|
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-13-004-074-001/37
(ALEGAON)
|
1813004000NRG24211120230095335
|
21/11/2023
|
AMBIKA VIKAS CHINCHOL
|
1813004WL012507
|
AMBIKA VIKAS CHINCHOL
|
00045
|
BARB0HOTAGI
|
1120
|
1120
|
Processed
|
24/01/2024
|
|
A024240299607
|
|
AMBIKA VIKAS CHINCHO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
SOLAPUR SOUTH
|
MH-13-004-075-001/809062
(GHODA LAMANTANDA)
|
1813004000NRG24211120230095289
|
21/11/2023
|
BEBIBAI DEVCHAND PAWAR
|
1813004WL012500
|
BEBIBAI DEVCHAND PAWAR
|
00048
|
BKID0000708
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240299562
|
|
BEBIBAI DEVCHAND PAWAR
|
BANK OF INDIA(508505)
|
|
3
|
SOLAPUR SOUTH
|
MH-13-004-075-001/809062
(GHODA LAMANTANDA)
|
1813004000NRG24211120230095290
|
21/11/2023
|
DATTA DEVACHAND PAWAR
|
1813004WL012500
|
DATTA DEVACHAND PAWAR
|
00048
|
BKID0000708
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240299564
|
|
DATTA DEVACHAND PAWAR
|
BANK OF INDIA(508505)
|
|
4
|
SOLAPUR SOUTH
|
MH-13-004-075-001/809062
(GHODA LAMANTANDA)
|
1813004000NRG24211120230095288
|
21/11/2023
|
DEVCHAND LAXMAN PAWAR
|
1813004WL012500
|
DEVCHAND LAXMAN PAWAR
|
00048
|
BKID0000708
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240299561
|
|
DEVCHAND LAXMAN PAWAR
|
BANK OF INDIA(508505)
|
|
5
|
SOLAPUR SOUTH
|
MH-13-004-075-001/809118
(GHODA LAMANTANDA)
|
1813004000NRG24211120230095291
|
21/11/2023
|
JAMALABAI LAXMAN PAWAR
|
1813004WL012500
|
JAMALABAI LAXMAN PAWAR
|
00048
|
BKID0000708
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240299563
|
|
JAMALABAI LAXMAN PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
SOLAPUR SOUTH
|
MH-13-004-072-001/419
(SHINGADGAON)
|
1813004000NRG24211120230095298
|
21/11/2023
|
KASHINATH MHALPPA KOLI
|
1813004WL012502
|
KASHINATH MHALPPA KOLI
|
00048
|
BKID0000710
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240299565
|
|
KASHINATH MHALPPA KOLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
SOLAPUR SOUTH
|
MH-13-004-061-001/37
(NANDANI)
|
1813004000NRG24211120230095303
|
21/11/2023
|
MINAKSHI SURESH SHIVSHARAN
|
1813004WL012503
|
MINAKSHI SURESH SHIVSHARAN
|
00048
|
BKID0000715
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240299573
|
|
MINAKSHI SURESH SHIVSHARAN
|
BANK OF INDIA(508505)
|
|
8
|
SOLAPUR SOUTH
|
MH-13-004-061-001/37
(NANDANI)
|
1813004000NRG24211120230095302
|
21/11/2023
|
VIJAY SURESH SHIVSHARAN
|
1813004WL012503
|
VIJAY SURESH SHIVSHARAN
|
00048
|
BKID0000715
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240299574
|
|
MR VIJAY SURESH SHIVSHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
9
|
SOLAPUR SOUTH
|
MH-13-004-016-001/177
(SADEPUR)
|
1813004000NRG24211120230095304
|
21/11/2023
|
VITTHAL BHIMSHA MOCHI
|
1813004WL012504
|
VITTHAL BHIMSHA MOCHI
|
00048
|
BKID0000728
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240299569
|
|
VITTHAL BHIMSHA MOCHI
|
BANK OF INDIA(508505)
|
|
10
|
SOLAPUR SOUTH
|
MH-13-004-016-001/178
(SADEPUR)
|
1813004000NRG24211120230095306
|
21/11/2023
|
RAJENDRA VITTHAL MOCHI
|
1813004WL012504
|
RAJENDRA VITTHAL MOCHI
|
00048
|
BKID0000728
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240299568
|
|
RAJENDRA VITTHAL MOCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SOLAPUR SOUTH
|
MH-13-004-016-001/178
(SADEPUR)
|
1813004000NRG24211120230095307
|
21/11/2023
|
SHRIDEVI RAJENDRA MOCHI
|
1813004WL012504
|
SHRIDEVI RAJENDRA MOCHI
|
00048
|
BKID0000728
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240299570
|
|
SHRIDEVI RAJENDRA MOCHI
|
INDUSIND BANK(607189)
|
|
12
|
SOLAPUR SOUTH
|
MH-13-004-065-001/251
(SHANKARNAGAR)
|
1813004000NRG24211120230095283
|
21/11/2023
|
SANTOSH DHANASING RATHOD
|
1813004WL012498
|
SANTOSH DHANASING RATHOD
|
00048
|
BKID0000728
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240299575
|
|
SANTOSH DHANASING RATHOD
|
BANK OF INDIA(508505)
|
|
13
|
SOLAPUR SOUTH
|
MH-13-004-065-001/255
(SHANKARNAGAR)
|
1813004000NRG24211120230095285
|
21/11/2023
|
SANGITA SOMALING PAWAR
|
1813004WL012498
|
SANGITA SOMALING PAWAR
|
00048
|
BKID0000728
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240299567
|
|
SANGITA SOMALING PAWAR
|
BANK OF INDIA(508505)
|
|
14
|
SOLAPUR SOUTH
|
MH-13-004-065-001/255
(SHANKARNAGAR)
|
1813004000NRG24211120230095284
|
21/11/2023
|
SOMALING RATAN PAWAR
|
1813004WL012498
|
SOMALING RATAN PAWAR
|
00048
|
BKID0000728
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240299566
|
|
SOMALING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
15
|
SOLAPUR SOUTH
|
MH-13-004-074-001/11
(ALEGAON)
|
1813004000NRG24211120230095313
|
21/11/2023
|
ANITA AMBADAS KUMBHAR
|
1813004WL012506
|
ANITA AMBADAS KUMBHAR
|
00048
|
BKID0000743
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240299577
|
|
ANITA AMBADASH KUMBHAR
|
BANK OF INDIA(508505)
|
|
16
|
SOLAPUR SOUTH
|
MH-13-004-074-001/11
(ALEGAON)
|
1813004000NRG24211120230095312
|
21/11/2023
|
KALLYAVVA AMBADAS KUMBAR
|
1813004WL012506
|
KALLYAVVA AMBADAS KUMBAR
|
00048
|
BKID0000743
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240299578
|
|
KUMBHAR KOTYAVAA AMBADAS
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
17
|
SOLAPUR SOUTH
|
MH-13-004-074-001/117
(ALEGAON)
|
1813004000NRG24211120230095326
|
21/11/2023
|
PANDURANG ANJANAPPA PULLUR
|
1813004WL012507
|
PANDURANG ANJANAPPA PULLUR
|
00048
|
BKID0000743
|
1120
|
1120
|
Processed
|
24/01/2024
|
|
A024240299571
|
|
PULLUR PANDURNAGH ANJANPPA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
18
|
SOLAPUR SOUTH
|
MH-13-004-074-001/13
(ALEGAON)
|
1813004000NRG24211120230095327
|
21/11/2023
|
GANGARAM VYANKTAPPA BAITPALLI
|
1813004WL012507
|
GANGARAM VYANKTAPPA BAITPALLI
|
00048
|
BKID0000743
|
1120
|
1120
|
Processed
|
24/01/2024
|
|
A024240299592
|
|
GANGARAM VYANKTAPPA BAITPALLI
|
BANK OF INDIA(508505)
|
|
19
|
SOLAPUR SOUTH
|
MH-13-004-074-001/143
(ALEGAON)
|
1813004000NRG24211120230095328
|
21/11/2023
|
LAXMAN VYANKATSWAMI PULLUR
|
1813004WL012507
|
LAXMAN VYANKATSWAMI PULLUR
|
00048
|
BKID0000743
|
1120
|
1120
|
Processed
|
24/01/2024
|
|
A024240299590
|
|
MR LAXMAN VYANKATSWAMI PULLUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SOLAPUR SOUTH
|
MH-13-004-074-001/143
(ALEGAON)
|
1813004000NRG24211120230095329
|
21/11/2023
|
SUNITA LAXMAN PULLUR
|
1813004WL012507
|
SUNITA LAXMAN PULLUR
|
00048
|
BKID0000743
|
1120
|
1120
|
Processed
|
24/01/2024
|
|
A024240299591
|
|
SUNITA LAXMAN PULLUR
|
BANK OF INDIA(508505)
|
|
21
|
SOLAPUR SOUTH
|
MH-13-004-074-001/193
(ALEGAON)
|
1813004000NRG24211120230095317
|
21/11/2023
|
GANGAPPA VITTHAL KUMBHAR
|
1813004WL012506
|
GANGAPPA VITTHAL KUMBHAR
|
00048
|
BKID0000743
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240299589
|
|
GANGAPPA VITTHAL KUMBHAR
|
BANK OF INDIA(508505)
|
|
22
|
SOLAPUR SOUTH
|
MH-13-004-074-001/193
(ALEGAON)
|
1813004000NRG24211120230095316
|
21/11/2023
|
VITTHAL SHARNAPPA KUMBHAR
|
1813004WL012506
|
VITTHAL SHARNAPPA KUMBHAR
|
00048
|
BKID0000743
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240299583
|
|
VITHAL SHARANAPPA KHUMBHAR
|
BANK OF INDIA(508505)
|
|
23
|
SOLAPUR SOUTH
|
MH-13-004-074-001/29
(ALEGAON)
|
1813004000NRG24211120230095319
|
21/11/2023
|
SURYAKANT KISAN CHORMALE
|
1813004WL012506
|
SURYAKANT KISAN CHORMALE
|
00048
|
BKID0000743
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240299586
|
|
SURYAKANT KISAN CHORMALE
|
BANK OF INDIA(508505)
|
|
24
|
SOLAPUR SOUTH
|
MH-13-004-074-001/318
(ALEGAON)
|
1813004000NRG24211120230095331
|
21/11/2023
|
RENUKA PARAMESHWAR BAITPALLI
|
1813004WL012507
|
RENUKA PARAMESHWAR BAITPALLI
|
00048
|
BKID0000743
|
1120
|
1120
|
Processed
|
24/01/2024
|
|
A024240299584
|
|
RENUKA PARAMESHWAR BAITPALLI
|
BANK OF INDIA(508505)
|
|
25
|
SOLAPUR SOUTH
|
MH-13-004-074-001/6
(ALEGAON)
|
1813004000NRG24211120230095336
|
21/11/2023
|
RAJKUMAR SIDRAM PULLUR
|
1813004WL012507
|
RAJKUMAR SIDRAM PULLUR
|
00048
|
BKID0000743
|
1120
|
1120
|
Processed
|
24/01/2024
|
|
A024240299572
|
|
RAJKUMAR SIDRAM PULL
|
BANK OF BARODA(606985)
|
|
26
|
SOLAPUR SOUTH
|
MH-13-004-074-001/859
(ALEGAON)
|
1813004000NRG24211120230095323
|
21/11/2023
|
HARI LAXMAN KHANDEKAR
|
1813004WL012506
|
HARI LAXMAN KHANDEKAR
|
00048
|
BKID0000743
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240299585
|
|
HARI LAXMAN KHANDEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
27
|
SOLAPUR SOUTH
|
MH-13-004-045-001/1167
(TAKALI)
|
1813004000NRG24211120230095308
|
21/11/2023
|
VITTHAL IRAPPA KOLI
|
1813004WL012505
|
VITTHAL IRAPPA KOLI
|
00048
|
BKID0000752
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240299582
|
|
VITTHAL IRAPPA KOLI
|
BANK OF INDIA(508505)
|
|
28
|
SOLAPUR SOUTH
|
MH-13-004-045-001/1183
(TAKALI)
|
1813004000NRG24211120230095286
|
21/11/2023
|
SURESH LAXMAN GHODAKE
|
1813004WL012499
|
SURESH LAXMAN GHODAKE
|
00048
|
BKID0000752
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240299581
|
|
SURESH LAXMAN GHODAKE
|
BANK OF INDIA(508505)
|
|
29
|
SOLAPUR SOUTH
|
MH-13-004-045-001/42
(TAKALI)
|
1813004000NRG24211120230095309
|
21/11/2023
|
AMBADAS HANMANT GHODAKE
|
1813004WL012505
|
AMBADAS HANMANT GHODAKE
|
00048
|
BKID0000752
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240299580
|
|
AMBADAS HANMANT GHODAKE
|
BANK OF INDIA(508505)
|
|
30
|
SOLAPUR SOUTH
|
MH-13-004-045-001/42
(TAKALI)
|
1813004000NRG24211120230095310
|
21/11/2023
|
MALAPPA HANMANT GHODAKE
|
1813004WL012505
|
MALAPPA HANMANT GHODAKE
|
00048
|
BKID0000752
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240299579
|
|
MALAPPA HANAMANT GHODAKE
|
BANK OF INDIA(508505)
|
|
31
|
SOLAPUR SOUTH
|
MH-13-004-045-001/747
(TAKALI)
|
1813004000NRG24211120230095287
|
21/11/2023
|
SUBHADRA SUNIL SHINDE
|
1813004WL012499
|
SUBHADRA SUNIL SHINDE
|
00048
|
BKID0000752
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240299595
|
|
SUBHADRA SUNIL SHINDE
|
BANK OF INDIA(508505)
|
|
32
|
SOLAPUR SOUTH
|
MH-13-004-061-001/37
(NANDANI)
|
1813004000NRG24211120230095299
|
21/11/2023
|
Suresh Shripati Shivsharan
|
1813004WL012503
|
Suresh Shripati Shivsharan
|
00048
|
BKID0000752
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240299576
|
|
SURESH SHREEPATI SHIVSHARANJT]
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
33
|
SOLAPUR SOUTH
|
MH-13-004-074-001/319
(ALEGAON)
|
1813004000NRG24211120230095332
|
21/11/2023
|
DAYANAND PARMESHWAR BAITPALLI
|
1813004WL012507
|
DAYANAND PARMESHWAR BAITPALLI
|
00048
|
BKID0000759
|
1120
|
1120
|
Processed
|
24/01/2024
|
|
A024240299588
|
|
BAITPALLI DAYANAND PARAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SOLAPUR SOUTH
|
MH-13-004-074-001/320
(ALEGAON)
|
1813004000NRG24211120230095333
|
21/11/2023
|
MAYUR PARMESHWAR BAITPALLI
|
1813004WL012507
|
MAYUR PARMESHWAR BAITPALLI
|
00048
|
BKID0000759
|
1120
|
1120
|
Processed
|
24/01/2024
|
|
A024240299587
|
|
MAYUR PARMESHWAR BAITPALLI
|
BANK OF INDIA(508505)
|
|
35
|
SOLAPUR SOUTH
|
MH-13-004-074-001/37
(ALEGAON)
|
1813004000NRG24211120230095334
|
21/11/2023
|
VILAS VITTHAL CHINCHOL
|
1813004WL012507
|
VILAS VITTHAL CHINCHOL
|
00048
|
BKID0000759
|
1120
|
1120
|
Processed
|
24/01/2024
|
|
A024240299594
|
|
VILAS VITHAL CHINCHOL
|
BANK OF INDIA(508505)
|
|
36
|
SOLAPUR SOUTH
|
MH-13-004-074-001/98
(ALEGAON)
|
1813004000NRG24211120230095337
|
21/11/2023
|
SAROJA DEVANDRA PULUR
|
1813004WL012507
|
SAROJA DEVANDRA PULUR
|
00048
|
BKID0000759
|
1120
|
1120
|
Processed
|
24/01/2024
|
|
A024240299593
|
|
SAROJA DEVANDRA PULUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
37
|
SOLAPUR SOUTH
|
MH-13-004-072-001/14
(SHINGADGAON)
|
1813004000NRG24211120230095294
|
21/11/2023
|
MAHADEV AMBANNA BHIMANAVARU
|
1813004WL012502
|
MAHADEV AMBANNA BHIMANAVARU
|
00051
|
MAHB0000265
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240299609
|
|
MAHADEV AMBANNA BHIMANAVARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SOLAPUR SOUTH
|
MH-13-004-072-001/146
(SHINGADGAON)
|
1813004000NRG24211120230095295
|
21/11/2023
|
SHARANAPPA PARAPPA KOLI
|
1813004WL012502
|
SHARANAPPA PARAPPA KOLI
|
00051
|
MAHB0000265
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240299610
|
|
Mr. SHARNAPPA PARAPPA KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SOLAPUR SOUTH
|
MH-13-004-072-001/40
(SHINGADGAON)
|
1813004000NRG24211120230095297
|
21/11/2023
|
Vanapa Mhanapa Koli
|
1813004WL012502
|
Vanapa Mhanapa Koli
|
00051
|
MAHB0000265
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240299596
|
|
Mr. VHANAPPA MHALAPPA KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
40
|
SOLAPUR SOUTH
|
MH-13-004-074-001/166-A
(ALEGAON)
|
1813004000NRG24211120230095330
|
21/11/2023
|
Ravindra NARAYAN CHINCHOLE
|
1813004WL012507
|
Ravindra NARAYAN CHINCHOLE
|
00051
|
MAHB0000668
|
1120
|
1120
|
Processed
|
24/01/2024
|
|
A024240299603
|
|
MR RAVIKUMAR NARAYAN CHINCHOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
41
|
SOLAPUR SOUTH
|
MH-13-004-074-001/11
(ALEGAON)
|
1813004000NRG24211120230095311
|
21/11/2023
|
AMBADAS LAXMAN KUMBHAR
|
1813004WL012506
|
AMBADAS LAXMAN KUMBHAR
|
00114
|
YESB0SDC001
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240299597
|
|
AMBADAS LAXIMAN KUMBHAR
|
BANK OF INDIA(508505)
|
|
42
|
SOLAPUR SOUTH
|
MH-13-004-074-001/166
(ALEGAON)
|
1813004000NRG24211120230095314
|
21/11/2023
|
SAYYAD BASHA SHAIKH
|
1813004WL012506
|
SAYYAD BASHA SHAIKH
|
00114
|
YESB0SDC001
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240299600
|
|
SHAIKH SAYYED BASHA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
43
|
SOLAPUR SOUTH
|
MH-13-004-074-001/195
(ALEGAON)
|
1813004000NRG24211120230095318
|
21/11/2023
|
KHANDEKAR PRAKASH LAXMAN
|
1813004WL012506
|
KHANDEKAR PRAKASH LAXMAN
|
00114
|
YESB0SDC001
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240299601
|
|
PRAKASH LAXNAN KHANDEKAR
|
BANK OF INDIA(508505)
|
|
44
|
SOLAPUR SOUTH
|
MH-13-004-074-001/858
(ALEGAON)
|
1813004000NRG24211120230095322
|
21/11/2023
|
SAVITA SURYAKANT CHORMALE
|
1813004WL012506
|
SAVITA SURYAKANT CHORMALE
|
00114
|
YESB0SDC001
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240299602
|
|
SAVITA SURYAKANT CHORMALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
45
|
SOLAPUR SOUTH
|
MH-13-004-074-001/10
(ALEGAON)
|
1813004000NRG24211120230095324
|
21/11/2023
|
MANJUNATH BASANNA CHINCHOL
|
1813004WL012507
|
MANJUNATH BASANNA CHINCHOL
|
00415
|
SBIN0004653
|
1120
|
1120
|
Processed
|
24/01/2024
|
|
A024240299606
|
|
MANJUNATH BASANNA CHINCHOL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
46
|
SOLAPUR SOUTH
|
MH-13-004-025-001/762
(ULE)
|
1813004000NRG24211120230095292
|
21/11/2023
|
BHIMASHANKAR SAKHARAM MANE
|
1813004WL012501
|
BHIMASHANKAR SAKHARAM MANE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240299598
|
|
BHIMASHANKAR SAKHARAM MANE
|
BANK OF INDIA(508505)
|
|
47
|
SOLAPUR SOUTH
|
MH-13-004-025-001/762
(ULE)
|
1813004000NRG24211120230095293
|
21/11/2023
|
JANABAI BHIMASHANKAR MANE
|
1813004WL012501
|
JANABAI BHIMASHANKAR MANE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240299608
|
|
JANABAI BHIMASHANKAR MANE ,SL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
48
|
SOLAPUR SOUTH
|
MH-13-004-074-001/186
(ALEGAON)
|
1813004000NRG24211120230095315
|
21/11/2023
|
KHANDEKAR DATTATRAY GANPAT
|
1813004WL012506
|
KHANDEKAR DATTATRAY GANPAT
|
00769
|
YESB0SDC001
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240299599
|
|
DATTATRAY GANPAT KHANDEKAR
|
BANK OF INDIA(508505)
|
|
49
|
SOLAPUR SOUTH
|
MH-13-004-074-001/314
(ALEGAON)
|
1813004000NRG24211120230095320
|
21/11/2023
|
CHORMALE SANGITA CHANDRAKANT
|
1813004WL012506
|
CHORMALE SANGITA CHANDRAKANT
|
00769
|
YESB0SDC001
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240299605
|
|
SANGITA CHANDRAKANT CHORMALE
|
BANK OF INDIA(508505)
|
|
50
|
SOLAPUR SOUTH
|
MH-13-004-074-001/54
(ALEGAON)
|
1813004000NRG24211120230095321
|
21/11/2023
|
KUMBHAR SIDDHARAM AMBADAS
|
1813004WL012506
|
KUMBHAR SIDDHARAM AMBADAS
|
00769
|
YESB0SDC001
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
A024240299604
|
|
SIDDHARAM AMBADAS KUMBHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71890
|
71890
|
|
|
|
|
|
|
|