|
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-13-004-032-001/1215
(MANDRUP)
|
1813004000NRG24250120240128094
|
25/01/2024
|
JAINABI SAHEBLAL SHAIKH
|
1813004WL016690
|
JAINABI SAHEBLAL SHAIKH
|
00048
|
BKID0000715
|
978
|
978
|
Processed
|
28/03/2024
|
|
A088240844270
|
|
JAINABI SAHEBLAL SHAIKH
|
INDUSIND BANK(607189)
|
|
2
|
SOLAPUR SOUTH
|
MH-13-004-032-001/1215
(MANDRUP)
|
1813004000NRG24250120240128097
|
25/01/2024
|
JAINABI SAHEBLAL SHAIKH
|
1813004WL016690
|
JAINABI SAHEBLAL SHAIKH
|
00048
|
BKID0000715
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240844269
|
|
JAINABI SAHEBLAL SHAIKH
|
INDUSIND BANK(607189)
|
|
3
|
SOLAPUR SOUTH
|
MH-13-004-032-001/1215
(MANDRUP)
|
1813004000NRG24250120240128098
|
25/01/2024
|
MUBARAK SAHEBLAL SHAIKH
|
1813004WL016690
|
MUBARAK SAHEBLAL SHAIKH
|
00048
|
BKID0000715
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240844272
|
|
MUBARAK SAHEBLAL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SOLAPUR SOUTH
|
MH-13-004-032-001/1215
(MANDRUP)
|
1813004000NRG24250120240128095
|
25/01/2024
|
MUBARAK SAHEBLAL SHAIKH
|
1813004WL016690
|
MUBARAK SAHEBLAL SHAIKH
|
00048
|
BKID0000715
|
978
|
978
|
Processed
|
28/03/2024
|
|
A088240844271
|
|
MUBARAK SAHEBLAL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SOLAPUR SOUTH
|
MH-13-004-032-001/1215
(MANDRUP)
|
1813004000NRG24250120240128096
|
25/01/2024
|
SAHEBLAL MIRABHAI SHAIKH
|
1813004WL016690
|
SAHEBLAL MIRABHAI SHAIKH
|
00048
|
BKID0000715
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240844256
|
|
SAHEBLAL MIRABHAI SHAIKH
|
BANK OF INDIA(508505)
|
|
6
|
SOLAPUR SOUTH
|
MH-13-004-032-001/1215
(MANDRUP)
|
1813004000NRG24250120240128093
|
25/01/2024
|
SAHEBLAL MIRABHAI SHAIKH
|
1813004WL016690
|
SAHEBLAL MIRABHAI SHAIKH
|
00048
|
BKID0000715
|
978
|
978
|
Processed
|
28/03/2024
|
|
A088240844255
|
|
SAHEBLAL MIRABHAI SHAIKH
|
BANK OF INDIA(508505)
|
|
7
|
SOLAPUR SOUTH
|
MH-13-004-032-001/2043
(MANDRUP)
|
1813004000NRG24250120240128103
|
25/01/2024
|
CHAND BADSHAH SHAIKH
|
1813004WL016690
|
CHAND BADSHAH SHAIKH
|
00048
|
BKID0000715
|
978
|
978
|
Processed
|
28/03/2024
|
|
A088240844259
|
|
CHAND BASHA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SOLAPUR SOUTH
|
MH-13-004-032-001/2043
(MANDRUP)
|
1813004000NRG24250120240128100
|
25/01/2024
|
CHAND BADSHAH SHAIKH
|
1813004WL016690
|
CHAND BADSHAH SHAIKH
|
00048
|
BKID0000715
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240844258
|
|
CHAND BASHA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SOLAPUR SOUTH
|
MH-13-004-032-001/2043
(MANDRUP)
|
1813004000NRG24250120240128099
|
25/01/2024
|
HAFIJA CHAND SHAIKH
|
1813004WL016690
|
HAFIJA CHAND SHAIKH
|
00048
|
BKID0000715
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240844266
|
|
HAFIJA CHAND SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SOLAPUR SOUTH
|
MH-13-004-032-001/2043
(MANDRUP)
|
1813004000NRG24250120240128102
|
25/01/2024
|
HAFIJA CHAND SHAIKH
|
1813004WL016690
|
HAFIJA CHAND SHAIKH
|
00048
|
BKID0000715
|
978
|
978
|
Processed
|
28/03/2024
|
|
A088240844267
|
|
HAFIJA CHAND SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SOLAPUR SOUTH
|
MH-13-004-032-001/2088
(MANDRUP)
|
1813004000NRG24250120240128108
|
25/01/2024
|
ASHAPARI BASHA SHAIKH
|
1813004WL016690
|
ASHAPARI BASHA SHAIKH
|
00048
|
BKID0000715
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240844265
|
|
ASHAPARI BASHA SHIKH
|
BANK OF INDIA(508505)
|
|
12
|
SOLAPUR SOUTH
|
MH-13-004-032-001/2088
(MANDRUP)
|
1813004000NRG24250120240128106
|
25/01/2024
|
ASHAPARI BASHA SHAIKH
|
1813004WL016690
|
ASHAPARI BASHA SHAIKH
|
00048
|
BKID0000715
|
978
|
978
|
Processed
|
28/03/2024
|
|
A088240844264
|
|
ASHAPARI BASHA SHIKH
|
BANK OF INDIA(508505)
|
|
13
|
SOLAPUR SOUTH
|
MH-13-004-032-001/2088
(MANDRUP)
|
1813004000NRG24250120240128107
|
25/01/2024
|
BADSHAHA MIRABHAI SHAIKH
|
1813004WL016690
|
BADSHAHA MIRABHAI SHAIKH
|
00048
|
BKID0000715
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240844262
|
|
BADSHAHA MIRABHAI SHAIKH
|
BANK OF INDIA(508505)
|
|
14
|
SOLAPUR SOUTH
|
MH-13-004-032-001/2088
(MANDRUP)
|
1813004000NRG24250120240128105
|
25/01/2024
|
BADSHAHA MIRABHAI SHAIKH
|
1813004WL016690
|
BADSHAHA MIRABHAI SHAIKH
|
00048
|
BKID0000715
|
978
|
978
|
Processed
|
28/03/2024
|
|
A088240844263
|
|
BADSHAHA MIRABHAI SHAIKH
|
BANK OF INDIA(508505)
|
|
15
|
SOLAPUR SOUTH
|
MH-13-004-032-001/2089
(MANDRUP)
|
1813004000NRG24250120240128109
|
25/01/2024
|
SAIFAN BASHA SHAIKH
|
1813004WL016690
|
SAIFAN BASHA SHAIKH
|
00048
|
BKID0000715
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240844260
|
|
SAIFAN BASHA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SOLAPUR SOUTH
|
MH-13-004-032-001/2089
(MANDRUP)
|
1813004000NRG24250120240128110
|
25/01/2024
|
SAIFAN BASHA SHAIKH
|
1813004WL016690
|
SAIFAN BASHA SHAIKH
|
00048
|
BKID0000715
|
978
|
978
|
Processed
|
28/03/2024
|
|
A088240844261
|
|
SAIFAN BASHA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SOLAPUR SOUTH
|
MH-13-004-032-001/83
(MANDRUP)
|
1813004000NRG24250120240127982
|
25/01/2024
|
LAXMI SOMNING BOLAKAVTHE
|
1813004WL016671
|
LAXMI SOMNING BOLAKAVTHE
|
00048
|
BKID0000715
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240844268
|
|
LAXMI SOMNING BOLAKOVTHE
|
RATNAKAR BANK(607393)
|
|
18
|
SOLAPUR SOUTH
|
MH-13-004-032-001/83
(MANDRUP)
|
1813004000NRG24250120240127981
|
25/01/2024
|
SOMNING SHIVARAY BOLKAWATHE
|
1813004WL016671
|
SOMNING SHIVARAY BOLKAWATHE
|
00048
|
BKID0000715
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240844257
|
|
SOMAMNING SHIVYARAYA BOLAKOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23754
|
23754
|
|
|
|
|
|
|
|
|
19
|
SOLAPUR SOUTH
|
MH-13-004-021-001/1006
(AHERWADI)
|
1813004000NRG24250120240128066
|
25/01/2024
|
PANDURANG APPASHA SASWE
|
1813004WL016687
|
PANDURANG APPASHA SASWE
|
00048
|
BKID0000743
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240844275
|
|
PANDURANG APASHA SASAVE
|
BANK OF INDIA(508505)
|
|
20
|
SOLAPUR SOUTH
|
MH-13-004-021-001/430-A
(AHERWADI)
|
1813004000NRG24250120240128036
|
25/01/2024
|
S. L. Katkar
|
1813004WL016683
|
S. L. Katkar
|
00048
|
BKID0000743
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240844312
|
|
Katakar Sushila Laxman
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
21
|
SOLAPUR SOUTH
|
MH-13-004-021-001/560
(AHERWADI)
|
1813004000NRG24250120240128067
|
25/01/2024
|
BHAGYASHRI RANDHAVVA SASAVE
|
1813004WL016687
|
BHAGYASHRI RANDHAVVA SASAVE
|
00048
|
BKID0000743
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240844282
|
|
BHAGYASHRI RANDHAVVA SASAVE
|
BANK OF INDIA(508505)
|
|
22
|
SOLAPUR SOUTH
|
MH-13-004-021-001/728
(AHERWADI)
|
1813004000NRG24250120240128040
|
25/01/2024
|
SACHIN SIDHARAM BAKE
|
1813004WL016683
|
SACHIN SIDHARAM BAKE
|
00048
|
BKID0000743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240844285
|
|
SACHIN SIDHARAM BAKE
|
BANK OF INDIA(508505)
|
|
23
|
SOLAPUR SOUTH
|
MH-13-004-021-001/728
(AHERWADI)
|
1813004000NRG24250120240128037
|
25/01/2024
|
SHIVAMMA DHONDAPPA BAKE
|
1813004WL016683
|
SHIVAMMA DHONDAPPA BAKE
|
00048
|
BKID0000743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240844277
|
|
SHIVAMMA DHONDAPPA BAKE
|
BANK OF INDIA(508505)
|
|
24
|
SOLAPUR SOUTH
|
MH-13-004-021-001/728
(AHERWADI)
|
1813004000NRG24250120240128038
|
25/01/2024
|
SIDHARAM DHONDAPPA BAKE
|
1813004WL016683
|
SIDHARAM DHONDAPPA BAKE
|
00048
|
BKID0000743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240844274
|
|
SIDHARAM DHONDAPPA BAKE.,
|
BANK OF INDIA(508505)
|
|
25
|
SOLAPUR SOUTH
|
MH-13-004-021-001/728
(AHERWADI)
|
1813004000NRG24250120240128039
|
25/01/2024
|
SUNITA SIDHARAM BAKE
|
1813004WL016683
|
SUNITA SIDHARAM BAKE
|
00048
|
BKID0000743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240844279
|
|
SUNITA SIDHARAM BAKE
|
BANK OF INDIA(508505)
|
|
26
|
SOLAPUR SOUTH
|
MH-13-004-021-001/785
(AHERWADI)
|
1813004000NRG24250120240128069
|
25/01/2024
|
JAYASHRI DYANBA SHINDE
|
1813004WL016687
|
JAYASHRI DYANBA SHINDE
|
00048
|
BKID0000743
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240844276
|
|
JAYASHREE NANBA SHINDE
|
BANK OF INDIA(508505)
|
|
27
|
SOLAPUR SOUTH
|
MH-13-004-021-001/785
(AHERWADI)
|
1813004000NRG24250120240128068
|
25/01/2024
|
PANCHALING DNYANOBA SHINDE
|
1813004WL016687
|
PANCHALING DNYANOBA SHINDE
|
00048
|
BKID0000743
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240844280
|
|
Mr. PANCHALING DNYANOBA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SOLAPUR SOUTH
|
MH-13-004-021-001/785
(AHERWADI)
|
1813004000NRG24250120240128070
|
25/01/2024
|
RAJESHRI PANCHALING SHINDE
|
1813004WL016687
|
RAJESHRI PANCHALING SHINDE
|
00048
|
BKID0000743
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240844278
|
|
RAJASHRI PANDURANG SASAVE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SOLAPUR SOUTH
|
MH-13-004-021-001/809115
(AHERWADI)
|
1813004000NRG24250120240128072
|
25/01/2024
|
BHAGYASHRI DHONDIBA SHINDE
|
1813004WL016687
|
BHAGYASHRI DHONDIBA SHINDE
|
00048
|
BKID0000743
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240844284
|
|
BHAGYASHREE DHONDIBA SHINDE
|
BANK OF INDIA(508505)
|
|
30
|
SOLAPUR SOUTH
|
MH-13-004-021-001/809115
(AHERWADI)
|
1813004000NRG24250120240128071
|
25/01/2024
|
DHONDIBA SADASHIV SHINDE
|
1813004WL016687
|
DHONDIBA SADASHIV SHINDE
|
00048
|
BKID0000743
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240844273
|
|
DHONDIBA SADASIV SHINDE
|
BANK OF INDIA(508505)
|
|
31
|
SOLAPUR SOUTH
|
MH-13-004-021-001/809508
(AHERWADI)
|
1813004000NRG24250120240128073
|
25/01/2024
|
MALLAWWA VISHNU SASWE
|
1813004WL016687
|
MALLAWWA VISHNU SASWE
|
00048
|
BKID0000743
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240844281
|
|
MALLAWWA VISHNU SASWE
|
BANK OF INDIA(508505)
|
|
32
|
SOLAPUR SOUTH
|
MH-13-004-074-001/284
(ALEGAON)
|
1813004000NRG24250120240127998
|
25/01/2024
|
ANJANA GANESH NAMDE
|
1813004WL016675
|
ANJANA GANESH NAMDE
|
00048
|
BKID0000743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240844283
|
|
ANJANA GANESH NAMDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20322
|
20322
|
|
|
|
|
|
|
|
|
33
|
SOLAPUR SOUTH
|
MH-13-004-045-001/747
(TAKALI)
|
1813004000NRG24250120240128011
|
25/01/2024
|
SUBHADRA SUNIL SHINDE
|
1813004WL016678
|
SUBHADRA SUNIL SHINDE
|
00048
|
BKID0000752
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240844311
|
|
SUBHADRA SUNIL SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
SOLAPUR SOUTH
|
MH-13-004-072-001/146
(SHINGADGAON)
|
1813004000NRG24250120240127989
|
25/01/2024
|
SARUBAI SHARANAPPA KOLI
|
1813004WL016673
|
SARUBAI SHARANAPPA KOLI
|
00048
|
BKID0000759
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240844286
|
|
SARUBAI SHARANAPPA KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SOLAPUR SOUTH
|
MH-13-004-074-001/70
(ALEGAON)
|
1813004000NRG24250120240128000
|
25/01/2024
|
ARCAHANA PRAKASH MALI
|
1813004WL016675
|
ARCAHANA PRAKASH MALI
|
00048
|
BKID0000759
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240844287
|
|
ARCHANA PRAKASH MALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
36
|
SOLAPUR SOUTH
|
MH-13-004-063-001/232
(CHINCHOLI)
|
1813004000NRG24250120240128130
|
25/01/2024
|
MALLINATH KALLAPPA SURVASE
|
1813004WL016693
|
MALLINATH KALLAPPA SURVASE
|
00051
|
MAHB0000265
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240844309
|
|
Mr. MALLINATH KALLAPPA SURVASE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SOLAPUR SOUTH
|
MH-13-004-063-001/605
(CHINCHOLI)
|
1813004000NRG24250120240128028
|
25/01/2024
|
UMESH CHANDRAKANT PARIT
|
1813004WL016681
|
UMESH CHANDRAKANT PARIT
|
00051
|
MAHB0000265
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240844292
|
|
Mr. UMESH CHANDRAKANT PARIT
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SOLAPUR SOUTH
|
MH-13-004-063-001/605
(CHINCHOLI)
|
1813004000NRG24250120240128029
|
25/01/2024
|
Vanita Umesh Parit
|
1813004WL016681
|
Vanita Umesh Parit
|
00051
|
MAHB0000265
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240844306
|
|
Miss. Vanita Umesh Parit
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SOLAPUR SOUTH
|
MH-13-004-063-001/607
(CHINCHOLI)
|
1813004000NRG24250120240128131
|
25/01/2024
|
MALI GAGADHAR ARJUN
|
1813004WL016693
|
MALI GAGADHAR ARJUN
|
00051
|
MAHB0000265
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240844290
|
|
Mr. GAGADHAR ARJUN MALI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SOLAPUR SOUTH
|
MH-13-004-063-001/7781
(CHINCHOLI)
|
1813004000NRG24250120240128132
|
25/01/2024
|
SADASHIV KALAPPA SURVASE
|
1813004WL016693
|
SADASHIV KALAPPA SURVASE
|
00051
|
MAHB0000265
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240844310
|
|
SADASHIV KALLAPPA SURWASE
|
IDBI BANK(607095)
|
|
41
|
SOLAPUR SOUTH
|
MH-13-004-063-001/779
(CHINCHOLI)
|
1813004000NRG24250120240128134
|
25/01/2024
|
KULSHA BANDENAWAJ MULLA
|
1813004WL016693
|
KULSHA BANDENAWAJ MULLA
|
00051
|
MAHB0000265
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240844307
|
|
Mrs. KULSHA BANDENAWAJ MULLA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SOLAPUR SOUTH
|
MH-13-004-063-001/779
(CHINCHOLI)
|
1813004000NRG24250120240128133
|
25/01/2024
|
SALEEM BANDENAWAJ MULLA
|
1813004WL016693
|
SALEEM BANDENAWAJ MULLA
|
00051
|
MAHB0000265
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240844301
|
|
Master SALEEM BANDENAWAJ MULLA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SOLAPUR SOUTH
|
MH-13-004-063-001/780
(CHINCHOLI)
|
1813004000NRG24250120240128032
|
25/01/2024
|
CHANDRAKANT SHIVAPPA PARIT
|
1813004WL016681
|
CHANDRAKANT SHIVAPPA PARIT
|
00051
|
MAHB0000265
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240844291
|
|
Mr. CHANDRAKANT SHIVAPPA PARIT
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SOLAPUR SOUTH
|
MH-13-004-063-001/780
(CHINCHOLI)
|
1813004000NRG24250120240128030
|
25/01/2024
|
GOURISHANCHAN CHANDRAKANT PARIT
|
1813004WL016681
|
GOURISHANCHAN CHANDRAKANT PARIT
|
00051
|
MAHB0000265
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240844305
|
|
Mr. GOURISHANKAR CHANDRAKANT PARIT
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SOLAPUR SOUTH
|
MH-13-004-063-001/780
(CHINCHOLI)
|
1813004000NRG24250120240128031
|
25/01/2024
|
SHANTABAI CHANDRAKANT PARIT
|
1813004WL016681
|
SHANTABAI CHANDRAKANT PARIT
|
00051
|
MAHB0000265
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240844308
|
|
Mr. CHANDRAKANT SHIVAPPA PARIT
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SOLAPUR SOUTH
|
MH-13-004-072-001/14
(SHINGADGAON)
|
1813004000NRG24250120240127987
|
25/01/2024
|
MAHADEV AMBANNA BHIMANAVARU
|
1813004WL016673
|
MAHADEV AMBANNA BHIMANAVARU
|
00051
|
MAHB0000265
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240844302
|
|
MAHADEV AMBANNA BHIMANAVARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SOLAPUR SOUTH
|
MH-13-004-072-001/146
(SHINGADGAON)
|
1813004000NRG24250120240127988
|
25/01/2024
|
SHARANAPPA PARAPPA KOLI
|
1813004WL016673
|
SHARANAPPA PARAPPA KOLI
|
00051
|
MAHB0000265
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240844304
|
|
Mr. SHARNAPPA PARAPPA KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SOLAPUR SOUTH
|
MH-13-004-072-001/40
(SHINGADGAON)
|
1813004000NRG24250120240127990
|
25/01/2024
|
Vanapa Mhanapa Koli
|
1813004WL016673
|
Vanapa Mhanapa Koli
|
00051
|
MAHB0000265
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240844303
|
|
Mr. VHANAPPA MHALAPPA KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
49
|
SOLAPUR SOUTH
|
MH-13-004-004-001/336
(MULEGAON)
|
1813004000NRG24250120240128007
|
25/01/2024
|
BANSODE SHIVAJI BABU
|
1813004WL016677
|
BANSODE SHIVAJI BABU
|
00415
|
SBIN0000483
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240844288
|
|
Mr. SHIVAJI BABU BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
50
|
SOLAPUR SOUTH
|
MH-13-004-004-001/118
(MULEGAON)
|
1813004000NRG24250120240128043
|
25/01/2024
|
VANDANA BAPU SAKHARE
|
1813004WL016684
|
VANDANA BAPU SAKHARE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240844295
|
|
VANDANA BAPU SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
SOLAPUR SOUTH
|
MH-13-004-004-001/118
(MULEGAON)
|
1813004000NRG24250120240128041
|
25/01/2024
|
RAMABAI BABU SAKHARE
|
1813004WL016684
|
RAMABAI BABU SAKHARE
|
00415
|
SBIN0004762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240844296
|
|
SAKHRE RAMABAI BABURAO
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
52
|
SOLAPUR SOUTH
|
MH-13-004-004-001/51
(MULEGAON)
|
1813004000NRG24250120240128008
|
25/01/2024
|
Pandit Babu Bansode
|
1813004WL016677
|
Pandit Babu Bansode
|
00415
|
SBIN0004762
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240844297
|
|
MR PANDIT BABU BANSODE
|
STATE BANK OF INDIA(508548)
|
|
53
|
SOLAPUR SOUTH
|
MH-13-004-004-001/602
(MULEGAON)
|
1813004000NRG24250120240128044
|
25/01/2024
|
MAHANANDA MILIND SURVASE
|
1813004WL016684
|
MAHANANDA MILIND SURVASE
|
00415
|
SBIN0004762
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240844298
|
|
MRS MAHANANDA MILIND SURVASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
54
|
SOLAPUR SOUTH
|
MH-13-004-074-001/84
(ALEGAON)
|
1813004000NRG24250120240128001
|
25/01/2024
|
SAMADHAN SIDDHU MALI
|
1813004WL016675
|
SAMADHAN SIDDHU MALI
|
00415
|
SBIN0005638
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240844300
|
|
SAMADHAN SIDDHU MALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
SOLAPUR SOUTH
|
MH-13-004-032-001/2043
(MANDRUP)
|
1813004000NRG24250120240128104
|
25/01/2024
|
ANJUM CHAND SHAIKH
|
1813004WL016690
|
ANJUM CHAND SHAIKH
|
00415
|
SBIN0012484
|
978
|
978
|
Processed
|
28/03/2024
|
|
A088240844294
|
|
MISS ANJUM CHAND SHAIKH MINOR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SOLAPUR SOUTH
|
MH-13-004-032-001/2043
(MANDRUP)
|
1813004000NRG24250120240128101
|
25/01/2024
|
ANJUM CHAND SHAIKH
|
1813004WL016690
|
ANJUM CHAND SHAIKH
|
00415
|
SBIN0012484
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240844293
|
|
MISS ANJUM CHAND SHAIKH MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
57
|
SOLAPUR SOUTH
|
MH-13-004-004-001/118
(MULEGAON)
|
1813004000NRG24250120240128042
|
25/01/2024
|
BAPU BABU SAKHARE
|
1813004WL016684
|
BAPU BABU SAKHARE
|
00415
|
SBIN0017506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240844299
|
|
Mr. Bapu Babu Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
SOLAPUR SOUTH
|
MH-13-004-074-001/70
(ALEGAON)
|
1813004000NRG24250120240127999
|
25/01/2024
|
MALI PRAKASH GENU
|
1813004WL016675
|
MALI PRAKASH GENU
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240844289
|
|
MALI PRAKASH GENU
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84378
|
84378
|
|
|
|
|
|
|
|