Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:17:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813001999_090823APB_FTO_155024
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-13-001-014-001/260
(RANMASALE) 		1813001000NRG24090820230039011 09/08/2023 Laxman Sahebrao Shinde 1813001WL005463 Laxman Sahebrao Shinde 00032 UTIB0000266 1460 1460 Processed 13/09/2023 A256230260187 SHINDE LAXMAN SAHEBRAO AXIS BANK(607153)
SubTotal 1460 1460
2 SOLAPUR NORTH MH-13-001-014-001/1-A
(RANMASALE) 		1813001000NRG24090820230038973 09/08/2023 Pandurang 1813001WL005457 Pandurang 00045 BARB0WADALA 1430 1430 Processed 13/09/2023 A256230260088 PANDURANG TUKARAM SU BANK OF BARODA(606985)
3 SOLAPUR NORTH MH-13-001-014-001/317-A
(RANMASALE) 		1813001000NRG24080820230038421 09/08/2023 Vishnu 1813001WL005383 Vishnu 00045 BARB0WADALA 1400 1400 Processed 13/09/2023 A256230260092 VISHNU UTTARESHWAR S BANK OF BARODA(606985)
4 SOLAPUR NORTH MH-13-001-014-001/494
(RANMASALE) 		1813001000NRG24090820230038978 09/08/2023 Mubina Rajuddin Mujawar 1813001WL005457 Mubina Rajuddin Mujawar 00045 BARB0WADALA 1430 1430 Processed 13/09/2023 A256230260126 MUBINA RAJUDDIN MUJA BANK OF BARODA(606985)
5 SOLAPUR NORTH MH-13-001-014-001/494
(RANMASALE) 		1813001000NRG24090820230038977 09/08/2023 Rajuddin Allauddin Mujawar 1813001WL005457 Rajuddin Allauddin Mujawar 00045 BARB0WADALA 1430 1430 Processed 13/09/2023 A256230260108 RAJUDDIN ALLAUDDIN MUJAWAR AXIS BANK(607153)
SubTotal 5690 5690
6 SOLAPUR NORTH MH-13-001-001-001/2000453
(AKOLEKATI) 		1813001000NRG24080820230038531 09/08/2023 Balasaheb Appa Gaikwad 1813001WL005406 Balasaheb Appa Gaikwad 00045 BARB0WADSHO 1638 1638 Processed 13/09/2023 A256230260122 MRS BALASAHEB GAIKWAD STATE BANK OF INDIA(508548)
7 SOLAPUR NORTH MH-13-001-001-001/2000478
(AKOLEKATI) 		1813001000NRG24080820230038540 09/08/2023 Surekha Ramesh Maske 1813001WL005408 Surekha Ramesh Maske 00045 BARB0WADSHO 1638 1638 Processed 13/09/2023 A256230260123 SUREKHA RAMESH MASKE HDFC BANK LTD(607152)
8 SOLAPUR NORTH MH-13-001-001-001/336
(AKOLEKATI) 		1813001000NRG24080820230038413 09/08/2023 Shabaj Firoj Pathan 1813001WL005382 Shabaj Firoj Pathan 00045 BARB0WADSHO 1650 1650 Processed 13/09/2023 A256230260155 SHABAJ FIROJ PATHAN BANK OF BARODA(606985)
9 SOLAPUR NORTH MH-13-001-001-001/468
(AKOLEKATI) 		1813001000NRG24080820230038533 09/08/2023 Appa Gaikwad 1813001WL005406 Appa Gaikwad 00045 BARB0WADSHO 1638 1638 Processed 13/09/2023 A256230260158 APPA GAIKWAD BANK OF BARODA(606985)
10 SOLAPUR NORTH MH-13-001-001-001/726
(AKOLEKATI) 		1813001000NRG24080820230038420 09/08/2023 Sakib Pathan 1813001WL005382 Sakib Pathan 00045 BARB0WADSHO 1375 1375 Processed 13/09/2023 A256230260156 MASTER SAKIB JAVED PATHAN STATE BANK OF INDIA(508548)
11 SOLAPUR NORTH MH-13-001-001-001/8247
(AKOLEKATI) 		1813001000NRG24080820230038529 09/08/2023 Laxmi Chandrakant Jambhale 1813001WL005405 Laxmi Chandrakant Jambhale 00045 BARB0WADSHO 1365 1365 Processed 13/09/2023 A256230260129 LAXMI CHANDRAKANT JA BANK OF BARODA(606985)
12 SOLAPUR NORTH MH-13-001-014-001/1-A
(RANMASALE) 		1813001000NRG24090820230038974 09/08/2023 Swati Pandurang Survase 1813001WL005457 Swati Pandurang Survase 00045 BARB0WADSHO 1430 1430 Processed 13/09/2023 A256230260102 SWATI PANDURANG SURW BANK OF BARODA(606985)
13 SOLAPUR NORTH MH-13-001-014-001/100
(RANMASALE) 		1813001000NRG24090820230039035 09/08/2023 Lahu Digambar Garad 1813001WL005467 Lahu Digambar Garad 00045 BARB0WADSHO 1410 1410 Processed 13/09/2023 A256230260085 LAHU DIGAMBAR GARAD BANK OF BARODA(606985)
14 SOLAPUR NORTH MH-13-001-014-001/100
(RANMASALE) 		1813001000NRG24090820230039036 09/08/2023 Mahananda Lahu Garad 1813001WL005467 Mahananda Lahu Garad 00045 BARB0WADSHO 1410 1410 Processed 13/09/2023 A256230260153 MAHANANDA LAHU GARAD BANK OF BARODA(606985)
15 SOLAPUR NORTH MH-13-001-014-001/100
(RANMASALE) 		1813001000NRG24090820230039037 09/08/2023 Mahesh Lahu Garad 1813001WL005467 Mahesh Lahu Garad 00045 BARB0WADSHO 1410 1410 Processed 13/09/2023 A256230260154 MAHESH LAHU GARAD BANK OF BARODA(606985)
16 SOLAPUR NORTH MH-13-001-014-001/260
(RANMASALE) 		1813001000NRG24090820230039009 09/08/2023 Sahebrao Pandhari Shinde 1813001WL005463 Sahebrao Pandhari Shinde 00045 BARB0WADSHO 1460 1460 Processed 13/09/2023 A256230260086 SAHEBRAO PANDHARI SH BANK OF BARODA(606985)
17 SOLAPUR NORTH MH-13-001-014-001/260
(RANMASALE) 		1813001000NRG24090820230039010 09/08/2023 Sindhubai Sahebrao Shinde 1813001WL005463 Sindhubai Sahebrao Shinde 00045 BARB0WADSHO 1460 1460 Processed 13/09/2023 A256230260111 SINDHUBAI SAHEBRAV S BANK OF BARODA(606985)
18 SOLAPUR NORTH MH-13-001-014-001/267
(RANMASALE) 		1813001000NRG24090820230039038 09/08/2023 Najukabi Sikandar Shaikh 1813001WL005467 Najukabi Sikandar Shaikh 00045 BARB0WADSHO 1410 1410 Processed 13/09/2023 A256230260112 NAJUKABI SIKANDAR SH BANK OF BARODA(606985)
19 SOLAPUR NORTH MH-13-001-014-001/365
(RANMASALE) 		1813001000NRG24090820230039013 09/08/2023 Arjun Pandhari Shinde 1813001WL005463 Arjun Pandhari Shinde 00045 BARB0WADSHO 1460 1460 Processed 13/09/2023 A256230260087 ARJUN PANDHARI SHIND BANK OF BARODA(606985)
20 SOLAPUR NORTH MH-13-001-014-001/365
(RANMASALE) 		1813001000NRG24090820230039014 09/08/2023 Suvarna Arjun Shinde 1813001WL005463 Suvarna Arjun Shinde 00045 BARB0WADSHO 1460 1460 Processed 13/09/2023 A256230260106 SUVARNA ARJUN SHINDE BANK OF BARODA(606985)
21 SOLAPUR NORTH MH-13-001-014-001/365-A
(RANMASALE) 		1813001000NRG24090820230039015 09/08/2023 Akash Arjun Shinde 1813001WL005463 Akash Arjun Shinde 00045 BARB0WADSHO 1460 1460 Processed 13/09/2023 A256230260110 AKASH ARJUN SHINDE BANK OF BARODA(606985)
22 SOLAPUR NORTH MH-13-001-014-001/365-C
(RANMASALE) 		1813001000NRG24090820230039017 09/08/2023 Ashish Arjun Shinde 1813001WL005463 Ashish Arjun Shinde 00045 BARB0WADSHO 1460 1460 Processed 13/09/2023 A256230260107 ASHISH ARJUN SHINDE BANK OF INDIA(508505)
23 SOLAPUR NORTH MH-13-001-014-001/44
(RANMASALE) 		1813001000NRG24090820230038975 09/08/2023 Suvarna Bramdev Mali 1813001WL005457 Suvarna Bramdev Mali 00045 BARB0WADSHO 1430 1430 Processed 13/09/2023 A256230260127 SUVARNA BRAMHDEV MAL BANK OF BARODA(606985)
24 SOLAPUR NORTH MH-13-001-014-001/459
(RANMASALE) 		1813001000NRG24090820230038976 09/08/2023 Nitin Madhukar Garad 1813001WL005457 Nitin Madhukar Garad 00045 BARB0WADSHO 1430 1430 Processed 13/09/2023 A256230260089 NITIN M GARAD BANK OF BARODA(606985)
25 SOLAPUR NORTH MH-13-001-014-001/460
(RANMASALE) 		1813001000NRG24090820230038870 09/08/2023 Vaishali Dasharath Diwate 1813001WL005442 Vaishali Dasharath Diwate 00045 BARB0WADSHO 1390 1390 Processed 13/09/2023 A256230260151 VAISHALI DASHARATH D BANK OF BARODA(606985)
26 SOLAPUR NORTH MH-13-001-014-001/487-B
(RANMASALE) 		1813001000NRG24090820230038966 09/08/2023 Ashwini Sushil Garad 1813001WL005456 Ashwini Sushil Garad 00045 BARB0WADSHO 1390 1390 Processed 13/09/2023 A256230260120 ASHWINI SUSHIL GARAD BANK OF BARODA(606985)
27 SOLAPUR NORTH MH-13-001-014-001/497
(RANMASALE) 		1813001000NRG24090820230038979 09/08/2023 Bramhdev Nana Mali 1813001WL005457 Bramhdev Nana Mali 00045 BARB0WADSHO 1430 1430 Processed 13/09/2023 A256230260096 BRAMHDEV NANA MALI BANK OF BARODA(606985)
28 SOLAPUR NORTH MH-13-001-014-001/497
(RANMASALE) 		1813001000NRG24090820230038980 09/08/2023 Mahesh Nana Mali 1813001WL005457 Mahesh Nana Mali 00045 BARB0WADSHO 1430 1430 Processed 13/09/2023 A256230260099 MAHESH NANA MALI BANK OF BARODA(606985)
29 SOLAPUR NORTH MH-13-001-014-001/506-C
(RANMASALE) 		1813001000NRG24090820230039039 09/08/2023 Sangita Manik Garad 1813001WL005467 Sangita Manik Garad 00045 BARB0WADSHO 1410 1410 Processed 13/09/2023 A256230260117 MRS SANGITA MANIK GARAD STATE BANK OF INDIA(508548)
30 SOLAPUR NORTH MH-13-001-014-001/524
(RANMASALE) 		1813001000NRG24090820230038967 09/08/2023 Pandurang Haridas Garad 1813001WL005456 Pandurang Haridas Garad 00045 BARB0WADSHO 1390 1390 Processed 13/09/2023 A256230260133 PANDURANG HARIDAS GA BANK OF BARODA(606985)
31 SOLAPUR NORTH MH-13-001-014-001/539
(RANMASALE) 		1813001000NRG24080820230038422 09/08/2023 Kishor Haridas Karande 1813001WL005383 Kishor Haridas Karande 00045 BARB0WADSHO 1400 1400 Processed 13/09/2023 A256230260114 Mr. KISHOR HARIDAS KARANDE CENTRAL BANK OF INDIA(607115)
32 SOLAPUR NORTH MH-13-001-014-001/563-B
(RANMASALE) 		1813001000NRG24080820230038423 09/08/2023 Rajendra Dattatray Mali 1813001WL005383 Rajendra Dattatray Mali 00045 BARB0WADSHO 1400 1400 Processed 13/09/2023 A256230260116 RAJENDRA DATTATRAY M BANK OF BARODA(606985)
33 SOLAPUR NORTH MH-13-001-014-001/566-A
(RANMASALE) 		1813001000NRG24080820230038424 09/08/2023 Samadhan Navnath Shinde 1813001WL005383 Samadhan Navnath Shinde 00045 BARB0WADSHO 1400 1400 Processed 13/09/2023 A256230260101 SAMADHAN NAVNATH SHI BANK OF BARODA(606985)
34 SOLAPUR NORTH MH-13-001-014-001/586
(RANMASALE) 		1813001000NRG24090820230038873 09/08/2023 Pravin Uttreshwar Mutkule 1813001WL005442 Pravin Uttreshwar Mutkule 00045 BARB0WADSHO 1390 1390 Processed 13/09/2023 A256230260157 PRAVIN UTTRESHWAR MU BANK OF BARODA(606985)
35 SOLAPUR NORTH MH-13-001-014-001/596
(RANMASALE) 		1813001000NRG24080820230038426 09/08/2023 Mirabai Balkrushna Mali 1813001WL005383 Mirabai Balkrushna Mali 00045 BARB0WADSHO 1400 1400 Processed 13/09/2023 A256230260103 MIRABAI BALKRUSHNA M BANK OF BARODA(606985)
36 SOLAPUR NORTH MH-13-001-014-001/630
(RANMASALE) 		1813001000NRG24090820230039040 09/08/2023 Chitra 1813001WL005467 Chitra 00045 BARB0WADSHO 1410 1410 Processed 13/09/2023 A256230260093 CHITRA RAMCHANDRA DE BANK OF BARODA(606985)
37 SOLAPUR NORTH MH-13-001-014-001/630-A
(RANMASALE) 		1813001000NRG24080820230038427 09/08/2023 Sulochana Gopinath Karande 1813001WL005383 Sulochana Gopinath Karande 00045 BARB0WADSHO 1400 1400 Processed 13/09/2023 A256230260121 SULOCHANA GOPINATH K BANK OF BARODA(606985)
38 SOLAPUR NORTH MH-13-001-014-001/708
(RANMASALE) 		1813001000NRG24090820230038874 09/08/2023 Ashok Dadarav Garad 1813001WL005442 Ashok Dadarav Garad 00045 BARB0WADSHO 1390 1390 Processed 13/09/2023 A256230260095 ASHOK DADARAV GARAD INDIA POST PAYMENTS BANK LIMITED(508528)
39 SOLAPUR NORTH MH-13-001-014-001/708
(RANMASALE) 		1813001000NRG24090820230038876 09/08/2023 Sitaram Ashok Garad 1813001WL005442 Sitaram Ashok Garad 00045 BARB0WADSHO 1390 1390 Processed 13/09/2023 A256230260100 SITARAM ASHOK GARAD BANK OF BARODA(606985)
40 SOLAPUR NORTH MH-13-001-014-001/708
(RANMASALE) 		1813001000NRG24090820230038875 09/08/2023 Vijaya Ashok Garad 1813001WL005442 Vijaya Ashok Garad 00045 BARB0WADSHO 1390 1390 Processed 13/09/2023 A256230260149 VIJAYA ASHOK GARAD BANK OF BARODA(606985)
41 SOLAPUR NORTH MH-13-001-014-001/708
(RANMASALE) 		1813001000NRG24090820230038877 09/08/2023 Vinod Ashok Garad 1813001WL005442 Vinod Ashok Garad 00045 BARB0WADSHO 1390 1390 Processed 13/09/2023 A256230260125 VINOD ASHOK GARAD BANK OF BARODA(606985)
42 SOLAPUR NORTH MH-13-001-014-001/714
(RANMASALE) 		1813001000NRG24090820230038982 09/08/2023 Rekha Shahaji Garad 1813001WL005457 Rekha Shahaji Garad 00045 BARB0WADSHO 1430 1430 Processed 13/09/2023 A256230260104 REKHA SHAHAJI GARAD BANK OF BARODA(606985)
43 SOLAPUR NORTH MH-13-001-014-001/714
(RANMASALE) 		1813001000NRG24090820230038981 09/08/2023 Shahaji Anna Garad 1813001WL005457 Shahaji Anna Garad 00045 BARB0WADSHO 1430 1430 Processed 13/09/2023 A256230260091 SHAHAJI ANNA GARAD BANK OF BARODA(606985)
44 SOLAPUR NORTH MH-13-001-014-001/77
(RANMASALE) 		1813001000NRG24090820230039041 09/08/2023 Yuvaraj Manik Garad 1813001WL005467 Yuvaraj Manik Garad 00045 BARB0WADSHO 1410 1410 Processed 13/09/2023 A256230260115 MR YUVRAJ MANIK GARAD STATE BANK OF INDIA(508548)
45 SOLAPUR NORTH MH-13-001-014-001/800133
(RANMASALE) 		1813001000NRG24090820230038970 09/08/2023 Aarti Balaji Garad 1813001WL005456 Aarti Balaji Garad 00045 BARB0WADSHO 1390 1390 Processed 13/09/2023 A256230260118 ARTI BALAJI GARAD BANK OF BARODA(606985)
46 SOLAPUR NORTH MH-13-001-014-001/800133
(RANMASALE) 		1813001000NRG24090820230038969 09/08/2023 Balaji Dattatray Garad 1813001WL005456 Balaji Dattatray Garad 00045 BARB0WADSHO 1390 1390 Processed 13/09/2023 A256230260131 MR BALAJI DATTATRAY GARAD STATE BANK OF INDIA(508548)
47 SOLAPUR NORTH MH-13-001-014-001/800133
(RANMASALE) 		1813001000NRG24090820230038968 09/08/2023 Laxmi Dattatray Garad 1813001WL005456 Laxmi Dattatray Garad 00045 BARB0WADSHO 1390 1390 Processed 13/09/2023 A256230260130 MRS LAXMIBAI DATTATRAY GARAD STATE BANK OF INDIA(508548)
48 SOLAPUR NORTH MH-13-001-014-001/800176
(RANMASALE) 		1813001000NRG24090820230038926 09/08/2023 Kondiba Balu Pawar 1813001WL005450 Kondiba Balu Pawar 00045 BARB0WADSHO 1092 1092 Processed 13/09/2023 A256230260124 KONDIBA BALU PAVAR BANK OF BARODA(606985)
49 SOLAPUR NORTH MH-13-001-014-001/800176
(RANMASALE) 		1813001000NRG24090820230038928 09/08/2023 Lakhan Kondiba Pawar 1813001WL005450 Lakhan Kondiba Pawar 00045 BARB0WADSHO 1092 1092 Processed 13/09/2023 A256230260150 MR LAKHAN KONDIBA PAWAR STATE BANK OF INDIA(508548)
50 SOLAPUR NORTH MH-13-001-014-001/800176
(RANMASALE) 		1813001000NRG24090820230038927 09/08/2023 Mangal Kondiba Pawar 1813001WL005450 Mangal Kondiba Pawar 00045 BARB0WADSHO 1092 1092 Processed 13/09/2023 A256230260113 MANGAL KONDIBA PAWAR BANK OF BARODA(606985)
51 SOLAPUR NORTH MH-13-001-014-001/800176
(RANMASALE) 		1813001000NRG24090820230038929 09/08/2023 Suvarna Lakhan Pawar 1813001WL005450 Suvarna Lakhan Pawar 00045 BARB0WADSHO 1092 1092 Processed 13/09/2023 A256230260148 SUVARNA LAKHAN PAWAR BANK OF BARODA(606985)
52 SOLAPUR NORTH MH-13-001-014-001/809313
(RANMASALE) 		1813001000NRG24090820230038971 09/08/2023 Vijaykumar Digambar Garad 1813001WL005456 Vijaykumar Digambar Garad 00045 BARB0WADSHO 1390 1390 Processed 13/09/2023 A256230260090 VIJAYKUMAR DIGAMBAR BANK OF BARODA(606985)
53 SOLAPUR NORTH MH-13-001-014-001/809313
(RANMASALE) 		1813001000NRG24090820230038972 09/08/2023 Vishwjit Vijaykumar Garad 1813001WL005456 Vishwjit Vijaykumar Garad 00045 BARB0WADSHO 1390 1390 Processed 13/09/2023 A256230260105 VISHWJIT VIJAYKUMAR BANK OF BARODA(606985)
54 SOLAPUR NORTH MH-13-001-014-001/811
(RANMASALE) 		1813001000NRG24090820230039042 09/08/2023 Parvati Mahadev Suryvanshi 1813001WL005467 Parvati Mahadev Suryvanshi 00045 BARB0WADSHO 1410 1410 Processed 13/09/2023 A256230260152 PARVATI MAHADEV SURY BANK OF BARODA(606985)
55 SOLAPUR NORTH MH-13-001-030-001/136
(WADALA) 		1813001000NRG24090820230038878 09/08/2023 Nagnath Bhagwan Sathe 1813001WL005443 Nagnath Bhagwan Sathe 00045 BARB0WADSHO 1430 1430 Processed 13/09/2023 A256230260083 NAGANATH BHAGAVAN SATHE KOTAK MAHINDRA BANK LTD(607420)
56 SOLAPUR NORTH MH-13-001-030-001/181
(WADALA) 		1813001000NRG24090820230038885 09/08/2023 Sukhdev Bhagvan Sathe 1813001WL005443 Sukhdev Bhagvan Sathe 00045 BARB0WADSHO 1430 1430 Processed 13/09/2023 A256230260084 SATHE SUKHADEV BHAGWAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
57 SOLAPUR NORTH MH-13-001-030-001/181-A
(WADALA) 		1813001000NRG24090820230038886 09/08/2023 Vanmanala Sukhdev Sathe 1813001WL005443 Vanmanala Sukhdev Sathe 00045 BARB0WADSHO 1430 1430 Processed 13/09/2023 A256230260134 VANMALA SUKHDEV SATH BANK OF BARODA(606985)
58 SOLAPUR NORTH MH-13-001-030-001/23
(WADALA) 		1813001000NRG24080820230038441 09/08/2023 Pratibha Milind Sathe 1813001WL005386 Pratibha Milind Sathe 00045 BARB0WADSHO 1460 1460 Processed 13/09/2023 A256230260097 PRATIBHA MILIND SATH BANK OF BARODA(606985)
59 SOLAPUR NORTH MH-13-001-030-001/264-B
(WADALA) 		1813001000NRG24080820230038442 09/08/2023 Kalidas Narayan Jadhav 1813001WL005386 Kalidas Narayan Jadhav 00045 BARB0WADSHO 1460 1460 Processed 13/09/2023 A256230260132 KALIDAS NARAYAN JADH BANK OF BARODA(606985)
60 SOLAPUR NORTH MH-13-001-030-001/378
(WADALA) 		1813001000NRG24080820230038443 09/08/2023 Milind Dashrath Sathe 1813001WL005386 Milind Dashrath Sathe 00045 BARB0WADSHO 1460 1460 Processed 13/09/2023 A256230260094 SATHE MILIND DASHRATH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
61 SOLAPUR NORTH MH-13-001-030-001/460
(WADALA) 		1813001000NRG24080820230038444 09/08/2023 Chandrahar Jadhav 1813001WL005386 Chandrahar Jadhav 00045 BARB0WADSHO 1460 1460 Processed 13/09/2023 A256230260081 CHANDRAHAR JADHAV BANK OF BARODA(606985)
62 SOLAPUR NORTH MH-13-001-030-001/471
(WADALA) 		1813001000NRG24080820230038445 09/08/2023 Swpnil Jaysing Sathe 1813001WL005386 Swpnil Jaysing Sathe 00045 BARB0WADSHO 1460 1460 Processed 13/09/2023 A256230260109 SWAPNIL JAYSING SATH BANK OF BARODA(606985)
63 SOLAPUR NORTH MH-13-001-030-001/800128
(WADALA) 		1813001000NRG24080820230038446 09/08/2023 Jijabai Kalidas Jadhav 1813001WL005386 Jijabai Kalidas Jadhav 00045 BARB0WADSHO 1460 1460 Processed 13/09/2023 A256230260082 JIJABAI KALIDAS JADH BANK OF BARODA(606985)
64 SOLAPUR NORTH MH-13-001-036-001/12000640
(DARFAL B.B) 		1813001000NRG24090820230039022 09/08/2023 Suman Chandrakant Thorat 1813001WL005465 Suman Chandrakant Thorat 00045 BARB0WADSHO 1650 1650 Processed 13/09/2023 A256230260098 SUMAN CHANDRAKANT TH BANK OF BARODA(606985)
65 SOLAPUR NORTH MH-13-001-036-001/205
(DARFAL B.B) 		1813001000NRG24090820230039026 09/08/2023 Uma Nana Sutar 1813001WL005465 Uma Nana Sutar 00045 BARB0WADSHO 1650 1650 Processed 13/09/2023 A256230260119 UMA NANA SUTAR BANK OF BARODA(606985)
66 SOLAPUR NORTH MH-13-001-036-001/535
(DARFAL B.B) 		1813001000NRG24090820230038706 09/08/2023 Swati Amol Sathe 1813001WL005429 Swati Amol Sathe 00045 BARB0WADSHO 1638 1638 Processed 13/09/2023 A256230260159 SWATI AMOL SATHE BANK OF BARODA(606985)
67 SOLAPUR NORTH MH-13-001-036-001/853
(DARFAL B.B) 		1813001000NRG24090820230039029 09/08/2023 Rajendra Digambar Sutar 1813001WL005465 Rajendra Digambar Sutar 00045 BARB0WADSHO 1650 1650 Processed 13/09/2023 A256230260128 RAJENDRA DIGAMBAR SU BANK OF BARODA(606985)
SubTotal 88430 88430
68 SOLAPUR NORTH MH-13-001-014-001/365-B
(RANMASALE) 		1813001000NRG24090820230039016 09/08/2023 Ashok Arjun Shinde 1813001WL005463 Ashok Arjun Shinde 00048 BKID0000700 1460 1460 Processed 13/09/2023 A256230257976 ASHOK ARJUN SHINDE BANK OF BARODA(606985)
SubTotal 1460 1460
69 SOLAPUR NORTH MH-13-001-001-001/499
(AKOLEKATI) 		1813001000NRG24080820230038537 09/08/2023 Riyaj Nazir Patel 1813001WL005407 Riyaj Nazir Patel 00048 BKID0000701 1638 1638 Processed 13/09/2023 A256230257977 RIYAJ NAZIR PATEL BANK OF INDIA(508505)
SubTotal 1638 1638
70 SOLAPUR NORTH MH-13-001-036-001/808
(DARFAL B.B) 		1813001000NRG24090820230038827 09/08/2023 Akasha Ramchandra Sarvgod 1813001WL005436 Akasha Ramchandra Sarvgod 00048 BKID0000706 1365 1365 Processed 13/09/2023 A256230257978 AKASH RAMCHANDR SARVGOD BANK OF INDIA(508505)
71 SOLAPUR NORTH MH-13-001-036-001/809
(DARFAL B.B) 		1813001000NRG24090820230038828 09/08/2023 VAIBHAV SARVGOD 1813001WL005436 VAIBHAV SARVGOD 00048 BKID0000706 1365 1365 Processed 13/09/2023 A256230257979 VAIBHAV SARVGOD BANK OF INDIA(508505)
SubTotal 2730 2730
72 SOLAPUR NORTH MH-13-001-001-001/143
(AKOLEKATI) 		1813001000NRG24080820230038528 09/08/2023 Kashinath Vasudev Jambhale 1813001WL005405 Kashinath Vasudev Jambhale 00051 MAHB0000017 1365 1365 Processed 13/09/2023 A256230260185 JAMBHALE KASHINATH VASUDEV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 1365 1365
73 SOLAPUR NORTH MH-13-001-014-001/43
(RANMASALE) 		1813001000NRG24090820230038925 09/08/2023 Meena Datta Chaughule 1813001WL005450 Meena Datta Chaughule 00051 MAHB0001443 1092 1092 Processed 13/09/2023 A256230260184 Mrs. MEENA DATTA CHAUGULE BANK OF MAHARASHTRA(607387)
SubTotal 1092 1092
74 SOLAPUR NORTH MH-13-001-001-001/724
(AKOLEKATI) 		1813001000NRG24080820230038415 09/08/2023 Jilani Allauddin Mulani 1813001WL005382 Jilani Allauddin Mulani 00089 CBIN0282815 1375 1375 Processed 13/09/2023 A256230260141 MISS SHABERA JILANI MULANI STATE BANK OF INDIA(508548)
75 SOLAPUR NORTH MH-13-001-036-001/12000630
(DARFAL B.B) 		1813001000NRG24090820230038822 09/08/2023 Margu Shankar Salunke 1813001WL005435 Margu Shankar Salunke 00089 CBIN0282815 1638 1638 Processed 13/09/2023 A256230260071 Mr. MARGU SHANKAR SALUNKE CENTRAL BANK OF INDIA(607115)
76 SOLAPUR NORTH MH-13-001-036-001/12000633
(DARFAL B.B) 		1813001000NRG24090820230038845 09/08/2023 Dhanaji Uttam Sathe 1813001WL005439 Dhanaji Uttam Sathe 00089 CBIN0282815 1638 1638 Processed 13/09/2023 A256230260068 Mr. DHANAJI UTTAM SATHE CENTRAL BANK OF INDIA(607115)
77 SOLAPUR NORTH MH-13-001-036-001/198
(DARFAL B.B) 		1813001000NRG24090820230038832 09/08/2023 Navnath Abhimanyu Pawar 1813001WL005437 Navnath Abhimanyu Pawar 00089 CBIN0282815 1638 1638 Processed 13/09/2023 A256230260069 Mr. NAVNATH ABHIMANYU PAWAR CENTRAL BANK OF INDIA(607115)
78 SOLAPUR NORTH MH-13-001-036-001/198
(DARFAL B.B) 		1813001000NRG24090820230038833 09/08/2023 Swati Navnath Pawar 1813001WL005437 Swati Navnath Pawar 00089 CBIN0282815 1638 1638 Processed 13/09/2023 A256230260080 Mrs. SWATI NAVNATH PAWAR CENTRAL BANK OF INDIA(607115)
79 SOLAPUR NORTH MH-13-001-036-001/325-A
(DARFAL B.B) 		1813001000NRG24090820230038825 09/08/2023 Jayashri Mahadev Salunkhe 1813001WL005435 Jayashri Mahadev Salunkhe 00089 CBIN0282815 1638 1638 Processed 13/09/2023 A256230260079 Mrs. JAYASHRI MAHADEV SALUNKHE CENTRAL BANK OF INDIA(607115)
80 SOLAPUR NORTH MH-13-001-036-001/852
(DARFAL B.B) 		1813001000NRG24090820230039028 09/08/2023 Savita Ramchandra Sathe 1813001WL005465 Savita Ramchandra Sathe 00089 CBIN0282815 1650 1650 Processed 13/09/2023 A256230260073 Mrs. SAVITA RAMCHANDRA SATHE CENTRAL BANK OF INDIA(607115)
SubTotal 11215 11215
81 SOLAPUR NORTH MH-13-001-011-001/247
(DONGAON) 		1813001000NRG24090820230038898 09/08/2023 Ishwar Narayan Mete 1813001WL005445 Ishwar Narayan Mete 00114 YESB0SDC001 1638 1638 Processed 13/09/2023 A256230260145 ISHWAR NARAYAN METE BANK OF BARODA(606985)
82 SOLAPUR NORTH MH-13-001-011-001/353
(DONGAON) 		1813001000NRG24090820230038910 09/08/2023 Kolte Ishwar Nanasaheb 1813001WL005448 Kolte Ishwar Nanasaheb 00114 YESB0SDC001 1365 1365 Processed 13/09/2023 A256230257981 ISHWAR NANASAHEB KOLTE HDFC BANK LTD(607152)
83 SOLAPUR NORTH MH-13-001-011-001/354
(DONGAON) 		1813001000NRG24090820230038911 09/08/2023 Kolte Mahesh Nanasaheb 1813001WL005448 Kolte Mahesh Nanasaheb 00114 YESB0SDC001 1365 1365 Processed 13/09/2023 A256230257982 MAHESH NANASAHEB KOLTE HDFC BANK LTD(607152)
84 SOLAPUR NORTH MH-13-001-011-001/362
(DONGAON) 		1813001000NRG24090820230038903 09/08/2023 Shital Murlidhar Sable 1813001WL005446 Shital Murlidhar Sable 00114 YESB0SDC001 1365 1365 Processed 13/09/2023 A256230260144 SHITAL MURLIDHAR SAB BANK OF BARODA(606985)
85 SOLAPUR NORTH MH-13-001-028-001/167
(HIRAJ) 		1813001000NRG24070820230038009 09/08/2023 Kerba Shetiba Salvade 1813001WL005338 Kerba Shetiba Salvade 00114 YESB0SDC001 1365 1365 Processed 13/09/2023 A256230257980 Salvade Kerba Shetiba THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
86 SOLAPUR NORTH MH-13-001-036-001/290
(DARFAL B.B) 		1813001000NRG24090820230038704 09/08/2023 Atul Bhagvan Sathe 1813001WL005429 Atul Bhagvan Sathe 00114 YESB0SDC001 1638 1638 Processed 13/09/2023 A256230260143 Mr. ATUL BHAGWAN SATHE CENTRAL BANK OF INDIA(607115)
87 SOLAPUR NORTH MH-13-001-036-001/875
(DARFAL B.B) 		1813001000NRG24090820230038829 09/08/2023 Sarvgod Ramchander Limbaji 1813001WL005436 Sarvgod Ramchander Limbaji 00114 YESB0SDC001 1365 1365 Processed 13/09/2023 A256230257984 RAMCHANDRA LIMBAJI S BANK OF BARODA(606985)
SubTotal 10101 10101
88 SOLAPUR NORTH MH-13-001-001-001/499
(AKOLEKATI) 		1813001000NRG24080820230038538 09/08/2023 Hina Riyaj Patel 1813001WL005407 Hina Riyaj Patel 00165 IBKL0000478 1092 1092 Processed 13/09/2023 A256230260146 HINA RIYAJ PATEL BANK OF BARODA(606985)
SubTotal 1092 1092
89 SOLAPUR NORTH MH-13-001-028-001/167
(HIRAJ) 		1813001000NRG24070820230038010 09/08/2023 Sakhubai Kerba Salvade 1813001WL005338 Sakhubai Kerba Salvade 00165 IBKL0000593 1365 1365 Processed 13/09/2023 A256230257975 SAKHUBAI KERBA SALWADE IDBI BANK(607095)
SubTotal 1365 1365
90 SOLAPUR NORTH MH-13-001-001-001/332
(AKOLEKATI) 		1813001000NRG24080820230038411 09/08/2023 Samina Javed Pathan 1813001WL005382 Samina Javed Pathan 00176 IDIB000S021 1650 1650 Processed 13/09/2023 A256230260186 SAMINA PATHAN BANK OF BARODA(606985)
SubTotal 1650 1650
91 SOLAPUR NORTH MH-13-001-001-001/63
(AKOLEKATI) 		1813001000NRG24080820230038438 09/08/2023 Maruti Vinayk Kshirsagar 1813001WL005385 Maruti Vinayk Kshirsagar 00415 SBIN0000483 1722 1722 Processed 13/09/2023 A256230257996 MR MARUTI VINAYAK KSHIRSAGAR STATE BANK OF INDIA(508548)
SubTotal 1722 1722
92 SOLAPUR NORTH MH-13-001-001-001/1043
(AKOLEKATI) 		1813001000NRG24090820230038984 09/08/2023 Satish Prakash Mane 1813001WL005458 Satish Prakash Mane 00415 SBIN0002165 1656 1656 Rejected 13/09/2023 A256230257998 Invalid account type (NRE/PPF/CC/Loan/FD)
93 SOLAPUR NORTH MH-13-001-001-001/1044
(AKOLEKATI) 		1813001000NRG24090820230038986 09/08/2023 Jayashri Prakash Mane 1813001WL005458 Jayashri Prakash Mane 00415 SBIN0002165 1656 1656 Processed 13/09/2023 A256230260182 JAYASHRI PRAKASH MAN BANK OF BARODA(606985)
94 SOLAPUR NORTH MH-13-001-001-001/1044
(AKOLEKATI) 		1813001000NRG24090820230038985 09/08/2023 Prakash Rambhau Mane 1813001WL005458 Prakash Rambhau Mane 00415 SBIN0002165 1656 1656 Processed 13/09/2023 A256230258009 MRS PRAKASH RAMBHAU MANE STATE BANK OF INDIA(508548)
95 SOLAPUR NORTH MH-13-001-001-001/1045
(AKOLEKATI) 		1813001000NRG24090820230038987 09/08/2023 Nagnath Bhagawat Survase 1813001WL005458 Nagnath Bhagawat Survase 00415 SBIN0002165 1656 1656 Processed 13/09/2023 A256230258012 SURVASE NAGNATH BHAGWAT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
96 SOLAPUR NORTH MH-13-001-001-001/1046
(AKOLEKATI) 		1813001000NRG24090820230038989 09/08/2023 Tanaji Eknath Lamkane 1813001WL005458 Tanaji Eknath Lamkane 00415 SBIN0002165 1656 1656 Processed 13/09/2023 A256230260140 TANAJI EKNATH LAMKANE STATE BANK OF INDIA(508548)
97 SOLAPUR NORTH MH-13-001-001-001/1047
(AKOLEKATI) 		1813001000NRG24080820230038361 09/08/2023 Sushila Satyvan Lamkane 1813001WL005379 Sushila Satyvan Lamkane 00415 SBIN0002165 1662 1662 Processed 13/09/2023 A256230260172 MR SUSHILA SATYVAN LAMKANE STATE BANK OF INDIA(508548)
98 SOLAPUR NORTH MH-13-001-001-001/1048
(AKOLEKATI) 		1813001000NRG24080820230038364 09/08/2023 Dnyaneshwar Satyawan Lamkane 1813001WL005379 Dnyaneshwar Satyawan Lamkane 00415 SBIN0002165 1385 1385 Processed 13/09/2023 A256230257989 MR DNYANESHWAR SATYVAN LAMKANE STATE BANK OF INDIA(508548)
99 SOLAPUR NORTH MH-13-001-001-001/1048
(AKOLEKATI) 		1813001000NRG24080820230038363 09/08/2023 Mandakini Dnyaneshwar Lamkane 1813001WL005379 Mandakini Dnyaneshwar Lamkane 00415 SBIN0002165 1385 1385 Processed 13/09/2023 A256230260174 MANDAKINI DNYANESHWA BANK OF BARODA(606985)
100 SOLAPUR NORTH MH-13-001-001-001/1049
(AKOLEKATI) 		1813001000NRG24080820230038366 09/08/2023 Reshma Tukaram Lamkane 1813001WL005379 Reshma Tukaram Lamkane 00415 SBIN0002165 1385 1385 Processed 13/09/2023 A256230260175 RESHMA TUKARAM LAMKA BANK OF BARODA(606985)
101 SOLAPUR NORTH MH-13-001-001-001/1049
(AKOLEKATI) 		1813001000NRG24080820230038365 09/08/2023 Tukaram Satyawan Lamkane 1813001WL005379 Tukaram Satyawan Lamkane 00415 SBIN0002165 1385 1385 Processed 13/09/2023 A256230257999 MRS TUKARAM SATYAWAN LAMKANE STATE BANK OF INDIA(508548)
102 SOLAPUR NORTH MH-13-001-001-001/11
(AKOLEKATI) 		1813001000NRG24080820230038433 09/08/2023 Sushma Vijay Kshirsagar 1813001WL005385 Sushma Vijay Kshirsagar 00415 SBIN0002165 1722 1722 Processed 13/09/2023 A256230260171 SUSHMA VIJAY KSHIRSA BANK OF BARODA(606985)
103 SOLAPUR NORTH MH-13-001-001-001/11
(AKOLEKATI) 		1813001000NRG24080820230038432 09/08/2023 Vijay Vinayak Kshirsagar 1813001WL005385 Vijay Vinayak Kshirsagar 00415 SBIN0002165 1722 1722 Processed 13/09/2023 A256230260075 MR VIJAY VINAYAK KSHIRSAGAR STATE BANK OF INDIA(508548)
104 SOLAPUR NORTH MH-13-001-001-001/145
(AKOLEKATI) 		1813001000NRG24080820230038367 09/08/2023 Tatya Bhagwat Kshirsagar 1813001WL005379 Tatya Bhagwat Kshirsagar 00415 SBIN0002165 1385 1385 Processed 13/09/2023 A256230258014 TATYA BHAGVAT KASH BANK OF BARODA(606985)
105 SOLAPUR NORTH MH-13-001-001-001/145
(AKOLEKATI) 		1813001000NRG24080820230038368 09/08/2023 Vanita Tatya Kshirsagar 1813001WL005379 Vanita Tatya Kshirsagar 00415 SBIN0002165 1385 1385 Processed 13/09/2023 A256230260181 TATYA BHAGVAT KASH BANK OF BARODA(606985)
106 SOLAPUR NORTH MH-13-001-001-001/15
(AKOLEKATI) 		1813001000NRG24080820230038530 09/08/2023 Vishal Hanamant Pawar 1813001WL005406 Vishal Hanamant Pawar 00415 SBIN0002165 1638 1638 Processed 13/09/2023 A256230260170 VISHAL HANAMANT PAWA BANK OF BARODA(606985)
107 SOLAPUR NORTH MH-13-001-001-001/2000478
(AKOLEKATI) 		1813001000NRG24080820230038539 09/08/2023 Ramesh Nana Maske 1813001WL005408 Ramesh Nana Maske 00415 SBIN0002165 1638 1638 Processed 13/09/2023 A256230260065 MR RAMESH NANA MASKE STATE BANK OF INDIA(508548)
108 SOLAPUR NORTH MH-13-001-001-001/2008075
(AKOLEKATI) 		1813001000NRG24080820230038372 09/08/2023 Khatun I Mulani 1813001WL005380 Khatun I Mulani 00415 SBIN0002165 1390 1390 Processed 13/09/2023 A256230258011 MISS KHATUN INNUS MULANI STATE BANK OF INDIA(508548)
109 SOLAPUR NORTH MH-13-001-001-001/2008077
(AKOLEKATI) 		1813001000NRG24080820230038542 09/08/2023 Ambika Prakash Maske 1813001WL005408 Ambika Prakash Maske 00415 SBIN0002165 1638 1638 Processed 13/09/2023 A256230260162 MRS AMBIKA PRAKASH MASKE STATE BANK OF INDIA(508548)
110 SOLAPUR NORTH MH-13-001-001-001/2008077
(AKOLEKATI) 		1813001000NRG24080820230038541 09/08/2023 Prakash Nanasaheb Maske 1813001WL005408 Prakash Nanasaheb Maske 00415 SBIN0002165 1638 1638 Processed 13/09/2023 A256230260164 MR PRAKASH NANASAHEB MASKE STATE BANK OF INDIA(508548)
111 SOLAPUR NORTH MH-13-001-001-001/270
(AKOLEKATI) 		1813001000NRG24080820230038374 09/08/2023 Shahida Shekhabanu Mulani 1813001WL005380 Shahida Shekhabanu Mulani 00415 SBIN0002165 1112 1112 Processed 13/09/2023 A256230258015 MRS SHAHIDA MULANI STATE BANK OF INDIA(508548)
112 SOLAPUR NORTH MH-13-001-001-001/270
(AKOLEKATI) 		1813001000NRG24080820230038373 09/08/2023 Shekhalal Saheblal Mulani 1813001WL005380 Shekhalal Saheblal Mulani 00415 SBIN0002165 1112 1112 Processed 13/09/2023 A256230258016 MR SHAIKHLAL SAHEBLAL MULANI STATE BANK OF INDIA(508548)
113 SOLAPUR NORTH MH-13-001-001-001/274-A
(AKOLEKATI) 		1813001000NRG24080820230038376 09/08/2023 Amina Gafur Shaikh 1813001WL005380 Amina Gafur Shaikh 00415 SBIN0002165 1112 1112 Processed 13/09/2023 A256230260166 MRS AMINA DADA SHAIKH STATE BANK OF INDIA(508548)
114 SOLAPUR NORTH MH-13-001-001-001/275
(AKOLEKATI) 		1813001000NRG24080820230038377 09/08/2023 Rajahamad Badshah Mulani 1813001WL005380 Rajahamad Badshah Mulani 00415 SBIN0002165 1112 1112 Processed 13/09/2023 A256230260135 MISS HASINABI RAJAAHAMAD MULANI STATE BANK OF INDIA(508548)
115 SOLAPUR NORTH MH-13-001-001-001/283
(AKOLEKATI) 		1813001000NRG24080820230038434 09/08/2023 Arun Changdev Lamkane 1813001WL005385 Arun Changdev Lamkane 00415 SBIN0002165 1722 1722 Processed 13/09/2023 A256230260136 ARUN CHANGDEV LAMKANE UNION BANK OF INDIA(508500)
116 SOLAPUR NORTH MH-13-001-001-001/306-A
(AKOLEKATI) 		1813001000NRG24080820230038380 09/08/2023 Manjana Rajendra Gund 1813001WL005380 Manjana Rajendra Gund 00415 SBIN0002165 1112 1112 Processed 13/09/2023 A256230260167 MANJANA RAJENDRA GUND INDIA POST PAYMENTS BANK LIMITED(508528)
117 SOLAPUR NORTH MH-13-001-001-001/306-A
(AKOLEKATI) 		1813001000NRG24080820230038379 09/08/2023 Rajendra Dagadu Gund 1813001WL005380 Rajendra Dagadu Gund 00415 SBIN0002165 1112 1112 Processed 13/09/2023 A256230260067 RAJENDRA DAGADU GUND INDIA POST PAYMENTS BANK LIMITED(508528)
118 SOLAPUR NORTH MH-13-001-001-001/336
(AKOLEKATI) 		1813001000NRG24080820230038412 09/08/2023 Firoz Saifan Pathan 1813001WL005382 Firoz Saifan Pathan 00415 SBIN0002165 1650 1650 Processed 13/09/2023 A256230260077 MR FIROZ SAIFAN PATHAN STATE BANK OF INDIA(508548)
119 SOLAPUR NORTH MH-13-001-001-001/336
(AKOLEKATI) 		1813001000NRG24080820230038414 09/08/2023 Meharun Firoj Pathan 1813001WL005382 Meharun Firoj Pathan 00415 SBIN0002165 1375 1375 Processed 13/09/2023 A256230258010 MEHARUN PATHAN BANK OF BARODA(606985)
120 SOLAPUR NORTH MH-13-001-001-001/444
(AKOLEKATI) 		1813001000NRG24080820230038436 09/08/2023 Dayanand Vinayak Kshirsagar 1813001WL005385 Dayanand Vinayak Kshirsagar 00415 SBIN0002165 1722 1722 Processed 13/09/2023 A256230260072 MR DAYANAND VINAYAK KSHIRSAGAR STATE BANK OF INDIA(508548)
121 SOLAPUR NORTH MH-13-001-001-001/444
(AKOLEKATI) 		1813001000NRG24080820230038435 09/08/2023 Kavita Dayanand Kshirsagar 1813001WL005385 Kavita Dayanand Kshirsagar 00415 SBIN0002165 1722 1722 Processed 13/09/2023 A256230260070 MRS KAVITA DAYANAND KSHIRSAGAR STATE BANK OF INDIA(508548)
122 SOLAPUR NORTH MH-13-001-001-001/47
(AKOLEKATI) 		1813001000NRG24080820230038437 09/08/2023 Saraswati Siddheshwar Kshirsagar 1813001WL005385 Saraswati Siddheshwar Kshirsagar 00415 SBIN0002165 1722 1722 Processed 13/09/2023 A256230260160 SARSVATI TUKARAM GIL BANK OF BARODA(606985)
123 SOLAPUR NORTH MH-13-001-001-001/58
(AKOLEKATI) 		1813001000NRG24090820230038992 09/08/2023 Babita Prakash Lamakane 1813001WL005458 Babita Prakash Lamakane 00415 SBIN0002165 1656 1656 Processed 13/09/2023 A256230258019 MRS BABITA LAMKANE PRAKASH LAMAKANE STATE BANK OF INDIA(508548)
124 SOLAPUR NORTH MH-13-001-001-001/58
(AKOLEKATI) 		1813001000NRG24090820230038991 09/08/2023 Pravin Prkash Lamkane 1813001WL005458 Pravin Prkash Lamkane 00415 SBIN0002165 1656 1656 Processed 13/09/2023 A256230260066 MR PRAVIN PRKASH LAMKANE STATE BANK OF INDIA(508548)
125 SOLAPUR NORTH MH-13-001-001-001/689
(AKOLEKATI) 		1813001000NRG24080820230038369 09/08/2023 Keshav D Kshirsagar 1813001WL005379 Keshav D Kshirsagar 00415 SBIN0002165 1385 1385 Processed 13/09/2023 A256230258004 KESHAV DASHRATH KSHIRSAGAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
126 SOLAPUR NORTH MH-13-001-001-001/689
(AKOLEKATI) 		1813001000NRG24080820230038370 09/08/2023 Nandabai Keshav Kshirsagar 1813001WL005379 Nandabai Keshav Kshirsagar 00415 SBIN0002165 1385 1385 Processed 13/09/2023 A256230258005 MR KESHAV DASHARATH KSHIRSAGAR STATE BANK OF INDIA(508548)
127 SOLAPUR NORTH MH-13-001-001-001/724
(AKOLEKATI) 		1813001000NRG24080820230038416 09/08/2023 Shabira Jilani Mulani 1813001WL005382 Shabira Jilani Mulani 00415 SBIN0002165 1375 1375 Processed 13/09/2023 A256230258008 SHABERA JILANI MULANI INDIA POST PAYMENTS BANK LIMITED(508528)
128 SOLAPUR NORTH MH-13-001-001-001/725
(AKOLEKATI) 		1813001000NRG24080820230038418 09/08/2023 Yunus Karim Mulani 1813001WL005382 Yunus Karim Mulani 00415 SBIN0002165 1375 1375 Processed 13/09/2023 A256230260177 MR YUNUS KARIM MULANI STATE BANK OF INDIA(508548)
129 SOLAPUR NORTH MH-13-001-014-001/460
(RANMASALE) 		1813001000NRG24090820230038871 09/08/2023 Dattatraya Namdev Divate 1813001WL005442 Dattatraya Namdev Divate 00415 SBIN0002165 1390 1390 Processed 13/09/2023 A256230260176 MR DATTATRAYA NAMDEV DIVATE STATE BANK OF INDIA(508548)
130 SOLAPUR NORTH MH-13-001-024-001/114
(NANNAJ) 		1813001000NRG24090820230038950 09/08/2023 Dattatray Mahadev Bankar 1813001WL005454 Dattatray Mahadev Bankar 00415 SBIN0002165 1380 1380 Processed 13/09/2023 A256230257995 MR DATTATRAY MAHADEV BANKAR STATE BANK OF INDIA(508548)
131 SOLAPUR NORTH MH-13-001-024-001/240
(NANNAJ) 		1813001000NRG24090820230038958 09/08/2023 Mahadev Bhaskar Gavali 1813001WL005455 Mahadev Bhaskar Gavali 00415 SBIN0002165 1370 1370 Processed 13/09/2023 A256230260163 MR MAHADEO BHASKAR GAWALI STATE BANK OF INDIA(508548)
132 SOLAPUR NORTH MH-13-001-024-001/244
(NANNAJ) 		1813001000NRG24090820230038959 09/08/2023 Bibhishan Vasant Gavali 1813001WL005455 Bibhishan Vasant Gavali 00415 SBIN0002165 1370 1370 Processed 13/09/2023 A256230258007 MR BIBHISHAN VASANT GAVALI STATE BANK OF INDIA(508548)
133 SOLAPUR NORTH MH-13-001-024-001/245
(NANNAJ) 		1813001000NRG24090820230038960 09/08/2023 Dhanaji Bhaskar Gavali 1813001WL005455 Dhanaji Bhaskar Gavali 00415 SBIN0002165 1370 1370 Processed 13/09/2023 A256230257994 MR DHANAJI BHASKAR GAVALI STATE BANK OF INDIA(508548)
134 SOLAPUR NORTH MH-13-001-024-001/261
(NANNAJ) 		1813001000NRG24090820230038961 09/08/2023 Shivaji Narhari Gavali 1813001WL005455 Shivaji Narhari Gavali 00415 SBIN0002165 1370 1370 Processed 13/09/2023 A256230260074 GAWALI SHIVAJI NARHARI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
135 SOLAPUR NORTH MH-13-001-024-001/267
(NANNAJ) 		1813001000NRG24090820230038962 09/08/2023 Sachin Tukaram Chavan 1813001WL005455 Sachin Tukaram Chavan 00415 SBIN0002165 1370 1370 Processed 13/09/2023 A256230258018 MR SACHIN TUKARAM CHAVAN STATE BANK OF INDIA(508548)
136 SOLAPUR NORTH MH-13-001-024-001/269
(NANNAJ) 		1813001000NRG24090820230038963 09/08/2023 Sambhaji Dagadu Kore 1813001WL005455 Sambhaji Dagadu Kore 00415 SBIN0002165 1370 1370 Processed 13/09/2023 A256230257992 MR SAMBHAJI DAGADU KOREMALI STATE BANK OF INDIA(508548)
137 SOLAPUR NORTH MH-13-001-024-001/276
(NANNAJ) 		1813001000NRG24090820230038964 09/08/2023 Sushil Nagnath Gavali 1813001WL005455 Sushil Nagnath Gavali 00415 SBIN0002165 1370 1370 Processed 13/09/2023 A256230257986 SUSHIL NAGANATH GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
138 SOLAPUR NORTH MH-13-001-024-001/303
(NANNAJ) 		1813001000NRG24090820230038965 09/08/2023 Ramchandra Sadhu Chourekar 1813001WL005455 Ramchandra Sadhu Chourekar 00415 SBIN0002165 1370 1370 Processed 13/09/2023 A256230258013 RAMCHANDR SADHU CHOREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
139 SOLAPUR NORTH MH-13-001-024-001/310
(NANNAJ) 		1813001000NRG24090820230038952 09/08/2023 Sagar Vijaykumar Gawali 1813001WL005454 Sagar Vijaykumar Gawali 00415 SBIN0002165 1380 1380 Processed 13/09/2023 A256230257997 MR SAGAR VIJAYKUMAR GAWALI STATE BANK OF INDIA(508548)
140 SOLAPUR NORTH MH-13-001-024-001/342
(NANNAJ) 		1813001000NRG24090820230038954 09/08/2023 Abajal Kabir Shaikh 1813001WL005454 Abajal Kabir Shaikh 00415 SBIN0002165 1380 1380 Rejected 13/09/2023 A256230257987 Invalid account type (NRE/PPF/CC/Loan/FD)
141 SOLAPUR NORTH MH-13-001-024-001/5
(NANNAJ) 		1813001000NRG24090820230038955 09/08/2023 Gawali Nandkumar Gendeo 1813001WL005454 Gawali Nandkumar Gendeo 00415 SBIN0002165 1380 1380 Processed 13/09/2023 A256230260142 MR NANDKUMAR GENDEO GAWALI STATE BANK OF INDIA(508548)
142 SOLAPUR NORTH MH-13-001-024-001/5
(NANNAJ) 		1813001000NRG24090820230038956 09/08/2023 Sundar Nandkumar Gavali 1813001WL005454 Sundar Nandkumar Gavali 00415 SBIN0002165 1380 1380 Processed 13/09/2023 A256230260078 MRS SUNDAR NANADKUMAR GAVALI STATE BANK OF INDIA(508548)
143 SOLAPUR NORTH MH-13-001-024-001/750
(NANNAJ) 		1813001000NRG24090820230038957 09/08/2023 Samadhan Nagnath Hukke 1813001WL005454 Samadhan Nagnath Hukke 00415 SBIN0002165 552 552 Processed 13/09/2023 A256230260161 SAMADHAN NAGNATH HUKKE BANK OF INDIA(508505)
144 SOLAPUR NORTH MH-13-001-030-001/20
(WADALA) 		1813001000NRG24080820230038440 09/08/2023 Dipali Manoj Sathe 1813001WL005386 Dipali Manoj Sathe 00415 SBIN0002165 1460 1460 Processed 13/09/2023 A256230260165 DIPALI MANOJ SATHE BANK OF BARODA(606985)
145 SOLAPUR NORTH MH-13-001-030-001/20
(WADALA) 		1813001000NRG24080820230038439 09/08/2023 Manoj Dashrath Sathe 1813001WL005386 Manoj Dashrath Sathe 00415 SBIN0002165 1460 1460 Processed 13/09/2023 A256230260139 Mr. MANOJ DASHRATH SATHE BANK OF MAHARASHTRA(607387)
146 SOLAPUR NORTH MH-13-001-036-001/12000630
(DARFAL B.B) 		1813001000NRG24090820230038823 09/08/2023 Laxmibai S Salunke 1813001WL005435 Laxmibai S Salunke 00415 SBIN0002165 1638 1638 Processed 13/09/2023 A256230258000 Mrs. LAXMIBAI SHANKAR SALUNKE CENTRAL BANK OF INDIA(607115)
147 SOLAPUR NORTH MH-13-001-036-001/12000641
(DARFAL B.B) 		1813001000NRG24090820230039023 09/08/2023 Vanita Ramesh Deshmukh 1813001WL005465 Vanita Ramesh Deshmukh 00415 SBIN0002165 1650 1650 Processed 13/09/2023 A256230260137 VANITA RAMESH DESHMUKH RATNAKAR BANK(607393)
148 SOLAPUR NORTH MH-13-001-036-001/12000643
(DARFAL B.B) 		1813001000NRG24090820230039025 09/08/2023 Shashikant Chandrakant Thorat 1813001WL005465 Shashikant Chandrakant Thorat 00415 SBIN0002165 1650 1650 Processed 13/09/2023 A256230260138 SHASHIKANT CHANDRAKA BANK OF BARODA(606985)
149 SOLAPUR NORTH MH-13-001-036-001/198
(DARFAL B.B) 		1813001000NRG24090820230038831 09/08/2023 Abhuman Vyankappa Pavar 1813001WL005437 Abhuman Vyankappa Pavar 00415 SBIN0002165 1638 1638 Processed 13/09/2023 A256230258002 MR ABHIMAN VYANKAPPA PAVAR MRS NIRMALA A STATE BANK OF INDIA(508548)
150 SOLAPUR NORTH MH-13-001-036-001/325-A
(DARFAL B.B) 		1813001000NRG24090820230038824 09/08/2023 Mahadav Durgappa Salunke 1813001WL005435 Mahadav Durgappa Salunke 00415 SBIN0002165 1638 1638 Processed 13/09/2023 A256230258006 MR MAHADEO DURGAPPA SALUNKE STATE BANK OF INDIA(508548)
151 SOLAPUR NORTH MH-13-001-036-001/39
(DARFAL B.B) 		1813001000NRG24090820230038816 09/08/2023 Afroj Babajan Pathan 1813001WL005433 Afroj Babajan Pathan 00415 SBIN0002165 1638 1638 Processed 13/09/2023 A256230260180 AFAROJ BABAJAN PATHAN BANK OF INDIA(508505)
152 SOLAPUR NORTH MH-13-001-036-001/39
(DARFAL B.B) 		1813001000NRG24090820230038817 09/08/2023 Muskan Babajan Pathan 1813001WL005433 Muskan Babajan Pathan 00415 SBIN0002165 1638 1638 Processed 13/09/2023 A256230260178 MUSKAN BABAJAN PATHAN BANK OF INDIA(508505)
153 SOLAPUR NORTH MH-13-001-036-001/668
(DARFAL B.B) 		1813001000NRG24090820230038701 09/08/2023 Ganesh Vilas Sarvgod 1813001WL005428 Ganesh Vilas Sarvgod 00415 SBIN0002165 1638 1638 Processed 13/09/2023 A256230260179 GANESH VILAS SARVGOD INDIA POST PAYMENTS BANK LIMITED(508528)
154 SOLAPUR NORTH MH-13-001-036-001/668
(DARFAL B.B) 		1813001000NRG24090820230038700 09/08/2023 Vilas Limbaji Sarvgod 1813001WL005428 Vilas Limbaji Sarvgod 00415 SBIN0002165 1638 1638 Processed 13/09/2023 A256230258003 VILAS LIMBAJI SARVGOD INDIA POST PAYMENTS BANK LIMITED(508528)
155 SOLAPUR NORTH MH-13-001-036-001/708
(DARFAL B.B) 		1813001000NRG24090820230038702 09/08/2023 Balasaheb Hanmant Sathe 1813001WL005428 Balasaheb Hanmant Sathe 00415 SBIN0002165 1638 1638 Processed 13/09/2023 A256230260173 BALASAHEB HANMANT SATHE INDIA POST PAYMENTS BANK LIMITED(508528)
156 SOLAPUR NORTH MH-13-001-036-001/800067
(DARFAL B.B) 		1813001000NRG24090820230038826 09/08/2023 Rani Sachin Barasakar 1813001WL005435 Rani Sachin Barasakar 00415 SBIN0002165 1092 1092 Processed 13/09/2023 A256230260168 MR RANI SACHIN BARASAKAR STATE BANK OF INDIA(508548)
157 SOLAPUR NORTH MH-13-001-036-001/800067
(DARFAL B.B) 		1813001000NRG24090820230038818 09/08/2023 Shankar Tukaram Baraskar 1813001WL005434 Shankar Tukaram Baraskar 00415 SBIN0002165 1638 1638 Processed 13/09/2023 A256230258001 MR SHANKAR TUKARAM BARASAKAR STATE BANK OF INDIA(508548)
158 SOLAPUR NORTH MH-13-001-036-001/852
(DARFAL B.B) 		1813001000NRG24090820230039027 09/08/2023 Ramchandra Dagdu Sathe 1813001WL005465 Ramchandra Dagdu Sathe 00415 SBIN0002165 1650 1650 Processed 13/09/2023 A256230260169 MR RAMCHANDRA DAGADU SATHE STATE BANK OF INDIA(508548)
159 SOLAPUR NORTH MH-13-001-036-001/853
(DARFAL B.B) 		1813001000NRG24090820230039030 09/08/2023 Shridevi Rajendra Sutar 1813001WL005465 Shridevi Rajendra Sutar 00415 SBIN0002165 1375 1375 Processed 13/09/2023 A256230260183 SHRIDEVI RAJENDRA SU BANK OF BARODA(606985)
160 SOLAPUR NORTH MH-13-001-036-001/868
(DARFAL B.B) 		1813001000NRG24090820230038707 09/08/2023 Amol Chandrakant Sathe 1813001WL005429 Amol Chandrakant Sathe 00415 SBIN0002165 1638 1638 Processed 13/09/2023 A256230257990 MR AMOL CHANDRAKANT SATHE STATE BANK OF INDIA(508548)
161 SOLAPUR NORTH MH-13-001-036-001/873
(DARFAL B.B) 		1813001000NRG24090820230038819 09/08/2023 Latika Bhanudas Devkule 1813001WL005434 Latika Bhanudas Devkule 00415 SBIN0002165 1638 1638 Processed 13/09/2023 A256230260076 MRS LATIKA BHANUDAS DEVKULE STATE BANK OF INDIA(508548)
SubTotal 103212 103212
162 SOLAPUR NORTH MH-13-001-014-001/43
(RANMASALE) 		1813001000NRG24090820230038924 09/08/2023 Datta Laxman Choughule 1813001WL005450 Datta Laxman Choughule 00415 SBIN0003145 1365 1365 Processed 13/09/2023 A256230258017 MR DATTA LAXMAN CHOUGULE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
163 SOLAPUR NORTH MH-13-001-036-001/875
(DARFAL B.B) 		1813001000NRG24090820230038830 09/08/2023 Kanchan Ramchandra Sarvagaud 1813001WL005436 Kanchan Ramchandra Sarvagaud 00415 SBIN0004762 1365 1365 Processed 13/09/2023 A256230257993 MISS KANCHAN RAMCHANDRA SARVAGAUD STATE BANK OF INDIA(508548)
SubTotal 1365 1365
164 SOLAPUR NORTH MH-13-001-011-001/809128
(DONGAON) 		1813001000NRG24090820230038913 09/08/2023 Parshuram Shivaji Kadam 1813001WL005448 Parshuram Shivaji Kadam 00462 UCBA0002282 1092 1092 Processed 13/09/2023 A256230257991 MR PARSHURAM SHIVAJI KADAM STATE BANK OF INDIA(508548)
SubTotal 1092 1092
165 SOLAPUR NORTH MH-13-001-026-001/14
(HAGALUR) 		1813001000NRG24090820230038696 09/08/2023 Jayshri Gautam Gaikwad 1813001WL005427 Jayshri Gautam Gaikwad 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230257988 JAYSHRI GAUTAM GAIKWAD RATNAKAR BANK(607393)
SubTotal 1365 1365
166 SOLAPUR NORTH MH-13-001-001-001/274-A
(AKOLEKATI) 		1813001000NRG24080820230038375 09/08/2023 Dada Gafur Shaikh 1813001WL005380 Dada Gafur Shaikh 00691 IPOS0000001 1112 1112 Rejected 13/09/2023 A256230260147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1112 1112
167 SOLAPUR NORTH MH-13-001-036-001/39
(DARFAL B.B) 		1813001000NRG24090820230038814 09/08/2023 Babajan Kasim Pathan 1813001WL005433 Babajan Kasim Pathan 00769 YESB0SDC001 1638 1638 Processed 13/09/2023 A256230257985 Ms. INATAJ BABAJAN PATHAN CENTRAL BANK OF INDIA(607115)
168 SOLAPUR NORTH MH-13-001-036-001/909
(DARFAL B.B) 		1813001000NRG24090820230038703 09/08/2023 Satappa Limbaji Sarvgod 1813001WL005428 Satappa Limbaji Sarvgod 00769 YESB0SDC001 1638 1638 Processed 13/09/2023 A256230257983 Mr. SATAPPA LIMBAJI SARVGOD BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
Total 243797 243797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOLAPUR NORTH MH1813001999_090823APB_FTO_155024 AXIS BANK UTIB0000266 SOLAPUR (MAHARASHTRA) 1460
2 SOLAPUR NORTH MH1813001999_090823APB_FTO_155024 Bank of Baroda BARB0WADALA WADALA BRANCH 5690
3 SOLAPUR NORTH MH1813001999_090823APB_FTO_155024 Bank of Baroda BARB0WADSHO WADALA, SOLAPUR, MAHARASHTRA 88430
4 SOLAPUR NORTH MH1813001999_090823APB_FTO_155024 Bank of India BKID0000700 SOLAPUR MAIN 1460
5 SOLAPUR NORTH MH1813001999_090823APB_FTO_155024 Bank of India BKID0000701 SUBASH CHOWK 1638
6 SOLAPUR NORTH MH1813001999_090823APB_FTO_155024 Bank of India BKID0000706 SIDDHESHWAR MARKET 2730
7 SOLAPUR NORTH MH1813001999_090823APB_FTO_155024 Bank of Maharastra MAHB0000017 NAVI PETH SOLAPUR 1365
8 SOLAPUR NORTH MH1813001999_090823APB_FTO_155024 Bank of Maharastra MAHB0001443 PIMPLE SAUDAGAR PUNE 1092
9 SOLAPUR NORTH MH1813001999_090823APB_FTO_155024 Central Bank Of India CBIN0282815 KONDI 11215
10 SOLAPUR NORTH MH1813001999_090823APB_FTO_155024 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 10101
11 SOLAPUR NORTH MH1813001999_090823APB_FTO_155024 IDBI BANK IBKL0000478 SOLAPUR NAVIPETH 1092
12 SOLAPUR NORTH MH1813001999_090823APB_FTO_155024 IDBI BANK IBKL0000593 TIRHE 1365
13 SOLAPUR NORTH MH1813001999_090823APB_FTO_155024 Indian Bank IDIB000S021 SOLAPUR 1650
14 SOLAPUR NORTH MH1813001999_090823APB_FTO_155024 State Bank of India SBIN0000483 SOLAPUR 1722
15 SOLAPUR NORTH MH1813001999_090823APB_FTO_155024 State Bank of India SBIN0002165 NANNAJ 103212
16 SOLAPUR NORTH MH1813001999_090823APB_FTO_155024 State Bank of India SBIN0003145 IND. AREA BR., SOLAPUR 1365
17 SOLAPUR NORTH MH1813001999_090823APB_FTO_155024 State Bank of India SBIN0004762 MARKET YARD, SOLAPUR 1365
18 SOLAPUR NORTH MH1813001999_090823APB_FTO_155024 Uco Bank UCBA0002282 SOLAPUR JULE 1092
19 SOLAPUR NORTH MH1813001999_090823APB_FTO_155024 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ule 1365
20 SOLAPUR NORTH MH1813001999_090823APB_FTO_155024 India Post Payments Bank IPOS0000001 SOLAPUR 1112
21 SOLAPUR NORTH MH1813001999_090823APB_FTO_155024 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 3276

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