Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:23:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : SOLAPUR NORTH
Fto No. : MH1813001999_280923APB_FTO_219553
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-13-001-029-001/254
(MARDI) 		1813001000NRG24280920230066159 28/09/2023 Ashwini Uttareshwar Ganje 1813001WL008879 Ashwini Uttareshwar Ganje 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A314230179346 ASHWINI UTTARESHWAR BANK OF BARODA(606985)
2 SOLAPUR NORTH MH-13-001-029-001/254
(MARDI) 		1813001000NRG24280920230066158 28/09/2023 Uttareshwar Nagnath Ganje 1813001WL008879 Uttareshwar Nagnath Ganje 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A314230179345 UTTARESHWAR NAGNATH BANK OF BARODA(606985)
3 SOLAPUR NORTH MH-13-001-029-001/809423
(MARDI) 		1813001000NRG24280920230066134 28/09/2023 Rajendra Dnyandev Mane 1813001WL008876 Rajendra Dnyandev Mane 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A314230179343 RAJENDRA DNYANDEV MA BANK OF BARODA(606985)
4 SOLAPUR NORTH MH-13-001-029-001/809423
(MARDI) 		1813001000NRG24280920230066135 28/09/2023 Reshma Rajendra Mane 1813001WL008876 Reshma Rajendra Mane 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A314230179344 RESHAMA RAJENDRA MAN BANK OF BARODA(606985)
5 SOLAPUR NORTH MH-13-001-029-001/921
(MARDI) 		1813001000NRG24280920230066160 28/09/2023 Nagnath Babruvan Ganje 1813001WL008879 Nagnath Babruvan Ganje 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A314230179348 NAGNATH BABRUWAN GAN BANK OF BARODA(606985)
6 SOLAPUR NORTH MH-13-001-029-001/923
(MARDI) 		1813001000NRG24280920230066136 28/09/2023 Vilas Dnyandev Mane 1813001WL008876 Vilas Dnyandev Mane 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A314230179342 MANE VILAS DNYANDEV BANK OF BARODA(606985)
7 SOLAPUR NORTH MH-13-001-029-001/923
(MARDI) 		1813001000NRG24280920230066137 28/09/2023 Vimal Dnyandev Mane 1813001WL008876 Vimal Dnyandev Mane 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A314230179341 MANE VIMAL DNYANDEO BANK OF BARODA(606985)
8 SOLAPUR NORTH MH-13-001-034-001/8900013
(NAROTEWADI) 		1813001000NRG24280920230066046 28/09/2023 Tatya Balu Kambale 1813001WL008863 Tatya Balu Kambale 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A314230179347 TATYA BALU KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
9 SOLAPUR NORTH MH-13-001-034-001/8900014
(NAROTEWADI) 		1813001000NRG24280920230066048 28/09/2023 Lata Dattatray Kambale 1813001WL008863 Lata Dattatray Kambale 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A314230179349 LATA DATTATRAY KAMBA BANK OF BARODA(606985)
SubTotal 14742 14742
10 SOLAPUR NORTH MH-13-001-014-001/1-A
(RANMASALE) 		1813001000NRG24280920230066217 28/09/2023 Pandurang 1813001WL008888 Pandurang 00045 BARB0WADALA 1674 1674 Processed 10/11/2023 A314230180617 PANDURANG TUKARAM SU BANK OF BARODA(606985)
11 SOLAPUR NORTH MH-13-001-014-001/494
(RANMASALE) 		1813001000NRG24280920230066221 28/09/2023 Mubina Rajuddin Mujawar 1813001WL008888 Mubina Rajuddin Mujawar 00045 BARB0WADALA 1674 1674 Processed 10/11/2023 A314230180653 MUBINA RAJUDDIN MUJA BANK OF BARODA(606985)
12 SOLAPUR NORTH MH-13-001-014-001/494
(RANMASALE) 		1813001000NRG24280920230066220 28/09/2023 Rajuddin Allauddin Mujawar 1813001WL008888 Rajuddin Allauddin Mujawar 00045 BARB0WADALA 1674 1674 Processed 10/11/2023 A314230180637 RAJUDDIN ALLAUDDIN MUJAWAR AXIS BANK(607153)
SubTotal 5022 5022
13 SOLAPUR NORTH MH-13-001-014-001/1-A
(RANMASALE) 		1813001000NRG24280920230066218 28/09/2023 Swati Pandurang Survase 1813001WL008888 Swati Pandurang Survase 00045 BARB0WADSHO 1674 1674 Processed 10/11/2023 A314230180632 SWATI PANDURANG SURW BANK OF BARODA(606985)
14 SOLAPUR NORTH MH-13-001-014-001/100
(RANMASALE) 		1813001000NRG24280920230066037 28/09/2023 Lahu Digambar Garad 1813001WL008862 Lahu Digambar Garad 00045 BARB0WADSHO 1692 1692 Processed 10/11/2023 A314230180615 LAHU DIGAMBAR GARAD BANK OF BARODA(606985)
15 SOLAPUR NORTH MH-13-001-014-001/100
(RANMASALE) 		1813001000NRG24280920230066038 28/09/2023 Mahananda Lahu Garad 1813001WL008862 Mahananda Lahu Garad 00045 BARB0WADSHO 1692 1692 Processed 10/11/2023 A314230180673 MAHANANDA LAHU GARAD BANK OF BARODA(606985)
16 SOLAPUR NORTH MH-13-001-014-001/100
(RANMASALE) 		1813001000NRG24280920230066039 28/09/2023 Mahesh Lahu Garad 1813001WL008862 Mahesh Lahu Garad 00045 BARB0WADSHO 1692 1692 Processed 11/11/2023 A314230180674 MAHESH LAHU GARAD BANK OF BARODA(606985)
17 SOLAPUR NORTH MH-13-001-014-001/267
(RANMASALE) 		1813001000NRG24280920230066040 28/09/2023 Najukabi Sikandar Shaikh 1813001WL008862 Najukabi Sikandar Shaikh 00045 BARB0WADSHO 1692 1692 Processed 10/11/2023 A314230180644 NAJUKABI SIKANDAR SH BANK OF BARODA(606985)
18 SOLAPUR NORTH MH-13-001-014-001/44
(RANMASALE) 		1813001000NRG24280920230066219 28/09/2023 Suvarna Bramdev Mali 1813001WL008888 Suvarna Bramdev Mali 00045 BARB0WADSHO 1674 1674 Processed 10/11/2023 A314230180654 SUVARNA BRAMHDEV MAL BANK OF BARODA(606985)
19 SOLAPUR NORTH MH-13-001-014-001/460
(RANMASALE) 		1813001000NRG24280920230066343 28/09/2023 Vaishali Dasharath Diwate 1813001WL008900 Vaishali Dasharath Diwate 00045 BARB0WADSHO 1120 1120 Processed 10/11/2023 A314230180661 VAISHALI DASHARATH D BANK OF BARODA(606985)
20 SOLAPUR NORTH MH-13-001-014-001/497
(RANMASALE) 		1813001000NRG24280920230066222 28/09/2023 Bramhdev Nana Mali 1813001WL008888 Bramhdev Nana Mali 00045 BARB0WADSHO 1674 1674 Processed 10/11/2023 A314230180627 BRAMHDEV NANA MALI BANK OF BARODA(606985)
21 SOLAPUR NORTH MH-13-001-014-001/497
(RANMASALE) 		1813001000NRG24280920230066223 28/09/2023 Mahesh Nana Mali 1813001WL008888 Mahesh Nana Mali 00045 BARB0WADSHO 1674 1674 Processed 11/11/2023 A314230180630 MAHESH NANA MALI BANK OF BARODA(606985)
22 SOLAPUR NORTH MH-13-001-014-001/506-C
(RANMASALE) 		1813001000NRG24280920230066041 28/09/2023 Sangita Manik Garad 1813001WL008862 Sangita Manik Garad 00045 BARB0WADSHO 1692 1692 Processed 10/11/2023 A314230180647 MRS SANGITA MANIK GARAD STATE BANK OF INDIA(508548)
23 SOLAPUR NORTH MH-13-001-014-001/524
(RANMASALE) 		1813001000NRG24280920230066183 28/09/2023 Pandurang Haridas Garad 1813001WL008883 Pandurang Haridas Garad 00045 BARB0WADSHO 1662 1662 Processed 10/11/2023 A314230180664 PANDURANG HARIDAS GA BANK OF BARODA(606985)
24 SOLAPUR NORTH MH-13-001-014-001/53
(RANMASALE) 		1813001000NRG24280920230066345 28/09/2023 Pravin Laxman Kashid 1813001WL008900 Pravin Laxman Kashid 00045 BARB0WADSHO 1120 1120 Processed 10/11/2023 A314230180635 KASHID PRIYANKA LAXMAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
25 SOLAPUR NORTH MH-13-001-014-001/586
(RANMASALE) 		1813001000NRG24280920230066346 28/09/2023 Pravin Uttreshwar Mutkule 1813001WL008900 Pravin Uttreshwar Mutkule 00045 BARB0WADSHO 1120 1120 Processed 10/11/2023 A314230180676 PRAVIN UTTRESHWAR MU BANK OF BARODA(606985)
26 SOLAPUR NORTH MH-13-001-014-001/630
(RANMASALE) 		1813001000NRG24280920230066042 28/09/2023 Chitra 1813001WL008862 Chitra 00045 BARB0WADSHO 1692 1692 Processed 10/11/2023 A314230180620 CHITRA RAMCHANDRA DE BANK OF BARODA(606985)
27 SOLAPUR NORTH MH-13-001-014-001/641
(RANMASALE) 		1813001000NRG24280920230066056 28/09/2023 Balu Padma Chavan 1813001WL008866 Balu Padma Chavan 00045 BARB0WADSHO 1638 1638 Processed 10/11/2023 A314230180623 BALU PADMA CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 SOLAPUR NORTH MH-13-001-014-001/641
(RANMASALE) 		1813001000NRG24280920230066057 28/09/2023 Sonali Balu Chavan 1813001WL008866 Sonali Balu Chavan 00045 BARB0WADSHO 1638 1638 Processed 10/11/2023 A314230180643 SONALI BALU CHAVAN BANK OF BARODA(606985)
29 SOLAPUR NORTH MH-13-001-014-001/674
(RANMASALE) 		1813001000NRG24280920230066066 28/09/2023 Amol Prakash Garad 1813001WL008868 Amol Prakash Garad 00045 BARB0WADSHO 1638 1638 Processed 10/11/2023 A314230180639 AMOL PRAKASH GARAD BANK OF BARODA(606985)
30 SOLAPUR NORTH MH-13-001-014-001/674
(RANMASALE) 		1813001000NRG24280920230066067 28/09/2023 Bhaskar Prakash Garad 1813001WL008868 Bhaskar Prakash Garad 00045 BARB0WADSHO 1638 1638 Processed 11/11/2023 A314230180642 BHASKAR PRAKASH GARA BANK OF BARODA(606985)
31 SOLAPUR NORTH MH-13-001-014-001/674
(RANMASALE) 		1813001000NRG24280920230066065 28/09/2023 Jayshri Prakash Garad 1813001WL008868 Jayshri Prakash Garad 00045 BARB0WADSHO 1638 1638 Processed 10/11/2023 A314230180641 JAYSHRI PRAKASH GARA BANK OF BARODA(606985)
32 SOLAPUR NORTH MH-13-001-014-001/674
(RANMASALE) 		1813001000NRG24280920230066064 28/09/2023 Prakash Maruti Garad 1813001WL008868 Prakash Maruti Garad 00045 BARB0WADSHO 1638 1638 Processed 10/11/2023 A314230180640 PRAKASH MARUTI GARAD BANK OF BARODA(606985)
33 SOLAPUR NORTH MH-13-001-014-001/694
(RANMASALE) 		1813001000NRG24280920230066308 28/09/2023 Anand Saudagar Pawar 1813001WL008895 Anand Saudagar Pawar 00045 BARB0WADSHO 1380 1380 Processed 10/11/2023 A314230180663 ANAND SAUDAGAR PAVAR BANK OF BARODA(606985)
34 SOLAPUR NORTH MH-13-001-014-001/708
(RANMASALE) 		1813001000NRG24280920230066347 28/09/2023 Ashok Dadarav Garad 1813001WL008900 Ashok Dadarav Garad 00045 BARB0WADSHO 840 840 Processed 10/11/2023 A314230180624 ASHOK DADARAV GARAD INDIA POST PAYMENTS BANK LIMITED(508528)
35 SOLAPUR NORTH MH-13-001-014-001/708
(RANMASALE) 		1813001000NRG24280920230066349 28/09/2023 Sitaram Ashok Garad 1813001WL008900 Sitaram Ashok Garad 00045 BARB0WADSHO 840 840 Processed 10/11/2023 A314230180631 SITARAM ASHOK GARAD BANK OF BARODA(606985)
36 SOLAPUR NORTH MH-13-001-014-001/708
(RANMASALE) 		1813001000NRG24280920230066348 28/09/2023 Vijaya Ashok Garad 1813001WL008900 Vijaya Ashok Garad 00045 BARB0WADSHO 840 840 Processed 10/11/2023 A314230180659 VIJAYA ASHOK GARAD BANK OF BARODA(606985)
37 SOLAPUR NORTH MH-13-001-014-001/708
(RANMASALE) 		1813001000NRG24280920230066350 28/09/2023 Vinod Ashok Garad 1813001WL008900 Vinod Ashok Garad 00045 BARB0WADSHO 840 840 Processed 10/11/2023 A314230180652 VINOD ASHOK GARAD BANK OF BARODA(606985)
38 SOLAPUR NORTH MH-13-001-014-001/714
(RANMASALE) 		1813001000NRG24280920230066225 28/09/2023 Rekha Shahaji Garad 1813001WL008888 Rekha Shahaji Garad 00045 BARB0WADSHO 1674 1674 Processed 10/11/2023 A314230180633 REKHA SHAHAJI GARAD BANK OF BARODA(606985)
39 SOLAPUR NORTH MH-13-001-014-001/714
(RANMASALE) 		1813001000NRG24280920230066224 28/09/2023 Shahaji Anna Garad 1813001WL008888 Shahaji Anna Garad 00045 BARB0WADSHO 1674 1674 Processed 10/11/2023 A314230180619 SHAHAJI ANNA GARAD BANK OF BARODA(606985)
40 SOLAPUR NORTH MH-13-001-014-001/77
(RANMASALE) 		1813001000NRG24280920230066043 28/09/2023 Yuvaraj Manik Garad 1813001WL008862 Yuvaraj Manik Garad 00045 BARB0WADSHO 1692 1692 Processed 10/11/2023 A314230180646 MR YUVRAJ MANIK GARAD STATE BANK OF INDIA(508548)
41 SOLAPUR NORTH MH-13-001-014-001/782
(RANMASALE) 		1813001000NRG24280920230066060 28/09/2023 Nitin Padma Chavan 1813001WL008867 Nitin Padma Chavan 00045 BARB0WADSHO 1638 1638 Processed 11/11/2023 A314230180622 NITIN PADAMA CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 SOLAPUR NORTH MH-13-001-014-001/800055
(RANMASALE) 		1813001000NRG24280920230066309 28/09/2023 Suman Manik Gajghate 1813001WL008895 Suman Manik Gajghate 00045 BARB0WADSHO 1380 1380 Processed 10/11/2023 A314230180628 SUMAN MANIK GAJGHATE BANK OF BARODA(606985)
43 SOLAPUR NORTH MH-13-001-014-001/800091
(RANMASALE) 		1813001000NRG24280920230066311 28/09/2023 Apparo Rangnath Karande 1813001WL008895 Apparo Rangnath Karande 00045 BARB0WADSHO 1104 1104 Processed 10/11/2023 A314230180616 MR APPARAO RANGNATH KARANDE STATE BANK OF INDIA(508548)
44 SOLAPUR NORTH MH-13-001-014-001/800133
(RANMASALE) 		1813001000NRG24280920230066186 28/09/2023 Aarti Balaji Garad 1813001WL008883 Aarti Balaji Garad 00045 BARB0WADSHO 1662 1662 Processed 10/11/2023 A314230180648 ARTI BALAJI GARAD BANK OF BARODA(606985)
45 SOLAPUR NORTH MH-13-001-014-001/800133
(RANMASALE) 		1813001000NRG24280920230066185 28/09/2023 Balaji Dattatray Garad 1813001WL008883 Balaji Dattatray Garad 00045 BARB0WADSHO 1662 1662 Processed 10/11/2023 A314230180662 MR BALAJI DATTATRAY GARAD STATE BANK OF INDIA(508548)
46 SOLAPUR NORTH MH-13-001-014-001/800133
(RANMASALE) 		1813001000NRG24280920230066184 28/09/2023 Laxmi Dattatray Garad 1813001WL008883 Laxmi Dattatray Garad 00045 BARB0WADSHO 1662 1662 Processed 10/11/2023 A314230180655 MRS LAXMIBAI DATTATRAY GARAD STATE BANK OF INDIA(508548)
47 SOLAPUR NORTH MH-13-001-014-001/800176
(RANMASALE) 		1813001000NRG24280920230066203 28/09/2023 Kondiba Balu Pawar 1813001WL008886 Kondiba Balu Pawar 00045 BARB0WADSHO 1435 1435 Processed 10/11/2023 A314230180650 KONDIBA BALU PAVAR BANK OF BARODA(606985)
48 SOLAPUR NORTH MH-13-001-014-001/800176
(RANMASALE) 		1813001000NRG24280920230066205 28/09/2023 Lakhan Kondiba Pawar 1813001WL008886 Lakhan Kondiba Pawar 00045 BARB0WADSHO 1435 1435 Processed 10/11/2023 A314230180660 MR LAKHAN KONDIBA PAWAR STATE BANK OF INDIA(508548)
49 SOLAPUR NORTH MH-13-001-014-001/800176
(RANMASALE) 		1813001000NRG24280920230066204 28/09/2023 Mangal Kondiba Pawar 1813001WL008886 Mangal Kondiba Pawar 00045 BARB0WADSHO 1435 1435 Processed 10/11/2023 A314230180645 MANGAL KONDIBA PAWAR BANK OF BARODA(606985)
50 SOLAPUR NORTH MH-13-001-014-001/800176
(RANMASALE) 		1813001000NRG24280920230066206 28/09/2023 Suvarna Lakhan Pawar 1813001WL008886 Suvarna Lakhan Pawar 00045 BARB0WADSHO 1435 1435 Processed 11/11/2023 A314230180658 SUVARNA LAKHAN PAWAR BANK OF BARODA(606985)
51 SOLAPUR NORTH MH-13-001-014-001/800264
(RANMASALE) 		1813001000NRG24280920230066313 28/09/2023 Baban Bajrang Sarvale 1813001WL008895 Baban Bajrang Sarvale 00045 BARB0WADSHO 1104 1104 Processed 10/11/2023 A314230180621 BABAN BAJIRANG SARVA BANK OF BARODA(606985)
52 SOLAPUR NORTH MH-13-001-014-001/800264
(RANMASALE) 		1813001000NRG24280920230066314 28/09/2023 Laxmi Baban Saravale 1813001WL008895 Laxmi Baban Saravale 00045 BARB0WADSHO 1104 1104 Processed 10/11/2023 A314230180656 LAXMI BABAN SARAVALE BANK OF BARODA(606985)
53 SOLAPUR NORTH MH-13-001-014-001/800271
(RANMASALE) 		1813001000NRG24280920230066061 28/09/2023 Vishnu Damu Chavan 1813001WL008867 Vishnu Damu Chavan 00045 BARB0WADSHO 1638 1638 Processed 11/11/2023 A314230180625 VISHNU DAMU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 SOLAPUR NORTH MH-13-001-014-001/809313
(RANMASALE) 		1813001000NRG24280920230066187 28/09/2023 Vijaykumar Digambar Garad 1813001WL008883 Vijaykumar Digambar Garad 00045 BARB0WADSHO 1108 1108 Processed 10/11/2023 A314230180618 VIJAYKUMAR DIGAMBAR BANK OF BARODA(606985)
55 SOLAPUR NORTH MH-13-001-014-001/809313
(RANMASALE) 		1813001000NRG24280920230066188 28/09/2023 Vishwjit Vijaykumar Garad 1813001WL008883 Vishwjit Vijaykumar Garad 00045 BARB0WADSHO 1662 1662 Processed 10/11/2023 A314230180634 VISHWJIT VIJAYKUMAR BANK OF BARODA(606985)
56 SOLAPUR NORTH MH-13-001-014-001/811
(RANMASALE) 		1813001000NRG24280920230066044 28/09/2023 Parvati Mahadev Suryvanshi 1813001WL008862 Parvati Mahadev Suryvanshi 00045 BARB0WADSHO 1692 1692 Processed 10/11/2023 A314230180672 PARVATI MAHADEV SURY BANK OF BARODA(606985)
57 SOLAPUR NORTH MH-13-001-014-001/852
(RANMASALE) 		1813001000NRG24280920230066063 28/09/2023 Raju Ganesh Kale 1813001WL008867 Raju Ganesh Kale 00045 BARB0WADSHO 1638 1638 Processed 11/11/2023 A314230180638 RAJU GANESH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
58 SOLAPUR NORTH MH-13-001-030-001/136
(WADALA) 		1813001000NRG24280920230066104 28/09/2023 Nagnath Bhagwan Sathe 1813001WL008873 Nagnath Bhagwan Sathe 00045 BARB0WADSHO 1656 1656 Processed 10/11/2023 A314230179382 NAGANATH BHAGAVAN SATHE KOTAK MAHINDRA BANK LTD(607420)
59 SOLAPUR NORTH MH-13-001-030-001/136
(WADALA) 		1813001000NRG24280920230066105 28/09/2023 Shobha Nagnath Sathe 1813001WL008873 Shobha Nagnath Sathe 00045 BARB0WADSHO 1656 1656 Processed 10/11/2023 A314230180651 SHOBHA NAGANATH SATH BANK OF BARODA(606985)
60 SOLAPUR NORTH MH-13-001-030-001/136
(WADALA) 		1813001000NRG24280920230066106 28/09/2023 Shrikant Naganath Sathe 1813001WL008873 Shrikant Naganath Sathe 00045 BARB0WADSHO 1656 1656 Processed 10/11/2023 A314230180636 SHRIKANT NAGANATH SA BANK OF BARODA(606985)
61 SOLAPUR NORTH MH-13-001-030-001/149
(WADALA) 		1813001000NRG24280920230066108 28/09/2023 Nirmala Navnath Sathe 1813001WL008873 Nirmala Navnath Sathe 00045 BARB0WADSHO 1656 1656 Processed 10/11/2023 A314230180612 NIRMALA NAVNATH SATH BANK OF BARODA(606985)
62 SOLAPUR NORTH MH-13-001-030-001/149
(WADALA) 		1813001000NRG24280920230066107 28/09/2023 Ravindra Navnath Sathe 1813001WL008873 Ravindra Navnath Sathe 00045 BARB0WADSHO 1656 1656 Processed 10/11/2023 A314230180611 RAVINDR NAVANATH SAT BANK OF BARODA(606985)
63 SOLAPUR NORTH MH-13-001-030-001/150
(WADALA) 		1813001000NRG24280920230066109 28/09/2023 Jalas Bhagwan Sathe 1813001WL008873 Jalas Bhagwan Sathe 00045 BARB0WADSHO 1656 1656 Processed 10/11/2023 A314230180614 SATHE JALAS BHAGWAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
64 SOLAPUR NORTH MH-13-001-030-001/178
(WADALA) 		1813001000NRG24280920230066110 28/09/2023 Vimal Suresh Machale 1813001WL008873 Vimal Suresh Machale 00045 BARB0WADSHO 1656 1656 Processed 10/11/2023 A314230180613 VIMAL SURESH MACHALE BANK OF BARODA(606985)
65 SOLAPUR NORTH MH-13-001-030-001/181
(WADALA) 		1813001000NRG24280920230066111 28/09/2023 Sukhdev Bhagvan Sathe 1813001WL008873 Sukhdev Bhagvan Sathe 00045 BARB0WADSHO 1656 1656 Processed 10/11/2023 A314230179383 SATHE SUKHADEV BHAGWAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
66 SOLAPUR NORTH MH-13-001-030-001/181-A
(WADALA) 		1813001000NRG24280920230066112 28/09/2023 Vanmanala Sukhdev Sathe 1813001WL008873 Vanmanala Sukhdev Sathe 00045 BARB0WADSHO 1656 1656 Processed 10/11/2023 A314230180665 VANMALA SUKHDEV SATH BANK OF BARODA(606985)
67 SOLAPUR NORTH MH-13-001-030-001/37
(WADALA) 		1813001000NRG24280920230066113 28/09/2023 Priyanka Deepak Machale 1813001WL008873 Priyanka Deepak Machale 00045 BARB0WADSHO 1656 1656 Processed 10/11/2023 A314230180675 PRIYANKA DEEPAK MACH BANK OF BARODA(606985)
68 SOLAPUR NORTH MH-13-001-030-001/438
(WADALA) 		1813001000NRG24280920230066124 28/09/2023 Subhash Ramchandra Nagane 1813001WL008875 Subhash Ramchandra Nagane 00045 BARB0WADSHO 1656 1656 Processed 10/11/2023 A314230179381 NAGANE SUBHASH RAMCHANDRA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
69 SOLAPUR NORTH MH-13-001-030-001/442
(WADALA) 		1813001000NRG24280920230066126 28/09/2023 Nirmala P Nagane 1813001WL008875 Nirmala P Nagane 00045 BARB0WADSHO 1656 1656 Processed 10/11/2023 A314230179380 NIRMALA PANDURANG NA BANK OF BARODA(606985)
70 SOLAPUR NORTH MH-13-001-030-001/442
(WADALA) 		1813001000NRG24280920230066125 28/09/2023 Pandurang Bharat Nagane 1813001WL008875 Pandurang Bharat Nagane 00045 BARB0WADSHO 1656 1656 Processed 11/11/2023 A314230179379 PANDURANG BHARAT NAG BANK OF BARODA(606985)
71 SOLAPUR NORTH MH-13-001-030-001/550
(WADALA) 		1813001000NRG24280920230066128 28/09/2023 Reshma Yogesh Sathe 1813001WL008875 Reshma Yogesh Sathe 00045 BARB0WADSHO 1656 1656 Processed 10/11/2023 A314230180677 RESHMA YOGESH SATHE BANK OF BARODA(606985)
72 SOLAPUR NORTH MH-13-001-030-001/800069
(WADALA) 		1813001000NRG24280920230066129 28/09/2023 Bhagvat Namdev Shendage 1813001WL008875 Bhagvat Namdev Shendage 00045 BARB0WADSHO 1656 1656 Processed 11/11/2023 A314230180678 BHAGWAT NAMDEV SHEND BANK OF BARODA(606985)
73 SOLAPUR NORTH MH-13-001-030-001/98
(WADALA) 		1813001000NRG24280920230066130 28/09/2023 Arun Vitthal Shendage 1813001WL008875 Arun Vitthal Shendage 00045 BARB0WADSHO 1656 1656 Processed 11/11/2023 A314230180626 ARUN VITTHAL SHEND BANK OF BARODA(606985)
74 SOLAPUR NORTH MH-13-001-030-001/98
(WADALA) 		1813001000NRG24280920230066133 28/09/2023 Gopal Arun Shendage 1813001WL008875 Gopal Arun Shendage 00045 BARB0WADSHO 1656 1656 Processed 10/11/2023 A314230180657 GOPAL ARUN SHEMDAGE BANK OF BARODA(606985)
75 SOLAPUR NORTH MH-13-001-030-001/98
(WADALA) 		1813001000NRG24280920230066131 28/09/2023 Kanta Arun Shendage 1813001WL008875 Kanta Arun Shendage 00045 BARB0WADSHO 1656 1656 Processed 10/11/2023 A314230180649 KANTA ARUN SHENDAGE BANK OF BARODA(606985)
76 SOLAPUR NORTH MH-13-001-030-001/98
(WADALA) 		1813001000NRG24280920230066132 28/09/2023 Parmeshwar Arun Shendage 1813001WL008875 Parmeshwar Arun Shendage 00045 BARB0WADSHO 1656 1656 Processed 10/11/2023 A314230180629 PARAMESHWAR ARUN SHE BANK OF BARODA(606985)
SubTotal 97736 97736
77 SOLAPUR NORTH MH-13-001-034-001/8900014
(NAROTEWADI) 		1813001000NRG24280920230066047 28/09/2023 Dattatray Balu Kambale 1813001WL008863 Dattatray Balu Kambale 00048 BKID0000700 1638 1638 Processed 10/11/2023 A314230179336 DATTATRAY BALASAHEB KAMBALE BANK OF INDIA(508505)
SubTotal 1638 1638
78 SOLAPUR NORTH MH-13-001-019-001/809179
(PATHARI) 		1813001000NRG24280920230066196 28/09/2023 Prakash Murlidhar Waghmode 1813001WL008885 Prakash Murlidhar Waghmode 00048 BKID0000701 1638 1638 Processed 11/11/2023 A314230179337 PRAKASH MURALIDHAR WAGHAMODE BANK OF INDIA(508505)
SubTotal 1638 1638
79 SOLAPUR NORTH MH-13-001-010-001/113
(SAKHAREWADI) 		1813001000NRG24280920230066050 28/09/2023 Jyoti Sanjay Jokar 1813001WL008864 Jyoti Sanjay Jokar 00051 MAHB0000827 1638 1638 Processed 10/11/2023 A314230180688 JYOTI SANJAY JOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 SOLAPUR NORTH MH-13-001-010-001/83
(SAKHAREWADI) 		1813001000NRG24280920230066054 28/09/2023 Shahaji Naganath Kale 1813001WL008865 Shahaji Naganath Kale 00051 MAHB0000827 1365 1365 Processed 11/11/2023 A314230180687 Mr. SHAHAJI NAGANATH KALE BANK OF MAHARASHTRA(607387)
81 SOLAPUR NORTH MH-13-001-010-001/84
(SAKHAREWADI) 		1813001000NRG24280920230066055 28/09/2023 Dhanaji Nagnath Kale 1813001WL008865 Dhanaji Nagnath Kale 00051 MAHB0000827 1365 1365 Processed 11/11/2023 A314230179365 Mr. DHANAJI NAGNATH KALE BANK OF MAHARASHTRA(607387)
82 SOLAPUR NORTH MH-13-001-010-001/92
(SAKHAREWADI) 		1813001000NRG24280920230066051 28/09/2023 Navnath Kundlik Kshirasagar 1813001WL008864 Navnath Kundlik Kshirasagar 00051 MAHB0000827 1638 1638 Processed 12/11/2023 A314230179350 Mr. NAVNATH KUNDLIK KSHIRSAGAR BANK OF MAHARASHTRA(607387)
83 SOLAPUR NORTH MH-13-001-010-001/92
(SAKHAREWADI) 		1813001000NRG24280920230066052 28/09/2023 Ujwala Navnath Kshirsagar 1813001WL008864 Ujwala Navnath Kshirsagar 00051 MAHB0000827 1638 1638 Processed 11/11/2023 A314230180690 Mrs. UJWALA NAVNATH KSHIRSAGAR BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
84 SOLAPUR NORTH MH-13-001-014-001/43
(RANMASALE) 		1813001000NRG24280920230066202 28/09/2023 Meena Datta Chaughule 1813001WL008886 Meena Datta Chaughule 00051 MAHB0001443 1435 1435 Processed 11/11/2023 A314230180689 Mrs. MEENA DATTA CHAUGULE BANK OF MAHARASHTRA(607387)
SubTotal 1435 1435
85 SOLAPUR NORTH MH-13-001-001-001/2008075
(AKOLEKATI) 		1813001000NRG24270920230064350 28/09/2023 Inus Nurmohmad Mulani 1813001WL008710 Inus Nurmohmad Mulani 00114 YESB0SDC001 1092 1092 Processed 10/11/2023 A314230180671 UNNUS MULANI INDIA POST PAYMENTS BANK LIMITED(508528)
86 SOLAPUR NORTH MH-13-001-010-001/113
(SAKHAREWADI) 		1813001000NRG24280920230066049 28/09/2023 Sanjay Muralidhar Jokar 1813001WL008864 Sanjay Muralidhar Jokar 00114 YESB0SDC001 1638 1638 Processed 12/11/2023 A314230179338 Mr. SANJAY MURALIDHAR JOKAR BANK OF MAHARASHTRA(607387)
87 SOLAPUR NORTH MH-13-001-019-001/78
(PATHARI) 		1813001000NRG24280920230066290 28/09/2023 Satish Shrirang Gavali 1813001WL008893 Satish Shrirang Gavali 00114 YESB0SDC001 1638 1638 Processed 10/11/2023 A314230179340 Gawali Satish Shrirang THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 4368 4368
88 SOLAPUR NORTH MH-13-001-019-001/809015
(PATHARI) 		1813001000NRG24280920230066291 28/09/2023 Babruvan Tukaram Gaikwad 1813001WL008893 Babruvan Tukaram Gaikwad 00165 IBKL0000593 1638 1638 Processed 10/11/2023 A314230179334 BABRUVAN TUKARAM GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
89 SOLAPUR NORTH MH-13-001-019-001/809158
(PATHARI) 		1813001000NRG24280920230066175 28/09/2023 Shridhar Revanshidh Bandgar 1813001WL008881 Shridhar Revanshidh Bandgar 00165 IBKL0000593 1638 1638 Processed 10/11/2023 A314230180686 BANDGAR SHRIDHAR REVENSIDDHA IDBI BANK(607095)
90 SOLAPUR NORTH MH-13-001-019-001/809201
(PATHARI) 		1813001000NRG24280920230066293 28/09/2023 Ganesh Daji Gaikwad 1813001WL008893 Ganesh Daji Gaikwad 00165 IBKL0000593 1638 1638 Processed 10/11/2023 A314230179335 GANESH DAJI GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
91 SOLAPUR NORTH MH-13-001-001-001/1043
(AKOLEKATI) 		1813001000NRG24280920230066163 28/09/2023 Satish Prakash Mane 1813001WL008880 Satish Prakash Mane 00415 SBIN0002165 1656 1656 Rejected 10/11/2023 A314230179368 Invalid account type (NRE/PPF/CC/Loan/FD)
92 SOLAPUR NORTH MH-13-001-001-001/1044
(AKOLEKATI) 		1813001000NRG24280920230066165 28/09/2023 Jayashri Prakash Mane 1813001WL008880 Jayashri Prakash Mane 00415 SBIN0002165 1656 1656 Processed 10/11/2023 A314230180684 JAYASHRI PRAKASH MAN BANK OF BARODA(606985)
93 SOLAPUR NORTH MH-13-001-001-001/1044
(AKOLEKATI) 		1813001000NRG24280920230066164 28/09/2023 Prakash Rambhau Mane 1813001WL008880 Prakash Rambhau Mane 00415 SBIN0002165 1656 1656 Processed 10/11/2023 A314230179371 MRS PRAKASH RAMBHAU MANE STATE BANK OF INDIA(508548)
94 SOLAPUR NORTH MH-13-001-001-001/1045
(AKOLEKATI) 		1813001000NRG24280920230066166 28/09/2023 Nagnath Bhagawat Survase 1813001WL008880 Nagnath Bhagawat Survase 00415 SBIN0002165 1656 1656 Processed 10/11/2023 A314230179373 SURVASE NAGNATH BHAGWAT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
95 SOLAPUR NORTH MH-13-001-001-001/1046
(AKOLEKATI) 		1813001000NRG24280920230066168 28/09/2023 Tanaji Eknath Lamkane 1813001WL008880 Tanaji Eknath Lamkane 00415 SBIN0002165 1656 1656 Processed 10/11/2023 A314230180670 TANAJI EKNATH LAMKANE STATE BANK OF INDIA(508548)
96 SOLAPUR NORTH MH-13-001-001-001/2008075
(AKOLEKATI) 		1813001000NRG24270920230064351 28/09/2023 Khatun I Mulani 1813001WL008710 Khatun I Mulani 00415 SBIN0002165 819 819 Processed 10/11/2023 A314230179372 MISS KHATUN INNUS MULANI STATE BANK OF INDIA(508548)
97 SOLAPUR NORTH MH-13-001-001-001/270
(AKOLEKATI) 		1813001000NRG24270920230064353 28/09/2023 Shahida Shekhabanu Mulani 1813001WL008710 Shahida Shekhabanu Mulani 00415 SBIN0002165 819 819 Processed 10/11/2023 A314230180668 MRS SHAHIDA MULANI STATE BANK OF INDIA(508548)
98 SOLAPUR NORTH MH-13-001-001-001/270
(AKOLEKATI) 		1813001000NRG24270920230064352 28/09/2023 Shekhalal Saheblal Mulani 1813001WL008710 Shekhalal Saheblal Mulani 00415 SBIN0002165 819 819 Processed 10/11/2023 A314230180667 MR SHAIKHLAL SAHEBLAL MULANI STATE BANK OF INDIA(508548)
99 SOLAPUR NORTH MH-13-001-001-001/274-A
(AKOLEKATI) 		1813001000NRG24270920230064355 28/09/2023 Amina Gafur Shaikh 1813001WL008710 Amina Gafur Shaikh 00415 SBIN0002165 819 819 Processed 10/11/2023 A314230180679 MRS AMINA DADA SHAIKH STATE BANK OF INDIA(508548)
100 SOLAPUR NORTH MH-13-001-001-001/275
(AKOLEKATI) 		1813001000NRG24270920230064356 28/09/2023 Rajahamad Badshah Mulani 1813001WL008710 Rajahamad Badshah Mulani 00415 SBIN0002165 819 819 Processed 10/11/2023 A314230180669 MISS HASINABI RAJAAHAMAD MULANI STATE BANK OF INDIA(508548)
101 SOLAPUR NORTH MH-13-001-001-001/306-A
(AKOLEKATI) 		1813001000NRG24270920230064358 28/09/2023 Manjana Rajendra Gund 1813001WL008710 Manjana Rajendra Gund 00415 SBIN0002165 819 819 Processed 10/11/2023 A314230180680 MANJANA RAJENDRA GUND INDIA POST PAYMENTS BANK LIMITED(508528)
102 SOLAPUR NORTH MH-13-001-001-001/306-A
(AKOLEKATI) 		1813001000NRG24270920230064357 28/09/2023 Rajendra Dagadu Gund 1813001WL008710 Rajendra Dagadu Gund 00415 SBIN0002165 819 819 Processed 11/11/2023 A314230180666 RAJENDRA DAGADU GUND INDIA POST PAYMENTS BANK LIMITED(508528)
103 SOLAPUR NORTH MH-13-001-001-001/58
(AKOLEKATI) 		1813001000NRG24280920230066171 28/09/2023 Babita Prakash Lamakane 1813001WL008880 Babita Prakash Lamakane 00415 SBIN0002165 1656 1656 Processed 10/11/2023 A314230179375 MRS BABITA LAMKANE PRAKASH LAMAKANE STATE BANK OF INDIA(508548)
104 SOLAPUR NORTH MH-13-001-001-001/58
(AKOLEKATI) 		1813001000NRG24280920230066170 28/09/2023 Pravin Prkash Lamkane 1813001WL008880 Pravin Prkash Lamkane 00415 SBIN0002165 1656 1656 Processed 10/11/2023 A314230179376 MR PRAVIN PRKASH LAMKANE STATE BANK OF INDIA(508548)
105 SOLAPUR NORTH MH-13-001-008-001/37
(KARAMBA) 		1813001000NRG24280920230066080 28/09/2023 Sukumar Masud Maske 1813001WL008870 Sukumar Masud Maske 00415 SBIN0002165 1638 1638 Processed 10/11/2023 A314230179367 Mr. SUKUMAR MASUD MASKE INDIAN BANK(607105)
106 SOLAPUR NORTH MH-13-001-008-001/8900041
(KARAMBA) 		1813001000NRG24280920230066082 28/09/2023 Rekha Shrikant Maske 1813001WL008870 Rekha Shrikant Maske 00415 SBIN0002165 1638 1638 Processed 10/11/2023 A314230179377 REKHA SHRIKANT MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
107 SOLAPUR NORTH MH-13-001-008-001/8900041
(KARAMBA) 		1813001000NRG24280920230066081 28/09/2023 Shrikant Bhimrao Maske 1813001WL008870 Shrikant Bhimrao Maske 00415 SBIN0002165 1638 1638 Processed 10/11/2023 A314230179369 MR SHRIKANT BHIMRAO MASKE STATE BANK OF INDIA(508548)
108 SOLAPUR NORTH MH-13-001-014-001/460
(RANMASALE) 		1813001000NRG24280920230066344 28/09/2023 Dattatraya Namdev Divate 1813001WL008900 Dattatraya Namdev Divate 00415 SBIN0002165 1120 1120 Processed 10/11/2023 A314230180683 MR DATTATRAYA NAMDEV DIVATE STATE BANK OF INDIA(508548)
109 SOLAPUR NORTH MH-13-001-014-001/681
(RANMASALE) 		1813001000NRG24280920230066307 28/09/2023 Bhairavnath Chandrakant Havle 1813001WL008895 Bhairavnath Chandrakant Havle 00415 SBIN0002165 1380 1380 Processed 10/11/2023 A314230180682 MR BHAIVRAVNATH CHANDRAKANT HAVALE STATE BANK OF INDIA(508548)
110 SOLAPUR NORTH MH-13-001-014-001/681
(RANMASALE) 		1813001000NRG24280920230066306 28/09/2023 Vanita Chandrakant Havale 1813001WL008895 Vanita Chandrakant Havale 00415 SBIN0002165 1380 1380 Processed 10/11/2023 A314230180681 MRS VANITA CHANDRAKANT HAVALE STATE BANK OF INDIA(508548)
111 SOLAPUR NORTH MH-13-001-014-001/800055
(RANMASALE) 		1813001000NRG24280920230066310 28/09/2023 Amol Manik Gajghate 1813001WL008895 Amol Manik Gajghate 00415 SBIN0002165 1380 1380 Processed 10/11/2023 A314230179370 MR AMOL MANIK GAJGHATE STATE BANK OF INDIA(508548)
112 SOLAPUR NORTH MH-13-001-014-001/800191
(RANMASALE) 		1813001000NRG24280920230066058 28/09/2023 Uddhav Gangaram Pawar 1813001WL008866 Uddhav Gangaram Pawar 00415 SBIN0002165 1638 1638 Processed 10/11/2023 A314230179378 UDDHAV GANGARAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 SOLAPUR NORTH MH-13-001-030-001/550
(WADALA) 		1813001000NRG24280920230066127 28/09/2023 Yogesh Pandurang Sathe 1813001WL008875 Yogesh Pandurang Sathe 00415 SBIN0002165 1656 1656 Processed 10/11/2023 A314230179366 MR YOGESH PANDURANG SATHE STATE BANK OF INDIA(508548)
SubTotal 30793 30793
114 SOLAPUR NORTH MH-13-001-014-001/43
(RANMASALE) 		1813001000NRG24280920230066201 28/09/2023 Datta Laxman Choughule 1813001WL008886 Datta Laxman Choughule 00415 SBIN0003145 1435 1435 Processed 10/11/2023 A314230179374 MR DATTA LAXMAN CHOUGULE STATE BANK OF INDIA(508548)
SubTotal 1435 1435
115 SOLAPUR NORTH MH-13-001-034-001/165
(NAROTEWADI) 		1813001000NRG24280920230066045 28/09/2023 Somnath Balasaheb Kamble 1813001WL008863 Somnath Balasaheb Kamble 00468 UBIN0557943 1638 1638 Processed 10/11/2023 A314230180685 SOMNATH BALASAHEB KAMBLE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
116 SOLAPUR NORTH MH-13-001-019-001/11
(PATHARI) 		1813001000NRG24280920230066173 28/09/2023 Kiran Damodar Bandagar 1813001WL008881 Kiran Damodar Bandagar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230180691 KIRAN DAMODAR BANDAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
117 SOLAPUR NORTH MH-13-001-019-001/115
(PATHARI) 		1813001000NRG24280920230066329 28/09/2023 Adam Shaikhfarid Shaikh 1813001WL008898 Adam Shaikhfarid Shaikh 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230179356 ADAM SHAIKHFARID SHAIKH VIDHARBHA KOKAN GRAMIN BANK(508516)
118 SOLAPUR NORTH MH-13-001-019-001/115
(PATHARI) 		1813001000NRG24280920230066330 28/09/2023 Kaoushar Aadam Shaikh 1813001WL008898 Kaoushar Aadam Shaikh 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230179355 KAUSHAR ADAM SHAIKH VIDHARBHA KOKAN GRAMIN BANK(508516)
119 SOLAPUR NORTH MH-13-001-019-001/32
(PATHARI) 		1813001000NRG24280920230066331 28/09/2023 Ashok Amrut Chavan 1813001WL008898 Ashok Amrut Chavan 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230179359 ASHOK AMRUT CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
120 SOLAPUR NORTH MH-13-001-019-001/32
(PATHARI) 		1813001000NRG24280920230066332 28/09/2023 Ujawala Ashok Chavan 1813001WL008898 Ujawala Ashok Chavan 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230179357 UJVALA ASHOK CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
121 SOLAPUR NORTH MH-13-001-019-001/34
(PATHARI) 		1813001000NRG24280920230066315 28/09/2023 Mauneshwar Chandrakant Sutar 1813001WL008896 Mauneshwar Chandrakant Sutar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230179352 MAUNESHWAR CHANDRAKANT SUTAR VIDHARBHA KOKAN GRAMIN BANK(508516)
122 SOLAPUR NORTH MH-13-001-019-001/35
(PATHARI) 		1813001000NRG24280920230066317 28/09/2023 Ranjana Santosh Waghmode 1813001WL008896 Ranjana Santosh Waghmode 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230179362 WAGHMODE RANJANA SANTOSH TJSB SAHAKARI BANK LTD(607130)
123 SOLAPUR NORTH MH-13-001-019-001/35
(PATHARI) 		1813001000NRG24280920230066316 28/09/2023 Santosh Kerappa Waghmode 1813001WL008896 Santosh Kerappa Waghmode 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230179351 SANTOSH K WAGHMODE INDIAN OVERSEAS BANK(508541)
124 SOLAPUR NORTH MH-13-001-019-001/809075
(PATHARI) 		1813001000NRG24280920230066174 28/09/2023 Janabai Jagannath Gadekar 1813001WL008881 Janabai Jagannath Gadekar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230179361 JANABAI JUGNATH GADEKAR IDBI BANK(607095)
125 SOLAPUR NORTH MH-13-001-019-001/809089
(PATHARI) 		1813001000NRG24280920230066292 28/09/2023 Jyotiram Dattatray Ganeshakar 1813001WL008893 Jyotiram Dattatray Ganeshakar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230179363 JYOTIRAM DATTATRY GANESHKAR IDBI BANK(607095)
126 SOLAPUR NORTH MH-13-001-019-001/809158
(PATHARI) 		1813001000NRG24280920230066176 28/09/2023 Tai Shridhar Bandagar 1813001WL008881 Tai Shridhar Bandagar 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230179364 TEI SHRIDHAR BANDGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
127 SOLAPUR NORTH MH-13-001-019-001/809179
(PATHARI) 		1813001000NRG24280920230066197 28/09/2023 Rajashri Prakash Waghmode 1813001WL008885 Rajashri Prakash Waghmode 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230179360 RAJASHRI PRAKASH WAGHMODE VIDHARBHA KOKAN GRAMIN BANK(508516)
128 SOLAPUR NORTH MH-13-001-019-001/82
(PATHARI) 		1813001000NRG24280920230066294 28/09/2023 Ratilal Sadhu Gaikwad 1813001WL008893 Ratilal Sadhu Gaikwad 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230179353 RATILAL SADHU GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
129 SOLAPUR NORTH MH-13-001-019-001/88
(PATHARI) 		1813001000NRG24280920230066318 28/09/2023 Shobha Annarao Gaikwad 1813001WL008896 Shobha Annarao Gaikwad 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230179358 SHOBHA ANNARAO GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
130 SOLAPUR NORTH MH-13-001-019-001/99
(PATHARI) 		1813001000NRG24280920230066200 28/09/2023 Sugriv Rakhmaji Gaikwad 1813001WL008885 Sugriv Rakhmaji Gaikwad 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230179354 SUGRIV RAKHMAJI GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 22932 22932
131 SOLAPUR NORTH MH-13-001-001-001/274-A
(AKOLEKATI) 		1813001000NRG24270920230064354 28/09/2023 Dada Gafur Shaikh 1813001WL008710 Dada Gafur Shaikh 00691 IPOS0000001 819 819 Rejected 10/11/2023 A314230179333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 819 819
132 SOLAPUR NORTH MH-13-001-010-001/97
(SAKHAREWADI) 		1813001000NRG24280920230066053 28/09/2023 Kishor Kundlik Kshirsagar 1813001WL008864 Kishor Kundlik Kshirsagar 00769 YESB0SDC001 1092 1092 Processed 11/11/2023 A314230179339 Mr. KISHOR KUNDLIK KSHIRSAGAR BANK OF MAHARASHTRA(607387)
SubTotal 1092 1092
Total 197846 197846

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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_280923APB_FTO_219553 Bank of Baroda BARB0MARDIX MARDI, MAHARASHTRA 14742
2 SOLAPUR NORTH MH1813001999_280923APB_FTO_219553 Bank of Baroda BARB0WADALA WADALA BRANCH 5022
3 SOLAPUR NORTH MH1813001999_280923APB_FTO_219553 Bank of Baroda BARB0WADSHO WADALA, SOLAPUR, MAHARASHTRA 97736
4 SOLAPUR NORTH MH1813001999_280923APB_FTO_219553 Bank of India BKID0000700 SOLAPUR MAIN 1638
5 SOLAPUR NORTH MH1813001999_280923APB_FTO_219553 Bank of India BKID0000701 SUBASH CHOWK 1638
6 SOLAPUR NORTH MH1813001999_280923APB_FTO_219553 Bank of Maharastra MAHB0000827 KALMAN 7644
7 SOLAPUR NORTH MH1813001999_280923APB_FTO_219553 Bank of Maharastra MAHB0001443 PIMPLE SAUDAGAR PUNE 1435
8 SOLAPUR NORTH MH1813001999_280923APB_FTO_219553 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 4368
9 SOLAPUR NORTH MH1813001999_280923APB_FTO_219553 IDBI BANK IBKL0000593 TIRHE 4914
10 SOLAPUR NORTH MH1813001999_280923APB_FTO_219553 State Bank of India SBIN0002165 NANNAJ 30793
11 SOLAPUR NORTH MH1813001999_280923APB_FTO_219553 State Bank of India SBIN0003145 IND. AREA BR., SOLAPUR 1435
12 SOLAPUR NORTH MH1813001999_280923APB_FTO_219553 Union Bank of India UBIN0557943 CROSS ROAD SOLAPUR 1638
13 SOLAPUR NORTH MH1813001999_280923APB_FTO_219553 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Solapur 22932
14 SOLAPUR NORTH MH1813001999_280923APB_FTO_219553 India Post Payments Bank IPOS0000001 SOLAPUR 819
15 SOLAPUR NORTH MH1813001999_280923APB_FTO_219553 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 1092

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