|
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-13-004-007-001/83
(DARGANHALLI)
|
1813004000NRG24230220240139086
|
23/02/2024
|
AKASH CHANDRAKANT MULE
|
1813004WL018237
|
AKASH CHANDRAKANT MULE
|
00045
|
BARB0VJSHOL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240795147
|
|
AKASH CHANDRAKANT MU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SOLAPUR SOUTH
|
MH-13-004-024-001/749
(DHOTARI)
|
1813004000NRG24230220240139114
|
23/02/2024
|
BHAGESH SOMNATH PATIL
|
1813004WL018243
|
BHAGESH SOMNATH PATIL
|
00048
|
BKID0000700
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240795170
|
|
BHAGESH SOMNATH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
SOLAPUR SOUTH
|
MH-13-004-032-001/1101
(MANDRUP)
|
1813004000NRG24230220240139148
|
23/02/2024
|
Ganpati Ningappa Kamble
|
1813004WL018250
|
Ganpati Ningappa Kamble
|
00048
|
BKID0000715
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240793866
|
|
GANAPATI NINGAPPA KAMBLE
|
BANK OF INDIA(508505)
|
|
4
|
SOLAPUR SOUTH
|
MH-13-004-032-001/1101
(MANDRUP)
|
1813004000NRG24230220240139149
|
23/02/2024
|
Pravin Ganpati Kamble
|
1813004WL018250
|
Pravin Ganpati Kamble
|
00048
|
BKID0000715
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240793874
|
|
PRAVIN GANPATI KAMBLE
|
BANK OF INDIA(508505)
|
|
5
|
SOLAPUR SOUTH
|
MH-13-004-032-001/1102
(MANDRUP)
|
1813004000NRG24230220240139150
|
23/02/2024
|
CHANDRAKANT NINNGPPA KAMBLE
|
1813004WL018250
|
CHANDRAKANT NINNGPPA KAMBLE
|
00048
|
BKID0000715
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240793867
|
|
CHANDRAKANT NINNGPPA KAMBLE
|
BANK OF INDIA(508505)
|
|
6
|
SOLAPUR SOUTH
|
MH-13-004-032-001/1102
(MANDRUP)
|
1813004000NRG24230220240139151
|
23/02/2024
|
SHIVLING CHANDRAKANT KAMBALE
|
1813004WL018250
|
SHIVLING CHANDRAKANT KAMBALE
|
00048
|
BKID0000715
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240793875
|
|
SHIVLING CHANDRAKANT KAMBALE
|
BANK OF INDIA(508505)
|
|
7
|
SOLAPUR SOUTH
|
MH-13-004-032-001/1215
(MANDRUP)
|
1813004000NRG24230220240139071
|
23/02/2024
|
JAINABI SAHEBLAL SHAIKH
|
1813004WL018234
|
JAINABI SAHEBLAL SHAIKH
|
00048
|
BKID0000715
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240793876
|
|
JAINABI SAHEBLAL SHAIKH
|
INDUSIND BANK(607189)
|
|
8
|
SOLAPUR SOUTH
|
MH-13-004-032-001/1215
(MANDRUP)
|
1813004000NRG24230220240139072
|
23/02/2024
|
MUBARAK SAHEBLAL SHAIKH
|
1813004WL018234
|
MUBARAK SAHEBLAL SHAIKH
|
00048
|
BKID0000715
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240793877
|
|
MUBARAK SAHEBLAL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SOLAPUR SOUTH
|
MH-13-004-032-001/1215
(MANDRUP)
|
1813004000NRG24230220240139070
|
23/02/2024
|
SAHEBLAL MIRABHAI SHAIKH
|
1813004WL018234
|
SAHEBLAL MIRABHAI SHAIKH
|
00048
|
BKID0000715
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240795169
|
|
SAHEBLAL MIRABHAI SHAIKH
|
BANK OF INDIA(508505)
|
|
10
|
SOLAPUR SOUTH
|
MH-13-004-032-001/2043
(MANDRUP)
|
1813004000NRG24230220240139074
|
23/02/2024
|
CHAND BADSHAH SHAIKH
|
1813004WL018234
|
CHAND BADSHAH SHAIKH
|
00048
|
BKID0000715
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240793868
|
|
CHAND BASHA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SOLAPUR SOUTH
|
MH-13-004-032-001/2043
(MANDRUP)
|
1813004000NRG24230220240139073
|
23/02/2024
|
HAFIJA CHAND SHAIKH
|
1813004WL018234
|
HAFIJA CHAND SHAIKH
|
00048
|
BKID0000715
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240793873
|
|
HAFIJA CHAND SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SOLAPUR SOUTH
|
MH-13-004-032-001/2088
(MANDRUP)
|
1813004000NRG24230220240139077
|
23/02/2024
|
ASHAPARI BASHA SHAIKH
|
1813004WL018234
|
ASHAPARI BASHA SHAIKH
|
00048
|
BKID0000715
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240793872
|
|
ASHAPARI BASHA SHIKH
|
BANK OF INDIA(508505)
|
|
13
|
SOLAPUR SOUTH
|
MH-13-004-032-001/2088
(MANDRUP)
|
1813004000NRG24230220240139076
|
23/02/2024
|
BADSHAHA MIRABHAI SHAIKH
|
1813004WL018234
|
BADSHAHA MIRABHAI SHAIKH
|
00048
|
BKID0000715
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240793871
|
|
BADSHAHA MIRABHAI SHAIKH
|
BANK OF INDIA(508505)
|
|
14
|
SOLAPUR SOUTH
|
MH-13-004-032-001/2089
(MANDRUP)
|
1813004000NRG24230220240139078
|
23/02/2024
|
SAIFAN BASHA SHAIKH
|
1813004WL018234
|
SAIFAN BASHA SHAIKH
|
00048
|
BKID0000715
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240793870
|
|
SAIFAN BASHA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SOLAPUR SOUTH
|
MH-13-004-032-001/319
(MANDRUP)
|
1813004000NRG24230220240139152
|
23/02/2024
|
Sunanda Mahadev Kamble
|
1813004WL018251
|
Sunanda Mahadev Kamble
|
00048
|
BKID0000715
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240793869
|
|
SUNANDA MAHADEV KAMBLE
|
BANK OF INDIA(508505)
|
|
16
|
SOLAPUR SOUTH
|
MH-13-004-032-001/865
(MANDRUP)
|
1813004000NRG24230220240139153
|
23/02/2024
|
SHIVANAD VITTHAL GHALE
|
1813004WL018251
|
SHIVANAD VITTHAL GHALE
|
00048
|
BKID0000715
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240793865
|
|
SHIVANAND VITHAL GHALE
|
BANK OF INDIA(508505)
|
|
17
|
SOLAPUR SOUTH
|
MH-13-004-032-001/918
(MANDRUP)
|
1813004000NRG24230220240139155
|
23/02/2024
|
Sidram Somanna Kumbhar
|
1813004WL018251
|
Sidram Somanna Kumbhar
|
00048
|
BKID0000715
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240795171
|
|
SIDDHARAM SOMNING KU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24090
|
24090
|
|
|
|
|
|
|
|
|
18
|
SOLAPUR SOUTH
|
MH-13-004-021-001/1006
(AHERWADI)
|
1813004000NRG24230220240139060
|
23/02/2024
|
PANDURANG APPASHA SASWE
|
1813004WL018233
|
PANDURANG APPASHA SASWE
|
00048
|
BKID0000743
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240795167
|
|
PANDURANG APASHA SASAVE
|
BANK OF INDIA(508505)
|
|
19
|
SOLAPUR SOUTH
|
MH-13-004-021-001/245
(AHERWADI)
|
1813004000NRG24230220240139061
|
23/02/2024
|
NAGAMMA SIDDHARAM SASVE
|
1813004WL018233
|
NAGAMMA SIDDHARAM SASVE
|
00048
|
BKID0000743
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240795166
|
|
NAGAMMA SIDDHARAM SASVE
|
BANK OF INDIA(508505)
|
|
20
|
SOLAPUR SOUTH
|
MH-13-004-021-001/560
(AHERWADI)
|
1813004000NRG24230220240139062
|
23/02/2024
|
BHAGYASHRI RANDHAVVA SASAVE
|
1813004WL018233
|
BHAGYASHRI RANDHAVVA SASAVE
|
00048
|
BKID0000743
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240795164
|
|
BHAGYASHRI RANDHAVVA SASAVE
|
BANK OF INDIA(508505)
|
|
21
|
SOLAPUR SOUTH
|
MH-13-004-021-001/734
(AHERWADI)
|
1813004000NRG24230220240139093
|
23/02/2024
|
SIDHARAM MARUTI SASWE
|
1813004WL018239
|
SIDHARAM MARUTI SASWE
|
00048
|
BKID0000743
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240793878
|
|
SIDHARAM MARUTI SASWE
|
BANK OF INDIA(508505)
|
|
22
|
SOLAPUR SOUTH
|
MH-13-004-021-001/809115
(AHERWADI)
|
1813004000NRG24230220240139068
|
23/02/2024
|
BHAGYASHRI DHONDIBA SHINDE
|
1813004WL018233
|
BHAGYASHRI DHONDIBA SHINDE
|
00048
|
BKID0000743
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240795163
|
|
BHAGYASHREE DHONDIBA SHINDE
|
BANK OF INDIA(508505)
|
|
23
|
SOLAPUR SOUTH
|
MH-13-004-021-001/809115
(AHERWADI)
|
1813004000NRG24230220240139067
|
23/02/2024
|
DHONDIBA SADASHIV SHINDE
|
1813004WL018233
|
DHONDIBA SADASHIV SHINDE
|
00048
|
BKID0000743
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240795168
|
|
DHONDIBA SADASIV SHINDE
|
BANK OF INDIA(508505)
|
|
24
|
SOLAPUR SOUTH
|
MH-13-004-021-001/809508
(AHERWADI)
|
1813004000NRG24230220240139069
|
23/02/2024
|
MALLAWWA VISHNU SASWE
|
1813004WL018233
|
MALLAWWA VISHNU SASWE
|
00048
|
BKID0000743
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240795165
|
|
MALLAWWA VISHNU SASWE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
25
|
SOLAPUR SOUTH
|
MH-13-004-014-001/204
(KANDALGAON)
|
1813004000NRG24230220240139087
|
23/02/2024
|
TRIVENI MAHESHSHANKAR DOGE
|
1813004WL018238
|
TRIVENI MAHESHSHANKAR DOGE
|
00048
|
BKID0000745
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240795160
|
|
TRIVENI MAHESHSHANKAR DOGE
|
BANK OF INDIA(508505)
|
|
26
|
SOLAPUR SOUTH
|
MH-13-004-014-001/206
(KANDALGAON)
|
1813004000NRG24230220240139079
|
23/02/2024
|
suresh bhairappa jokare
|
1813004WL018235
|
suresh bhairappa jokare
|
00048
|
BKID0000745
|
846
|
846
|
Processed
|
24/04/2024
|
|
A114240793880
|
|
SURESH BHAIRAPPA JOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SOLAPUR SOUTH
|
MH-13-004-014-001/206
(KANDALGAON)
|
1813004000NRG24230220240139080
|
23/02/2024
|
vimal suresh jokare
|
1813004WL018235
|
vimal suresh jokare
|
00048
|
BKID0000745
|
846
|
846
|
Processed
|
24/04/2024
|
|
A114240795113
|
|
VIMAL SURESH JOKARE
|
BANK OF INDIA(508505)
|
|
28
|
SOLAPUR SOUTH
|
MH-13-004-014-001/948
(KANDALGAON)
|
1813004000NRG24230220240139088
|
23/02/2024
|
MAHASIDDHA TUKARAM VHANMANE
|
1813004WL018238
|
MAHASIDDHA TUKARAM VHANMANE
|
00048
|
BKID0000745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240793882
|
|
Mr. Mahasiddha Tukaram Vhanmane
|
INDIAN BANK(607105)
|
|
29
|
SOLAPUR SOUTH
|
MH-13-004-014-001/978
(KANDALGAON)
|
1813004000NRG24230220240139091
|
23/02/2024
|
RANI SANJAY DHULE
|
1813004WL018238
|
RANI SANJAY DHULE
|
00048
|
BKID0000745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240795161
|
|
RANI SANJAY DHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SOLAPUR SOUTH
|
MH-13-004-014-001/978
(KANDALGAON)
|
1813004000NRG24230220240139090
|
23/02/2024
|
SANJAY MHALAPPA DHULE
|
1813004WL018238
|
SANJAY MHALAPPA DHULE
|
00048
|
BKID0000745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240795162
|
|
SANJAY MHALAPPA DHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SOLAPUR SOUTH
|
MH-13-004-078-001/106
(GAWADEWADI)
|
1813004000NRG24230220240139138
|
23/02/2024
|
AMOGSIDHHA GURUSIDHHA KOLE
|
1813004WL018248
|
AMOGSIDHHA GURUSIDHHA KOLE
|
00048
|
BKID0000745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240793879
|
|
AMOGSIDHHA GURUSIDHHA KOLE
|
BANK OF INDIA(508505)
|
|
32
|
SOLAPUR SOUTH
|
MH-13-004-078-001/106
(GAWADEWADI)
|
1813004000NRG24230220240139139
|
23/02/2024
|
MAHADEVI AMOGASIDHD KOLE
|
1813004WL018248
|
MAHADEVI AMOGASIDHD KOLE
|
00048
|
BKID0000745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240793883
|
|
MAHADEVI AMOGASIDHD KOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SOLAPUR SOUTH
|
MH-13-004-078-001/106
(GAWADEWADI)
|
1813004000NRG24230220240139140
|
23/02/2024
|
SANTOSH AMOGSIDH KOLE
|
1813004WL018248
|
SANTOSH AMOGSIDH KOLE
|
00048
|
BKID0000745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240795111
|
|
SANTOSH AMOGSIDH KOLE
|
BANK OF INDIA(508505)
|
|
34
|
SOLAPUR SOUTH
|
MH-13-004-078-001/106
(GAWADEWADI)
|
1813004000NRG24230220240139141
|
23/02/2024
|
SHAILA SANTOSH KOLE
|
1813004WL018248
|
SHAILA SANTOSH KOLE
|
00048
|
BKID0000745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240795112
|
|
SHAILA KOLE
|
BANK OF INDIA(508505)
|
|
35
|
SOLAPUR SOUTH
|
MH-13-004-078-001/127
(GAWADEWADI)
|
1813004000NRG24230220240139142
|
23/02/2024
|
Malsidha Kashinath Yelgonde
|
1813004WL018248
|
Malsidha Kashinath Yelgonde
|
00048
|
BKID0000745
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240793881
|
|
MALSIDH KASHINATH YELGONDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15342
|
15342
|
|
|
|
|
|
|
|
|
36
|
SOLAPUR SOUTH
|
MH-13-004-045-001/112
(TAKALI)
|
1813004000NRG24230220240139128
|
23/02/2024
|
ANAND BHIMASHANKAR GHODAKE
|
1813004WL018246
|
ANAND BHIMASHANKAR GHODAKE
|
00048
|
BKID0000752
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240795158
|
|
ANAND BHIMASHANKAR GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SOLAPUR SOUTH
|
MH-13-004-045-001/1183
(TAKALI)
|
1813004000NRG24230220240139129
|
23/02/2024
|
SURESH LAXMAN GHODAKE
|
1813004WL018246
|
SURESH LAXMAN GHODAKE
|
00048
|
BKID0000752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240795157
|
|
SURESH LAXMAN GHODAKE
|
BANK OF INDIA(508505)
|
|
38
|
SOLAPUR SOUTH
|
MH-13-004-045-001/955
(TAKALI)
|
1813004000NRG24230220240139132
|
23/02/2024
|
GANGADHAR BODALAPPA KOLI
|
1813004WL018246
|
GANGADHAR BODALAPPA KOLI
|
00048
|
BKID0000752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240795114
|
|
GANGADHAR BODALAPPA KOLIL (JT)
|
BANK OF INDIA(508505)
|
|
39
|
SOLAPUR SOUTH
|
MH-13-004-051-001/182
(HATTARSANG)
|
1813004000NRG24230220240139134
|
23/02/2024
|
ALTAF MUBARAK NADAF
|
1813004WL018247
|
ALTAF MUBARAK NADAF
|
00048
|
BKID0000752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240795116
|
|
ALTAF MUBARAK NADAF
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
SOLAPUR SOUTH
|
MH-13-004-051-001/220
(HATTARSANG)
|
1813004000NRG24230220240139136
|
23/02/2024
|
BASAVARAJ KALLAPPA HADAPAD
|
1813004WL018247
|
BASAVARAJ KALLAPPA HADAPAD
|
00048
|
BKID0000752
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240795115
|
|
BASAVARAJ KALLAPPA HADAPAD
|
BANK OF INDIA(508505)
|
|
41
|
SOLAPUR SOUTH
|
MH-13-004-051-001/67
(HATTARSANG)
|
1813004000NRG24230220240139137
|
23/02/2024
|
BABURAO SHANTAPPA BIRAJDAR
|
1813004WL018247
|
BABURAO SHANTAPPA BIRAJDAR
|
00048
|
BKID0000752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240795159
|
|
BABURAV SHANTAPPA BIRAJDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
42
|
SOLAPUR SOUTH
|
MH-13-004-022-001/529
(ACHEGAON)
|
1813004000NRG24230220240139053
|
23/02/2024
|
RADHIKA RAVIDAS BAHIRJE
|
1813004WL018232
|
RADHIKA RAVIDAS BAHIRJE
|
00051
|
MAHB0000265
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
A114240795145
|
|
Miss. Radhika Ravidas Bahirje
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SOLAPUR SOUTH
|
MH-13-004-022-001/548
(ACHEGAON)
|
1813004000NRG24230220240139054
|
23/02/2024
|
SIDHHAWWA GURAPPA BAHIRJE
|
1813004WL018232
|
SIDHHAWWA GURAPPA BAHIRJE
|
00051
|
MAHB0000265
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
A114240795143
|
|
Mrs. SIDHHAWWA GURAPPA BAHIRJE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SOLAPUR SOUTH
|
MH-13-004-022-001/551
(ACHEGAON)
|
1813004000NRG24230220240139055
|
23/02/2024
|
GURAPPA MALLESHI BAHIRJE
|
1813004WL018232
|
GURAPPA MALLESHI BAHIRJE
|
00051
|
MAHB0000265
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
A114240795142
|
|
Mr. GURAPPA MALLESHI BAHIRJE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SOLAPUR SOUTH
|
MH-13-004-022-001/552
(ACHEGAON)
|
1813004000NRG24230220240139056
|
23/02/2024
|
MALLIKARJUN GURAPPA BHAHIRJE
|
1813004WL018232
|
MALLIKARJUN GURAPPA BHAHIRJE
|
00051
|
MAHB0000265
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
A114240795146
|
|
MALLIKARJUN GURAPPA BAHIRJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SOLAPUR SOUTH
|
MH-13-004-022-001/751
(ACHEGAON)
|
1813004000NRG24230220240139057
|
23/02/2024
|
Ravikant Bhimashankar Vidhate
|
1813004WL018232
|
Ravikant Bhimashankar Vidhate
|
00051
|
MAHB0000265
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
A114240795144
|
|
Mr. RAVIKANT BHIMASHANKAR VIDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SOLAPUR SOUTH
|
MH-13-004-022-001/909
(ACHEGAON)
|
1813004000NRG24230220240139058
|
23/02/2024
|
SHIVANAND VITTHAL BAHIRJE
|
1813004WL018232
|
SHIVANAND VITTHAL BAHIRJE
|
00051
|
MAHB0000265
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
A114240795141
|
|
SHIVANAND VITHAL BAHIRJE
|
IDBI BANK(607095)
|
|
48
|
SOLAPUR SOUTH
|
MH-13-004-022-001/909
(ACHEGAON)
|
1813004000NRG24230220240139059
|
23/02/2024
|
SHUBHANGI SHIVANAND BAHIRJE
|
1813004WL018232
|
SHUBHANGI SHIVANAND BAHIRJE
|
00051
|
MAHB0000265
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
A114240795172
|
|
Mrs. SHUBHANGI SHIVANAND BAHIRJE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10794
|
10794
|
|
|
|
|
|
|
|
|
49
|
SOLAPUR SOUTH
|
MH-13-004-044-001/1558
(AURAD)
|
1813004000NRG24230220240139143
|
23/02/2024
|
KOLI GAURISHANKAR MALAPPA
|
1813004WL018249
|
KOLI GAURISHANKAR MALAPPA
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240795117
|
|
GAURISHANKAR MALLAPPA KOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
SOLAPUR SOUTH
|
MH-13-004-044-001/929
(AURAD)
|
1813004000NRG24230220240139147
|
23/02/2024
|
KOLI SHIVAMMA GOURISHANKAR
|
1813004WL018249
|
KOLI SHIVAMMA GOURISHANKAR
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240795156
|
|
SIVAMMA GAURISHANKAR KOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
51
|
SOLAPUR SOUTH
|
MH-13-004-022-001/529
(ACHEGAON)
|
1813004000NRG24230220240139052
|
23/02/2024
|
RAVIDAS GURAPPA BAHIRJE
|
1813004WL018232
|
RAVIDAS GURAPPA BAHIRJE
|
00415
|
SBIN0003072
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
A114240795129
|
|
RAVIDAS GURAPPA BAHIRJE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
52
|
SOLAPUR SOUTH
|
MH-13-004-007-001/300
(DARGANHALLI)
|
1813004000NRG24230220240139082
|
23/02/2024
|
Somnath Mule
|
1813004WL018237
|
Somnath Mule
|
00415
|
SBIN0004762
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240795140
|
|
MR SOMANATH MULE
|
STATE BANK OF INDIA(508548)
|
|
53
|
SOLAPUR SOUTH
|
MH-13-004-007-001/300
(DARGANHALLI)
|
1813004000NRG24230220240139083
|
23/02/2024
|
SUSHAMA SOMNATH MULE
|
1813004WL018237
|
SUSHAMA SOMNATH MULE
|
00415
|
SBIN0004762
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240795133
|
|
MRS SUSHAMA SOMNATH MULE
|
STATE BANK OF INDIA(508548)
|
|
54
|
SOLAPUR SOUTH
|
MH-13-004-024-001/178
(DHOTARI)
|
1813004000NRG24230220240139124
|
23/02/2024
|
CHITRA VAIJINATH RAMPURE
|
1813004WL018245
|
CHITRA VAIJINATH RAMPURE
|
00415
|
SBIN0004762
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240795134
|
|
MRS CHITRA VAIJINATH RAMPURE
|
STATE BANK OF INDIA(508548)
|
|
55
|
SOLAPUR SOUTH
|
MH-13-004-024-001/178
(DHOTARI)
|
1813004000NRG24230220240139123
|
23/02/2024
|
VAIJANATH BABU RAMPURE
|
1813004WL018245
|
VAIJANATH BABU RAMPURE
|
00415
|
SBIN0004762
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240795151
|
|
VAIJINATH BABU RAMPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
SOLAPUR SOUTH
|
MH-13-004-024-001/651
(DHOTARI)
|
1813004000NRG24230220240139098
|
23/02/2024
|
SHAILA DHANARAJ MUJAGONDA
|
1813004WL018240
|
SHAILA DHANARAJ MUJAGONDA
|
00415
|
SBIN0004762
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240795137
|
|
MRS SHAILA DHANARAJ MUJAGONDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SOLAPUR SOUTH
|
MH-13-004-024-001/844
(DHOTARI)
|
1813004000NRG24230220240139115
|
23/02/2024
|
SHEKHAR SOMNATH PATIL
|
1813004WL018243
|
SHEKHAR SOMNATH PATIL
|
00415
|
SBIN0004762
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240795138
|
|
SHEKHAR SOMNATH PATIL
|
IDBI BANK(607095)
|
|
58
|
SOLAPUR SOUTH
|
MH-13-004-024-001/856
(DHOTARI)
|
1813004000NRG24230220240139126
|
23/02/2024
|
SHIVRAJ REVANSIDDHA AVAJE
|
1813004WL018245
|
SHIVRAJ REVANSIDDHA AVAJE
|
00415
|
SBIN0004762
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240795139
|
|
SHIVRAJ AVAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SOLAPUR SOUTH
|
MH-13-004-051-001/182
(HATTARSANG)
|
1813004000NRG24230220240139133
|
23/02/2024
|
MUMATAJ MUBARAK NADAF
|
1813004WL018247
|
MUMATAJ MUBARAK NADAF
|
00415
|
SBIN0004762
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240795135
|
|
MRS MUMATAJ MUBARAK NADAF
|
STATE BANK OF INDIA(508548)
|
|
60
|
SOLAPUR SOUTH
|
MH-13-004-051-001/182
(HATTARSANG)
|
1813004000NRG24230220240139135
|
23/02/2024
|
SHABANA ALTAF NADAF
|
1813004WL018247
|
SHABANA ALTAF NADAF
|
00415
|
SBIN0004762
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240795136
|
|
MRS SHABANA ATLAF NADAF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
61
|
SOLAPUR SOUTH
|
MH-13-004-032-001/2043
(MANDRUP)
|
1813004000NRG24230220240139075
|
23/02/2024
|
ANJUM CHAND SHAIKH
|
1813004WL018234
|
ANJUM CHAND SHAIKH
|
00415
|
SBIN0012484
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240795130
|
|
MISS ANJUM CHAND SHAIKH MINOR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SOLAPUR SOUTH
|
MH-13-004-032-001/865
(MANDRUP)
|
1813004000NRG24230220240139154
|
23/02/2024
|
ANITA SHIVANADL GHALE
|
1813004WL018251
|
ANITA SHIVANADL GHALE
|
00415
|
SBIN0012484
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240795131
|
|
ANITA SHIVANAND GHALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3216
|
3216
|
|
|
|
|
|
|
|
|
63
|
SOLAPUR SOUTH
|
MH-13-004-007-001/404
(DARGANHALLI)
|
1813004000NRG24230220240139084
|
23/02/2024
|
GANGADHAR LAKAPPA BIRAJDAR
|
1813004WL018237
|
GANGADHAR LAKAPPA BIRAJDAR
|
00415
|
SBIN0017506
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240795148
|
|
MR GANGADHAR LAKAPPA BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SOLAPUR SOUTH
|
MH-13-004-024-001/1595
(DHOTARI)
|
1813004000NRG24230220240139094
|
23/02/2024
|
GURUSANTAWWA SOMLING HIROLE
|
1813004WL018240
|
GURUSANTAWWA SOMLING HIROLE
|
00415
|
SBIN0017506
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240795149
|
|
MRS GURUSANTAWWA SOMLING HIROLE
|
STATE BANK OF INDIA(508548)
|
|
65
|
SOLAPUR SOUTH
|
MH-13-004-024-001/504
(DHOTARI)
|
1813004000NRG24230220240139111
|
23/02/2024
|
SANTIOSHI MANOHAR PATIL
|
1813004WL018243
|
SANTIOSHI MANOHAR PATIL
|
00415
|
SBIN0017506
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240795132
|
|
SANTOSHI PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
SOLAPUR SOUTH
|
MH-13-004-024-001/596
(DHOTARI)
|
1813004000NRG24230220240139112
|
23/02/2024
|
SHOBHA KALAPPA VHANMANE
|
1813004WL018243
|
SHOBHA KALAPPA VHANMANE
|
00415
|
SBIN0017506
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240795150
|
|
MRS SHOBHA KALAPPA VHANMANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
67
|
SOLAPUR SOUTH
|
MH-13-004-007-001/83
(DARGANHALLI)
|
1813004000NRG24230220240139085
|
23/02/2024
|
VIMAL MULE
|
1813004WL018237
|
VIMAL MULE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240795120
|
|
VIMAL MULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
SOLAPUR SOUTH
|
MH-13-004-024-001/416
(DHOTARI)
|
1813004000NRG24230220240139097
|
23/02/2024
|
KAVERI LAXMAN MHETARE
|
1813004WL018240
|
KAVERI LAXMAN MHETARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240795119
|
|
KAVERI LAXMAN MHETRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
SOLAPUR SOUTH
|
MH-13-004-024-001/416
(DHOTARI)
|
1813004000NRG24230220240139095
|
23/02/2024
|
MALAPPA MAHADEV MHETRE
|
1813004WL018240
|
MALAPPA MAHADEV MHETRE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240795118
|
|
MALLAPPA MAHADEO MHETRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
SOLAPUR SOUTH
|
MH-13-004-024-001/416
(DHOTARI)
|
1813004000NRG24230220240139096
|
23/02/2024
|
SUSHILA MALLAPPA MHETARE
|
1813004WL018240
|
SUSHILA MALLAPPA MHETARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240795123
|
|
SUSHILA MHETRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
SOLAPUR SOUTH
|
MH-13-004-024-001/671
(DHOTARI)
|
1813004000NRG24230220240139125
|
23/02/2024
|
CHANDRAKANT MALLAPPA DAHITANE
|
1813004WL018245
|
CHANDRAKANT MALLAPPA DAHITANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240795152
|
|
CHANDRAKANT MALLAPPA DAHITANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
SOLAPUR SOUTH
|
MH-13-004-024-001/749
(DHOTARI)
|
1813004000NRG24230220240139113
|
23/02/2024
|
HIRABAI SOMNATH DAMDHEREPATIL
|
1813004WL018243
|
HIRABAI SOMNATH DAMDHEREPATIL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240795122
|
|
HIRABAI SOMNATH DAMDHEREPATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
SOLAPUR SOUTH
|
MH-13-004-024-001/856
(DHOTARI)
|
1813004000NRG24230220240139127
|
23/02/2024
|
AMBUTAI SHIVRAJ AVAJE
|
1813004WL018245
|
AMBUTAI SHIVRAJ AVAJE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240795121
|
|
AMBUTAI SHIVRAJ AVAJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
SOLAPUR SOUTH
|
MH-13-004-025-001/108
(ULE)
|
1813004000NRG24230220240139106
|
23/02/2024
|
BHARAT PANDHARI RAUT
|
1813004WL018242
|
BHARAT PANDHARI RAUT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240795124
|
|
BHARAT PANDHARI RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
SOLAPUR SOUTH
|
MH-13-004-025-001/108
(ULE)
|
1813004000NRG24230220240139107
|
23/02/2024
|
KOUSHALYA BHARAT RAUT
|
1813004WL018242
|
KOUSHALYA BHARAT RAUT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240795125
|
|
KOUSHALYA BHARAT RAUT ,SL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
SOLAPUR SOUTH
|
MH-13-004-025-001/505
(ULE)
|
1813004000NRG24230220240139109
|
23/02/2024
|
AMRUTA GANESH RAUT
|
1813004WL018242
|
AMRUTA GANESH RAUT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240795128
|
|
AMRUTA GANESH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
SOLAPUR SOUTH
|
MH-13-004-025-001/505
(ULE)
|
1813004000NRG24230220240139108
|
23/02/2024
|
GANESH BHARAT RAUT
|
1813004WL018242
|
GANESH BHARAT RAUT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240795127
|
|
GANESH BHARAT RAUT
|
BANK OF INDIA(508505)
|
|
78
|
SOLAPUR SOUTH
|
MH-13-004-025-001/507
(ULE)
|
1813004000NRG24230220240139110
|
23/02/2024
|
VILAS GAJENDRA DANGE
|
1813004WL018242
|
VILAS GAJENDRA DANGE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240795126
|
|
VILAS GAJENDRA DANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
SOLAPUR SOUTH
|
MH-13-004-044-001/757
(AURAD)
|
1813004000NRG24230220240139144
|
23/02/2024
|
SUBHASH KONDIBA VHANMANE
|
1813004WL018249
|
SUBHASH KONDIBA VHANMANE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240795154
|
|
SUBHASH KONDIBA VHANMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
SOLAPUR SOUTH
|
MH-13-004-044-001/758
(AURAD)
|
1813004000NRG24230220240139145
|
23/02/2024
|
SHANTABAI MAHADEV SHENDAGE
|
1813004WL018249
|
SHANTABAI MAHADEV SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240795153
|
|
SHANTABAI MAHADEV SHENDAGE
|
BANK OF INDIA(508505)
|
|
81
|
SOLAPUR SOUTH
|
MH-13-004-044-001/825
(AURAD)
|
1813004000NRG24230220240139146
|
23/02/2024
|
Shivanand Shendage
|
1813004WL018249
|
Shivanand Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240795155
|
|
SHIVANAND MAHADEV SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
82
|
SOLAPUR SOUTH
|
MH-13-004-014-001/948
(KANDALGAON)
|
1813004000NRG24230220240139089
|
23/02/2024
|
Suramdevi Mahasiddha Vhanmane
|
1813004WL018238
|
Suramdevi Mahasiddha Vhanmane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240793864
|
|
SURAMDEVI MAHASIDDHA VHANMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125691
|
125691
|
|
|
|
|
|
|
|