|
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)
|
1813004000NRG24200320240159391
|
20/03/2024
|
INDUBAI MALSIDDHA VHANKOTE
|
1813004WL020557
|
INDUBAI MALSIDDHA VHANKOTE
|
00048
|
BKID0000715
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242878815
|
|
INDUBAI MALSIDDHA VHANKOTE
|
BANK OF INDIA(508505)
|
|
2
|
SOLAPUR SOUTH
|
MH-13-004-032-001/2071
(MANDRUP)
|
1813004000NRG24200320240159392
|
20/03/2024
|
SHIVANAND MALSIDDHA VHANKOTE
|
1813004WL020557
|
SHIVANAND MALSIDDHA VHANKOTE
|
00048
|
BKID0000715
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242878816
|
|
SHIVANAND MALSIDDHA VHANKOTE
|
BANK OF INDIA(508505)
|
|
3
|
SOLAPUR SOUTH
|
MH-13-004-032-001/2131
(MANDRUP)
|
1813004000NRG24200320240159394
|
20/03/2024
|
RUPALI SANJAYKUMAR KALE
|
1813004WL020557
|
RUPALI SANJAYKUMAR KALE
|
00048
|
BKID0000715
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242878817
|
|
RUPALI SANJAYKUMAR KALE
|
INDUSIND BANK(607189)
|
|
4
|
SOLAPUR SOUTH
|
MH-13-004-032-001/2131
(MANDRUP)
|
1813004000NRG24200320240159393
|
20/03/2024
|
SANJAY SANGPAA KALE
|
1813004WL020557
|
SANJAY SANGPAA KALE
|
00048
|
BKID0000715
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242878814
|
|
MR SANJAY SANGAPPA KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
5
|
SOLAPUR SOUTH
|
MH-13-004-021-001/1006
(AHERWADI)
|
1813004000NRG24200320240159318
|
20/03/2024
|
PANDURANG APPASHA SASWE
|
1813004WL020549
|
PANDURANG APPASHA SASWE
|
00048
|
BKID0000743
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115242878821
|
|
PANDURANG APASHA SASAVE
|
BANK OF INDIA(508505)
|
|
6
|
SOLAPUR SOUTH
|
MH-13-004-021-001/1022
(AHERWADI)
|
1813004000NRG24200320240159300
|
20/03/2024
|
LAGAMANNA SANGANNA DABARE
|
1813004WL020547
|
LAGAMANNA SANGANNA DABARE
|
00048
|
BKID0000743
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242878835
|
|
DABARE LAGAMANNA SANGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SOLAPUR SOUTH
|
MH-13-004-021-001/166
(AHERWADI)
|
1813004000NRG24200320240159357
|
20/03/2024
|
SHIVANAND DHARMANNA DINDORE
|
1813004WL020553
|
SHIVANAND DHARMANNA DINDORE
|
00048
|
BKID0000743
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115242878820
|
|
SHIVANAND DHARMANNA DINDORE(JT)
|
BANK OF INDIA(508505)
|
|
8
|
SOLAPUR SOUTH
|
MH-13-004-021-001/172
(AHERWADI)
|
1813004000NRG24200320240159301
|
20/03/2024
|
sidhram mallikarjun karajgi
|
1813004WL020547
|
sidhram mallikarjun karajgi
|
00048
|
BKID0000743
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242878837
|
|
SIDDHARAM MALLIKARJUN KARJAGIKAR
|
BANK OF INDIA(508505)
|
|
9
|
SOLAPUR SOUTH
|
MH-13-004-021-001/184-A
(AHERWADI)
|
1813004000NRG24200320240159302
|
20/03/2024
|
Basawaraj Mahadeo Sutar
|
1813004WL020547
|
Basawaraj Mahadeo Sutar
|
00048
|
BKID0000743
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242878825
|
|
BASAVRAJ MAHADEO SUTAR
|
BANK OF INDIA(508505)
|
|
10
|
SOLAPUR SOUTH
|
MH-13-004-021-001/245
(AHERWADI)
|
1813004000NRG24200320240159319
|
20/03/2024
|
NAGAMMA SIDDHARAM SASVE
|
1813004WL020549
|
NAGAMMA SIDDHARAM SASVE
|
00048
|
BKID0000743
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115242878827
|
|
NAGAMMA SIDDHARAM SASVE
|
BANK OF INDIA(508505)
|
|
11
|
SOLAPUR SOUTH
|
MH-13-004-021-001/260-C
(AHERWADI)
|
1813004000NRG24200320240159358
|
20/03/2024
|
RAJAK IBRAHIM SHIKH
|
1813004WL020553
|
RAJAK IBRAHIM SHIKH
|
00048
|
BKID0000743
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115242878829
|
|
RAJAK IBRAHIMBEG SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SOLAPUR SOUTH
|
MH-13-004-021-001/276
(AHERWADI)
|
1813004000NRG24200320240159359
|
20/03/2024
|
RAJASHEKHAR PANDURANG SASVE
|
1813004WL020553
|
RAJASHEKHAR PANDURANG SASVE
|
00048
|
BKID0000743
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115242878830
|
|
RAJASHEKHAR PANDURANG SASVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SOLAPUR SOUTH
|
MH-13-004-021-001/304
(AHERWADI)
|
1813004000NRG24200320240159303
|
20/03/2024
|
AAMATI SIDHARAM HADHRE
|
1813004WL020547
|
AAMATI SIDHARAM HADHRE
|
00048
|
BKID0000743
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242878819
|
|
AMATI SIDRAM HADARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SOLAPUR SOUTH
|
MH-13-004-021-001/304
(AHERWADI)
|
1813004000NRG24200320240159304
|
20/03/2024
|
MAHANANDA AAMATI HADHRE
|
1813004WL020547
|
MAHANANDA AAMATI HADHRE
|
00048
|
BKID0000743
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242878823
|
|
MAHANANDA AMATI HADARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SOLAPUR SOUTH
|
MH-13-004-021-001/347
(AHERWADI)
|
1813004000NRG24200320240159305
|
20/03/2024
|
shivanand bhimraya mali
|
1813004WL020547
|
shivanand bhimraya mali
|
00048
|
BKID0000743
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242878822
|
|
SHIVANANDA BHIMRAYA MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SOLAPUR SOUTH
|
MH-13-004-021-001/38-A
(AHERWADI)
|
1813004000NRG24200320240159360
|
20/03/2024
|
RUKUM BANDU LAWANE
|
1813004WL020553
|
RUKUM BANDU LAWANE
|
00048
|
BKID0000743
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115242878833
|
|
RUKUM BANDU LAWANE
|
BANK OF INDIA(508505)
|
|
17
|
SOLAPUR SOUTH
|
MH-13-004-021-001/560
(AHERWADI)
|
1813004000NRG24200320240159320
|
20/03/2024
|
BHAGYASHRI RANDHAVVA SASAVE
|
1813004WL020549
|
BHAGYASHRI RANDHAVVA SASAVE
|
00048
|
BKID0000743
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115242878834
|
|
BHAGYASHRI RANDHAVVA SASAVE
|
BANK OF INDIA(508505)
|
|
18
|
SOLAPUR SOUTH
|
MH-13-004-021-001/71
(AHERWADI)
|
1813004000NRG24200320240159361
|
20/03/2024
|
DEVIDAS MAHADEO SASWE
|
1813004WL020553
|
DEVIDAS MAHADEO SASWE
|
00048
|
BKID0000743
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115242878832
|
|
DEVIDAS MAHADEO SASWE
|
BANK OF INDIA(508505)
|
|
19
|
SOLAPUR SOUTH
|
MH-13-004-021-001/78
(AHERWADI)
|
1813004000NRG24200320240159306
|
20/03/2024
|
SURYKANT DHONDAPPA MALI
|
1813004WL020547
|
SURYKANT DHONDAPPA MALI
|
00048
|
BKID0000743
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242878824
|
|
SURYKANT DHONDAPPA MALI
|
BANK OF INDIA(508505)
|
|
20
|
SOLAPUR SOUTH
|
MH-13-004-021-001/809115
(AHERWADI)
|
1813004000NRG24200320240159326
|
20/03/2024
|
BHAGYASHRI DHONDIBA SHINDE
|
1813004WL020549
|
BHAGYASHRI DHONDIBA SHINDE
|
00048
|
BKID0000743
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115242878836
|
|
BHAGYASHREE DHONDIBA SHINDE
|
BANK OF INDIA(508505)
|
|
21
|
SOLAPUR SOUTH
|
MH-13-004-021-001/809115
(AHERWADI)
|
1813004000NRG24200320240159325
|
20/03/2024
|
DHONDIBA SADASHIV SHINDE
|
1813004WL020549
|
DHONDIBA SADASHIV SHINDE
|
00048
|
BKID0000743
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115242878818
|
|
DHONDIBA SADASIV SHINDE
|
BANK OF INDIA(508505)
|
|
22
|
SOLAPUR SOUTH
|
MH-13-004-021-001/809508
(AHERWADI)
|
1813004000NRG24200320240159327
|
20/03/2024
|
MALLAWWA VISHNU SASWE
|
1813004WL020549
|
MALLAWWA VISHNU SASWE
|
00048
|
BKID0000743
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115242878831
|
|
MALLAWWA VISHNU SASWE
|
BANK OF INDIA(508505)
|
|
23
|
SOLAPUR SOUTH
|
MH-13-004-021-001/813
(AHERWADI)
|
1813004000NRG24200320240159309
|
20/03/2024
|
AMBIKA SHRISHAIL BAKE
|
1813004WL020547
|
AMBIKA SHRISHAIL BAKE
|
00048
|
BKID0000743
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242878838
|
|
AMBIKA SHRISHAIL BAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SOLAPUR SOUTH
|
MH-13-004-021-001/813
(AHERWADI)
|
1813004000NRG24200320240159307
|
20/03/2024
|
HANMANT SANGANBASAPPA BAKE
|
1813004WL020547
|
HANMANT SANGANBASAPPA BAKE
|
00048
|
BKID0000743
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242878828
|
|
HANMANT SANGANBASAPPA BAKE
|
BANK OF INDIA(508505)
|
|
25
|
SOLAPUR SOUTH
|
MH-13-004-021-001/813
(AHERWADI)
|
1813004000NRG24200320240159308
|
20/03/2024
|
SHRISHAIL HANMANT BAKE
|
1813004WL020547
|
SHRISHAIL HANMANT BAKE
|
00048
|
BKID0000743
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242878826
|
|
SHRISHAIL HANMANT BAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27888
|
27888
|
|
|
|
|
|
|
|
|
26
|
SOLAPUR SOUTH
|
MH-13-004-051-001/135
(HATTARSANG)
|
1813004000NRG24200320240159396
|
20/03/2024
|
SHARANAPPA MALAKAPPA SUTAR
|
1813004WL020558
|
SHARANAPPA MALAKAPPA SUTAR
|
00048
|
BKID0000752
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242878840
|
|
SHARANAPPA MALAKAPPA SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SOLAPUR SOUTH
|
MH-13-004-051-001/143
(HATTARSANG)
|
1813004000NRG24200320240159398
|
20/03/2024
|
ANANDAPPA MALLIKARJUN SUTAR
|
1813004WL020558
|
ANANDAPPA MALLIKARJUN SUTAR
|
00048
|
BKID0000752
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242878839
|
|
ANANDAPPA MALLIKARJUN SUTAR (JT)
|
BANK OF INDIA(508505)
|
|
28
|
SOLAPUR SOUTH
|
MH-13-004-051-001/54
(HATTARSANG)
|
1813004000NRG24200320240159400
|
20/03/2024
|
CHANDRAKANT KALLAPPA BHATAGUNAKI
|
1813004WL020558
|
CHANDRAKANT KALLAPPA BHATAGUNAKI
|
00048
|
BKID0000752
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242878841
|
|
CHANDRAKALA KALAPPA BHATGUNAKI
|
BANK OF INDIA(508505)
|
|
29
|
SOLAPUR SOUTH
|
MH-13-004-051-001/54
(HATTARSANG)
|
1813004000NRG24200320240159399
|
20/03/2024
|
Kallappa Gurushant Bhatgunaki
|
1813004WL020558
|
Kallappa Gurushant Bhatgunaki
|
00048
|
BKID0000752
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242878842
|
|
KALLAPPA GURUSHANT BHATAGUNAKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
30
|
SOLAPUR SOUTH
|
MH-13-004-072-001/125
(SHINGADGAON)
|
1813004000NRG24200320240159375
|
20/03/2024
|
Shaikh Lalsab Huseni
|
1813004WL020555
|
Shaikh Lalsab Huseni
|
00051
|
MAHB0000265
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242878865
|
|
LALSAB HUSENI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SOLAPUR SOUTH
|
MH-13-004-072-001/139
(SHINGADGAON)
|
1813004000NRG24200320240159376
|
20/03/2024
|
AMBANNA SHIVAPPA NAGANASURE
|
1813004WL020555
|
AMBANNA SHIVAPPA NAGANASURE
|
00051
|
MAHB0000265
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242878866
|
|
AMBANNA SHIVAPPA NAGANSURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SOLAPUR SOUTH
|
MH-13-004-072-001/14
(SHINGADGAON)
|
1813004000NRG24200320240159377
|
20/03/2024
|
MAHADEV AMBANNA BHIMANAVARU
|
1813004WL020555
|
MAHADEV AMBANNA BHIMANAVARU
|
00051
|
MAHB0000265
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242878864
|
|
MAHADEV AMBANNA BHIMANAVARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SOLAPUR SOUTH
|
MH-13-004-072-001/180
(SHINGADGAON)
|
1813004000NRG24200320240159378
|
20/03/2024
|
Shivaji Chandram Bhimnavaru
|
1813004WL020555
|
Shivaji Chandram Bhimnavaru
|
00051
|
MAHB0000265
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242878863
|
|
SHIVAJI CHANDRAM BHIMANAVARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SOLAPUR SOUTH
|
MH-13-004-072-001/243
(SHINGADGAON)
|
1813004000NRG24200320240159379
|
20/03/2024
|
shashikant chandrakant patil
|
1813004WL020555
|
shashikant chandrakant patil
|
00051
|
MAHB0000265
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242878853
|
|
SHASHIKANT CHANDRAKANT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SOLAPUR SOUTH
|
MH-13-004-072-001/326
(SHINGADGAON)
|
1813004000NRG24200320240159380
|
20/03/2024
|
SIDDHARAM SHANKAR NIMBARGI
|
1813004WL020555
|
SIDDHARAM SHANKAR NIMBARGI
|
00051
|
MAHB0000265
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242878855
|
|
SIDDHARAM SHANKAR NIVARGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SOLAPUR SOUTH
|
MH-13-004-072-001/351
(SHINGADGAON)
|
1813004000NRG24200320240159381
|
20/03/2024
|
Chandrakant Mahadeo Mole
|
1813004WL020555
|
Chandrakant Mahadeo Mole
|
00051
|
MAHB0000265
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242878854
|
|
CHANDRAKANT MAHADEV MOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11298
|
11298
|
|
|
|
|
|
|
|
|
37
|
SOLAPUR SOUTH
|
MH-13-004-041-001/42
(OUJ-AHERWADI)
|
1813004000NRG24200320240159208
|
20/03/2024
|
KOKARE PIRA NAGA
|
1813004WL020535
|
KOKARE PIRA NAGA
|
00114
|
YESB0SDC001
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242878845
|
|
MR PIRA NAGA KOKARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
SOLAPUR SOUTH
|
MH-13-004-041-001/42
(OUJ-AHERWADI)
|
1813004000NRG24200320240159209
|
20/03/2024
|
latabai kokare
|
1813004WL020535
|
latabai kokare
|
00114
|
YESB0SDC001
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242878846
|
|
LATA PIRAJI KOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SOLAPUR SOUTH
|
MH-13-004-072-001/353-A
(SHINGADGAON)
|
1813004000NRG24200320240159382
|
20/03/2024
|
MHETRE ANANDAPPA SIDRAM
|
1813004WL020555
|
MHETRE ANANDAPPA SIDRAM
|
00114
|
YESB0SDC001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242878844
|
|
ANDAPPA SIDRAM MHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4134
|
4134
|
|
|
|
|
|
|
|
|
40
|
SOLAPUR SOUTH
|
MH-13-004-051-001/135
(HATTARSANG)
|
1813004000NRG24200320240159397
|
20/03/2024
|
SHILPA SHARANAPPA SUTAR
|
1813004WL020558
|
SHILPA SHARANAPPA SUTAR
|
00176
|
IDIB000V116
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242878867
|
|
Mrs. Shilpa Sharanappa Sutar SHARANAPPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
SOLAPUR SOUTH
|
MH-13-004-024-001/651
(DHOTARI)
|
1813004000NRG24200320240159409
|
20/03/2024
|
SHAILA DHANARAJ MUJAGONDA
|
1813004WL020560
|
SHAILA DHANARAJ MUJAGONDA
|
00415
|
SBIN0004762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242878862
|
|
MRS SHAILA DHANARAJ MUJAGONDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
SOLAPUR SOUTH
|
MH-13-004-041-001/133
(OUJ-AHERWADI)
|
1813004000NRG24200320240159204
|
20/03/2024
|
Alaknanda Subhash Shingade
|
1813004WL020535
|
Alaknanda Subhash Shingade
|
00415
|
SBIN0005638
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242878859
|
|
MRS ALAKNANDA SUBHASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
SOLAPUR SOUTH
|
MH-13-004-041-001/149
(OUJ-AHERWADI)
|
1813004000NRG24200320240159206
|
20/03/2024
|
Kushba Basappa Dodtale
|
1813004WL020535
|
Kushba Basappa Dodtale
|
00415
|
SBIN0005638
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242878856
|
|
DODTALE KUSHABA BASAPPA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
44
|
SOLAPUR SOUTH
|
MH-13-004-041-001/43
(OUJ-AHERWADI)
|
1813004000NRG24200320240159212
|
20/03/2024
|
Kishor Mahadev Dodatale
|
1813004WL020535
|
Kishor Mahadev Dodatale
|
00415
|
SBIN0005638
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242878857
|
|
MR KISHOR MAHADEV DODTALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
SOLAPUR SOUTH
|
MH-13-004-041-001/43
(OUJ-AHERWADI)
|
1813004000NRG24200320240159210
|
20/03/2024
|
Mahadev Girjappa Dodatale
|
1813004WL020535
|
Mahadev Girjappa Dodatale
|
00415
|
SBIN0005638
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242878843
|
|
MAHADEV GIRAJJAPPA DODTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SOLAPUR SOUTH
|
MH-13-004-041-001/43
(OUJ-AHERWADI)
|
1813004000NRG24200320240159211
|
20/03/2024
|
SARUBAI MAHADEV DODTALE
|
1813004WL020535
|
SARUBAI MAHADEV DODTALE
|
00415
|
SBIN0005638
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242878860
|
|
DODATALE SARUBAI MAHADEV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
47
|
SOLAPUR SOUTH
|
MH-13-004-041-001/82
(OUJ-AHERWADI)
|
1813004000NRG24200320240159215
|
20/03/2024
|
Shivanand Dashrath Dombale
|
1813004WL020535
|
Shivanand Dashrath Dombale
|
00415
|
SBIN0005638
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242878858
|
|
MR SHIVANAND DASHRATH DOMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
48
|
SOLAPUR SOUTH
|
MH-13-004-032-001/2131
(MANDRUP)
|
1813004000NRG24200320240159395
|
20/03/2024
|
RAJKUMAR SANJAY KALE
|
1813004WL020557
|
RAJKUMAR SANJAY KALE
|
00415
|
SBIN0012484
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242878861
|
|
MR RAJKUMAR SANJAY KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
SOLAPUR SOUTH
|
MH-13-004-024-001/416
(DHOTARI)
|
1813004000NRG24200320240159406
|
20/03/2024
|
MALAPPA MAHADEV MHETRE
|
1813004WL020560
|
MALAPPA MAHADEV MHETRE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242878851
|
|
MALLAPPA MAHADEO MHETRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
SOLAPUR SOUTH
|
MH-13-004-024-001/416
(DHOTARI)
|
1813004000NRG24200320240159407
|
20/03/2024
|
SUSHILA MALLAPPA MHETARE
|
1813004WL020560
|
SUSHILA MALLAPPA MHETARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242878852
|
|
SUSHILA MHETRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
51
|
SOLAPUR SOUTH
|
MH-13-004-072-001/1181
(SHINGADGAON)
|
1813004000NRG24200320240159374
|
20/03/2024
|
Sangita Sidram Swami
|
1813004WL020555
|
Sangita Sidram Swami
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242878813
|
|
SANGITA SIDRAM SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SOLAPUR SOUTH
|
MH-13-004-072-001/427
(SHINGADGAON)
|
1813004000NRG24200320240159383
|
20/03/2024
|
Rachayya Shrishail Swami
|
1813004WL020555
|
Rachayya Shrishail Swami
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242878812
|
|
RACHAYYA SHRISHAIL SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
53
|
SOLAPUR SOUTH
|
MH-13-004-041-001/139
(OUJ-AHERWADI)
|
1813004000NRG24200320240159205
|
20/03/2024
|
DODATALE BHAURAVVA ARVIND
|
1813004WL020535
|
DODATALE BHAURAVVA ARVIND
|
00769
|
YESB0SDC001
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242878847
|
|
DODATALE BHAURAVVA ARVIND
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
54
|
SOLAPUR SOUTH
|
MH-13-004-041-001/149
(OUJ-AHERWADI)
|
1813004000NRG24200320240159207
|
20/03/2024
|
DODATALE MANGAL KUSHABA
|
1813004WL020535
|
DODATALE MANGAL KUSHABA
|
00769
|
YESB0SDC001
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242878848
|
|
MANGAL KUSHBA DODTALE
|
BANK OF INDIA(508505)
|
|
55
|
SOLAPUR SOUTH
|
MH-13-004-041-001/66
(OUJ-AHERWADI)
|
1813004000NRG24200320240159214
|
20/03/2024
|
DODATALE MAHANANDA LAHU
|
1813004WL020535
|
DODATALE MAHANANDA LAHU
|
00769
|
YESB0SDC001
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242878849
|
|
DODATALE MAHANANDA LAHU
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
56
|
SOLAPUR SOUTH
|
MH-13-004-041-001/66
(OUJ-AHERWADI)
|
1813004000NRG24200320240159213
|
20/03/2024
|
DODTALE LAHU BASAPAPA
|
1813004WL020535
|
DODTALE LAHU BASAPAPA
|
00769
|
YESB0SDC001
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242878850
|
|
LAHU BASAPPA DODTALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79350
|
79350
|
|
|
|
|
|
|
|