392425 MR SANDIP PRAKASH MANE STATE BANK OF INDIA(508548)
120 SOLAPUR NORTH MH-13-001-036-001/12000643
(DARFAL B.B) 		1813001000NRG24080920230054856 08/09/2023 Shashikant Chandrakant Thorat 1813001WL007468 Shashikant Chandrakant Thorat 00415 SBIN0002165 1638 1638 Processed 10/11/2023 A314230391926 SHASHIKANT CHANDRAKA BANK OF BARODA(606985)
SubTotal 40875 40875
121 SOLAPUR NORTH MH-13-001-036-001/875
(DARFAL B.B) 		1813001000NRG24080920230054863 08/09/2023 Kanchan Ramchandra Sarvagaud 1813001WL007469 Kanchan Ramchandra Sarvagaud 00415 SBIN0004762 1638 1638 Processed 10/11/2023 A314230392004 MISS KANCHAN RAMCHANDRA SARVAGAUD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
122 SOLAPUR NORTH MH-13-001-011-001/279
(DONGAON) 		1813001000NRG24080920230054838 08/09/2023 Genaba Pralhad Surawase 1813001WL007463 Genaba Pralhad Surawase 00415 SBIN0016894 1638 1638 Processed 10/11/2023 A314230392442 MR GENABA PRALHAD SURAWASE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
123 SOLAPUR NORTH MH-13-001-001-001/70
(AKOLEKATI) 		1813001000NRG24080920230054697 08/09/2023 Bhairu Khandu Mane 1813001WL007441 Bhairu Khandu Mane 00415 SBIN0061351 1638 1638 Processed 10/11/2023 A314230392453 BHAIRU KHANDU MANE IDBI BANK(607095)
SubTotal 1638 1638
124 SOLAPUR NORTH MH-13-001-023-001/59
(TELGAON) 		1813001000NRG24080920230054726 08/09/2023 Rupali Pradip Lad 1813001WL007448 Rupali Pradip Lad 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230392002 RUPALI PRADIP LAD INDIA POST PAYMENTS BANK LIMITED(508528)
125 SOLAPUR NORTH MH-13-001-023-001/809050
(TELGAON) 		1813001000NRG24080920230054729 08/09/2023 Sunita Sudhakar Kalasait 1813001WL007448 Sunita Sudhakar Kalasait 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230392001 SUNITA SUDHAKAR KALASAIT RATNAKAR BANK(607393)
SubTotal 2730 2730
126 SOLAPUR NORTH MH-13-001-001-001/691
(AKOLEKATI) 		1813001000NRG24080920230054718 08/09/2023 Pandurang Anna Gund 1813001WL007445 Pandurang Anna Gund 00769 YESB0SDC001 1638 1638 Processed 10/11/2023 A314230391955 GUND PANDURANG ANNA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
127 SOLAPUR NORTH MH-13-001-011-001/279
(DONGAON) 		1813001000NRG24080920230054835 08/09/2023 Pralhad Genaba Survase 1813001WL007463 Pralhad Genaba Survase 00769 YESB0SDC001 1638 1638 Processed 10/11/2023 A314230391951 PRALAHAD GANBA SURVASE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
128 SOLAPUR NORTH MH-13-001-011-001/279
(DONGAON) 		1813001000NRG24080920230054837 08/09/2023 Shivaji Pralhad Survase 1813001WL007463 Shivaji Pralhad Survase 00769 YESB0SDC001 1638 1638 Processed 10/11/2023 A314230391953 SURVASE SHIVAJI PRALHAD THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
129 SOLAPUR NORTH MH-13-001-011-001/93
(DONGAON) 		1813001000NRG24080920230054831 08/09/2023 Balu Kondiba Kumbhar 1813001WL007462 Balu Kondiba Kumbhar 00769 YESB0SDC001 1638 1638 Processed 10/11/2023 A314230391952 BALU KONDIBA KUMBHAR BANK OF BARODA(606985)
130 SOLAPUR NORTH MH-13-001-036-001/906
(DARFAL B.B) 		1813001000NRG24080920230054858 08/09/2023 Shrikant Chandrakant Thorat 1813001WL007468 Shrikant Chandrakant Thorat 00769 YESB0SDC001 1638 1638 Processed 10/11/2023 A314230391932 THORAT SHRIKANT CHANDRAKANT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 8190 8190
Total 197100 197100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOLAPUR NORTH MH1813001999_080923APB_FTO_194173 Bank of Baroda BARB0DBDEGA DEGAON 1638
2 SOLAPUR NORTH MH1813001999_080923APB_FTO_194173 Bank of Baroda BARB0DBNPSO BANK OF BARODA, NAVIPETH, SOLAPUR 1638
3 SOLAPUR NORTH MH1813001999_080923APB_FTO_194173 Bank of Baroda BARB0MARDIX MARDI, MAHARASHTRA 72072
4 SOLAPUR NORTH MH1813001999_080923APB_FTO_194173 Bank of Baroda BARB0WADSHO WADALA, SOLAPUR, MAHARASHTRA 15048
5 SOLAPUR NORTH MH1813001999_080923APB_FTO_194173 Bank of India BKID0000700 SOLAPUR MAIN 13104
6 SOLAPUR NORTH MH1813001999_080923APB_FTO_194173 Bank of India BKID0000701 SUBASH CHOWK 1638
7 SOLAPUR NORTH MH1813001999_080923APB_FTO_194173 Bank of India BKID0000705 RAILWAY LINES 1638
8 SOLAPUR NORTH MH1813001999_080923APB_FTO_194173 Bank of India BKID0000706 SIDDHESHWAR MARKET 3276
9 SOLAPUR NORTH MH1813001999_080923APB_FTO_194173 Bank of India BKID0000745 KANDALGAON 4914
10 SOLAPUR NORTH MH1813001999_080923APB_FTO_194173 Bank of Maharastra MAHB0000017 NAVI PETH SOLAPUR 1638
11 SOLAPUR NORTH MH1813001999_080923APB_FTO_194173 Bank of Maharastra MAHB0000827 KALMAN 3276
12 SOLAPUR NORTH MH1813001999_080923APB_FTO_194173 Central Bank Of India CBIN0282702 BIJAPUR ROAD, SHOLAPUR 1638
13 SOLAPUR NORTH MH1813001999_080923APB_FTO_194173 Central Bank Of India CBIN0282815 KONDI 7935
14 SOLAPUR NORTH MH1813001999_080923APB_FTO_194173 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 2730
15 SOLAPUR NORTH MH1813001999_080923APB_FTO_194173 IDBI BANK IBKL0000478 SOLAPUR NAVIPETH 1638
16 SOLAPUR NORTH MH1813001999_080923APB_FTO_194173 IDBI BANK IBKL0000593 TIRHE 1638
17 SOLAPUR NORTH MH1813001999_080923APB_FTO_194173 Indian Bank IDIB000S021 SOLAPUR 1656
18 SOLAPUR NORTH MH1813001999_080923APB_FTO_194173 State Bank of India SBIN0000483 SOLAPUR 3276
19 SOLAPUR NORTH MH1813001999_080923APB_FTO_194173 State Bank of India SBIN0002165 NANNAJ 40875
20 SOLAPUR NORTH MH1813001999_080923APB_FTO_194173 State Bank of India SBIN0004762 MARKET YARD, SOLAPUR 1638
21 SOLAPUR NORTH MH1813001999_080923APB_FTO_194173 State Bank of India SBIN0016894 VIJAPUR ROAD, SOLAPUR 1638
22 SOLAPUR NORTH MH1813001999_080923APB_FTO_194173 State Bank of India SBIN0061351 MIDC CHINCHOLI 1638
23 SOLAPUR NORTH MH1813001999_080923APB_FTO_194173 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Solapur 2730
24 SOLAPUR NORTH MH1813001999_080923APB_FTO_194173 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 8190

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