Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:47:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : SOLAPUR NORTH
Fto No. : MH1813001999_030823APB_FTO_144716
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SOLAPUR NORTH MH-13-001-036-001/401
(DARFAL B.B) 		1813001000NRG24030820230036852 03/08/2023 Amol Vankat Patil 1813001WL005227 Amol Vankat Patil 00045 BARB0DBNPSO 1650 1650 Processed 13/09/2023 A256230175663 AMOL VYAKAT PATIL BANK OF BARODA(606985)
SubTotal 1650 1650
2 SOLAPUR NORTH MH-13-001-030-001/352
(WADALA) 		1813001000NRG24030820230036926 03/08/2023 Reshma Ramesh Shembade 1813001WL005235 Reshma Ramesh Shembade 00045 BARB0WADALA 1375 1375 Processed 13/09/2023 A256230175618 RESHMA RAMESH SHEMBA BANK OF BARODA(606985)
3 SOLAPUR NORTH MH-13-001-030-001/581
(WADALA) 		1813001000NRG24030820230036927 03/08/2023 Shivaji Subrav Shembade 1813001WL005235 Shivaji Subrav Shembade 00045 BARB0WADALA 1375 1375 Processed 13/09/2023 A256230175607 SHIVAJI SUBRAV SHEMB BANK OF BARODA(606985)
4 SOLAPUR NORTH MH-13-001-030-001/581
(WADALA) 		1813001000NRG24030820230036928 03/08/2023 Vanita Shivaji Shembade 1813001WL005235 Vanita Shivaji Shembade 00045 BARB0WADALA 1375 1375 Processed 13/09/2023 A256230175617 VANITA SHIVAJI SHEMB BANK OF BARODA(606985)
5 SOLAPUR NORTH MH-13-001-030-001/91
(WADALA) 		1813001000NRG24030820230036929 03/08/2023 Pandurang Kashinath Shembade 1813001WL005235 Pandurang Kashinath Shembade 00045 BARB0WADALA 1375 1375 Processed 13/09/2023 A256230175604 PANDURANG KASHINATH BANK OF BARODA(606985)
6 SOLAPUR NORTH MH-13-001-030-001/91
(WADALA) 		1813001000NRG24030820230036930 03/08/2023 Pooja Pandurang Shembade 1813001WL005235 Pooja Pandurang Shembade 00045 BARB0WADALA 1375 1375 Processed 13/09/2023 A256230175636 POOJA PANDURANG SHEM BANK OF BARODA(606985)
7 SOLAPUR NORTH MH-13-001-030-001/92
(WADALA) 		1813001000NRG24030820230036932 03/08/2023 Radha Somnath Shembade 1813001WL005235 Radha Somnath Shembade 00045 BARB0WADALA 1375 1375 Processed 13/09/2023 A256230175635 RADHA JALINDRA GADE BANK OF INDIA(508505)
8 SOLAPUR NORTH MH-13-001-030-001/92
(WADALA) 		1813001000NRG24030820230036931 03/08/2023 Somanath Kashinath Shebade 1813001WL005235 Somanath Kashinath Shebade 00045 BARB0WADALA 1375 1375 Processed 13/09/2023 A256230175610 SOMANATH KASHINATH S BANK OF BARODA(606985)
SubTotal 9625 9625
9 SOLAPUR NORTH MH-13-001-030-001/136
(WADALA) 		1813001000NRG24030820230036869 03/08/2023 Nagnath Bhagwan Sathe 1813001WL005229 Nagnath Bhagwan Sathe 00045 BARB0WADSHO 1692 1692 Processed 13/09/2023 A256230175602 NAGANATH BHAGAVAN SATHE KOTAK MAHINDRA BANK LTD(607420)
10 SOLAPUR NORTH MH-13-001-030-001/222
(WADALA) 		1813001000NRG24030820230036924 03/08/2023 Nutan Kailas Gade 1813001WL005235 Nutan Kailas Gade 00045 BARB0WADSHO 1650 1650 Processed 13/09/2023 A256230175611 NUTAN KAILAS GADE BANK OF BARODA(606985)
11 SOLAPUR NORTH MH-13-001-030-001/438
(WADALA) 		1813001000NRG24030820230036915 03/08/2023 Subhash Ramchandra Nagane 1813001WL005234 Subhash Ramchandra Nagane 00045 BARB0WADSHO 1668 1668 Processed 13/09/2023 A256230175601 NAGANE SUBHASH RAMCHANDRA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
12 SOLAPUR NORTH MH-13-001-030-001/442
(WADALA) 		1813001000NRG24030820230036916 03/08/2023 Nirmala P Nagane 1813001WL005234 Nirmala P Nagane 00045 BARB0WADSHO 1668 1668 Processed 13/09/2023 A256230175600 NIRMALA PANDURANG NA BANK OF BARODA(606985)
13 SOLAPUR NORTH MH-13-001-030-001/550
(WADALA) 		1813001000NRG24030820230036918 03/08/2023 Reshma Yogesh Sathe 1813001WL005234 Reshma Yogesh Sathe 00045 BARB0WADSHO 1668 1668 Processed 13/09/2023 A256230175637 RESHMA YOGESH SATHE BANK OF BARODA(606985)
14 SOLAPUR NORTH MH-13-001-036-001/12000640
(DARFAL B.B) 		1813001000NRG24030820230036827 03/08/2023 Suman Chandrakant Thorat 1813001WL005223 Suman Chandrakant Thorat 00045 BARB0WADSHO 1644 1644 Processed 13/09/2023 A256230175603 SUMAN CHANDRAKANT TH BANK OF BARODA(606985)
15 SOLAPUR NORTH MH-13-001-036-001/205
(DARFAL B.B) 		1813001000NRG24030820230036831 03/08/2023 Uma Nana Sutar 1813001WL005223 Uma Nana Sutar 00045 BARB0WADSHO 1644 1644 Processed 13/09/2023 A256230175612 UMA NANA SUTAR BANK OF BARODA(606985)
16 SOLAPUR NORTH MH-13-001-036-001/401
(DARFAL B.B) 		1813001000NRG24030820230036853 03/08/2023 Satyvati Amol Patil 1813001WL005227 Satyvati Amol Patil 00045 BARB0WADSHO 1650 1650 Processed 13/09/2023 A256230175615 SATYVATI AMOL PATIL BANDHAN BANK LIMITED(508753)
17 SOLAPUR NORTH MH-13-001-036-001/409
(DARFAL B.B) 		1813001000NRG24030820230036795 03/08/2023 Sanjana Namdav Jadhav 1813001WL005219 Sanjana Namdav Jadhav 00045 BARB0WADSHO 1395 1395 Processed 13/09/2023 A256230175626 SANJANA NAMADEV JADH BANK OF BARODA(606985)
18 SOLAPUR NORTH MH-13-001-036-001/447
(DARFAL B.B) 		1813001000NRG24030820230036854 03/08/2023 Ramesh Vinayak Patil 1813001WL005227 Ramesh Vinayak Patil 00045 BARB0WADSHO 1650 1650 Processed 13/09/2023 A256230175631 RAMESH VINAYAK PATIL BANK OF BARODA(606985)
19 SOLAPUR NORTH MH-13-001-036-001/447
(DARFAL B.B) 		1813001000NRG24030820230036857 03/08/2023 Sagar Ramesh Patil 1813001WL005227 Sagar Ramesh Patil 00045 BARB0WADSHO 1650 1650 Processed 13/09/2023 A256230175609 SAGAR RAMESH PATIL BANK OF BARODA(606985)
20 SOLAPUR NORTH MH-13-001-036-001/447
(DARFAL B.B) 		1813001000NRG24030820230036855 03/08/2023 Sujata Ramesh Patil 1813001WL005227 Sujata Ramesh Patil 00045 BARB0WADSHO 1650 1650 Processed 13/09/2023 A256230175613 SUJATA RAMESH PATIL BANK OF BARODA(606985)
21 SOLAPUR NORTH MH-13-001-036-001/486
(DARFAL B.B) 		1813001000NRG24030820230036858 03/08/2023 Kiran Prataprao Deshmukh 1813001WL005227 Kiran Prataprao Deshmukh 00045 BARB0WADSHO 1650 1650 Processed 13/09/2023 A256230175616 KIRAN PRATAPRAO DESH BANK OF BARODA(606985)
22 SOLAPUR NORTH MH-13-001-036-001/795
(DARFAL B.B) 		1813001000NRG24030820230036859 03/08/2023 Ranjana Shahaji Patil 1813001WL005227 Ranjana Shahaji Patil 00045 BARB0WADSHO 1650 1650 Processed 13/09/2023 A256230175627 RANJANA SHAHAJI PATI BANK OF BARODA(606985)
23 SOLAPUR NORTH MH-13-001-036-001/796
(DARFAL B.B) 		1813001000NRG24030820230036860 03/08/2023 Rajesh Dilip Mane 1813001WL005227 Rajesh Dilip Mane 00045 BARB0WADSHO 1375 1375 Processed 13/09/2023 A256230175633 RAJESH DILIP MANE BANK OF BARODA(606985)
24 SOLAPUR NORTH MH-13-001-036-001/812
(DARFAL B.B) 		1813001000NRG24030820230036785 03/08/2023 Priti Namdev Nannavare 1813001WL005218 Priti Namdev Nannavare 00045 BARB0WADSHO 1395 1395 Processed 13/09/2023 A256230175632 PRITI NAMDEV NANNAVA BANK OF BARODA(606985)
25 SOLAPUR NORTH MH-13-001-036-001/818
(DARFAL B.B) 		1813001000NRG24030820230036800 03/08/2023 Pradip Shivaji Dongare 1813001WL005219 Pradip Shivaji Dongare 00045 BARB0WADSHO 1395 1395 Processed 13/09/2023 A256230175634 Mr. PRADIP SHIVAJI DONGARE CENTRAL BANK OF INDIA(607115)
26 SOLAPUR NORTH MH-13-001-036-001/819
(DARFAL B.B) 		1813001000NRG24030820230036801 03/08/2023 Irafan Layakali Inamadar 1813001WL005219 Irafan Layakali Inamadar 00045 BARB0WADSHO 1395 1395 Processed 13/09/2023 A256230175605 MR IRAFAN LAYAKALI INAMDAR STATE BANK OF INDIA(508548)
27 SOLAPUR NORTH MH-13-001-036-001/831
(DARFAL B.B) 		1813001000NRG24030820230036767 03/08/2023 Abhishek Ganesh Raut 1813001WL005216 Abhishek Ganesh Raut 00045 BARB0WADSHO 1395 1395 Processed 13/09/2023 A256230175629 ABHISHEK GANESH RAUT BANK OF BARODA(606985)
28 SOLAPUR NORTH MH-13-001-036-001/853
(DARFAL B.B) 		1813001000NRG24030820230036834 03/08/2023 Rajendra Digambar Sutar 1813001WL005223 Rajendra Digambar Sutar 00045 BARB0WADSHO 1644 1644 Processed 13/09/2023 A256230175628 RAJENDRA DIGAMBAR SU BANK OF BARODA(606985)
29 SOLAPUR NORTH MH-13-001-036-001/888
(DARFAL B.B) 		1813001000NRG24030820230036792 03/08/2023 Bhagyashri Ravindra Nannaware 1813001WL005218 Bhagyashri Ravindra Nannaware 00045 BARB0WADSHO 1395 1395 Processed 13/09/2023 A256230175608 BHAGYASHRI RAVINDRA BANK OF BARODA(606985)
30 SOLAPUR NORTH MH-13-001-036-001/888
(DARFAL B.B) 		1813001000NRG24030820230036791 03/08/2023 Ravindra Uttareshwar Nannaware 1813001WL005218 Ravindra Uttareshwar Nannaware 00045 BARB0WADSHO 1395 1395 Processed 13/09/2023 A256230175638 RAVINDRA UTTARESHWAR BANK OF BARODA(606985)
31 SOLAPUR NORTH MH-13-001-036-001/890
(DARFAL B.B) 		1813001000NRG24030820230036770 03/08/2023 Anand Bharat Waghmare 1813001WL005216 Anand Bharat Waghmare 00045 BARB0WADSHO 1395 1395 Processed 13/09/2023 A256230175614 ANAND BHARAT WAGHMARE BANK OF INDIA(508505)
32 SOLAPUR NORTH MH-13-001-036-001/891
(DARFAL B.B) 		1813001000NRG24030820230036771 03/08/2023 Tukaram Purashattam Choure 1813001WL005216 Tukaram Purashattam Choure 00045 BARB0WADSHO 1395 1395 Processed 13/09/2023 A256230175630 TUKARAM PURUSHATTAM BANK OF BARODA(606985)
SubTotal 37108 37108
33 SOLAPUR NORTH MH-13-001-036-001/865
(DARFAL B.B) 		1813001000NRG24030820230036816 03/08/2023 Nana Mohan Paikekar 1813001WL005221 Nana Mohan Paikekar 00048 BKID0000701 843 843 Processed 13/09/2023 A256230175556 NANA MOHAN PAIKEKAR BANK OF INDIA(508505)
SubTotal 843 843
34 SOLAPUR NORTH MH-13-001-008-001/8900049
(KARAMBA) 		1813001000NRG24030820230036851 03/08/2023 Manoj Sukumar Maske 1813001WL005226 Manoj Sukumar Maske 00051 MAHB0000017 1638 1638 Processed 13/09/2023 A256230175653 Mr. MANOJ SUKUMAR MASKE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
35 SOLAPUR NORTH MH-13-001-020-001/23
(PADASALI) 		1813001000NRG24030820230036862 03/08/2023 Alaka Dattatray Bhosale 1813001WL005228 Alaka Dattatray Bhosale 00051 MAHB0000827 1638 1638 Processed 13/09/2023 A256230175655 Mrs. ALKA DATTATREYA BHOSALE BANK OF MAHARASHTRA(607387)
36 SOLAPUR NORTH MH-13-001-020-001/23
(PADASALI) 		1813001000NRG24030820230036861 03/08/2023 Dattatray Machchhindra Bhosale 1813001WL005228 Dattatray Machchhindra Bhosale 00051 MAHB0000827 1638 1638 Processed 13/09/2023 A256230175661 Mr. DATTATRAY MACHCHHINDRA BHOSALE BANK OF MAHARASHTRA(607387)
37 SOLAPUR NORTH MH-13-001-020-001/402
(PADASALI) 		1813001000NRG24030820230036863 03/08/2023 Samadhan Sadhu Bhosale 1813001WL005228 Samadhan Sadhu Bhosale 00051 MAHB0000827 1638 1638 Processed 13/09/2023 A256230175579 Mr. SAMADHAN SADHU BHOSALE BANK OF MAHARASHTRA(607387)
38 SOLAPUR NORTH MH-13-001-020-001/402
(PADASALI) 		1813001000NRG24030820230036864 03/08/2023 Swati Samadhan Sirsat 1813001WL005228 Swati Samadhan Sirsat 00051 MAHB0000827 1638 1638 Processed 13/09/2023 A256230175657 Mrs. SWATI SAMADHAN SIRSAT BANK OF MAHARASHTRA(607387)
39 SOLAPUR NORTH MH-13-001-020-001/442
(PADASALI) 		1813001000NRG24030820230036866 03/08/2023 Monali Vitthal Sirsat 1813001WL005228 Monali Vitthal Sirsat 00051 MAHB0000827 1638 1638 Processed 13/09/2023 A256230175654 Mrs. MONALI VITTHAL SIRSAT BANK OF MAHARASHTRA(607387)
40 SOLAPUR NORTH MH-13-001-020-001/442
(PADASALI) 		1813001000NRG24030820230036865 03/08/2023 Vitthal Bitan Sirsat 1813001WL005228 Vitthal Bitan Sirsat 00051 MAHB0000827 1638 1638 Processed 13/09/2023 A256230175660 Mr. VITTHAL BITAN SIRASAT BANK OF MAHARASHTRA(607387)
41 SOLAPUR NORTH MH-13-001-020-001/800056
(PADASALI) 		1813001000NRG24030820230036867 03/08/2023 Janardhan Balbhim More 1813001WL005228 Janardhan Balbhim More 00051 MAHB0000827 1638 1638 Processed 13/09/2023 A256230175658 MORE JANARDHAN BALBHIM THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
42 SOLAPUR NORTH MH-13-001-020-001/800056
(PADASALI) 		1813001000NRG24030820230036868 03/08/2023 Vandana Janardhan More 1813001WL005228 Vandana Janardhan More 00051 MAHB0000827 1638 1638 Processed 13/09/2023 A256230175656 Mrs. VANDANA JANARDHAN MORE BANK OF MAHARASHTRA(607387)
SubTotal 13104 13104
43 SOLAPUR NORTH MH-13-001-036-001/447
(DARFAL B.B) 		1813001000NRG24030820230036856 03/08/2023 Shubham Patil 1813001WL005227 Shubham Patil 00051 MAHB0001443 1650 1650 Processed 13/09/2023 A256230175662 MR SHUBHAM RAMESH PATIL STATE BANK OF INDIA(508548)
SubTotal 1650 1650
44 SOLAPUR NORTH MH-13-001-036-001/12000474
(DARFAL B.B) 		1813001000NRG24030820230036793 03/08/2023 Dinkar Vishnu Sathe 1813001WL005219 Dinkar Vishnu Sathe 00089 CBIN0282815 1395 1395 Processed 13/09/2023 A256230175621 Mr. DINKAR VISHNU SATHE CENTRAL BANK OF INDIA(607115)
45 SOLAPUR NORTH MH-13-001-036-001/120008028
(DARFAL B.B) 		1813001000NRG24030820230036753 03/08/2023 Mahadev Dagadu Nannavare 1813001WL005215 Mahadev Dagadu Nannavare 00089 CBIN0282815 843 843 Processed 13/09/2023 A256230175594 NANAVARE MAHADEV DAGDU TJSB SAHAKARI BANK LTD(607130)
46 SOLAPUR NORTH MH-13-001-036-001/22
(DARFAL B.B) 		1813001000NRG24030820230036813 03/08/2023 Santosh Mohan Paikekar 1813001WL005221 Santosh Mohan Paikekar 00089 CBIN0282815 843 843 Processed 13/09/2023 A256230175593 Mr. SANTOSH MOHAN PAIKEKAR CENTRAL BANK OF INDIA(607115)
47 SOLAPUR NORTH MH-13-001-036-001/671
(DARFAL B.B) 		1813001000NRG24030820230036798 03/08/2023 Tanaji Rama Jadhav 1813001WL005219 Tanaji Rama Jadhav 00089 CBIN0282815 1395 1395 Processed 13/09/2023 A256230175647 Mr. TANAJI RAMA JADHAV CENTRAL BANK OF INDIA(607115)
48 SOLAPUR NORTH MH-13-001-036-001/793
(DARFAL B.B) 		1813001000NRG24030820230036882 03/08/2023 Balaji Madhukar More 1813001WL005230 Balaji Madhukar More 00089 CBIN0282815 1650 1650 Processed 13/09/2023 A256230175651 Mr. BALAJI MADHUKAR MORE BANK OF MAHARASHTRA(607387)
49 SOLAPUR NORTH MH-13-001-036-001/800090
(DARFAL B.B) 		1813001000NRG24030820230036759 03/08/2023 Sindhu Bhaskar Barskar 1813001WL005215 Sindhu Bhaskar Barskar 00089 CBIN0282815 562 562 Processed 13/09/2023 A256230175649 SINDU BHASKAR BARASA BANK OF BARODA(606985)
50 SOLAPUR NORTH MH-13-001-036-001/832
(DARFAL B.B) 		1813001000NRG24030820230036769 03/08/2023 Vishwanath Keshav Nannaware 1813001WL005216 Vishwanath Keshav Nannaware 00089 CBIN0282815 1395 1395 Processed 13/09/2023 A256230175591 VISHWANATH KESHAV NANNAWARE BANK OF INDIA(508505)
51 SOLAPUR NORTH MH-13-001-036-001/852
(DARFAL B.B) 		1813001000NRG24030820230036833 03/08/2023 Savita Ramchandra Sathe 1813001WL005223 Savita Ramchandra Sathe 00089 CBIN0282815 1644 1644 Processed 13/09/2023 A256230175597 Mrs. SAVITA RAMCHANDRA SATHE CENTRAL BANK OF INDIA(607115)
SubTotal 9727 9727
52 SOLAPUR NORTH MH-13-001-030-001/352
(WADALA) 		1813001000NRG24030820230036925 03/08/2023 Shemade Ramesh Laxman 1813001WL005235 Shemade Ramesh Laxman 00114 YESB0SDC001 1650 1650 Processed 13/09/2023 A256230175557 RAMESH LAXMAN SHEMBA BANK OF BARODA(606985)
53 SOLAPUR NORTH MH-13-001-036-001/12000559
(DARFAL B.B) 		1813001000NRG24030820230036803 03/08/2023 Pandurang Balu Sathe 1813001WL005220 Pandurang Balu Sathe 00114 YESB0SDC001 1395 1395 Processed 13/09/2023 A256230175572 PANDURANG BALU SATHE UNION BANK OF INDIA(508500)
54 SOLAPUR NORTH MH-13-001-036-001/25
(DARFAL B.B) 		1813001000NRG24030820230036756 03/08/2023 Nanvare Sagar Mahadev 1813001WL005215 Nanvare Sagar Mahadev 00114 YESB0SDC001 843 843 Processed 13/09/2023 A256230175574 NANVARE SAGAR MAHADEV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
55 SOLAPUR NORTH MH-13-001-036-001/290
(DARFAL B.B) 		1813001000NRG24030820230036794 03/08/2023 Atul Bhagvan Sathe 1813001WL005219 Atul Bhagvan Sathe 00114 YESB0SDC001 1395 1395 Processed 13/09/2023 A256230175569 Mr. ATUL BHAGWAN SATHE CENTRAL BANK OF INDIA(607115)
56 SOLAPUR NORTH MH-13-001-036-001/294
(DARFAL B.B) 		1813001000NRG24030820230036804 03/08/2023 JADHAV GANPAT RAMA 1813001WL005220 JADHAV GANPAT RAMA 00114 YESB0SDC001 1395 1395 Processed 13/09/2023 A256230175562 Mr. GANAPAT RAMA JADHV CENTRAL BANK OF INDIA(607115)
57 SOLAPUR NORTH MH-13-001-036-001/294
(DARFAL B.B) 		1813001000NRG24030820230036805 03/08/2023 JADHAV RAMESHWAR GANPAT 1813001WL005220 JADHAV RAMESHWAR GANPAT 00114 YESB0SDC001 1395 1395 Processed 13/09/2023 A256230175570 RAMESHWAR GANPAT JADHAV BANK OF INDIA(508505)
58 SOLAPUR NORTH MH-13-001-036-001/310-A
(DARFAL B.B) 		1813001000NRG24030820230036779 03/08/2023 Ranganath Bhikaji Sathe 1813001WL005217 Ranganath Bhikaji Sathe 00114 YESB0SDC001 1395 1395 Processed 13/09/2023 A256230175561 MR RANGANATH BHIKAJI SATHE STATE BANK OF INDIA(508548)
59 SOLAPUR NORTH MH-13-001-036-001/522
(DARFAL B.B) 		1813001000NRG24030820230036757 03/08/2023 Shendge Bhagwat Tukaram 1813001WL005215 Shendge Bhagwat Tukaram 00114 YESB0SDC001 843 843 Processed 13/09/2023 A256230175558 Mr. BHAGWAT TUKARAM SHENDAGE CENTRAL BANK OF INDIA(607115)
60 SOLAPUR NORTH MH-13-001-036-001/800090
(DARFAL B.B) 		1813001000NRG24030820230036758 03/08/2023 Barkar Bhaskar Shivaji 1813001WL005215 Barkar Bhaskar Shivaji 00114 YESB0SDC001 843 843 Processed 13/09/2023 A256230175564 BARKAR BHASKAR SHIVAJI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
61 SOLAPUR NORTH MH-13-001-036-001/800234
(DARFAL B.B) 		1813001000NRG24030820230036783 03/08/2023 Nannaware Ganapat Kisan 1813001WL005218 Nannaware Ganapat Kisan 00114 YESB0SDC001 1395 1395 Processed 13/09/2023 A256230175559 Mr. GANAPAT KISAN NANNAVARE CENTRAL BANK OF INDIA(607115)
62 SOLAPUR NORTH MH-13-001-036-001/812
(DARFAL B.B) 		1813001000NRG24030820230036784 03/08/2023 Namdev Uttam Nannavare 1813001WL005218 Namdev Uttam Nannavare 00114 YESB0SDC001 1395 1395 Processed 13/09/2023 A256230175563 NANNAVRE NAMDEV UTTAM THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
63 SOLAPUR NORTH MH-13-001-036-001/828
(DARFAL B.B) 		1813001000NRG24030820230036760 03/08/2023 Nanvare Varsha Mahdev 1813001WL005215 Nanvare Varsha Mahdev 00114 YESB0SDC001 562 562 Processed 13/09/2023 A256230175565 Mrs. VARSHA MAHADEV NANNAWARE CENTRAL BANK OF INDIA(607115)
64 SOLAPUR NORTH MH-13-001-036-001/839
(DARFAL B.B) 		1813001000NRG24030820230036787 03/08/2023 Chaya Nana Gavhane 1813001WL005218 Chaya Nana Gavhane 00114 YESB0SDC001 1395 1395 Processed 13/09/2023 A256230175568 CHAYA NANA GAVHANE BANK OF BARODA(606985)
65 SOLAPUR NORTH MH-13-001-036-001/839
(DARFAL B.B) 		1813001000NRG24030820230036786 03/08/2023 Nana Naganath Gavhane 1813001WL005218 Nana Naganath Gavhane 00114 YESB0SDC001 1395 1395 Processed 13/09/2023 A256230175567 MR NANA NAGNATH GAVHANE STATE BANK OF INDIA(508548)
66 SOLAPUR NORTH MH-13-001-036-001/840
(DARFAL B.B) 		1813001000NRG24030820230036788 03/08/2023 Shalan Uttareshwer Nannaware 1813001WL005218 Shalan Uttareshwer Nannaware 00114 YESB0SDC001 1395 1395 Processed 13/09/2023 A256230175566 MRS SHALANBAI UTTARESHWER NANNAWARE STATE BANK OF INDIA(508548)
67 SOLAPUR NORTH MH-13-001-036-001/862
(DARFAL B.B) 		1813001000NRG24030820230036808 03/08/2023 Laxman Dattatray Sathe 1813001WL005220 Laxman Dattatray Sathe 00114 YESB0SDC001 1395 1395 Processed 13/09/2023 A256230175573 SATHE LAXMAN DATTATRYA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
68 SOLAPUR NORTH MH-13-001-036-001/863
(DARFAL B.B) 		1813001000NRG24030820230036809 03/08/2023 SATHE PRUTHVIRAJ PRADIP 1813001WL005220 SATHE PRUTHVIRAJ PRADIP 00114 YESB0SDC001 1395 1395 Processed 13/09/2023 A256230175577 PRITHVIRAJ PRADIP SA BANK OF BARODA(606985)
69 SOLAPUR NORTH MH-13-001-036-001/864
(DARFAL B.B) 		1813001000NRG24030820230036810 03/08/2023 SAVANT SUDHAKAR DHARMARAJ 1813001WL005220 SAVANT SUDHAKAR DHARMARAJ 00114 YESB0SDC001 1395 1395 Processed 13/09/2023 A256230175571 MR SUDHAKAR DHARMRAJ SAWANT STATE BANK OF INDIA(508548)
70 SOLAPUR NORTH MH-13-001-036-001/864
(DARFAL B.B) 		1813001000NRG24030820230036812 03/08/2023 SAWANT SAURABH SUDHAKAR 1813001WL005220 SAWANT SAURABH SUDHAKAR 00114 YESB0SDC001 1395 1395 Processed 13/09/2023 A256230175576 MASTER SAURABH SUDHAKAR SAWANT STATE BANK OF INDIA(508548)
71 SOLAPUR NORTH MH-13-001-036-001/871
(DARFAL B.B) 		1813001000NRG24030820230036762 03/08/2023 Nanaware Dadasaheb Kisan 1813001WL005215 Nanaware Dadasaheb Kisan 00114 YESB0SDC001 562 562 Processed 13/09/2023 A256230175575 NANAWARE DADASAHEB KISAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
72 SOLAPUR NORTH MH-13-001-036-001/880
(DARFAL B.B) 		1813001000NRG24030820230036790 03/08/2023 Uttam Bajirao Nannaware 1813001WL005218 Uttam Bajirao Nannaware 00114 YESB0SDC001 1395 1395 Processed 13/09/2023 A256230175560 NANNAVRE UTTAM BAJIRAO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
73 SOLAPUR NORTH MH-13-001-036-001/891
(DARFAL B.B) 		1813001000NRG24030820230036772 03/08/2023 Chaware Sitaram Purshotam 1813001WL005216 Chaware Sitaram Purshotam 00114 YESB0SDC001 1395 1395 Processed 13/09/2023 A256230175578 SITARAM PURSHOTTAM C BANK OF BARODA(606985)
SubTotal 27623 27623
74 SOLAPUR NORTH MH-13-001-036-001/794
(DARFAL B.B) 		1813001000NRG24030820230036884 03/08/2023 Laxman Kisan More 1813001WL005230 Laxman Kisan More 00152 HDFC0002819 1650 1650 Processed 13/09/2023 A256230175652 LAXMAN KISAN MORE HDFC BANK LTD(607152)
SubTotal 1650 1650
75 SOLAPUR NORTH MH-13-001-022-001/45
(TIRHE) 		1813001000NRG24030820230036751 03/08/2023 Anil Shankar Jadhav 1813001WL005214 Anil Shankar Jadhav 00165 IBKL0000593 1638 1638 Processed 13/09/2023 A256230175623 ANIL SHANKAR JADHAV IDBI BANK(607095)
76 SOLAPUR NORTH MH-13-001-022-001/45
(TIRHE) 		1813001000NRG24030820230036752 03/08/2023 Bandu Shankar Jadhav 1813001WL005214 Bandu Shankar Jadhav 00165 IBKL0000593 1638 1638 Processed 13/09/2023 A256230175624 BANDU SHANKAR JADHAV IDBI BANK(607095)
77 SOLAPUR NORTH MH-13-001-022-001/45
(TIRHE) 		1813001000NRG24030820230036749 03/08/2023 Shankar Topa Jadhav 1813001WL005214 Shankar Topa Jadhav 00165 IBKL0000593 1638 1638 Processed 13/09/2023 A256230175625 SHANKAR TOPA JADHAV IDBI BANK(607095)
SubTotal 4914 4914
78 SOLAPUR NORTH MH-13-001-008-001/37
(KARAMBA) 		1813001000NRG24030820230036849 03/08/2023 Sukumar Masud Maske 1813001WL005226 Sukumar Masud Maske 00415 SBIN0002165 1638 1638 Processed 13/09/2023 A256230175584 Mr. SUKUMAR MASUD MASKE INDIAN BANK(607105)
79 SOLAPUR NORTH MH-13-001-030-001/222
(WADALA) 		1813001000NRG24030820230036923 03/08/2023 Kailas Bajirao Gade 1813001WL005235 Kailas Bajirao Gade 00415 SBIN0002165 1650 1650 Processed 13/09/2023 A256230175622 GADE KAILAS BAJIRAO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
80 SOLAPUR NORTH MH-13-001-030-001/550
(WADALA) 		1813001000NRG24030820230036917 03/08/2023 Yogesh Pandurang Sathe 1813001WL005234 Yogesh Pandurang Sathe 00415 SBIN0002165 1668 1668 Processed 13/09/2023 A256230175582 MR YOGESH PANDURANG SATHE STATE BANK OF INDIA(508548)
81 SOLAPUR NORTH MH-13-001-036-001/12000311
(DARFAL B.B) 		1813001000NRG24030820230036773 03/08/2023 Balaji Bharat Kakade 1813001WL005217 Balaji Bharat Kakade 00415 SBIN0002165 1395 1395 Processed 13/09/2023 A256230175583 MR BALAJI BHARAT KAKADE STATE BANK OF INDIA(508548)
82 SOLAPUR NORTH MH-13-001-036-001/12000398
(DARFAL B.B) 		1813001000NRG24030820230036763 03/08/2023 Pranita Sachin Pawar 1813001WL005216 Pranita Sachin Pawar 00415 SBIN0002165 1395 1395 Processed 13/09/2023 A256230175650 PRANITA SACHIN PAWAR BANK OF INDIA(508505)
83 SOLAPUR NORTH MH-13-001-036-001/12000526
(DARFAL B.B) 		1813001000NRG24030820230036774 03/08/2023 Avinash Hanmanth Misal 1813001WL005217 Avinash Hanmanth Misal 00415 SBIN0002165 1395 1395 Processed 13/09/2023 A256230175590 MR AVINASH HANMANT MISAL STATE BANK OF INDIA(508548)
84 SOLAPUR NORTH MH-13-001-036-001/12000526
(DARFAL B.B) 		1813001000NRG24030820230036775 03/08/2023 Jyotsna Avinash Misal 1813001WL005217 Jyotsna Avinash Misal 00415 SBIN0002165 1395 1395 Processed 13/09/2023 A256230175588 MRS JYOTSNA AVINASH MISAL STATE BANK OF INDIA(508548)
85 SOLAPUR NORTH MH-13-001-036-001/12000641
(DARFAL B.B) 		1813001000NRG24030820230036828 03/08/2023 Vanita Ramesh Deshmukh 1813001WL005223 Vanita Ramesh Deshmukh 00415 SBIN0002165 1644 1644 Processed 13/09/2023 A256230175620 VANITA RAMESH DESHMUKH RATNAKAR BANK(607393)
86 SOLAPUR NORTH MH-13-001-036-001/12000643
(DARFAL B.B) 		1813001000NRG24030820230036830 03/08/2023 Shashikant Chandrakant Thorat 1813001WL005223 Shashikant Chandrakant Thorat 00415 SBIN0002165 1644 1644 Processed 13/09/2023 A256230175586 SHASHIKANT CHANDRAKA BANK OF BARODA(606985)
87 SOLAPUR NORTH MH-13-001-036-001/120008027
(DARFAL B.B) 		1813001000NRG24030820230036777 03/08/2023 Shrikant Prakash Misal 1813001WL005217 Shrikant Prakash Misal 00415 SBIN0002165 1395 1395 Processed 13/09/2023 A256230175595 MR SHRIKANT PRAKASH MISAL STATE BANK OF INDIA(508548)
88 SOLAPUR NORTH MH-13-001-036-001/120008027
(DARFAL B.B) 		1813001000NRG24030820230036776 03/08/2023 Sunita Prakash Misal 1813001WL005217 Sunita Prakash Misal 00415 SBIN0002165 1395 1395 Processed 13/09/2023 A256230175619 MRS SUNITA PRAKASH MISAL STATE BANK OF INDIA(508548)
89 SOLAPUR NORTH MH-13-001-036-001/121
(DARFAL B.B) 		1813001000NRG24030820230036754 03/08/2023 Avinash Vitthal Sarvagod 1813001WL005215 Avinash Vitthal Sarvagod 00415 SBIN0002165 843 843 Processed 13/09/2023 A256230175585 MR AVINASH VITTHAL SARVAGOD STATE BANK OF INDIA(508548)
90 SOLAPUR NORTH MH-13-001-036-001/246
(DARFAL B.B) 		1813001000NRG24030820230036778 03/08/2023 RAVI UTTARESHWAR SABALE 1813001WL005217 RAVI UTTARESHWAR SABALE 00415 SBIN0002165 1395 1395 Processed 13/09/2023 A256230175596 MR RAVI UTTARESHWAR SABALE STATE BANK OF INDIA(508548)
91 SOLAPUR NORTH MH-13-001-036-001/294
(DARFAL B.B) 		1813001000NRG24030820230036807 03/08/2023 Vimal Ganapat Jadhav 1813001WL005220 Vimal Ganapat Jadhav 00415 SBIN0002165 1395 1395 Processed 13/09/2023 A256230175599 JADHAV VIMAL GANPAT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
92 SOLAPUR NORTH MH-13-001-036-001/425
(DARFAL B.B) 		1813001000NRG24030820230036815 03/08/2023 Pradip Bhagwan Sawant 1813001WL005221 Pradip Bhagwan Sawant 00415 SBIN0002165 843 843 Processed 13/09/2023 A256230175646 Mr. PRADIP BHAGWAN SAWANT CENTRAL BANK OF INDIA(607115)
93 SOLAPUR NORTH MH-13-001-036-001/429
(DARFAL B.B) 		1813001000NRG24030820230036877 03/08/2023 Dhanashri Janak More 1813001WL005230 Dhanashri Janak More 00415 SBIN0002165 1650 1650 Processed 13/09/2023 A256230175643 MRS DHANASHRI JANAK MORE STATE BANK OF INDIA(508548)
94 SOLAPUR NORTH MH-13-001-036-001/671
(DARFAL B.B) 		1813001000NRG24030820230036797 03/08/2023 Swati Dnyaneshwar Jadhav 1813001WL005219 Swati Dnyaneshwar Jadhav 00415 SBIN0002165 1395 1395 Processed 13/09/2023 A256230175645 SWATI DYANESHWAR JADHAV RATNAKAR BANK(607393)
95 SOLAPUR NORTH MH-13-001-036-001/792
(DARFAL B.B) 		1813001000NRG24030820230036881 03/08/2023 Jyoti Samadhan More 1813001WL005230 Jyoti Samadhan More 00415 SBIN0002165 1650 1650 Processed 13/09/2023 A256230175644 MRS JYOTI SAMADHAN MORE STATE BANK OF INDIA(508548)
96 SOLAPUR NORTH MH-13-001-036-001/792
(DARFAL B.B) 		1813001000NRG24030820230036880 03/08/2023 Samadhan Madhukar More 1813001WL005230 Samadhan Madhukar More 00415 SBIN0002165 1650 1650 Processed 13/09/2023 A256230175592 MR SAMADHAN MADHUKAR MORE STATE BANK OF INDIA(508548)
97 SOLAPUR NORTH MH-13-001-036-001/8000311
(DARFAL B.B) 		1813001000NRG24030820230036780 03/08/2023 Suman Bharat Kakade 1813001WL005217 Suman Bharat Kakade 00415 SBIN0002165 1395 1395 Processed 13/09/2023 A256230175587 MRS SUMAN BHARAT KAKADE STATE BANK OF INDIA(508548)
98 SOLAPUR NORTH MH-13-001-036-001/818
(DARFAL B.B) 		1813001000NRG24030820230036799 03/08/2023 Maina Shivaji Dongare 1813001WL005219 Maina Shivaji Dongare 00415 SBIN0002165 1395 1395 Processed 13/09/2023 A256230175580 MAINA SHIVAJI DONGAR BANK OF BARODA(606985)
99 SOLAPUR NORTH MH-13-001-036-001/830
(DARFAL B.B) 		1813001000NRG24030820230036765 03/08/2023 Jotiram Subhash Pawar 1813001WL005216 Jotiram Subhash Pawar 00415 SBIN0002165 1395 1395 Processed 13/09/2023 A256230175589 JOTIRAM SUBHASH PAWA BANK OF BARODA(606985)
100 SOLAPUR NORTH MH-13-001-036-001/831
(DARFAL B.B) 		1813001000NRG24030820230036766 03/08/2023 Sunanda Ganesh Raut 1813001WL005216 Sunanda Ganesh Raut 00415 SBIN0002165 1395 1395 Processed 13/09/2023 A256230175640 SUNANDA GANPAT RAUT RATNAKAR BANK(607393)
101 SOLAPUR NORTH MH-13-001-036-001/838
(DARFAL B.B) 		1813001000NRG24030820230036782 03/08/2023 Rajashri Arun Dharmshale 1813001WL005217 Rajashri Arun Dharmshale 00415 SBIN0002165 1395 1395 Processed 13/09/2023 A256230175598 MRS RAJASHRI ARUN DHARMSHALE STATE BANK OF INDIA(508548)
102 SOLAPUR NORTH MH-13-001-036-001/852
(DARFAL B.B) 		1813001000NRG24030820230036832 03/08/2023 Ramchandra Dagdu Sathe 1813001WL005223 Ramchandra Dagdu Sathe 00415 SBIN0002165 1644 1644 Processed 13/09/2023 A256230175642 MR RAMCHANDRA DAGADU SATHE STATE BANK OF INDIA(508548)
103 SOLAPUR NORTH MH-13-001-036-001/853
(DARFAL B.B) 		1813001000NRG24030820230036835 03/08/2023 Shridevi Rajendra Sutar 1813001WL005223 Shridevi Rajendra Sutar 00415 SBIN0002165 1370 1370 Processed 13/09/2023 A256230175648 SHRIDEVI RAJENDRA SU BANK OF BARODA(606985)
104 SOLAPUR NORTH MH-13-001-036-001/865
(DARFAL B.B) 		1813001000NRG24030820230036817 03/08/2023 Sangita Nana Paikekar 1813001WL005221 Sangita Nana Paikekar 00415 SBIN0002165 843 843 Processed 13/09/2023 A256230175639 MRS SANGITA NANA PAIKEKAR STATE BANK OF INDIA(508548)
105 SOLAPUR NORTH MH-13-001-036-001/866
(DARFAL B.B) 		1813001000NRG24030820230036818 03/08/2023 Avinash Nana Paikekar 1813001WL005221 Avinash Nana Paikekar 00415 SBIN0002165 843 843 Processed 13/09/2023 A256230175641 MR AVINASH NANA PAIKEKAR STATE BANK OF INDIA(508548)
106 SOLAPUR NORTH MH-13-001-036-001/868
(DARFAL B.B) 		1813001000NRG24030820230036820 03/08/2023 Amol Chandrakant Sathe 1813001WL005221 Amol Chandrakant Sathe 00415 SBIN0002165 843 843 Processed 13/09/2023 A256230175581 MR AMOL CHANDRAKANT SATHE STATE BANK OF INDIA(508548)
107 SOLAPUR NORTH MH-13-001-036-001/869
(DARFAL B.B) 		1813001000NRG24030820230036821 03/08/2023 Vijay Manohar Deshmukh 1813001WL005221 Vijay Manohar Deshmukh 00415 SBIN0002165 562 562 Processed 13/09/2023 A256230175606 Mr. VIJAY MANOHAR DESHMUKH CENTRAL BANK OF INDIA(607115)
SubTotal 40515 40515
108 SOLAPUR NORTH MH-13-001-036-001/760
(DARFAL B.B) 		1813001000NRG24030820230036878 03/08/2023 Sachin Madhukar More 1813001WL005230 Sachin Madhukar More 00415 SBIN0017530 1650 1650 Processed 13/09/2023 A256230175659 MR SACHIN MADHUKAR MORE STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 151697 151697

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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_030823APB_FTO_144716 Bank of Baroda BARB0DBNPSO BANK OF BARODA, NAVIPETH, SOLAPUR 1650
2 SOLAPUR NORTH MH1813001999_030823APB_FTO_144716 Bank of Baroda BARB0WADALA WADALA BRANCH 9625
3 SOLAPUR NORTH MH1813001999_030823APB_FTO_144716 Bank of Baroda BARB0WADSHO WADALA, SOLAPUR, MAHARASHTRA 37108
4 SOLAPUR NORTH MH1813001999_030823APB_FTO_144716 Bank of India BKID0000701 SUBASH CHOWK 843
5 SOLAPUR NORTH MH1813001999_030823APB_FTO_144716 Bank of Maharastra MAHB0000017 NAVI PETH SOLAPUR 1638
6 SOLAPUR NORTH MH1813001999_030823APB_FTO_144716 Bank of Maharastra MAHB0000827 KALMAN 13104
7 SOLAPUR NORTH MH1813001999_030823APB_FTO_144716 Bank of Maharastra MAHB0001443 PIMPLE SAUDAGAR PUNE 1650
8 SOLAPUR NORTH MH1813001999_030823APB_FTO_144716 Central Bank Of India CBIN0282815 KONDI 9727
9 SOLAPUR NORTH MH1813001999_030823APB_FTO_144716 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 27623
10 SOLAPUR NORTH MH1813001999_030823APB_FTO_144716 HDFC Bank HDFC0002819 HOTAGI ROAD - SOLAPUR 1650
11 SOLAPUR NORTH MH1813001999_030823APB_FTO_144716 IDBI BANK IBKL0000593 TIRHE 4914
12 SOLAPUR NORTH MH1813001999_030823APB_FTO_144716 State Bank of India SBIN0002165 NANNAJ 40515
13 SOLAPUR NORTH MH1813001999_030823APB_FTO_144716 State Bank of India SBIN0017530 SAT RASTA SOLAPUR 1650

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