|
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-13-004-025-001/492
(ULE)
|
1813004000NRG24090220240133428
|
09/02/2024
|
KISAN SAYBANNA JADHAV
|
1813004WL017463
|
KISAN SAYBANNA JADHAV
|
00045
|
BARB0MARDIX
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240989199
|
|
KISAN SAYABANNA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
SOLAPUR SOUTH
|
MH-13-004-032-001/1215
(MANDRUP)
|
1813004000NRG24090220240133431
|
09/02/2024
|
JAINABI SAHEBLAL SHAIKH
|
1813004WL017464
|
JAINABI SAHEBLAL SHAIKH
|
00048
|
BKID0000715
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240989179
|
|
JAINABI SAHEBLAL SHAIKH
|
INDUSIND BANK(607189)
|
|
3
|
SOLAPUR SOUTH
|
MH-13-004-032-001/1215
(MANDRUP)
|
1813004000NRG24090220240133432
|
09/02/2024
|
MUBARAK SAHEBLAL SHAIKH
|
1813004WL017464
|
MUBARAK SAHEBLAL SHAIKH
|
00048
|
BKID0000715
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240989180
|
|
MUBARAK SAHEBLAL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SOLAPUR SOUTH
|
MH-13-004-032-001/1215
(MANDRUP)
|
1813004000NRG24090220240133430
|
09/02/2024
|
SAHEBLAL MIRABHAI SHAIKH
|
1813004WL017464
|
SAHEBLAL MIRABHAI SHAIKH
|
00048
|
BKID0000715
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240989167
|
|
SAHEBLAL MIRABHAI SHAIKH
|
BANK OF INDIA(508505)
|
|
5
|
SOLAPUR SOUTH
|
MH-13-004-032-001/2043
(MANDRUP)
|
1813004000NRG24090220240133434
|
09/02/2024
|
CHAND BADSHAH SHAIKH
|
1813004WL017464
|
CHAND BADSHAH SHAIKH
|
00048
|
BKID0000715
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240989168
|
|
CHAND BASHA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SOLAPUR SOUTH
|
MH-13-004-032-001/2043
(MANDRUP)
|
1813004000NRG24090220240133433
|
09/02/2024
|
HAFIJA CHAND SHAIKH
|
1813004WL017464
|
HAFIJA CHAND SHAIKH
|
00048
|
BKID0000715
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240989178
|
|
HAFIJA CHAND SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SOLAPUR SOUTH
|
MH-13-004-032-001/2088
(MANDRUP)
|
1813004000NRG24090220240133437
|
09/02/2024
|
ASHAPARI BASHA SHAIKH
|
1813004WL017464
|
ASHAPARI BASHA SHAIKH
|
00048
|
BKID0000715
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240989171
|
|
ASHAPARI BASHA SHIKH
|
BANK OF INDIA(508505)
|
|
8
|
SOLAPUR SOUTH
|
MH-13-004-032-001/2088
(MANDRUP)
|
1813004000NRG24090220240133436
|
09/02/2024
|
BADSHAHA MIRABHAI SHAIKH
|
1813004WL017464
|
BADSHAHA MIRABHAI SHAIKH
|
00048
|
BKID0000715
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240989170
|
|
BADSHAHA MIRABHAI SHAIKH
|
BANK OF INDIA(508505)
|
|
9
|
SOLAPUR SOUTH
|
MH-13-004-032-001/2089
(MANDRUP)
|
1813004000NRG24090220240133438
|
09/02/2024
|
SAIFAN BASHA SHAIKH
|
1813004WL017464
|
SAIFAN BASHA SHAIKH
|
00048
|
BKID0000715
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240989169
|
|
SAIFAN BASHA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SOLAPUR SOUTH
|
MH-13-004-079-001/55
(BASAVNAGAR)
|
1813004000NRG24090220240133494
|
09/02/2024
|
ARATI PRABHAKAR LOKHANDE
|
1813004WL017467
|
ARATI PRABHAKAR LOKHANDE
|
00048
|
BKID0000715
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240989181
|
|
ARATI PRABHAKAR LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13170
|
13170
|
|
|
|
|
|
|
|
|
11
|
SOLAPUR SOUTH
|
MH-13-004-021-001/1006
(AHERWADI)
|
1813004000NRG24090220240133495
|
09/02/2024
|
PANDURANG APPASHA SASWE
|
1813004WL017468
|
PANDURANG APPASHA SASWE
|
00048
|
BKID0000743
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
A088240989174
|
|
PANDURANG APASHA SASAVE
|
BANK OF INDIA(508505)
|
|
12
|
SOLAPUR SOUTH
|
MH-13-004-021-001/1006
(AHERWADI)
|
1813004000NRG24090220240133496
|
09/02/2024
|
PANDURANG APPASHA SASWE
|
1813004WL017468
|
PANDURANG APPASHA SASWE
|
00048
|
BKID0000743
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
A088240989175
|
|
PANDURANG APASHA SASAVE
|
BANK OF INDIA(508505)
|
|
13
|
SOLAPUR SOUTH
|
MH-13-004-021-001/245
(AHERWADI)
|
1813004000NRG24090220240133497
|
09/02/2024
|
NAGAMMA SIDDHARAM SASVE
|
1813004WL017468
|
NAGAMMA SIDDHARAM SASVE
|
00048
|
BKID0000743
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
A088240989191
|
|
NAGAMMA SIDDHARAM SASVE
|
BANK OF INDIA(508505)
|
|
14
|
SOLAPUR SOUTH
|
MH-13-004-021-001/245
(AHERWADI)
|
1813004000NRG24090220240133498
|
09/02/2024
|
NAGAMMA SIDDHARAM SASVE
|
1813004WL017468
|
NAGAMMA SIDDHARAM SASVE
|
00048
|
BKID0000743
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
A088240989192
|
|
NAGAMMA SIDDHARAM SASVE
|
BANK OF INDIA(508505)
|
|
15
|
SOLAPUR SOUTH
|
MH-13-004-021-001/560
(AHERWADI)
|
1813004000NRG24090220240133499
|
09/02/2024
|
BHAGYASHRI RANDHAVVA SASAVE
|
1813004WL017468
|
BHAGYASHRI RANDHAVVA SASAVE
|
00048
|
BKID0000743
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
A088240989195
|
|
BHAGYASHRI RANDHAVVA SASAVE
|
BANK OF INDIA(508505)
|
|
16
|
SOLAPUR SOUTH
|
MH-13-004-021-001/560
(AHERWADI)
|
1813004000NRG24090220240133500
|
09/02/2024
|
BHAGYASHRI RANDHAVVA SASAVE
|
1813004WL017468
|
BHAGYASHRI RANDHAVVA SASAVE
|
00048
|
BKID0000743
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
A088240989196
|
|
BHAGYASHRI RANDHAVVA SASAVE
|
BANK OF INDIA(508505)
|
|
17
|
SOLAPUR SOUTH
|
MH-13-004-021-001/785
(AHERWADI)
|
1813004000NRG24090220240133506
|
09/02/2024
|
JAYASHRI DYANBA SHINDE
|
1813004WL017468
|
JAYASHRI DYANBA SHINDE
|
00048
|
BKID0000743
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
A088240989177
|
|
JAYASHREE NANBA SHINDE
|
BANK OF INDIA(508505)
|
|
18
|
SOLAPUR SOUTH
|
MH-13-004-021-001/785
(AHERWADI)
|
1813004000NRG24090220240133502
|
09/02/2024
|
JAYASHRI DYANBA SHINDE
|
1813004WL017468
|
JAYASHRI DYANBA SHINDE
|
00048
|
BKID0000743
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
A088240989176
|
|
JAYASHREE NANBA SHINDE
|
BANK OF INDIA(508505)
|
|
19
|
SOLAPUR SOUTH
|
MH-13-004-021-001/785
(AHERWADI)
|
1813004000NRG24090220240133505
|
09/02/2024
|
PANCHALING DNYANOBA SHINDE
|
1813004WL017468
|
PANCHALING DNYANOBA SHINDE
|
00048
|
BKID0000743
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
A088240989183
|
|
Mr. PANCHALING DNYANOBA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SOLAPUR SOUTH
|
MH-13-004-021-001/785
(AHERWADI)
|
1813004000NRG24090220240133501
|
09/02/2024
|
PANCHALING DNYANOBA SHINDE
|
1813004WL017468
|
PANCHALING DNYANOBA SHINDE
|
00048
|
BKID0000743
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
A088240989184
|
|
Mr. PANCHALING DNYANOBA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SOLAPUR SOUTH
|
MH-13-004-021-001/785
(AHERWADI)
|
1813004000NRG24090220240133507
|
09/02/2024
|
RAJESHRI PANCHALING SHINDE
|
1813004WL017468
|
RAJESHRI PANCHALING SHINDE
|
00048
|
BKID0000743
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
A088240989190
|
|
RAJASHRI PANDURANG SASAVE
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SOLAPUR SOUTH
|
MH-13-004-021-001/785
(AHERWADI)
|
1813004000NRG24090220240133503
|
09/02/2024
|
RAJESHRI PANCHALING SHINDE
|
1813004WL017468
|
RAJESHRI PANCHALING SHINDE
|
00048
|
BKID0000743
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
A088240989189
|
|
RAJASHRI PANDURANG SASAVE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SOLAPUR SOUTH
|
MH-13-004-021-001/785
(AHERWADI)
|
1813004000NRG24090220240133504
|
09/02/2024
|
RAJU DNYANBA SHINDE
|
1813004WL017468
|
RAJU DNYANBA SHINDE
|
00048
|
BKID0000743
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
A088240989188
|
|
RAJU DNYANBA SHINDE
|
BANK OF INDIA(508505)
|
|
24
|
SOLAPUR SOUTH
|
MH-13-004-021-001/785
(AHERWADI)
|
1813004000NRG24090220240133508
|
09/02/2024
|
RAJU DNYANBA SHINDE
|
1813004WL017468
|
RAJU DNYANBA SHINDE
|
00048
|
BKID0000743
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
A088240989187
|
|
RAJU DNYANBA SHINDE
|
BANK OF INDIA(508505)
|
|
25
|
SOLAPUR SOUTH
|
MH-13-004-021-001/809115
(AHERWADI)
|
1813004000NRG24090220240133510
|
09/02/2024
|
BHAGYASHRI DHONDIBA SHINDE
|
1813004WL017468
|
BHAGYASHRI DHONDIBA SHINDE
|
00048
|
BKID0000743
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
A088240989197
|
|
BHAGYASHREE DHONDIBA SHINDE
|
BANK OF INDIA(508505)
|
|
26
|
SOLAPUR SOUTH
|
MH-13-004-021-001/809115
(AHERWADI)
|
1813004000NRG24090220240133512
|
09/02/2024
|
BHAGYASHRI DHONDIBA SHINDE
|
1813004WL017468
|
BHAGYASHRI DHONDIBA SHINDE
|
00048
|
BKID0000743
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
A088240989198
|
|
BHAGYASHREE DHONDIBA SHINDE
|
BANK OF INDIA(508505)
|
|
27
|
SOLAPUR SOUTH
|
MH-13-004-021-001/809115
(AHERWADI)
|
1813004000NRG24090220240133511
|
09/02/2024
|
DHONDIBA SADASHIV SHINDE
|
1813004WL017468
|
DHONDIBA SADASHIV SHINDE
|
00048
|
BKID0000743
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
A088240989173
|
|
DHONDIBA SADASIV SHINDE
|
BANK OF INDIA(508505)
|
|
28
|
SOLAPUR SOUTH
|
MH-13-004-021-001/809115
(AHERWADI)
|
1813004000NRG24090220240133509
|
09/02/2024
|
DHONDIBA SADASHIV SHINDE
|
1813004WL017468
|
DHONDIBA SADASHIV SHINDE
|
00048
|
BKID0000743
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
A088240989172
|
|
DHONDIBA SADASIV SHINDE
|
BANK OF INDIA(508505)
|
|
29
|
SOLAPUR SOUTH
|
MH-13-004-021-001/809508
(AHERWADI)
|
1813004000NRG24090220240133513
|
09/02/2024
|
MALLAWWA VISHNU SASWE
|
1813004WL017468
|
MALLAWWA VISHNU SASWE
|
00048
|
BKID0000743
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
A088240989193
|
|
MALLAWWA VISHNU SASWE
|
BANK OF INDIA(508505)
|
|
30
|
SOLAPUR SOUTH
|
MH-13-004-021-001/809508
(AHERWADI)
|
1813004000NRG24090220240133514
|
09/02/2024
|
MALLAWWA VISHNU SASWE
|
1813004WL017468
|
MALLAWWA VISHNU SASWE
|
00048
|
BKID0000743
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
A088240989194
|
|
MALLAWWA VISHNU SASWE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35040
|
35040
|
|
|
|
|
|
|
|
|
31
|
SOLAPUR SOUTH
|
MH-13-004-022-001/389
(ACHEGAON)
|
1813004000NRG24090220240133443
|
09/02/2024
|
SADASHIV BHIMAYYA UPADHYE
|
1813004WL017466
|
SADASHIV BHIMAYYA UPADHYE
|
00051
|
MAHB0000265
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240989233
|
|
SADASHIV UPADHYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SOLAPUR SOUTH
|
MH-13-004-022-001/389
(ACHEGAON)
|
1813004000NRG24090220240133444
|
09/02/2024
|
SADASHIV BHIMAYYA UPADHYE
|
1813004WL017466
|
SADASHIV BHIMAYYA UPADHYE
|
00051
|
MAHB0000265
|
1758
|
1758
|
Processed
|
28/03/2024
|
|
A088240989234
|
|
SADASHIV UPADHYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SOLAPUR SOUTH
|
MH-13-004-022-001/389
(ACHEGAON)
|
1813004000NRG24090220240133445
|
09/02/2024
|
SADASHIV BHIMAYYA UPADHYE
|
1813004WL017466
|
SADASHIV BHIMAYYA UPADHYE
|
00051
|
MAHB0000265
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
A088240989235
|
|
SADASHIV UPADHYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SOLAPUR SOUTH
|
MH-13-004-022-001/529
(ACHEGAON)
|
1813004000NRG24090220240133457
|
09/02/2024
|
RADHIKA RAVIDAS BAHIRJE
|
1813004WL017466
|
RADHIKA RAVIDAS BAHIRJE
|
00051
|
MAHB0000265
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
A088240989247
|
|
Miss. Radhika Ravidas Bahirje
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SOLAPUR SOUTH
|
MH-13-004-022-001/529
(ACHEGAON)
|
1813004000NRG24090220240133447
|
09/02/2024
|
RADHIKA RAVIDAS BAHIRJE
|
1813004WL017466
|
RADHIKA RAVIDAS BAHIRJE
|
00051
|
MAHB0000265
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
A088240989248
|
|
Miss. Radhika Ravidas Bahirje
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SOLAPUR SOUTH
|
MH-13-004-022-001/529
(ACHEGAON)
|
1813004000NRG24090220240133449
|
09/02/2024
|
RADHIKA RAVIDAS BAHIRJE
|
1813004WL017466
|
RADHIKA RAVIDAS BAHIRJE
|
00051
|
MAHB0000265
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
A088240989252
|
|
Miss. Radhika Ravidas Bahirje
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SOLAPUR SOUTH
|
MH-13-004-022-001/529
(ACHEGAON)
|
1813004000NRG24090220240133451
|
09/02/2024
|
RADHIKA RAVIDAS BAHIRJE
|
1813004WL017466
|
RADHIKA RAVIDAS BAHIRJE
|
00051
|
MAHB0000265
|
1758
|
1758
|
Processed
|
28/03/2024
|
|
A088240989251
|
|
Miss. Radhika Ravidas Bahirje
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SOLAPUR SOUTH
|
MH-13-004-022-001/529
(ACHEGAON)
|
1813004000NRG24090220240133453
|
09/02/2024
|
RADHIKA RAVIDAS BAHIRJE
|
1813004WL017466
|
RADHIKA RAVIDAS BAHIRJE
|
00051
|
MAHB0000265
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240989250
|
|
Miss. Radhika Ravidas Bahirje
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SOLAPUR SOUTH
|
MH-13-004-022-001/529
(ACHEGAON)
|
1813004000NRG24090220240133455
|
09/02/2024
|
RADHIKA RAVIDAS BAHIRJE
|
1813004WL017466
|
RADHIKA RAVIDAS BAHIRJE
|
00051
|
MAHB0000265
|
1512
|
1512
|
Processed
|
28/03/2024
|
|
A088240989249
|
|
Miss. Radhika Ravidas Bahirje
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SOLAPUR SOUTH
|
MH-13-004-022-001/548
(ACHEGAON)
|
1813004000NRG24090220240133458
|
09/02/2024
|
SIDHHAWWA GURAPPA BAHIRJE
|
1813004WL017466
|
SIDHHAWWA GURAPPA BAHIRJE
|
00051
|
MAHB0000265
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
A088240989227
|
|
Mrs. SIDHHAWWA GURAPPA BAHIRJE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SOLAPUR SOUTH
|
MH-13-004-022-001/548
(ACHEGAON)
|
1813004000NRG24090220240133459
|
09/02/2024
|
SIDHHAWWA GURAPPA BAHIRJE
|
1813004WL017466
|
SIDHHAWWA GURAPPA BAHIRJE
|
00051
|
MAHB0000265
|
1512
|
1512
|
Processed
|
28/03/2024
|
|
A088240989228
|
|
Mrs. SIDHHAWWA GURAPPA BAHIRJE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SOLAPUR SOUTH
|
MH-13-004-022-001/548
(ACHEGAON)
|
1813004000NRG24090220240133460
|
09/02/2024
|
SIDHHAWWA GURAPPA BAHIRJE
|
1813004WL017466
|
SIDHHAWWA GURAPPA BAHIRJE
|
00051
|
MAHB0000265
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240989229
|
|
Mrs. SIDHHAWWA GURAPPA BAHIRJE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SOLAPUR SOUTH
|
MH-13-004-022-001/548
(ACHEGAON)
|
1813004000NRG24090220240133461
|
09/02/2024
|
SIDHHAWWA GURAPPA BAHIRJE
|
1813004WL017466
|
SIDHHAWWA GURAPPA BAHIRJE
|
00051
|
MAHB0000265
|
1758
|
1758
|
Processed
|
28/03/2024
|
|
A088240989230
|
|
Mrs. SIDHHAWWA GURAPPA BAHIRJE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SOLAPUR SOUTH
|
MH-13-004-022-001/548
(ACHEGAON)
|
1813004000NRG24090220240133462
|
09/02/2024
|
SIDHHAWWA GURAPPA BAHIRJE
|
1813004WL017466
|
SIDHHAWWA GURAPPA BAHIRJE
|
00051
|
MAHB0000265
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
A088240989231
|
|
Mrs. SIDHHAWWA GURAPPA BAHIRJE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SOLAPUR SOUTH
|
MH-13-004-022-001/548
(ACHEGAON)
|
1813004000NRG24090220240133463
|
09/02/2024
|
SIDHHAWWA GURAPPA BAHIRJE
|
1813004WL017466
|
SIDHHAWWA GURAPPA BAHIRJE
|
00051
|
MAHB0000265
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
A088240989232
|
|
Mrs. SIDHHAWWA GURAPPA BAHIRJE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SOLAPUR SOUTH
|
MH-13-004-022-001/551
(ACHEGAON)
|
1813004000NRG24090220240133464
|
09/02/2024
|
GURAPPA MALLESHI BAHIRJE
|
1813004WL017466
|
GURAPPA MALLESHI BAHIRJE
|
00051
|
MAHB0000265
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
A088240989221
|
|
Mr. GURAPPA MALLESHI BAHIRJE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SOLAPUR SOUTH
|
MH-13-004-022-001/551
(ACHEGAON)
|
1813004000NRG24090220240133465
|
09/02/2024
|
GURAPPA MALLESHI BAHIRJE
|
1813004WL017466
|
GURAPPA MALLESHI BAHIRJE
|
00051
|
MAHB0000265
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
A088240989222
|
|
Mr. GURAPPA MALLESHI BAHIRJE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SOLAPUR SOUTH
|
MH-13-004-022-001/551
(ACHEGAON)
|
1813004000NRG24090220240133466
|
09/02/2024
|
GURAPPA MALLESHI BAHIRJE
|
1813004WL017466
|
GURAPPA MALLESHI BAHIRJE
|
00051
|
MAHB0000265
|
1758
|
1758
|
Processed
|
28/03/2024
|
|
A088240989223
|
|
Mr. GURAPPA MALLESHI BAHIRJE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SOLAPUR SOUTH
|
MH-13-004-022-001/551
(ACHEGAON)
|
1813004000NRG24090220240133467
|
09/02/2024
|
GURAPPA MALLESHI BAHIRJE
|
1813004WL017466
|
GURAPPA MALLESHI BAHIRJE
|
00051
|
MAHB0000265
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240989224
|
|
Mr. GURAPPA MALLESHI BAHIRJE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SOLAPUR SOUTH
|
MH-13-004-022-001/551
(ACHEGAON)
|
1813004000NRG24090220240133468
|
09/02/2024
|
GURAPPA MALLESHI BAHIRJE
|
1813004WL017466
|
GURAPPA MALLESHI BAHIRJE
|
00051
|
MAHB0000265
|
1512
|
1512
|
Processed
|
28/03/2024
|
|
A088240989225
|
|
Mr. GURAPPA MALLESHI BAHIRJE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SOLAPUR SOUTH
|
MH-13-004-022-001/551
(ACHEGAON)
|
1813004000NRG24090220240133469
|
09/02/2024
|
GURAPPA MALLESHI BAHIRJE
|
1813004WL017466
|
GURAPPA MALLESHI BAHIRJE
|
00051
|
MAHB0000265
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
A088240989226
|
|
Mr. GURAPPA MALLESHI BAHIRJE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SOLAPUR SOUTH
|
MH-13-004-022-001/552
(ACHEGAON)
|
1813004000NRG24090220240133470
|
09/02/2024
|
MALLIKARJUN GURAPPA BHAHIRJE
|
1813004WL017466
|
MALLIKARJUN GURAPPA BHAHIRJE
|
00051
|
MAHB0000265
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
A088240989253
|
|
Mr. MALLIKARJUN GURAPPA BHAHIRJE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SOLAPUR SOUTH
|
MH-13-004-022-001/552
(ACHEGAON)
|
1813004000NRG24090220240133471
|
09/02/2024
|
MALLIKARJUN GURAPPA BHAHIRJE
|
1813004WL017466
|
MALLIKARJUN GURAPPA BHAHIRJE
|
00051
|
MAHB0000265
|
1512
|
1512
|
Processed
|
28/03/2024
|
|
A088240989254
|
|
Mr. MALLIKARJUN GURAPPA BHAHIRJE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SOLAPUR SOUTH
|
MH-13-004-022-001/552
(ACHEGAON)
|
1813004000NRG24090220240133472
|
09/02/2024
|
MALLIKARJUN GURAPPA BHAHIRJE
|
1813004WL017466
|
MALLIKARJUN GURAPPA BHAHIRJE
|
00051
|
MAHB0000265
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240989255
|
|
Mr. MALLIKARJUN GURAPPA BHAHIRJE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SOLAPUR SOUTH
|
MH-13-004-022-001/552
(ACHEGAON)
|
1813004000NRG24090220240133473
|
09/02/2024
|
MALLIKARJUN GURAPPA BHAHIRJE
|
1813004WL017466
|
MALLIKARJUN GURAPPA BHAHIRJE
|
00051
|
MAHB0000265
|
1758
|
1758
|
Processed
|
28/03/2024
|
|
A088240989256
|
|
Mr. MALLIKARJUN GURAPPA BHAHIRJE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SOLAPUR SOUTH
|
MH-13-004-022-001/552
(ACHEGAON)
|
1813004000NRG24090220240133474
|
09/02/2024
|
MALLIKARJUN GURAPPA BHAHIRJE
|
1813004WL017466
|
MALLIKARJUN GURAPPA BHAHIRJE
|
00051
|
MAHB0000265
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
A088240989257
|
|
Mr. MALLIKARJUN GURAPPA BHAHIRJE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SOLAPUR SOUTH
|
MH-13-004-022-001/552
(ACHEGAON)
|
1813004000NRG24090220240133475
|
09/02/2024
|
MALLIKARJUN GURAPPA BHAHIRJE
|
1813004WL017466
|
MALLIKARJUN GURAPPA BHAHIRJE
|
00051
|
MAHB0000265
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
A088240989258
|
|
Mr. MALLIKARJUN GURAPPA BHAHIRJE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SOLAPUR SOUTH
|
MH-13-004-022-001/751
(ACHEGAON)
|
1813004000NRG24090220240133476
|
09/02/2024
|
Ravikant Bhimashankar Vidhate
|
1813004WL017466
|
Ravikant Bhimashankar Vidhate
|
00051
|
MAHB0000265
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
A088240989236
|
|
Mr. RAVIKANT BHIMASHANKAR VIDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SOLAPUR SOUTH
|
MH-13-004-022-001/751
(ACHEGAON)
|
1813004000NRG24090220240133477
|
09/02/2024
|
Ravikant Bhimashankar Vidhate
|
1813004WL017466
|
Ravikant Bhimashankar Vidhate
|
00051
|
MAHB0000265
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
A088240989237
|
|
Mr. RAVIKANT BHIMASHANKAR VIDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SOLAPUR SOUTH
|
MH-13-004-022-001/751
(ACHEGAON)
|
1813004000NRG24090220240133478
|
09/02/2024
|
Ravikant Bhimashankar Vidhate
|
1813004WL017466
|
Ravikant Bhimashankar Vidhate
|
00051
|
MAHB0000265
|
1758
|
1758
|
Processed
|
28/03/2024
|
|
A088240989238
|
|
Mr. RAVIKANT BHIMASHANKAR VIDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SOLAPUR SOUTH
|
MH-13-004-022-001/751
(ACHEGAON)
|
1813004000NRG24090220240133479
|
09/02/2024
|
Ravikant Bhimashankar Vidhate
|
1813004WL017466
|
Ravikant Bhimashankar Vidhate
|
00051
|
MAHB0000265
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240989239
|
|
Mr. RAVIKANT BHIMASHANKAR VIDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SOLAPUR SOUTH
|
MH-13-004-022-001/751
(ACHEGAON)
|
1813004000NRG24090220240133480
|
09/02/2024
|
Ravikant Bhimashankar Vidhate
|
1813004WL017466
|
Ravikant Bhimashankar Vidhate
|
00051
|
MAHB0000265
|
1512
|
1512
|
Processed
|
28/03/2024
|
|
A088240989240
|
|
Mr. RAVIKANT BHIMASHANKAR VIDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SOLAPUR SOUTH
|
MH-13-004-022-001/751
(ACHEGAON)
|
1813004000NRG24090220240133481
|
09/02/2024
|
Ravikant Bhimashankar Vidhate
|
1813004WL017466
|
Ravikant Bhimashankar Vidhate
|
00051
|
MAHB0000265
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
A088240989241
|
|
Mr. RAVIKANT BHIMASHANKAR VIDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SOLAPUR SOUTH
|
MH-13-004-022-001/909
(ACHEGAON)
|
1813004000NRG24090220240133485
|
09/02/2024
|
BHARTI SANJAY BAHIRJE
|
1813004WL017466
|
BHARTI SANJAY BAHIRJE
|
00051
|
MAHB0000265
|
1512
|
1512
|
Processed
|
28/03/2024
|
|
A088240989202
|
|
Mrs. BHARTI SANJAY BAHIRJE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SOLAPUR SOUTH
|
MH-13-004-022-001/909
(ACHEGAON)
|
1813004000NRG24090220240133486
|
09/02/2024
|
SHIVANAND VITTHAL BAHIRJE
|
1813004WL017466
|
SHIVANAND VITTHAL BAHIRJE
|
00051
|
MAHB0000265
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240989217
|
|
SHIVANAND VITHAL BAHIRJE
|
IDBI BANK(607095)
|
|
66
|
SOLAPUR SOUTH
|
MH-13-004-022-001/909
(ACHEGAON)
|
1813004000NRG24090220240133488
|
09/02/2024
|
SHIVANAND VITTHAL BAHIRJE
|
1813004WL017466
|
SHIVANAND VITTHAL BAHIRJE
|
00051
|
MAHB0000265
|
1758
|
1758
|
Processed
|
28/03/2024
|
|
A088240989218
|
|
SHIVANAND VITHAL BAHIRJE
|
IDBI BANK(607095)
|
|
67
|
SOLAPUR SOUTH
|
MH-13-004-022-001/909
(ACHEGAON)
|
1813004000NRG24090220240133484
|
09/02/2024
|
SHIVANAND VITTHAL BAHIRJE
|
1813004WL017466
|
SHIVANAND VITTHAL BAHIRJE
|
00051
|
MAHB0000265
|
1512
|
1512
|
Processed
|
28/03/2024
|
|
A088240989216
|
|
SHIVANAND VITHAL BAHIRJE
|
IDBI BANK(607095)
|
|
68
|
SOLAPUR SOUTH
|
MH-13-004-022-001/909
(ACHEGAON)
|
1813004000NRG24090220240133490
|
09/02/2024
|
SHIVANAND VITTHAL BAHIRJE
|
1813004WL017466
|
SHIVANAND VITTHAL BAHIRJE
|
00051
|
MAHB0000265
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
A088240989219
|
|
SHIVANAND VITHAL BAHIRJE
|
IDBI BANK(607095)
|
|
69
|
SOLAPUR SOUTH
|
MH-13-004-022-001/909
(ACHEGAON)
|
1813004000NRG24090220240133492
|
09/02/2024
|
SHIVANAND VITTHAL BAHIRJE
|
1813004WL017466
|
SHIVANAND VITTHAL BAHIRJE
|
00051
|
MAHB0000265
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
A088240989220
|
|
SHIVANAND VITHAL BAHIRJE
|
IDBI BANK(607095)
|
|
70
|
SOLAPUR SOUTH
|
MH-13-004-022-001/909
(ACHEGAON)
|
1813004000NRG24090220240133482
|
09/02/2024
|
SHIVANAND VITTHAL BAHIRJE
|
1813004WL017466
|
SHIVANAND VITTHAL BAHIRJE
|
00051
|
MAHB0000265
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
A088240989215
|
|
SHIVANAND VITHAL BAHIRJE
|
IDBI BANK(607095)
|
|
71
|
SOLAPUR SOUTH
|
MH-13-004-022-001/909
(ACHEGAON)
|
1813004000NRG24090220240133483
|
09/02/2024
|
SHUBHANGI SHIVANAND BAHIRJE
|
1813004WL017466
|
SHUBHANGI SHIVANAND BAHIRJE
|
00051
|
MAHB0000265
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
A088240989243
|
|
Mrs. SHUBHANGI SHIVANAND BAHIRJE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SOLAPUR SOUTH
|
MH-13-004-022-001/909
(ACHEGAON)
|
1813004000NRG24090220240133493
|
09/02/2024
|
SHUBHANGI SHIVANAND BAHIRJE
|
1813004WL017466
|
SHUBHANGI SHIVANAND BAHIRJE
|
00051
|
MAHB0000265
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
A088240989244
|
|
Mrs. SHUBHANGI SHIVANAND BAHIRJE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SOLAPUR SOUTH
|
MH-13-004-022-001/909
(ACHEGAON)
|
1813004000NRG24090220240133491
|
09/02/2024
|
SHUBHANGI SHIVANAND BAHIRJE
|
1813004WL017466
|
SHUBHANGI SHIVANAND BAHIRJE
|
00051
|
MAHB0000265
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
A088240989245
|
|
Mrs. SHUBHANGI SHIVANAND BAHIRJE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SOLAPUR SOUTH
|
MH-13-004-022-001/909
(ACHEGAON)
|
1813004000NRG24090220240133489
|
09/02/2024
|
SHUBHANGI SHIVANAND BAHIRJE
|
1813004WL017466
|
SHUBHANGI SHIVANAND BAHIRJE
|
00051
|
MAHB0000265
|
1758
|
1758
|
Processed
|
28/03/2024
|
|
A088240989246
|
|
Mrs. SHUBHANGI SHIVANAND BAHIRJE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SOLAPUR SOUTH
|
MH-13-004-022-001/909
(ACHEGAON)
|
1813004000NRG24090220240133487
|
09/02/2024
|
SHUBHANGI SHIVANAND BAHIRJE
|
1813004WL017466
|
SHUBHANGI SHIVANAND BAHIRJE
|
00051
|
MAHB0000265
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240989242
|
|
Mrs. SHUBHANGI SHIVANAND BAHIRJE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69360
|
69360
|
|
|
|
|
|
|
|
|
76
|
SOLAPUR SOUTH
|
MH-13-004-022-001/529
(ACHEGAON)
|
1813004000NRG24090220240133456
|
09/02/2024
|
RAVIDAS GURAPPA BAHIRJE
|
1813004WL017466
|
RAVIDAS GURAPPA BAHIRJE
|
00415
|
SBIN0003072
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
A088240989214
|
|
RAVIDAS GURAPPA BAHIRJE
|
BANK OF INDIA(508505)
|
|
77
|
SOLAPUR SOUTH
|
MH-13-004-022-001/529
(ACHEGAON)
|
1813004000NRG24090220240133454
|
09/02/2024
|
RAVIDAS GURAPPA BAHIRJE
|
1813004WL017466
|
RAVIDAS GURAPPA BAHIRJE
|
00415
|
SBIN0003072
|
1512
|
1512
|
Processed
|
28/03/2024
|
|
A088240989213
|
|
RAVIDAS GURAPPA BAHIRJE
|
BANK OF INDIA(508505)
|
|
78
|
SOLAPUR SOUTH
|
MH-13-004-022-001/529
(ACHEGAON)
|
1813004000NRG24090220240133452
|
09/02/2024
|
RAVIDAS GURAPPA BAHIRJE
|
1813004WL017466
|
RAVIDAS GURAPPA BAHIRJE
|
00415
|
SBIN0003072
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240989212
|
|
RAVIDAS GURAPPA BAHIRJE
|
BANK OF INDIA(508505)
|
|
79
|
SOLAPUR SOUTH
|
MH-13-004-022-001/529
(ACHEGAON)
|
1813004000NRG24090220240133450
|
09/02/2024
|
RAVIDAS GURAPPA BAHIRJE
|
1813004WL017466
|
RAVIDAS GURAPPA BAHIRJE
|
00415
|
SBIN0003072
|
1758
|
1758
|
Processed
|
28/03/2024
|
|
A088240989211
|
|
RAVIDAS GURAPPA BAHIRJE
|
BANK OF INDIA(508505)
|
|
80
|
SOLAPUR SOUTH
|
MH-13-004-022-001/529
(ACHEGAON)
|
1813004000NRG24090220240133448
|
09/02/2024
|
RAVIDAS GURAPPA BAHIRJE
|
1813004WL017466
|
RAVIDAS GURAPPA BAHIRJE
|
00415
|
SBIN0003072
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
A088240989210
|
|
RAVIDAS GURAPPA BAHIRJE
|
BANK OF INDIA(508505)
|
|
81
|
SOLAPUR SOUTH
|
MH-13-004-022-001/529
(ACHEGAON)
|
1813004000NRG24090220240133446
|
09/02/2024
|
RAVIDAS GURAPPA BAHIRJE
|
1813004WL017466
|
RAVIDAS GURAPPA BAHIRJE
|
00415
|
SBIN0003072
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
A088240989209
|
|
RAVIDAS GURAPPA BAHIRJE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9168
|
9168
|
|
|
|
|
|
|
|
|
82
|
SOLAPUR SOUTH
|
MH-13-004-068-001/195
(WADGAON)
|
1813004000NRG24090220240133522
|
09/02/2024
|
SIDDHARAM REVANSIDDHA BIRAJDAR
|
1813004WL017469
|
SIDDHARAM REVANSIDDHA BIRAJDAR
|
00415
|
SBIN0004762
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240989203
|
|
SIDDHARAM REVANSIDDH BIRAJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SOLAPUR SOUTH
|
MH-13-004-068-001/67-C
(WADGAON)
|
1813004000NRG24090220240133523
|
09/02/2024
|
Revansiddha Bhairppa Birajdar
|
1813004WL017469
|
Revansiddha Bhairppa Birajdar
|
00415
|
SBIN0004762
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240989208
|
|
REVANSIDDH BHAIRAPPA BIRAJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
84
|
SOLAPUR SOUTH
|
MH-13-004-032-001/2043
(MANDRUP)
|
1813004000NRG24090220240133435
|
09/02/2024
|
ANJUM CHAND SHAIKH
|
1813004WL017464
|
ANJUM CHAND SHAIKH
|
00415
|
SBIN0012484
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240989205
|
|
MISS ANJUM CHAND SHAIKH MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1578
|
1578
|
|
|
|
|
|
|
|
|
85
|
SOLAPUR SOUTH
|
MH-13-004-023-001/233
(TOGARALI)
|
1813004000NRG24090220240133442
|
09/02/2024
|
GAURISHANKAR LAXMAN KOLI
|
1813004WL017465
|
GAURISHANKAR LAXMAN KOLI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989206
|
|
GAURISHANKAR L KOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
SOLAPUR SOUTH
|
MH-13-004-023-001/233
(TOGARALI)
|
1813004000NRG24090220240133439
|
09/02/2024
|
LAXMAN SHANKAR BELLE
|
1813004WL017465
|
LAXMAN SHANKAR BELLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240989186
|
|
LAXMAN S KOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
SOLAPUR SOUTH
|
MH-13-004-023-001/233
(TOGARALI)
|
1813004000NRG24090220240133440
|
09/02/2024
|
NILABAI LAXMAN KOLI
|
1813004WL017465
|
NILABAI LAXMAN KOLI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240989185
|
|
NILABAI L KOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
SOLAPUR SOUTH
|
MH-13-004-023-001/233
(TOGARALI)
|
1813004000NRG24090220240133441
|
09/02/2024
|
SURAJ LAXMAN KOLI
|
1813004WL017465
|
SURAJ LAXMAN KOLI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240989201
|
|
SURAJ L KOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
SOLAPUR SOUTH
|
MH-13-004-025-001/493
(ULE)
|
1813004000NRG24090220240133429
|
09/02/2024
|
AMSHIDH KISAN JADHAV
|
1813004WL017463
|
AMSHIDH KISAN JADHAV
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240989207
|
|
AMSIDDHA KISAN JADHA
|
BANK OF BARODA(606985)
|
|
90
|
SOLAPUR SOUTH
|
MH-13-004-068-001/148
(WADGAON)
|
1813004000NRG24090220240133515
|
09/02/2024
|
BHAIRINATH GURUSODHAPPA BIRAJDAR
|
1813004WL017469
|
BHAIRINATH GURUSODHAPPA BIRAJDAR
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240989200
|
|
BHAIRINATH GURUSIDDHAPPA BIRAJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SOLAPUR SOUTH
|
MH-13-004-068-001/16-A
(WADGAON)
|
1813004000NRG24090220240133517
|
09/02/2024
|
Ratan Shankar Patil
|
1813004WL017469
|
Ratan Shankar Patil
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
29/03/2024
|
|
A088240989204
|
|
RATAN SHANKAR PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
SOLAPUR SOUTH
|
MH-13-004-068-001/16-A
(WADGAON)
|
1813004000NRG24090220240133516
|
09/02/2024
|
Sankar Pachappa Patil
|
1813004WL017469
|
Sankar Pachappa Patil
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240989182
|
|
Mr. SHANKAR RACHAPPA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12579
|
12579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145368
|
145368
|
|
|
|
|
|
|
|