|
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-13-004-021-001/1004
(AHERWADI)
|
1813004000NRG24180320240155707
|
18/03/2024
|
KASHINATH NAGAPPA HADALGI
|
1813004WL020098
|
KASHINATH NAGAPPA HADALGI
|
00048
|
BKID0000743
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115240580562
|
|
Kashinath Nagappa Hadlagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SOLAPUR SOUTH
|
MH-13-004-021-001/1004
(AHERWADI)
|
1813004000NRG24180320240155708
|
18/03/2024
|
KASHINATH NAGAPPA HADALGI
|
1813004WL020098
|
KASHINATH NAGAPPA HADALGI
|
00048
|
BKID0000743
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115240580561
|
|
Kashinath Nagappa Hadlagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SOLAPUR SOUTH
|
MH-13-004-021-001/1004
(AHERWADI)
|
1813004000NRG24180320240155709
|
18/03/2024
|
KASHINATH NAGAPPA HADALGI
|
1813004WL020098
|
KASHINATH NAGAPPA HADALGI
|
00048
|
BKID0000743
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240580560
|
|
Kashinath Nagappa Hadlagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SOLAPUR SOUTH
|
MH-13-004-021-001/1004
(AHERWADI)
|
1813004000NRG24180320240155710
|
18/03/2024
|
KASHINATH NAGAPPA HADALGI
|
1813004WL020098
|
KASHINATH NAGAPPA HADALGI
|
00048
|
BKID0000743
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240580559
|
|
Kashinath Nagappa Hadlagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SOLAPUR SOUTH
|
MH-13-004-021-001/132
(AHERWADI)
|
1813004000NRG24180320240155717
|
18/03/2024
|
ABDULLATIF MURTAJ KAZI
|
1813004WL020098
|
ABDULLATIF MURTAJ KAZI
|
00048
|
BKID0000743
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115240580545
|
|
ABDULLATIF MURTUJ QAZI
|
BANK OF INDIA(508505)
|
|
6
|
SOLAPUR SOUTH
|
MH-13-004-021-001/132
(AHERWADI)
|
1813004000NRG24180320240155720
|
18/03/2024
|
ABDULLATIF MURTAJ KAZI
|
1813004WL020098
|
ABDULLATIF MURTAJ KAZI
|
00048
|
BKID0000743
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115240580546
|
|
ABDULLATIF MURTUJ QAZI
|
BANK OF INDIA(508505)
|
|
7
|
SOLAPUR SOUTH
|
MH-13-004-021-001/132
(AHERWADI)
|
1813004000NRG24180320240155723
|
18/03/2024
|
ABDULLATIF MURTAJ KAZI
|
1813004WL020098
|
ABDULLATIF MURTAJ KAZI
|
00048
|
BKID0000743
|
507
|
507
|
Processed
|
25/04/2024
|
|
A115240580548
|
|
ABDULLATIF MURTUJ QAZI
|
BANK OF INDIA(508505)
|
|
8
|
SOLAPUR SOUTH
|
MH-13-004-021-001/132
(AHERWADI)
|
1813004000NRG24180320240155727
|
18/03/2024
|
ABDULLATIF MURTAJ KAZI
|
1813004WL020098
|
ABDULLATIF MURTAJ KAZI
|
00048
|
BKID0000743
|
708
|
708
|
Processed
|
25/04/2024
|
|
A115240580547
|
|
ABDULLATIF MURTUJ QAZI
|
BANK OF INDIA(508505)
|
|
9
|
SOLAPUR SOUTH
|
MH-13-004-021-001/132
(AHERWADI)
|
1813004000NRG24180320240155725
|
18/03/2024
|
AZRODDIN LATIF KAZI
|
1813004WL020098
|
AZRODDIN LATIF KAZI
|
00048
|
BKID0000743
|
507
|
507
|
Processed
|
25/04/2024
|
|
A115240580525
|
|
AZRODDIN LATIF KAZI
|
IDBI BANK(607095)
|
|
10
|
SOLAPUR SOUTH
|
MH-13-004-021-001/132
(AHERWADI)
|
1813004000NRG24180320240155729
|
18/03/2024
|
AZRODDIN LATIF KAZI
|
1813004WL020098
|
AZRODDIN LATIF KAZI
|
00048
|
BKID0000743
|
708
|
708
|
Processed
|
25/04/2024
|
|
A115240580524
|
|
AZRODDIN LATIF KAZI
|
IDBI BANK(607095)
|
|
11
|
SOLAPUR SOUTH
|
MH-13-004-021-001/132
(AHERWADI)
|
1813004000NRG24180320240155722
|
18/03/2024
|
AZRODDIN LATIF KAZI
|
1813004WL020098
|
AZRODDIN LATIF KAZI
|
00048
|
BKID0000743
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115240580526
|
|
AZRODDIN LATIF KAZI
|
IDBI BANK(607095)
|
|
12
|
SOLAPUR SOUTH
|
MH-13-004-021-001/132
(AHERWADI)
|
1813004000NRG24180320240155728
|
18/03/2024
|
BURAKBAMU LATIF KAZI
|
1813004WL020098
|
BURAKBAMU LATIF KAZI
|
00048
|
BKID0000743
|
708
|
708
|
Processed
|
25/04/2024
|
|
A115240580552
|
|
BURAKBANO ALATIF KAZI
|
FEDERAL BANK(607165)
|
|
13
|
SOLAPUR SOUTH
|
MH-13-004-021-001/132
(AHERWADI)
|
1813004000NRG24180320240155724
|
18/03/2024
|
BURAKBAMU LATIF KAZI
|
1813004WL020098
|
BURAKBAMU LATIF KAZI
|
00048
|
BKID0000743
|
507
|
507
|
Processed
|
25/04/2024
|
|
A115240580549
|
|
BURAKBANO ALATIF KAZI
|
FEDERAL BANK(607165)
|
|
14
|
SOLAPUR SOUTH
|
MH-13-004-021-001/132
(AHERWADI)
|
1813004000NRG24180320240155721
|
18/03/2024
|
BURAKBAMU LATIF KAZI
|
1813004WL020098
|
BURAKBAMU LATIF KAZI
|
00048
|
BKID0000743
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115240580550
|
|
BURAKBANO ALATIF KAZI
|
FEDERAL BANK(607165)
|
|
15
|
SOLAPUR SOUTH
|
MH-13-004-021-001/132
(AHERWADI)
|
1813004000NRG24180320240155718
|
18/03/2024
|
BURAKBAMU LATIF KAZI
|
1813004WL020098
|
BURAKBAMU LATIF KAZI
|
00048
|
BKID0000743
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115240580551
|
|
BURAKBANO ALATIF KAZI
|
FEDERAL BANK(607165)
|
|
16
|
SOLAPUR SOUTH
|
MH-13-004-021-001/132
(AHERWADI)
|
1813004000NRG24180320240155726
|
18/03/2024
|
NAZMEEN AZRODDIN KAZI
|
1813004WL020098
|
NAZMEEN AZRODDIN KAZI
|
00048
|
BKID0000743
|
507
|
507
|
Processed
|
25/04/2024
|
|
A115240580511
|
|
NAZMEEN AZRODDIN KAZI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SOLAPUR SOUTH
|
MH-13-004-021-001/132
(AHERWADI)
|
1813004000NRG24180320240155730
|
18/03/2024
|
NAZMEEN AZRODDIN KAZI
|
1813004WL020098
|
NAZMEEN AZRODDIN KAZI
|
00048
|
BKID0000743
|
708
|
708
|
Processed
|
25/04/2024
|
|
A115240580510
|
|
NAZMEEN AZRODDIN KAZI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SOLAPUR SOUTH
|
MH-13-004-021-001/137
(AHERWADI)
|
1813004000NRG24180320240155731
|
18/03/2024
|
Chandrakant Rudrappa HELTOT
|
1813004WL020098
|
Chandrakant Rudrappa HELTOT
|
00048
|
BKID0000743
|
708
|
708
|
Processed
|
25/04/2024
|
|
A115240580544
|
|
CHANDRAKANT (CHANDRASHEKHAR) RUDRAPPA HE
|
BANK OF INDIA(508505)
|
|
19
|
SOLAPUR SOUTH
|
MH-13-004-021-001/137
(AHERWADI)
|
1813004000NRG24180320240155732
|
18/03/2024
|
Chandrakant Rudrappa HELTOT
|
1813004WL020098
|
Chandrakant Rudrappa HELTOT
|
00048
|
BKID0000743
|
507
|
507
|
Processed
|
25/04/2024
|
|
A115240580543
|
|
CHANDRAKANT (CHANDRASHEKHAR) RUDRAPPA HE
|
BANK OF INDIA(508505)
|
|
20
|
SOLAPUR SOUTH
|
MH-13-004-021-001/137
(AHERWADI)
|
1813004000NRG24180320240155733
|
18/03/2024
|
Chandrakant Rudrappa HELTOT
|
1813004WL020098
|
Chandrakant Rudrappa HELTOT
|
00048
|
BKID0000743
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115240580542
|
|
CHANDRAKANT (CHANDRASHEKHAR) RUDRAPPA HE
|
BANK OF INDIA(508505)
|
|
21
|
SOLAPUR SOUTH
|
MH-13-004-021-001/137
(AHERWADI)
|
1813004000NRG24180320240155734
|
18/03/2024
|
Chandrakant Rudrappa HELTOT
|
1813004WL020098
|
Chandrakant Rudrappa HELTOT
|
00048
|
BKID0000743
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115240580541
|
|
CHANDRAKANT (CHANDRASHEKHAR) RUDRAPPA HE
|
BANK OF INDIA(508505)
|
|
22
|
SOLAPUR SOUTH
|
MH-13-004-021-001/137
(AHERWADI)
|
1813004000NRG24180320240155735
|
18/03/2024
|
Chandrakant Rudrappa HELTOT
|
1813004WL020098
|
Chandrakant Rudrappa HELTOT
|
00048
|
BKID0000743
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240580540
|
|
CHANDRAKANT (CHANDRASHEKHAR) RUDRAPPA HE
|
BANK OF INDIA(508505)
|
|
23
|
SOLAPUR SOUTH
|
MH-13-004-021-001/137
(AHERWADI)
|
1813004000NRG24180320240155736
|
18/03/2024
|
Chandrakant Rudrappa HELTOT
|
1813004WL020098
|
Chandrakant Rudrappa HELTOT
|
00048
|
BKID0000743
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240580539
|
|
CHANDRAKANT (CHANDRASHEKHAR) RUDRAPPA HE
|
BANK OF INDIA(508505)
|
|
24
|
SOLAPUR SOUTH
|
MH-13-004-021-001/430-A
(AHERWADI)
|
1813004000NRG24180320240155737
|
18/03/2024
|
S. L. Katkar
|
1813004WL020098
|
S. L. Katkar
|
00048
|
BKID0000743
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240580532
|
|
Katakar Sushila Laxman
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
25
|
SOLAPUR SOUTH
|
MH-13-004-021-001/430-A
(AHERWADI)
|
1813004000NRG24180320240155738
|
18/03/2024
|
S. L. Katkar
|
1813004WL020098
|
S. L. Katkar
|
00048
|
BKID0000743
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240580531
|
|
Katakar Sushila Laxman
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
26
|
SOLAPUR SOUTH
|
MH-13-004-021-001/430-A
(AHERWADI)
|
1813004000NRG24180320240155739
|
18/03/2024
|
S. L. Katkar
|
1813004WL020098
|
S. L. Katkar
|
00048
|
BKID0000743
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115240580530
|
|
Katakar Sushila Laxman
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
27
|
SOLAPUR SOUTH
|
MH-13-004-021-001/430-A
(AHERWADI)
|
1813004000NRG24180320240155740
|
18/03/2024
|
S. L. Katkar
|
1813004WL020098
|
S. L. Katkar
|
00048
|
BKID0000743
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115240580529
|
|
Katakar Sushila Laxman
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
28
|
SOLAPUR SOUTH
|
MH-13-004-021-001/430-A
(AHERWADI)
|
1813004000NRG24180320240155741
|
18/03/2024
|
S. L. Katkar
|
1813004WL020098
|
S. L. Katkar
|
00048
|
BKID0000743
|
507
|
507
|
Processed
|
25/04/2024
|
|
A115240580528
|
|
Katakar Sushila Laxman
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
29
|
SOLAPUR SOUTH
|
MH-13-004-021-001/430-A
(AHERWADI)
|
1813004000NRG24180320240155742
|
18/03/2024
|
S. L. Katkar
|
1813004WL020098
|
S. L. Katkar
|
00048
|
BKID0000743
|
708
|
708
|
Processed
|
25/04/2024
|
|
A115240580527
|
|
Katakar Sushila Laxman
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
30
|
SOLAPUR SOUTH
|
MH-13-004-021-001/451
(AHERWADI)
|
1813004000NRG24180320240155743
|
18/03/2024
|
Naganath Mallinath Thamb
|
1813004WL020098
|
Naganath Mallinath Thamb
|
00048
|
BKID0000743
|
708
|
708
|
Processed
|
25/04/2024
|
|
A115240580521
|
|
NAGNATH MALINATH THUMB
|
BANK OF INDIA(508505)
|
|
31
|
SOLAPUR SOUTH
|
MH-13-004-021-001/451
(AHERWADI)
|
1813004000NRG24180320240155744
|
18/03/2024
|
Naganath Mallinath Thamb
|
1813004WL020098
|
Naganath Mallinath Thamb
|
00048
|
BKID0000743
|
507
|
507
|
Processed
|
25/04/2024
|
|
A115240580520
|
|
NAGNATH MALINATH THUMB
|
BANK OF INDIA(508505)
|
|
32
|
SOLAPUR SOUTH
|
MH-13-004-021-001/451
(AHERWADI)
|
1813004000NRG24180320240155745
|
18/03/2024
|
Naganath Mallinath Thamb
|
1813004WL020098
|
Naganath Mallinath Thamb
|
00048
|
BKID0000743
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115240580519
|
|
NAGNATH MALINATH THUMB
|
BANK OF INDIA(508505)
|
|
33
|
SOLAPUR SOUTH
|
MH-13-004-021-001/451
(AHERWADI)
|
1813004000NRG24180320240155746
|
18/03/2024
|
Naganath Mallinath Thamb
|
1813004WL020098
|
Naganath Mallinath Thamb
|
00048
|
BKID0000743
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115240580518
|
|
NAGNATH MALINATH THUMB
|
BANK OF INDIA(508505)
|
|
34
|
SOLAPUR SOUTH
|
MH-13-004-021-001/451
(AHERWADI)
|
1813004000NRG24180320240155747
|
18/03/2024
|
Naganath Mallinath Thamb
|
1813004WL020098
|
Naganath Mallinath Thamb
|
00048
|
BKID0000743
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240580517
|
|
NAGNATH MALINATH THUMB
|
BANK OF INDIA(508505)
|
|
35
|
SOLAPUR SOUTH
|
MH-13-004-021-001/451
(AHERWADI)
|
1813004000NRG24180320240155748
|
18/03/2024
|
Naganath Mallinath Thamb
|
1813004WL020098
|
Naganath Mallinath Thamb
|
00048
|
BKID0000743
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240580516
|
|
NAGNATH MALINATH THUMB
|
BANK OF INDIA(508505)
|
|
36
|
SOLAPUR SOUTH
|
MH-13-004-021-001/483
(AHERWADI)
|
1813004000NRG24180320240155749
|
18/03/2024
|
BASU KANT AMBADAS MALI
|
1813004WL020098
|
BASU KANT AMBADAS MALI
|
00048
|
BKID0000743
|
507
|
507
|
Processed
|
25/04/2024
|
|
A115240580506
|
|
BASUKANT AMBADAS MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SOLAPUR SOUTH
|
MH-13-004-021-001/483
(AHERWADI)
|
1813004000NRG24180320240155750
|
18/03/2024
|
BASU KANT AMBADAS MALI
|
1813004WL020098
|
BASU KANT AMBADAS MALI
|
00048
|
BKID0000743
|
708
|
708
|
Processed
|
25/04/2024
|
|
A115240580507
|
|
BASUKANT AMBADAS MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SOLAPUR SOUTH
|
MH-13-004-021-001/809472
(AHERWADI)
|
1813004000NRG24180320240155751
|
18/03/2024
|
Hanumant Basanna Pishantot
|
1813004WL020098
|
Hanumant Basanna Pishantot
|
00048
|
BKID0000743
|
708
|
708
|
Processed
|
25/04/2024
|
|
A115240580538
|
|
HANMANT BASANNA PISHANTOT
|
BANK OF INDIA(508505)
|
|
39
|
SOLAPUR SOUTH
|
MH-13-004-021-001/809472
(AHERWADI)
|
1813004000NRG24180320240155752
|
18/03/2024
|
Hanumant Basanna Pishantot
|
1813004WL020098
|
Hanumant Basanna Pishantot
|
00048
|
BKID0000743
|
507
|
507
|
Processed
|
25/04/2024
|
|
A115240580537
|
|
HANMANT BASANNA PISHANTOT
|
BANK OF INDIA(508505)
|
|
40
|
SOLAPUR SOUTH
|
MH-13-004-021-001/809472
(AHERWADI)
|
1813004000NRG24180320240155753
|
18/03/2024
|
Hanumant Basanna Pishantot
|
1813004WL020098
|
Hanumant Basanna Pishantot
|
00048
|
BKID0000743
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115240580536
|
|
HANMANT BASANNA PISHANTOT
|
BANK OF INDIA(508505)
|
|
41
|
SOLAPUR SOUTH
|
MH-13-004-021-001/809472
(AHERWADI)
|
1813004000NRG24180320240155754
|
18/03/2024
|
Hanumant Basanna Pishantot
|
1813004WL020098
|
Hanumant Basanna Pishantot
|
00048
|
BKID0000743
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115240580535
|
|
HANMANT BASANNA PISHANTOT
|
BANK OF INDIA(508505)
|
|
42
|
SOLAPUR SOUTH
|
MH-13-004-021-001/809472
(AHERWADI)
|
1813004000NRG24180320240155755
|
18/03/2024
|
Hanumant Basanna Pishantot
|
1813004WL020098
|
Hanumant Basanna Pishantot
|
00048
|
BKID0000743
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240580534
|
|
HANMANT BASANNA PISHANTOT
|
BANK OF INDIA(508505)
|
|
43
|
SOLAPUR SOUTH
|
MH-13-004-021-001/809472
(AHERWADI)
|
1813004000NRG24180320240155756
|
18/03/2024
|
Hanumant Basanna Pishantot
|
1813004WL020098
|
Hanumant Basanna Pishantot
|
00048
|
BKID0000743
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240580533
|
|
HANMANT BASANNA PISHANTOT
|
BANK OF INDIA(508505)
|
|
44
|
SOLAPUR SOUTH
|
MH-13-004-021-001/882
(AHERWADI)
|
1813004000NRG24180320240155757
|
18/03/2024
|
SAHEB HAJRAT KHADARBASHA KAZI
|
1813004WL020098
|
SAHEB HAJRAT KHADARBASHA KAZI
|
00048
|
BKID0000743
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240580558
|
|
Sahebhjrat Khadarbasha Quzi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
SOLAPUR SOUTH
|
MH-13-004-021-001/882
(AHERWADI)
|
1813004000NRG24180320240155759
|
18/03/2024
|
SAHEB HAJRAT KHADARBASHA KAZI
|
1813004WL020098
|
SAHEB HAJRAT KHADARBASHA KAZI
|
00048
|
BKID0000743
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240580553
|
|
Sahebhjrat Khadarbasha Quzi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
SOLAPUR SOUTH
|
MH-13-004-021-001/882
(AHERWADI)
|
1813004000NRG24180320240155761
|
18/03/2024
|
SAHEB HAJRAT KHADARBASHA KAZI
|
1813004WL020098
|
SAHEB HAJRAT KHADARBASHA KAZI
|
00048
|
BKID0000743
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115240580557
|
|
Sahebhjrat Khadarbasha Quzi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
SOLAPUR SOUTH
|
MH-13-004-021-001/882
(AHERWADI)
|
1813004000NRG24180320240155762
|
18/03/2024
|
SAHEB HAJRAT KHADARBASHA KAZI
|
1813004WL020098
|
SAHEB HAJRAT KHADARBASHA KAZI
|
00048
|
BKID0000743
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115240580556
|
|
Sahebhjrat Khadarbasha Quzi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
SOLAPUR SOUTH
|
MH-13-004-021-001/882
(AHERWADI)
|
1813004000NRG24180320240155763
|
18/03/2024
|
SAHEB HAJRAT KHADARBASHA KAZI
|
1813004WL020098
|
SAHEB HAJRAT KHADARBASHA KAZI
|
00048
|
BKID0000743
|
507
|
507
|
Processed
|
25/04/2024
|
|
A115240580555
|
|
Sahebhjrat Khadarbasha Quzi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
SOLAPUR SOUTH
|
MH-13-004-021-001/882
(AHERWADI)
|
1813004000NRG24180320240155764
|
18/03/2024
|
SAHEB HAJRAT KHADARBASHA KAZI
|
1813004WL020098
|
SAHEB HAJRAT KHADARBASHA KAZI
|
00048
|
BKID0000743
|
708
|
708
|
Processed
|
25/04/2024
|
|
A115240580554
|
|
Sahebhjrat Khadarbasha Quzi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
SOLAPUR SOUTH
|
MH-13-004-021-001/882
(AHERWADI)
|
1813004000NRG24180320240155760
|
18/03/2024
|
SHAHID SAHEBHAJRAT KAZI
|
1813004WL020098
|
SHAHID SAHEBHAJRAT KAZI
|
00048
|
BKID0000743
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240580508
|
|
KAZI SHAHID SAHEBHAJRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SOLAPUR SOUTH
|
MH-13-004-021-001/882
(AHERWADI)
|
1813004000NRG24180320240155758
|
18/03/2024
|
SHAHID SAHEBHAJRAT KAZI
|
1813004WL020098
|
SHAHID SAHEBHAJRAT KAZI
|
00048
|
BKID0000743
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240580509
|
|
KAZI SHAHID SAHEBHAJRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SOLAPUR SOUTH
|
MH-13-004-021-001/943
(AHERWADI)
|
1813004000NRG24180320240155765
|
18/03/2024
|
BALASAHEB PANDURANG DESHMUKH
|
1813004WL020098
|
BALASAHEB PANDURANG DESHMUKH
|
00048
|
BKID0000743
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240580523
|
|
BALASAHEB PANDURANG DESHMUKH
|
BANK OF INDIA(508505)
|
|
53
|
SOLAPUR SOUTH
|
MH-13-004-021-001/943
(AHERWADI)
|
1813004000NRG24180320240155766
|
18/03/2024
|
BALASAHEB PANDURANG DESHMUKH
|
1813004WL020098
|
BALASAHEB PANDURANG DESHMUKH
|
00048
|
BKID0000743
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115240580522
|
|
BALASAHEB PANDURANG DESHMUKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70578
|
70578
|
|
|
|
|
|
|
|
|
54
|
SOLAPUR SOUTH
|
MH-13-004-078-001/173
(GAWADEWADI)
|
1813004000NRG24150320240153677
|
18/03/2024
|
BIRAPPA RAM GAVADE
|
1813004WL019921
|
BIRAPPA RAM GAVADE
|
00048
|
BKID0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240580514
|
|
BIRAPPA RAM GAVADE
|
BANK OF INDIA(508505)
|
|
55
|
SOLAPUR SOUTH
|
MH-13-004-078-001/173
(GAWADEWADI)
|
1813004000NRG24150320240153678
|
18/03/2024
|
RAJASHRI BIRAPPA GAVADE
|
1813004WL019921
|
RAJASHRI BIRAPPA GAVADE
|
00048
|
BKID0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240580513
|
|
RAJSHRI BIRAPPA GAVADE
|
BANK OF INDIA(508505)
|
|
56
|
SOLAPUR SOUTH
|
MH-13-004-078-001/232
(GAWADEWADI)
|
1813004000NRG24150320240153679
|
18/03/2024
|
SANGITA BASAPPA YELGONDE
|
1813004WL019921
|
SANGITA BASAPPA YELGONDE
|
00048
|
BKID0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240580512
|
|
SANGITA BASAPPA YALAGONDE
|
BANK OF INDIA(508505)
|
|
57
|
SOLAPUR SOUTH
|
MH-13-004-078-001/232
(GAWADEWADI)
|
1813004000NRG24150320240153680
|
18/03/2024
|
SONU BASAPPA YALGONDE
|
1813004WL019921
|
SONU BASAPPA YALGONDE
|
00048
|
BKID0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240580515
|
|
SONU BASAPPA YALGONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77130
|
77130
|
|
|
|
|
|
|
|