|
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 SOUTH
|
MH-13-004-032-001/2071
(MANDRUP)
|
1813004000NRG24260320240166513
|
26/03/2024
|
SHIVANAND MALSIDDHA VHANKOTE
|
1813004WL021399
|
SHIVANAND MALSIDDHA VHANKOTE
|
00048
|
BKID0000715
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242470568
|
|
SHIVANAND MALSIDDHA VHANKOTE
|
BANK OF INDIA(508505)
|
|
2
|
SOLAPUR SOUTH
|
MH-13-004-032-001/2088
(MANDRUP)
|
1813004000NRG24260320240166663
|
26/03/2024
|
ASHAPARI BASHA SHAIKH
|
1813004WL021421
|
ASHAPARI BASHA SHAIKH
|
00048
|
BKID0000715
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115242470566
|
|
ASHAPARI BASHA SHIKH
|
BANK OF INDIA(508505)
|
|
3
|
SOLAPUR SOUTH
|
MH-13-004-032-001/2088
(MANDRUP)
|
1813004000NRG24260320240166662
|
26/03/2024
|
BADSHAHA MIRABHAI SHAIKH
|
1813004WL021421
|
BADSHAHA MIRABHAI SHAIKH
|
00048
|
BKID0000715
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115242470565
|
|
BADSHAHA MIRABHAI SHAIKH
|
BANK OF INDIA(508505)
|
|
4
|
SOLAPUR SOUTH
|
MH-13-004-032-001/2089
(MANDRUP)
|
1813004000NRG24260320240166664
|
26/03/2024
|
SAIFAN BASHA SHAIKH
|
1813004WL021421
|
SAIFAN BASHA SHAIKH
|
00048
|
BKID0000715
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115242470563
|
|
SAIFAN BASHA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SOLAPUR SOUTH
|
MH-13-004-032-001/2131
(MANDRUP)
|
1813004000NRG24260320240166515
|
26/03/2024
|
RUPALI SANJAYKUMAR KALE
|
1813004WL021399
|
RUPALI SANJAYKUMAR KALE
|
00048
|
BKID0000715
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242470570
|
|
RUPALI SANJAYKUMAR KALE
|
INDUSIND BANK(607189)
|
|
6
|
SOLAPUR SOUTH
|
MH-13-004-032-001/2131
(MANDRUP)
|
1813004000NRG24260320240166514
|
26/03/2024
|
SANJAY SANGPAA KALE
|
1813004WL021399
|
SANJAY SANGPAA KALE
|
00048
|
BKID0000715
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242470561
|
|
MR SANJAY SANGAPPA KALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SOLAPUR SOUTH
|
MH-13-004-032-001/2139
(MANDRUP)
|
1813004000NRG24260320240166531
|
26/03/2024
|
LAXMI SANAGAPPA WAGHMARE
|
1813004WL021404
|
LAXMI SANAGAPPA WAGHMARE
|
00048
|
BKID0000715
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242470569
|
|
LAXMI SANGAPPA WAGHMARE
|
BANK OF INDIA(508505)
|
|
8
|
SOLAPUR SOUTH
|
MH-13-004-032-001/2140
(MANDRUP)
|
1813004000NRG24260320240166532
|
26/03/2024
|
AMBIKA UMASHANKAR MANE
|
1813004WL021404
|
AMBIKA UMASHANKAR MANE
|
00048
|
BKID0000715
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242470567
|
|
AMBIKA MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SOLAPUR SOUTH
|
MH-13-004-032-001/2381
(MANDRUP)
|
1813004000NRG24260320240166533
|
26/03/2024
|
RAMESH SANGAPPA WAGHMARE
|
1813004WL021404
|
RAMESH SANGAPPA WAGHMARE
|
00048
|
BKID0000715
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242470564
|
|
RAMESH SANGAPPA WAGHMARE
|
BANK OF INDIA(508505)
|
|
10
|
SOLAPUR SOUTH
|
MH-13-004-032-001/2381
(MANDRUP)
|
1813004000NRG24260320240166534
|
26/03/2024
|
RANUKA RAMESH WAGHMARE
|
1813004WL021404
|
RANUKA RAMESH WAGHMARE
|
00048
|
BKID0000715
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242470571
|
|
RENUKA RAMESH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SOLAPUR SOUTH
|
MH-13-004-032-001/319
(MANDRUP)
|
1813004000NRG24260320240166551
|
26/03/2024
|
Sunanda Mahadev Kamble
|
1813004WL021408
|
Sunanda Mahadev Kamble
|
00048
|
BKID0000715
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242470562
|
|
SUNANDA MAHADEV KAMBLE
|
BANK OF INDIA(508505)
|
|
12
|
SOLAPUR SOUTH
|
MH-13-004-032-001/865
(MANDRUP)
|
1813004000NRG24260320240166552
|
26/03/2024
|
SHIVANAD VITTHAL GHALE
|
1813004WL021408
|
SHIVANAD VITTHAL GHALE
|
00048
|
BKID0000715
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242470560
|
|
SHIVANAND VITHAL GHALE
|
BANK OF INDIA(508505)
|
|
13
|
SOLAPUR SOUTH
|
MH-13-004-032-001/918
(MANDRUP)
|
1813004000NRG24260320240166554
|
26/03/2024
|
Sidram Somanna Kumbhar
|
1813004WL021408
|
Sidram Somanna Kumbhar
|
00048
|
BKID0000715
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242470559
|
|
SIDDHARAM SOMNING KU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21456
|
21456
|
|
|
|
|
|
|
|
|
14
|
SOLAPUR SOUTH
|
MH-13-004-021-001/1006
(AHERWADI)
|
1813004000NRG24260320240166692
|
26/03/2024
|
PANDURANG APPASHA SASWE
|
1813004WL021424
|
PANDURANG APPASHA SASWE
|
00048
|
BKID0000743
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115242470579
|
|
PANDURANG APASHA SASAVE
|
BANK OF INDIA(508505)
|
|
15
|
SOLAPUR SOUTH
|
MH-13-004-021-001/1009
(AHERWADI)
|
1813004000NRG24260320240166381
|
26/03/2024
|
SHRISHAIL CHANDU MALI
|
1813004WL021369
|
SHRISHAIL CHANDU MALI
|
00048
|
BKID0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242470603
|
|
SHIRSHAIL CHANDU MALI
|
BANK OF INDIA(508505)
|
|
16
|
SOLAPUR SOUTH
|
MH-13-004-021-001/1020
(AHERWADI)
|
1813004000NRG24260320240166382
|
26/03/2024
|
Laxman Chandrakant Mali
|
1813004WL021369
|
Laxman Chandrakant Mali
|
00048
|
BKID0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242470575
|
|
LAXMANCHANDRAKANT MALI.,
|
BANK OF INDIA(508505)
|
|
17
|
SOLAPUR SOUTH
|
MH-13-004-021-001/1020
(AHERWADI)
|
1813004000NRG24260320240166383
|
26/03/2024
|
Nilabai Laxman Mali
|
1813004WL021369
|
Nilabai Laxman Mali
|
00048
|
BKID0000743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242470572
|
|
NILABAI LAXMAN MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SOLAPUR SOUTH
|
MH-13-004-021-001/1022
(AHERWADI)
|
1813004000NRG24260320240166666
|
26/03/2024
|
LAGAMANNA SANGANNA DABARE
|
1813004WL021422
|
LAGAMANNA SANGANNA DABARE
|
00048
|
BKID0000743
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115242470611
|
|
DABARE LAGAMANNA SANGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SOLAPUR SOUTH
|
MH-13-004-021-001/137
(AHERWADI)
|
1813004000NRG24260320240166364
|
26/03/2024
|
Chandrakant Rudrappa HELTOT
|
1813004WL021365
|
Chandrakant Rudrappa HELTOT
|
00048
|
BKID0000743
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115242470604
|
|
CHANDRAKANT (CHANDRASHEKHAR) RUDRAPPA HE
|
BANK OF INDIA(508505)
|
|
20
|
SOLAPUR SOUTH
|
MH-13-004-021-001/166
(AHERWADI)
|
1813004000NRG24260320240166682
|
26/03/2024
|
SHIVANAND DHARMANNA DINDORE
|
1813004WL021423
|
SHIVANAND DHARMANNA DINDORE
|
00048
|
BKID0000743
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115242470578
|
|
SHIVANAND DHARMANNA DINDORE(JT)
|
BANK OF INDIA(508505)
|
|
21
|
SOLAPUR SOUTH
|
MH-13-004-021-001/172
(AHERWADI)
|
1813004000NRG24260320240166667
|
26/03/2024
|
sidhram mallikarjun karajgi
|
1813004WL021422
|
sidhram mallikarjun karajgi
|
00048
|
BKID0000743
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115242470612
|
|
SIDDHARAM MALLIKARJUN KARJAGIKAR
|
BANK OF INDIA(508505)
|
|
22
|
SOLAPUR SOUTH
|
MH-13-004-021-001/184-A
(AHERWADI)
|
1813004000NRG24260320240166668
|
26/03/2024
|
Basawaraj Mahadeo Sutar
|
1813004WL021422
|
Basawaraj Mahadeo Sutar
|
00048
|
BKID0000743
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115242470607
|
|
BASAVRAJ MAHADEO SUTAR
|
BANK OF INDIA(508505)
|
|
23
|
SOLAPUR SOUTH
|
MH-13-004-021-001/192
(AHERWADI)
|
1813004000NRG24260320240166669
|
26/03/2024
|
BHIMASHANKAR PANCHAPPA BOREGAON
|
1813004WL021422
|
BHIMASHANKAR PANCHAPPA BOREGAON
|
00048
|
BKID0000743
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115242470608
|
|
BHIMASHANKAR PANCHAPPA BOREGAON
|
BANK OF INDIA(508505)
|
|
24
|
SOLAPUR SOUTH
|
MH-13-004-021-001/245
(AHERWADI)
|
1813004000NRG24260320240166693
|
26/03/2024
|
NAGAMMA SIDDHARAM SASVE
|
1813004WL021424
|
NAGAMMA SIDDHARAM SASVE
|
00048
|
BKID0000743
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115242470595
|
|
NAGAMMA SIDDHARAM SASVE
|
BANK OF INDIA(508505)
|
|
25
|
SOLAPUR SOUTH
|
MH-13-004-021-001/260-C
(AHERWADI)
|
1813004000NRG24260320240166683
|
26/03/2024
|
RAJAK IBRAHIM SHIKH
|
1813004WL021423
|
RAJAK IBRAHIM SHIKH
|
00048
|
BKID0000743
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115242470598
|
|
RAJAK IBRAHIMBEG SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SOLAPUR SOUTH
|
MH-13-004-021-001/276
(AHERWADI)
|
1813004000NRG24260320240166684
|
26/03/2024
|
RAJASHEKHAR PANDURANG SASVE
|
1813004WL021423
|
RAJASHEKHAR PANDURANG SASVE
|
00048
|
BKID0000743
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115242470599
|
|
RAJASHEKHAR PANDURANG SASVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SOLAPUR SOUTH
|
MH-13-004-021-001/304
(AHERWADI)
|
1813004000NRG24260320240166670
|
26/03/2024
|
AAMATI SIDHARAM HADHRE
|
1813004WL021422
|
AAMATI SIDHARAM HADHRE
|
00048
|
BKID0000743
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115242470576
|
|
AMATI SIDRAM HADARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SOLAPUR SOUTH
|
MH-13-004-021-001/304
(AHERWADI)
|
1813004000NRG24260320240166671
|
26/03/2024
|
MAHANANDA AAMATI HADHRE
|
1813004WL021422
|
MAHANANDA AAMATI HADHRE
|
00048
|
BKID0000743
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115242470581
|
|
MAHANANDA AMATI HADARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SOLAPUR SOUTH
|
MH-13-004-021-001/347
(AHERWADI)
|
1813004000NRG24260320240166672
|
26/03/2024
|
shivanand bhimraya mali
|
1813004WL021422
|
shivanand bhimraya mali
|
00048
|
BKID0000743
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115242470580
|
|
SHIVANANDA BHIMRAYA MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SOLAPUR SOUTH
|
MH-13-004-021-001/38-A
(AHERWADI)
|
1813004000NRG24260320240166685
|
26/03/2024
|
RUKUM BANDU LAWANE
|
1813004WL021423
|
RUKUM BANDU LAWANE
|
00048
|
BKID0000743
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115242470594
|
|
RUKUM BANDU LAWANE
|
BANK OF INDIA(508505)
|
|
31
|
SOLAPUR SOUTH
|
MH-13-004-021-001/560
(AHERWADI)
|
1813004000NRG24260320240166694
|
26/03/2024
|
BHAGYASHRI RANDHAVVA SASAVE
|
1813004WL021424
|
BHAGYASHRI RANDHAVVA SASAVE
|
00048
|
BKID0000743
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115242470597
|
|
BHAGYASHRI RANDHAVVA SASAVE
|
BANK OF INDIA(508505)
|
|
32
|
SOLAPUR SOUTH
|
MH-13-004-021-001/629
(AHERWADI)
|
1813004000NRG24260320240166518
|
26/03/2024
|
UMESH BABURAO SASWE
|
1813004WL021400
|
UMESH BABURAO SASWE
|
00048
|
BKID0000743
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242470616
|
|
UMESH BABURAV SASAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SOLAPUR SOUTH
|
MH-13-004-021-001/71
(AHERWADI)
|
1813004000NRG24260320240166686
|
26/03/2024
|
DEVIDAS MAHADEO SASWE
|
1813004WL021423
|
DEVIDAS MAHADEO SASWE
|
00048
|
BKID0000743
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115242470600
|
|
DEVIDAS MAHADEO SASWE
|
BANK OF INDIA(508505)
|
|
34
|
SOLAPUR SOUTH
|
MH-13-004-021-001/77
(AHERWADI)
|
1813004000NRG24260320240166687
|
26/03/2024
|
SUKHDEV CHANDRASHA SASAWE
|
1813004WL021423
|
SUKHDEV CHANDRASHA SASAWE
|
00048
|
BKID0000743
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115242470573
|
|
SUKHADEV CHANDRASHA SASAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SOLAPUR SOUTH
|
MH-13-004-021-001/78
(AHERWADI)
|
1813004000NRG24260320240166673
|
26/03/2024
|
SURYKANT DHONDAPPA MALI
|
1813004WL021422
|
SURYKANT DHONDAPPA MALI
|
00048
|
BKID0000743
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115242470606
|
|
SURYKANT DHONDAPPA MALI
|
BANK OF INDIA(508505)
|
|
36
|
SOLAPUR SOUTH
|
MH-13-004-021-001/809131
(AHERWADI)
|
1813004000NRG24260320240166688
|
26/03/2024
|
PRABHANANDA DYANANBA SASVE
|
1813004WL021423
|
PRABHANANDA DYANANBA SASVE
|
00048
|
BKID0000743
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115242470577
|
|
PRABHANANDA DNYANOBA SASAVE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SOLAPUR SOUTH
|
MH-13-004-021-001/809458
(AHERWADI)
|
1813004000NRG24260320240166689
|
26/03/2024
|
Vijay Eknath Saswe
|
1813004WL021423
|
Vijay Eknath Saswe
|
00048
|
BKID0000743
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115242470574
|
|
VIJAY EKNATH SASWE
|
BANK OF INDIA(508505)
|
|
38
|
SOLAPUR SOUTH
|
MH-13-004-021-001/809508
(AHERWADI)
|
1813004000NRG24260320240166701
|
26/03/2024
|
MALLAWWA VISHNU SASWE
|
1813004WL021424
|
MALLAWWA VISHNU SASWE
|
00048
|
BKID0000743
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115242470596
|
|
MALLAWWA VISHNU SASWE
|
BANK OF INDIA(508505)
|
|
39
|
SOLAPUR SOUTH
|
MH-13-004-021-001/813
(AHERWADI)
|
1813004000NRG24260320240166676
|
26/03/2024
|
AMBIKA SHRISHAIL BAKE
|
1813004WL021422
|
AMBIKA SHRISHAIL BAKE
|
00048
|
BKID0000743
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115242470613
|
|
AMBIKA SHRISHAIL BAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SOLAPUR SOUTH
|
MH-13-004-021-001/813
(AHERWADI)
|
1813004000NRG24260320240166674
|
26/03/2024
|
HANMANT SANGANBASAPPA BAKE
|
1813004WL021422
|
HANMANT SANGANBASAPPA BAKE
|
00048
|
BKID0000743
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115242470610
|
|
HANMANT SANGANBASAPPA BAKE
|
BANK OF INDIA(508505)
|
|
41
|
SOLAPUR SOUTH
|
MH-13-004-021-001/813
(AHERWADI)
|
1813004000NRG24260320240166675
|
26/03/2024
|
SHRISHAIL HANMANT BAKE
|
1813004WL021422
|
SHRISHAIL HANMANT BAKE
|
00048
|
BKID0000743
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115242470609
|
|
SHRISHAIL HANMANT BAKE
|
BANK OF INDIA(508505)
|
|
42
|
SOLAPUR SOUTH
|
MH-13-004-021-001/818
(AHERWADI)
|
1813004000NRG24260320240166691
|
26/03/2024
|
ROHIT VILAS SHINDE
|
1813004WL021423
|
ROHIT VILAS SHINDE
|
00048
|
BKID0000743
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115242470590
|
|
ROHIT VILAS SHINDE
|
BANK OF INDIA(508505)
|
|
43
|
SOLAPUR SOUTH
|
MH-13-004-021-001/818
(AHERWADI)
|
1813004000NRG24260320240166690
|
26/03/2024
|
VILAS JAGANNATH SHINDE
|
1813004WL021423
|
VILAS JAGANNATH SHINDE
|
00048
|
BKID0000743
|
924
|
924
|
Processed
|
25/04/2024
|
|
A115242470593
|
|
VILAS JAGNATH SHINDE
|
BANK OF INDIA(508505)
|
|
44
|
SOLAPUR SOUTH
|
MH-13-004-021-001/943
(AHERWADI)
|
1813004000NRG24260320240166365
|
26/03/2024
|
BALASAHEB PANDURANG DESHMUKH
|
1813004WL021365
|
BALASAHEB PANDURANG DESHMUKH
|
00048
|
BKID0000743
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115242470605
|
|
BALASAHEB PANDURANG DESHMUKH
|
BANK OF INDIA(508505)
|
|
45
|
SOLAPUR SOUTH
|
MH-13-004-056-001/186
(BORUL)
|
1813004000NRG24260320240166369
|
26/03/2024
|
SURYAKANT PARMESHWAR KASE
|
1813004WL021365
|
SURYAKANT PARMESHWAR KASE
|
00048
|
BKID0000743
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115242470617
|
|
Mr. SURYAKANT PARMESHWR KASE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SOLAPUR SOUTH
|
MH-13-004-056-001/41
(BORUL)
|
1813004000NRG24260320240166370
|
26/03/2024
|
VITTHAL NIGAPPA NAGANSURE
|
1813004WL021365
|
VITTHAL NIGAPPA NAGANSURE
|
00048
|
BKID0000743
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115242470615
|
|
VITHAL NIGAPPA NAGANSURE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46815
|
46815
|
|
|
|
|
|
|
|
|
47
|
SOLAPUR SOUTH
|
MH-13-004-014-001/206
(KANDALGAON)
|
1813004000NRG24260320240166476
|
26/03/2024
|
suresh bhairappa jokare
|
1813004WL021392
|
suresh bhairappa jokare
|
00048
|
BKID0000745
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242470601
|
|
SURESH BHAIRAPPA JOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SOLAPUR SOUTH
|
MH-13-004-014-001/206
(KANDALGAON)
|
1813004000NRG24260320240166477
|
26/03/2024
|
vimal suresh jokare
|
1813004WL021392
|
vimal suresh jokare
|
00048
|
BKID0000745
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242470602
|
|
VIMAL SURESH JOKARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
49
|
SOLAPUR SOUTH
|
MH-13-004-067-001/324
(DIDUR)
|
1813004000NRG24260320240166389
|
26/03/2024
|
ASHOK UTTAM VADAGAV
|
1813004WL021373
|
ASHOK UTTAM VADAGAV
|
00051
|
MAHB0000265
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242470592
|
|
WADGAON ASHOK UTTAM
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
50
|
SOLAPUR SOUTH
|
MH-13-004-067-001/324
(DIDUR)
|
1813004000NRG24260320240166390
|
26/03/2024
|
SHRIDEVI ASHOK WADGAV
|
1813004WL021373
|
SHRIDEVI ASHOK WADGAV
|
00051
|
MAHB0000265
|
729
|
729
|
Processed
|
25/04/2024
|
|
A115242470626
|
|
Mrs. SHRIDEVI ASHOK WADGAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
51
|
SOLAPUR SOUTH
|
MH-13-004-056-001/1
(BORUL)
|
1813004000NRG24260320240166366
|
26/03/2024
|
BIRAPPA MALAPPA BANNE
|
1813004WL021365
|
BIRAPPA MALAPPA BANNE
|
00415
|
SBIN0005638
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115242470591
|
|
BIRAPPA MALAPPA BANNE
|
BANK OF INDIA(508505)
|
|
52
|
SOLAPUR SOUTH
|
MH-13-004-056-001/174
(BORUL)
|
1813004000NRG24260320240166367
|
26/03/2024
|
RAFIK BABU PATHAN
|
1813004WL021365
|
RAFIK BABU PATHAN
|
00415
|
SBIN0005638
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115242470624
|
|
MR RAFIK BABU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
SOLAPUR SOUTH
|
MH-13-004-056-001/174
(BORUL)
|
1813004000NRG24260320240166368
|
26/03/2024
|
YASMIN RAFIK PATHAN
|
1813004WL021365
|
YASMIN RAFIK PATHAN
|
00415
|
SBIN0005638
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115242470625
|
|
MRS YASMIN RAFIK PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
54
|
SOLAPUR SOUTH
|
MH-13-004-032-001/2131
(MANDRUP)
|
1813004000NRG24260320240166516
|
26/03/2024
|
RAJKUMAR SANJAY KALE
|
1813004WL021399
|
RAJKUMAR SANJAY KALE
|
00415
|
SBIN0012484
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242470614
|
|
MR RAJKUMAR SANJAY KALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
SOLAPUR SOUTH
|
MH-13-004-032-001/865
(MANDRUP)
|
1813004000NRG24260320240166553
|
26/03/2024
|
ANITA SHIVANADL GHALE
|
1813004WL021408
|
ANITA SHIVANADL GHALE
|
00415
|
SBIN0012484
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242470586
|
|
ANITA SHIVANAND GHALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
56
|
SOLAPUR SOUTH
|
MH-13-004-024-001/806
(DHOTARI)
|
1813004000NRG24260320240166524
|
26/03/2024
|
MAHADEVI RAM SHIVSHETTI
|
1813004WL021402
|
MAHADEVI RAM SHIVSHETTI
|
00415
|
SBIN0017506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242470587
|
|
MRS MAHADEVI RAM SHIVSHETTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SOLAPUR SOUTH
|
MH-13-004-024-001/808
(DHOTARI)
|
1813004000NRG24260320240166525
|
26/03/2024
|
RAMESH SHRISHAIL SAVANTRE
|
1813004WL021402
|
RAMESH SHRISHAIL SAVANTRE
|
00415
|
SBIN0017506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242470589
|
|
RAMESH SAVANTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
58
|
SOLAPUR SOUTH
|
MH-13-004-006-001/84
(WADAJI)
|
1813004000NRG24260320240166613
|
26/03/2024
|
Aslam Payangbar Mujawar
|
1813004WL021415
|
Aslam Payangbar Mujawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242470583
|
|
ASALAM MUJAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SOLAPUR SOUTH
|
MH-13-004-006-001/84
(WADAJI)
|
1813004000NRG24260320240166614
|
26/03/2024
|
Mashak Payangabar Mujawar
|
1813004WL021415
|
Mashak Payangabar Mujawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242470584
|
|
MR MASHAK PAIGAMBAR MUJAWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SOLAPUR SOUTH
|
MH-13-004-006-001/84
(WADAJI)
|
1813004000NRG24260320240166612
|
26/03/2024
|
Roshan Paingbar Mujawar
|
1813004WL021415
|
Roshan Paingbar Mujawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242470623
|
|
ROSHAN PAIGAMBAR MUJAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
SOLAPUR SOUTH
|
MH-13-004-006-001/84
(WADAJI)
|
1813004000NRG24260320240166615
|
26/03/2024
|
Salama Aslam Mujawar
|
1813004WL021415
|
Salama Aslam Mujawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242470585
|
|
SALMA ASLAM MUJAVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
SOLAPUR SOUTH
|
MH-13-004-007-001/382
(DARGANHALLI)
|
1813004000NRG24260320240166557
|
26/03/2024
|
Fulabai Vishwanath Gaikwad
|
1813004WL021410
|
Fulabai Vishwanath Gaikwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242470622
|
|
FULABAI VISHWANATH GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
SOLAPUR SOUTH
|
MH-13-004-024-001/157
(DHOTARI)
|
1813004000NRG24260320240166523
|
26/03/2024
|
Nandange Bhimashankar Nagnath
|
1813004WL021402
|
Nandange Bhimashankar Nagnath
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242470582
|
|
BHIMASHANKAR NAGNATH NANDANAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
SOLAPUR SOUTH
|
MH-13-004-024-001/808
(DHOTARI)
|
1813004000NRG24260320240166526
|
26/03/2024
|
SUREKHA RAMESH SAVANTRE
|
1813004WL021402
|
SUREKHA RAMESH SAVANTRE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242470588
|
|
SUREKHA RAMESH SAVANTRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
65
|
SOLAPUR SOUTH
|
MH-13-004-027-001/208
(TELGAON)
|
1813004000NRG24260320240166416
|
26/03/2024
|
Birappa Sanyappa Pujari
|
1813004WL021379
|
Birappa Sanyappa Pujari
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115242470557
|
|
BIRAPPA SANYAPPA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SOLAPUR SOUTH
|
MH-13-004-027-001/208
(TELGAON)
|
1813004000NRG24260320240166417
|
26/03/2024
|
Dhanavwa Birappa Pujari
|
1813004WL021379
|
Dhanavwa Birappa Pujari
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115242470558
|
|
DHANAVWA BIRAPPA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SOLAPUR SOUTH
|
MH-13-004-032-001/2389
(MANDRUP)
|
1813004000NRG24260320240166665
|
26/03/2024
|
Moula Bsha Shaikh
|
1813004WL021421
|
Moula Bsha Shaikh
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115242470556
|
|
MOULA BSHA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3396
|
3396
|
|
|
|
|
|
|
|
|
68
|
SOLAPUR SOUTH
|
MH-13-004-007-001/528
(DARGANHALLI)
|
1813004000NRG24260320240166559
|
26/03/2024
|
SHRIDEVI ANAN GAIKWAD
|
1813004WL021410
|
SHRIDEVI ANAN GAIKWAD
|
638
|
INDB0000979
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242470618
|
|
SHRIDEVI ANAND GAIKWAD
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
69
|
SOLAPUR SOUTH
|
MH-13-004-007-001/382
(DARGANHALLI)
|
1813004000NRG24260320240166558
|
26/03/2024
|
SOYAL GAIKWAD
|
1813004WL021410
|
SOYAL GAIKWAD
|
638
|
INDB0000980
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242470620
|
|
SOYAL GAIKWAD
|
INDUSIND BANK(607189)
|
|
70
|
SOLAPUR SOUTH
|
MH-13-004-007-001/548
(DARGANHALLI)
|
1813004000NRG24260320240166560
|
26/03/2024
|
SHIVA VISHWANATH GAIKWAD
|
1813004WL021410
|
SHIVA VISHWANATH GAIKWAD
|
638
|
INDB0000980
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242470619
|
|
SHIVA VISHWANATH GAIKWAD
|
INDUSIND BANK(607189)
|
|
71
|
SOLAPUR SOUTH
|
MH-13-004-007-001/548
(DARGANHALLI)
|
1813004000NRG24260320240166561
|
26/03/2024
|
SONALI SHIVA GAIKWAD
|
1813004WL021410
|
SONALI SHIVA GAIKWAD
|
638
|
INDB0000980
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242470621
|
|
SONALI SHIVA GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104784
|
104784
|
|
|
|
|
|
|
|