|
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
|
AKKALKOT
|
MH-13-003-023-001/254
(KADABGAON)
|
1813003000NRG24290220240143016
|
06/03/2024
|
Usha Sachin Pawar
|
1813003WL018698
|
Usha Sachin Pawar
|
00045
|
BARB0VJAKKA
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243654112
|
|
USHA SACHIN PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
2
|
AKKALKOT
|
MH-13-003-094-001/809010
(HALHALLI (A))
|
1813003000NRG24050320240145142
|
06/03/2024
|
Yashvant Annappa Birajdar
|
1813003WL018948
|
Yashvant Annappa Birajdar
|
00048
|
BKID0000722
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243651270
|
|
YESHAWANT ANNAPPA BIRAJDAR
|
BANK OF INDIA(508505)
|
|
3
|
AKKALKOT
|
MH-13-003-094-001/809010
(HALHALLI (A))
|
1813003000NRG24050320240145144
|
06/03/2024
|
Yashvant Annappa Birajdar
|
1813003WL018948
|
Yashvant Annappa Birajdar
|
00048
|
BKID0000722
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243651271
|
|
YESHAWANT ANNAPPA BIRAJDAR
|
BANK OF INDIA(508505)
|
|
4
|
AKKALKOT
|
MH-13-003-094-001/809010
(HALHALLI (A))
|
1813003000NRG24050320240145146
|
06/03/2024
|
Yashvant Annappa Birajdar
|
1813003WL018948
|
Yashvant Annappa Birajdar
|
00048
|
BKID0000722
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243651272
|
|
YESHAWANT ANNAPPA BIRAJDAR
|
BANK OF INDIA(508505)
|
|
5
|
AKKALKOT
|
MH-13-003-094-001/809020
(HALHALLI (A))
|
1813003000NRG24050320240145149
|
06/03/2024
|
Sangita Anand Birajadar
|
1813003WL018948
|
Sangita Anand Birajadar
|
00048
|
BKID0000722
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243651277
|
|
SANGITA ANAND BIRAJADAR
|
BANK OF INDIA(508505)
|
|
6
|
AKKALKOT
|
MH-13-003-094-001/809020
(HALHALLI (A))
|
1813003000NRG24050320240145150
|
06/03/2024
|
Sangita Anand Birajadar
|
1813003WL018948
|
Sangita Anand Birajadar
|
00048
|
BKID0000722
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243651278
|
|
SANGITA ANAND BIRAJADAR
|
BANK OF INDIA(508505)
|
|
7
|
AKKALKOT
|
MH-13-003-094-001/809020
(HALHALLI (A))
|
1813003000NRG24050320240145151
|
06/03/2024
|
Sangita Anand Birajadar
|
1813003WL018948
|
Sangita Anand Birajadar
|
00048
|
BKID0000722
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243651279
|
|
SANGITA ANAND BIRAJADAR
|
BANK OF INDIA(508505)
|
|
8
|
AKKALKOT
|
MH-13-003-094-001/809033
(HALHALLI (A))
|
1813003000NRG24050320240145153
|
06/03/2024
|
Somanth Iranna Birajdar
|
1813003WL018948
|
Somanth Iranna Birajdar
|
00048
|
BKID0000722
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243651273
|
|
SOMANATH IRANNA BIRAJDAR
|
BANK OF INDIA(508505)
|
|
9
|
AKKALKOT
|
MH-13-003-094-001/809033
(HALHALLI (A))
|
1813003000NRG24050320240145155
|
06/03/2024
|
Somanth Iranna Birajdar
|
1813003WL018948
|
Somanth Iranna Birajdar
|
00048
|
BKID0000722
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243651274
|
|
SOMANATH IRANNA BIRAJDAR
|
BANK OF INDIA(508505)
|
|
10
|
AKKALKOT
|
MH-13-003-094-001/809050
(HALHALLI (A))
|
1813003000NRG24050320240145159
|
06/03/2024
|
Parmeshwar Devappa Birajdar
|
1813003WL018948
|
Parmeshwar Devappa Birajdar
|
00048
|
BKID0000722
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243651275
|
|
BIRAJADAR PARAMESHWAR DEVAPPA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
11
|
AKKALKOT
|
MH-13-003-094-001/809050
(HALHALLI (A))
|
1813003000NRG24050320240145163
|
06/03/2024
|
Parmeshwar Devappa Birajdar
|
1813003WL018948
|
Parmeshwar Devappa Birajdar
|
00048
|
BKID0000722
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243651276
|
|
BIRAJADAR PARAMESHWAR DEVAPPA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
12
|
AKKALKOT
|
MH-13-003-094-001/809090
(HALHALLI (A))
|
1813003000NRG24050320240145167
|
06/03/2024
|
Bhimrayaa
|
1813003WL018948
|
Bhimrayaa
|
00048
|
BKID0000722
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243651268
|
|
BHIMRAYA GURUBASAPPA DHANSHETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AKKALKOT
|
MH-13-003-094-001/809090
(HALHALLI (A))
|
1813003000NRG24050320240145168
|
06/03/2024
|
Bhimrayaa
|
1813003WL018948
|
Bhimrayaa
|
00048
|
BKID0000722
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243651269
|
|
BHIMRAYA GURUBASAPPA DHANSHETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16167
|
16167
|
|
|
|
|
|
|
|
|
14
|
AKKALKOT
|
MH-13-003-023-001/809030
(KADABGAON)
|
1813003000NRG24290220240143025
|
06/03/2024
|
Munu Chandu Pawar
|
1813003WL018698
|
Munu Chandu Pawar
|
00048
|
BKID0000727
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651280
|
|
MUNNU CHANDU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AKKALKOT
|
MH-13-003-023-001/809030
(KADABGAON)
|
1813003000NRG24290220240143026
|
06/03/2024
|
Munu Chandu Pawar
|
1813003WL018698
|
Munu Chandu Pawar
|
00048
|
BKID0000727
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243651281
|
|
MUNNU CHANDU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AKKALKOT
|
MH-13-003-023-001/809199
(KADABGAON)
|
1813003000NRG24290220240143032
|
06/03/2024
|
Shahubai Revanasidhh Rathod
|
1813003WL018698
|
Shahubai Revanasidhh Rathod
|
00048
|
BKID0000727
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243651285
|
|
SHANUBAI REVANASIDHH RATHOD
|
BANK OF INDIA(508505)
|
|
17
|
AKKALKOT
|
MH-13-003-036-001/13149540
(NAVINDAGI)
|
1813003000NRG24050320240145504
|
06/03/2024
|
KONDABI SAIPAN MUJAWAR
|
1813003WL018995
|
KONDABI SAIPAN MUJAWAR
|
00048
|
BKID0000727
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243651282
|
|
MRS KONDABI SAIPAN MUJAWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
AKKALKOT
|
MH-13-003-036-001/809136
(NAVINDAGI)
|
1813003000NRG24050320240145506
|
06/03/2024
|
SAIPAN GULAB MULLA
|
1813003WL018995
|
SAIPAN GULAB MULLA
|
00048
|
BKID0000727
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243651283
|
|
SAIPAN GULAB MULLA
|
BANK OF INDIA(508505)
|
|
19
|
AKKALKOT
|
MH-13-003-036-001/8099224
(NAVINDAGI)
|
1813003000NRG24050320240145511
|
06/03/2024
|
yeshwant
|
1813003WL018995
|
yeshwant
|
00048
|
BKID0000727
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243651284
|
|
YASHVANT KHANDAPPA CHAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9936
|
9936
|
|
|
|
|
|
|
|
|
20
|
AKKALKOT
|
MH-13-003-051-001/12
(BANDOLE (BK))
|
1813003000NRG24020320240144583
|
06/03/2024
|
MAHIRUN BADESAB SHEKH
|
1813003WL018864
|
MAHIRUN BADESAB SHEKH
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651311
|
|
MAHIRUN BADESAB SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AKKALKOT
|
MH-13-003-051-001/13149527
(BANDOLE (BK))
|
1813003000NRG24020320240144593
|
06/03/2024
|
RAM RAVAPPA DHARMSALE
|
1813003WL018865
|
RAM RAVAPPA DHARMSALE
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651289
|
|
RAM REVAPA DHARMASALE
|
BANK OF INDIA(508505)
|
|
22
|
AKKALKOT
|
MH-13-003-051-001/13149614
(BANDOLE (BK))
|
1813003000NRG24260220240140588
|
06/03/2024
|
Savitra Prakash Dhaygode
|
1813003WL018394
|
Savitra Prakash Dhaygode
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651304
|
|
SAVITRA PRAKASH DHAYGODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AKKALKOT
|
MH-13-003-051-001/13149630
(BANDOLE (BK))
|
1813003000NRG24020320240144586
|
06/03/2024
|
Tukaram Siddha Solankar
|
1813003WL018864
|
Tukaram Siddha Solankar
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651286
|
|
TUKARAM SIDDHA SOLANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AKKALKOT
|
MH-13-003-051-001/13149638
(BANDOLE (BK))
|
1813003000NRG24260220240140596
|
06/03/2024
|
Manik Digambar Dhyagode
|
1813003WL018395
|
Manik Digambar Dhyagode
|
00048
|
BKID0000734
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243651307
|
|
MANIK DIGAMBAR DHYAGODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AKKALKOT
|
MH-13-003-051-001/28
(BANDOLE (BK))
|
1813003000NRG24260220240140597
|
06/03/2024
|
Asif Shruddin Shekh
|
1813003WL018395
|
Asif Shruddin Shekh
|
00048
|
BKID0000734
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243651294
|
|
ASIF SHRUDDIN SHEKH
|
BANK OF INDIA(508505)
|
|
26
|
AKKALKOT
|
MH-13-003-051-001/41
(BANDOLE (BK))
|
1813003000NRG24020320240144597
|
06/03/2024
|
Nemaji Malku Devkate
|
1813003WL018865
|
Nemaji Malku Devkate
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651312
|
|
NEMAJI MALKU DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AKKALKOT
|
MH-13-003-051-001/809002
(BANDOLE (BK))
|
1813003000NRG24260220240140598
|
06/03/2024
|
Dhondiba
|
1813003WL018395
|
Dhondiba
|
00048
|
BKID0000734
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243651290
|
|
DHONDIBA DIGAMBER DHAYGODE
|
BANK OF INDIA(508505)
|
|
28
|
AKKALKOT
|
MH-13-003-051-001/809002
(BANDOLE (BK))
|
1813003000NRG24260220240140599
|
06/03/2024
|
Shayamal Dhondiba Dhyagode
|
1813003WL018395
|
Shayamal Dhondiba Dhyagode
|
00048
|
BKID0000734
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243651303
|
|
SHAYAMAL DHONDIBA DHYAGODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AKKALKOT
|
MH-13-003-051-001/809005
(BANDOLE (BK))
|
1813003000NRG24260220240140600
|
06/03/2024
|
jayshri Birba Dhygode
|
1813003WL018395
|
jayshri Birba Dhygode
|
00048
|
BKID0000734
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243651292
|
|
JAYASHRI BIRABA DHAYAGODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AKKALKOT
|
MH-13-003-051-001/809005
(BANDOLE (BK))
|
1813003000NRG24260220240140601
|
06/03/2024
|
Khanderao Biraba Dhaygoode
|
1813003WL018395
|
Khanderao Biraba Dhaygoode
|
00048
|
BKID0000734
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243651296
|
|
KHANDERAO BIRABA DHAYAGODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AKKALKOT
|
MH-13-003-051-001/809117
(BANDOLE (BK))
|
1813003000NRG24020320240144589
|
06/03/2024
|
Gaurishankar Vikram Gaikwad
|
1813003WL018864
|
Gaurishankar Vikram Gaikwad
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651295
|
|
GAURISHANKAR VIKRAM GAIKWAD
|
BANK OF INDIA(508505)
|
|
32
|
AKKALKOT
|
MH-13-003-051-001/809117
(BANDOLE (BK))
|
1813003000NRG24020320240144588
|
06/03/2024
|
Shreeshail Vikaram Gaikwad
|
1813003WL018864
|
Shreeshail Vikaram Gaikwad
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651288
|
|
SHREESHAIL VIKARAM GAIKWAD
|
BANK OF INDIA(508505)
|
|
33
|
AKKALKOT
|
MH-13-003-051-001/809182
(BANDOLE (BK))
|
1813003000NRG24020320240144590
|
06/03/2024
|
Altaf Jina Shaikh
|
1813003WL018864
|
Altaf Jina Shaikh
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651308
|
|
ALTAF JINA SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
34
|
AKKALKOT
|
MH-13-003-051-001/809182
(BANDOLE (BK))
|
1813003000NRG24020320240144591
|
06/03/2024
|
Riyanan Altaf Shaikh
|
1813003WL018864
|
Riyanan Altaf Shaikh
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651310
|
|
RIYANA ALTAF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AKKALKOT
|
MH-13-003-051-001/809350
(BANDOLE (BK))
|
1813003000NRG24020320240144599
|
06/03/2024
|
Sharanu Dhulappa Bandichode
|
1813003WL018865
|
Sharanu Dhulappa Bandichode
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651305
|
|
SHRANAPPA DHULAPPA BANDICHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AKKALKOT
|
MH-13-003-051-001/809417
(BANDOLE (BK))
|
1813003000NRG24020320240144592
|
06/03/2024
|
Gulab Kalu Shaikh
|
1813003WL018864
|
Gulab Kalu Shaikh
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651287
|
|
GULAB KALU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AKKALKOT
|
MH-13-003-051-001/809547
(BANDOLE (BK))
|
1813003000NRG24260220240140591
|
06/03/2024
|
Mangal Keraba Dhaygode
|
1813003WL018394
|
Mangal Keraba Dhaygode
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651291
|
|
MANGAL KERABA DHAYGODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AKKALKOT
|
MH-13-003-051-001/83
(BANDOLE (BK))
|
1813003000NRG24020320240144600
|
06/03/2024
|
Alka Madhukar Dhaygode
|
1813003WL018865
|
Alka Madhukar Dhaygode
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651306
|
|
ALKA MADHUKAR DHAYGODE
|
BANK OF INDIA(508505)
|
|
39
|
AKKALKOT
|
MH-13-003-051-001/93
(BANDOLE (BK))
|
1813003000NRG24260220240140594
|
06/03/2024
|
Harika Basha Nandiwale
|
1813003WL018394
|
Harika Basha Nandiwale
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651309
|
|
HARIKA BASHA NANDIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AKKALKOT
|
MH-13-003-051-001/95
(BANDOLE (BK))
|
1813003000NRG24260220240140602
|
06/03/2024
|
Omprakash Tanaji Rupanure
|
1813003WL018395
|
Omprakash Tanaji Rupanure
|
00048
|
BKID0000734
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115243651293
|
|
OMPRAKASH TANAJI RUPANURE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34818
|
34818
|
|
|
|
|
|
|
|
|
41
|
AKKALKOT
|
MH-13-003-025-001/8090887
(KARAJAGI)
|
1813003000NRG24010320240144384
|
06/03/2024
|
Basavaraj Pandit Bhadole
|
1813003WL018822
|
Basavaraj Pandit Bhadole
|
00048
|
BKID0000735
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651321
|
|
BASAVARAJ PANDIT BHADOLE
|
BANK OF INDIA(508505)
|
|
42
|
AKKALKOT
|
MH-13-003-032-001/809010
(MANGARUL)
|
1813003000NRG24060320240145661
|
06/03/2024
|
Shantappa Adaveppa Parit
|
1813003WL019023
|
Shantappa Adaveppa Parit
|
00048
|
BKID0000735
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651322
|
|
SHANTAPPA ADAVEPPA PARIT
|
BANK OF INDIA(508505)
|
|
43
|
AKKALKOT
|
MH-13-003-032-001/809214
(MANGARUL)
|
1813003000NRG24050320240145204
|
06/03/2024
|
Dhareppa Shivanna Arabale
|
1813003WL018952
|
Dhareppa Shivanna Arabale
|
00048
|
BKID0000735
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651316
|
|
DHAREPPA SHIVANNA ARABALE
|
BANK OF INDIA(508505)
|
|
44
|
AKKALKOT
|
MH-13-003-032-001/809214
(MANGARUL)
|
1813003000NRG24050320240145205
|
06/03/2024
|
Sangita Dhareppa Arabale
|
1813003WL018952
|
Sangita Dhareppa Arabale
|
00048
|
BKID0000735
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651320
|
|
SANGITA DHAREPPA ARABALE
|
BANK OF INDIA(508505)
|
|
45
|
AKKALKOT
|
MH-13-003-032-001/809386
(MANGARUL)
|
1813003000NRG24060320240145662
|
06/03/2024
|
Panchu Shivaji Patil
|
1813003WL019023
|
Panchu Shivaji Patil
|
00048
|
BKID0000735
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651315
|
|
PANCHU SHIVAJI PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
AKKALKOT
|
MH-13-003-032-001/8099489
(MANGARUL)
|
1813003000NRG24020320240144645
|
06/03/2024
|
Baburao Mohan Surdi
|
1813003WL018869
|
Baburao Mohan Surdi
|
00048
|
BKID0000735
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651317
|
|
BABUL MOHAN SURDI
|
UNION BANK OF INDIA(508500)
|
|
47
|
AKKALKOT
|
MH-13-003-032-001/8099489
(MANGARUL)
|
1813003000NRG24020320240144646
|
06/03/2024
|
Baburao Mohan Surdi
|
1813003WL018869
|
Baburao Mohan Surdi
|
00048
|
BKID0000735
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651318
|
|
BABUL MOHAN SURDI
|
UNION BANK OF INDIA(508500)
|
|
48
|
AKKALKOT
|
MH-13-003-032-001/8099543
(MANGARUL)
|
1813003000NRG24020320240144651
|
06/03/2024
|
Kashinath Irappa Akkalwadi
|
1813003WL018869
|
Kashinath Irappa Akkalwadi
|
00048
|
BKID0000735
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651313
|
|
KASHINATH IRANNA AKALWADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AKKALKOT
|
MH-13-003-032-001/8099543
(MANGARUL)
|
1813003000NRG24020320240144652
|
06/03/2024
|
Kashinath Irappa Akkalwadi
|
1813003WL018869
|
Kashinath Irappa Akkalwadi
|
00048
|
BKID0000735
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651314
|
|
KASHINATH IRANNA AKALWADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AKKALKOT
|
MH-13-003-032-001/8099613
(MANGARUL)
|
1813003000NRG24050320240145211
|
06/03/2024
|
Amar Yogiraj Katte
|
1813003WL018952
|
Amar Yogiraj Katte
|
00048
|
BKID0000735
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651319
|
|
AMAR YOGIRAJ KATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
51
|
AKKALKOT
|
MH-13-003-010-001/899018973
(BOROTI (KHURD))
|
1813003000NRG24050320240145177
|
06/03/2024
|
Vijayalaxmi Basavraj Koli
|
1813003WL018949
|
Vijayalaxmi Basavraj Koli
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651329
|
|
VIJAYALAXMI BASAVRAJ KOLI
|
BANK OF INDIA(508505)
|
|
52
|
AKKALKOT
|
MH-13-003-023-001/249
(KADABGAON)
|
1813003000NRG24290220240143009
|
06/03/2024
|
Rahul Natu Rathod
|
1813003WL018698
|
Rahul Natu Rathod
|
00048
|
BKID0000738
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243651326
|
|
RAHUL NATU RATHOD
|
BANK OF INDIA(508505)
|
|
53
|
AKKALKOT
|
MH-13-003-023-001/249
(KADABGAON)
|
1813003000NRG24290220240143010
|
06/03/2024
|
Rahul Natu Rathod
|
1813003WL018698
|
Rahul Natu Rathod
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651327
|
|
RAHUL NATU RATHOD
|
BANK OF INDIA(508505)
|
|
54
|
AKKALKOT
|
MH-13-003-023-001/393
(KADABGAON)
|
1813003000NRG24290220240143019
|
06/03/2024
|
Dhondiram Munnu Pawar
|
1813003WL018698
|
Dhondiram Munnu Pawar
|
00048
|
BKID0000738
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243651325
|
|
DHONDIRAM MANNU PAWAR
|
BANK OF INDIA(508505)
|
|
55
|
AKKALKOT
|
MH-13-003-023-001/394
(KADABGAON)
|
1813003000NRG24290220240143022
|
06/03/2024
|
Sandeep Shankar Pawar
|
1813003WL018698
|
Sandeep Shankar Pawar
|
00048
|
BKID0000738
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243651331
|
|
SANDEEP SHANKAR PAWAR
|
BANK OF INDIA(508505)
|
|
56
|
AKKALKOT
|
MH-13-003-023-001/394
(KADABGAON)
|
1813003000NRG24290220240143024
|
06/03/2024
|
Sandeep Shankar Pawar
|
1813003WL018698
|
Sandeep Shankar Pawar
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651332
|
|
SANDEEP SHANKAR PAWAR
|
BANK OF INDIA(508505)
|
|
57
|
AKKALKOT
|
MH-13-003-023-001/809177
(KADABGAON)
|
1813003000NRG24290220240143029
|
06/03/2024
|
Akash Damu Pawar
|
1813003WL018698
|
Akash Damu Pawar
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651324
|
|
AKASH DAMU PAWAR
|
BANK OF INDIA(508505)
|
|
58
|
AKKALKOT
|
MH-13-003-023-001/809177
(KADABGAON)
|
1813003000NRG24290220240143027
|
06/03/2024
|
Akash Damu Pawar
|
1813003WL018698
|
Akash Damu Pawar
|
00048
|
BKID0000738
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243651323
|
|
AKASH DAMU PAWAR
|
BANK OF INDIA(508505)
|
|
59
|
AKKALKOT
|
MH-13-003-035-001/70
(MIRAJAGI)
|
1813003000NRG24270220240141146
|
06/03/2024
|
Amasiddha Gensiddh Hanjagi
|
1813003WL018457
|
Amasiddha Gensiddh Hanjagi
|
00048
|
BKID0000738
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243651338
|
|
AMASIDDHA GENASIDDHA HANJAGI
|
IDBI BANK(607095)
|
|
60
|
AKKALKOT
|
MH-13-003-035-001/70
(MIRAJAGI)
|
1813003000NRG24270220240141147
|
06/03/2024
|
Amasiddha Gensiddh Hanjagi
|
1813003WL018457
|
Amasiddha Gensiddh Hanjagi
|
00048
|
BKID0000738
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243651339
|
|
AMASIDDHA GENASIDDHA HANJAGI
|
IDBI BANK(607095)
|
|
61
|
AKKALKOT
|
MH-13-003-035-001/70
(MIRAJAGI)
|
1813003000NRG24270220240141148
|
06/03/2024
|
Amasiddha Gensiddh Hanjagi
|
1813003WL018457
|
Amasiddha Gensiddh Hanjagi
|
00048
|
BKID0000738
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243651340
|
|
AMASIDDHA GENASIDDHA HANJAGI
|
IDBI BANK(607095)
|
|
62
|
AKKALKOT
|
MH-13-003-035-001/73
(MIRAJAGI)
|
1813003000NRG24270220240141155
|
06/03/2024
|
Anil Genasiddh Hanjagi
|
1813003WL018457
|
Anil Genasiddh Hanjagi
|
00048
|
BKID0000738
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243651342
|
|
ANIL GENASIDDH HANJAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AKKALKOT
|
MH-13-003-035-001/73
(MIRAJAGI)
|
1813003000NRG24270220240141156
|
06/03/2024
|
Anil Genasiddh Hanjagi
|
1813003WL018457
|
Anil Genasiddh Hanjagi
|
00048
|
BKID0000738
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243651343
|
|
ANIL GENASIDDH HANJAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AKKALKOT
|
MH-13-003-035-001/73
(MIRAJAGI)
|
1813003000NRG24270220240141157
|
06/03/2024
|
Anil Genasiddh Hanjagi
|
1813003WL018457
|
Anil Genasiddh Hanjagi
|
00048
|
BKID0000738
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243651344
|
|
ANIL GENASIDDH HANJAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AKKALKOT
|
MH-13-003-035-001/8080076
(MIRAJAGI)
|
1813003000NRG24270220240141164
|
06/03/2024
|
YASMIN KHASIM SHAIKH
|
1813003WL018457
|
YASMIN KHASIM SHAIKH
|
00048
|
BKID0000738
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243651335
|
|
YASMIN KHASIM SHAIKH
|
BANK OF INDIA(508505)
|
|
66
|
AKKALKOT
|
MH-13-003-035-001/8080076
(MIRAJAGI)
|
1813003000NRG24270220240141165
|
06/03/2024
|
YASMIN KHASIM SHAIKH
|
1813003WL018457
|
YASMIN KHASIM SHAIKH
|
00048
|
BKID0000738
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243651336
|
|
YASMIN KHASIM SHAIKH
|
BANK OF INDIA(508505)
|
|
67
|
AKKALKOT
|
MH-13-003-035-001/8080076
(MIRAJAGI)
|
1813003000NRG24270220240141166
|
06/03/2024
|
YASMIN KHASIM SHAIKH
|
1813003WL018457
|
YASMIN KHASIM SHAIKH
|
00048
|
BKID0000738
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243651337
|
|
YASMIN KHASIM SHAIKH
|
BANK OF INDIA(508505)
|
|
68
|
AKKALKOT
|
MH-13-003-035-001/809076
(MIRAJAGI)
|
1813003000NRG24270220240141172
|
06/03/2024
|
Mangala Sangappa Pujari
|
1813003WL018458
|
Mangala Sangappa Pujari
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651333
|
|
MANGAL SANGAPPA PUJARI
|
BANK OF INDIA(508505)
|
|
69
|
AKKALKOT
|
MH-13-003-035-001/809076
(MIRAJAGI)
|
1813003000NRG24270220240141173
|
06/03/2024
|
Mangala Sangappa Pujari
|
1813003WL018458
|
Mangala Sangappa Pujari
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651334
|
|
MANGAL SANGAPPA PUJARI
|
BANK OF INDIA(508505)
|
|
70
|
AKKALKOT
|
MH-13-003-035-001/809199
(MIRAJAGI)
|
1813003000NRG24270220240141169
|
06/03/2024
|
Bhagabai Gouranna Jamadar
|
1813003WL018457
|
Bhagabai Gouranna Jamadar
|
00048
|
BKID0000738
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243651341
|
|
Mrs. BHAGABAI GOURANNA JAMADAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
AKKALKOT
|
MH-13-003-035-001/809286
(MIRAJAGI)
|
1813003000NRG24270220240141171
|
06/03/2024
|
KALLAVVA GENSHIDDH HANJAGI
|
1813003WL018457
|
KALLAVVA GENSHIDDH HANJAGI
|
00048
|
BKID0000738
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243651330
|
|
KALLAVVA GENSHIDDH HANJAGI
|
INDUSIND BANK(607189)
|
|
72
|
AKKALKOT
|
MH-13-003-051-001/93
(BANDOLE (BK))
|
1813003000NRG24260220240140593
|
06/03/2024
|
Basha Duragappa Nandiwale
|
1813003WL018394
|
Basha Duragappa Nandiwale
|
00048
|
BKID0000738
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243651328
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
73
|
AKKALKOT
|
MH-13-003-035-001/809147
(MIRAJAGI)
|
1813003000NRG24270220240141167
|
06/03/2024
|
Amsiddha Yalappa Nimbal
|
1813003WL018457
|
Amsiddha Yalappa Nimbal
|
00051
|
MAHB0000111
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243654096
|
|
Mr. AMSIDDH YALAPPA NIMBAL
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
AKKALKOT
|
MH-13-003-035-001/809147
(MIRAJAGI)
|
1813003000NRG24270220240141168
|
06/03/2024
|
Amsiddha Yalappa Nimbal
|
1813003WL018457
|
Amsiddha Yalappa Nimbal
|
00051
|
MAHB0000111
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243654097
|
|
Mr. AMSIDDH YALAPPA NIMBAL
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
AKKALKOT
|
MH-13-003-035-001/809168
(MIRAJAGI)
|
1813003000NRG24270220240141175
|
06/03/2024
|
MALKARI GANPATI PATIL
|
1813003WL018458
|
MALKARI GANPATI PATIL
|
00051
|
MAHB0000111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243654098
|
|
MALKARI GANPATI PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
76
|
AKKALKOT
|
MH-13-003-009-001/16
(BOROTI (BK))
|
1813003000NRG24050320240145172
|
06/03/2024
|
Shridevi Vitthal Koli
|
1813003WL018949
|
Shridevi Vitthal Koli
|
00051
|
MAHB0000129
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243654099
|
|
Miss. Shridevi Vitthal Koli
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
AKKALKOT
|
MH-13-003-010-001/8090234
(BOROTI (KHURD))
|
1813003000NRG24050320240145176
|
06/03/2024
|
Sachin Vithal Koli
|
1813003WL018949
|
Sachin Vithal Koli
|
00051
|
MAHB0000129
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243654100
|
|
Mr. Sachin Vitthal Koli
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
78
|
AKKALKOT
|
MH-13-003-051-001/13149631
(BANDOLE (BK))
|
1813003000NRG24020320240144587
|
06/03/2024
|
Malhari Tukaram Solankar
|
1813003WL018864
|
Malhari Tukaram Solankar
|
00089
|
CBIN0284661
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243654095
|
|
MALHARI TUKARAM SOLANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
79
|
AKKALKOT
|
MH-13-003-032-001/8099496
(MANGARUL)
|
1813003000NRG24050320240145201
|
06/03/2024
|
Kalyani Gadeppa Kumbhar
|
1813003WL018951
|
Kalyani Gadeppa Kumbhar
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651380
|
|
KALYANI GADDEPPA KUMBHAR
|
AXIS BANK(607153)
|
|
80
|
AKKALKOT
|
MH-13-003-051-001/809354
(BANDOLE (BK))
|
1813003000NRG24260220240140589
|
06/03/2024
|
Khandu Dhaygode
|
1813003WL018394
|
Khandu Dhaygode
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651390
|
|
KHANDU DEVABA DHAYAGODE
|
BANK OF INDIA(508505)
|
|
81
|
AKKALKOT
|
MH-13-003-094-001/809009
(HALHALLI (A))
|
1813003000NRG24050320240145139
|
06/03/2024
|
SANGITA APASHA BIRAJDAR
|
1813003WL018948
|
SANGITA APASHA BIRAJDAR
|
00114
|
YESB0SDC001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243651363
|
|
SANGITA APPASHA BIRAJDAR
|
IDBI BANK(607095)
|
|
82
|
AKKALKOT
|
MH-13-003-094-001/809009
(HALHALLI (A))
|
1813003000NRG24050320240145140
|
06/03/2024
|
SANGITA APASHA BIRAJDAR
|
1813003WL018948
|
SANGITA APASHA BIRAJDAR
|
00114
|
YESB0SDC001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243651364
|
|
SANGITA APPASHA BIRAJDAR
|
IDBI BANK(607095)
|
|
83
|
AKKALKOT
|
MH-13-003-094-001/809009
(HALHALLI (A))
|
1813003000NRG24050320240145141
|
06/03/2024
|
SANGITA APASHA BIRAJDAR
|
1813003WL018948
|
SANGITA APASHA BIRAJDAR
|
00114
|
YESB0SDC001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243651365
|
|
SANGITA APPASHA BIRAJDAR
|
IDBI BANK(607095)
|
|
84
|
AKKALKOT
|
MH-13-003-094-001/809033
(HALHALLI (A))
|
1813003000NRG24050320240145152
|
06/03/2024
|
MALAMAA I. BIRJADAR
|
1813003WL018948
|
MALAMAA I. BIRJADAR
|
00114
|
YESB0SDC001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243651374
|
|
MALAMMA IRANNA BIRAJADAR
|
BANK OF INDIA(508505)
|
|
85
|
AKKALKOT
|
MH-13-003-094-001/809033
(HALHALLI (A))
|
1813003000NRG24050320240145156
|
06/03/2024
|
MALAMAA I. BIRJADAR
|
1813003WL018948
|
MALAMAA I. BIRJADAR
|
00114
|
YESB0SDC001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243651372
|
|
MALAMMA IRANNA BIRAJADAR
|
BANK OF INDIA(508505)
|
|
86
|
AKKALKOT
|
MH-13-003-094-001/809033
(HALHALLI (A))
|
1813003000NRG24050320240145154
|
06/03/2024
|
MALAMAA I. BIRJADAR
|
1813003WL018948
|
MALAMAA I. BIRJADAR
|
00114
|
YESB0SDC001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243651373
|
|
MALAMMA IRANNA BIRAJADAR
|
BANK OF INDIA(508505)
|
|
87
|
AKKALKOT
|
MH-13-003-094-001/809050
(HALHALLI (A))
|
1813003000NRG24050320240145158
|
06/03/2024
|
LAXMIBAI M. BIRAJDAR
|
1813003WL018948
|
LAXMIBAI M. BIRAJDAR
|
00114
|
YESB0SDC001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243651366
|
|
LAXMIBAI MAHADEV BIRAJDAR
|
BANK OF INDIA(508505)
|
|
88
|
AKKALKOT
|
MH-13-003-094-001/809050
(HALHALLI (A))
|
1813003000NRG24050320240145166
|
06/03/2024
|
LAXMIBAI M. BIRAJDAR
|
1813003WL018948
|
LAXMIBAI M. BIRAJDAR
|
00114
|
YESB0SDC001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243651368
|
|
LAXMIBAI MAHADEV BIRAJDAR
|
BANK OF INDIA(508505)
|
|
89
|
AKKALKOT
|
MH-13-003-094-001/809050
(HALHALLI (A))
|
1813003000NRG24050320240145162
|
06/03/2024
|
LAXMIBAI M. BIRAJDAR
|
1813003WL018948
|
LAXMIBAI M. BIRAJDAR
|
00114
|
YESB0SDC001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243651367
|
|
LAXMIBAI MAHADEV BIRAJDAR
|
BANK OF INDIA(508505)
|
|
90
|
AKKALKOT
|
MH-13-003-094-001/809050
(HALHALLI (A))
|
1813003000NRG24050320240145161
|
06/03/2024
|
MAHADEV D. BIRAJDAR
|
1813003WL018948
|
MAHADEV D. BIRAJDAR
|
00114
|
YESB0SDC001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243651375
|
|
Mahadev Devappa Biirajadar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
AKKALKOT
|
MH-13-003-094-001/809050
(HALHALLI (A))
|
1813003000NRG24050320240145165
|
06/03/2024
|
MAHADEV D. BIRAJDAR
|
1813003WL018948
|
MAHADEV D. BIRAJDAR
|
00114
|
YESB0SDC001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243651376
|
|
Mahadev Devappa Biirajadar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
AKKALKOT
|
MH-13-003-094-001/809050
(HALHALLI (A))
|
1813003000NRG24050320240145164
|
06/03/2024
|
NAGUBAI PARMESHWAR BIRAJDAR
|
1813003WL018948
|
NAGUBAI PARMESHWAR BIRAJDAR
|
00114
|
YESB0SDC001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243651370
|
|
Nagubai Parmeshwar Birajadar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
AKKALKOT
|
MH-13-003-094-001/809050
(HALHALLI (A))
|
1813003000NRG24050320240145160
|
06/03/2024
|
NAGUBAI PARMESHWAR BIRAJDAR
|
1813003WL018948
|
NAGUBAI PARMESHWAR BIRAJDAR
|
00114
|
YESB0SDC001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243651371
|
|
Nagubai Parmeshwar Birajadar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
AKKALKOT
|
MH-13-003-094-001/809050
(HALHALLI (A))
|
1813003000NRG24050320240145157
|
06/03/2024
|
NAGUBAI PARMESHWAR BIRAJDAR
|
1813003WL018948
|
NAGUBAI PARMESHWAR BIRAJDAR
|
00114
|
YESB0SDC001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243651369
|
|
Nagubai Parmeshwar Birajadar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
AKKALKOT
|
MH-13-003-094-001/809138
(HALHALLI (A))
|
1813003000NRG24050320240145171
|
06/03/2024
|
LAKPAA KESHAVRAO BIRAJDAR
|
1813003WL018948
|
LAKPAA KESHAVRAO BIRAJDAR
|
00114
|
YESB0SDC001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243651378
|
|
LAKAPPA KESHAVRAV BIRAJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23277
|
23277
|
|
|
|
|
|
|
|
|
96
|
AKKALKOT
|
MH-13-003-032-001/809086
(MANGARUL)
|
1813003000NRG24050320240145216
|
06/03/2024
|
Babusha Shravan Banasode
|
1813003WL018953
|
Babusha Shravan Banasode
|
00127
|
FDRL0001767
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651362
|
|
MRS RENUKA SRAVAN BANSODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
97
|
AKKALKOT
|
MH-13-003-032-001/809244
(MANGARUL)
|
1813003000NRG24050320240145208
|
06/03/2024
|
Utkarsh Mohan Shahane
|
1813003WL018952
|
Utkarsh Mohan Shahane
|
00152
|
HDFC0002529
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651841
|
|
UTKARSH MOHAN SHAHANE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
98
|
AKKALKOT
|
MH-13-003-025-001/809161
(KARAJAGI)
|
1813003000NRG24010320240144386
|
06/03/2024
|
Pandit Chandram Bhadole
|
1813003WL018822
|
Pandit Chandram Bhadole
|
00165
|
IBKL0001583
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651361
|
|
PANDIT CHANDRAM BHANDOLE&MAHADEVI PANDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
AKKALKOT
|
MH-13-003-035-001/69
(MIRAJAGI)
|
1813003000NRG24270220240141143
|
06/03/2024
|
Shrishail Ganapati Gavali
|
1813003WL018457
|
Shrishail Ganapati Gavali
|
00165
|
IBKL0001583
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243651357
|
|
SHRISHAIL GANAPATI GAVALI
|
IDBI BANK(607095)
|
|
100
|
AKKALKOT
|
MH-13-003-035-001/69
(MIRAJAGI)
|
1813003000NRG24270220240141144
|
06/03/2024
|
Shrishail Ganapati Gavali
|
1813003WL018457
|
Shrishail Ganapati Gavali
|
00165
|
IBKL0001583
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243651358
|
|
SHRISHAIL GANAPATI GAVALI
|
IDBI BANK(607095)
|
|
101
|
AKKALKOT
|
MH-13-003-035-001/69
(MIRAJAGI)
|
1813003000NRG24270220240141145
|
06/03/2024
|
Shrishail Ganapati Gavali
|
1813003WL018457
|
Shrishail Ganapati Gavali
|
00165
|
IBKL0001583
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243651359
|
|
SHRISHAIL GANAPATI GAVALI
|
IDBI BANK(607095)
|
|
102
|
AKKALKOT
|
MH-13-003-035-001/809152
(MIRAJAGI)
|
1813003000NRG24270220240141174
|
06/03/2024
|
satappa vithal nimbal
|
1813003WL018458
|
satappa vithal nimbal
|
00165
|
IBKL0001583
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651360
|
|
SATAPPA VITHOBA NIMBAL
|
IDBI BANK(607095)
|
|
103
|
AKKALKOT
|
MH-13-003-035-001/85
(MIRAJAGI)
|
1813003000NRG24270220240141176
|
06/03/2024
|
Amsiddha Siddhappa Pujari
|
1813003WL018458
|
Amsiddha Siddhappa Pujari
|
00165
|
IBKL0001583
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651353
|
|
Mr. AMSIDDHA SIDDHAPPA PUJARI
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
AKKALKOT
|
MH-13-003-035-001/85
(MIRAJAGI)
|
1813003000NRG24270220240141178
|
06/03/2024
|
Amsiddha Siddhappa Pujari
|
1813003WL018458
|
Amsiddha Siddhappa Pujari
|
00165
|
IBKL0001583
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651354
|
|
Mr. AMSIDDHA SIDDHAPPA PUJARI
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
AKKALKOT
|
MH-13-003-035-001/85
(MIRAJAGI)
|
1813003000NRG24270220240141179
|
06/03/2024
|
Sampabai Amsiddha Pujari
|
1813003WL018458
|
Sampabai Amsiddha Pujari
|
00165
|
IBKL0001583
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651355
|
|
SAMPABAI AMSIDDHA PUJARI
|
IDBI BANK(607095)
|
|
106
|
AKKALKOT
|
MH-13-003-035-001/85
(MIRAJAGI)
|
1813003000NRG24270220240141177
|
06/03/2024
|
Sampabai Amsiddha Pujari
|
1813003WL018458
|
Sampabai Amsiddha Pujari
|
00165
|
IBKL0001583
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651356
|
|
SAMPABAI AMSIDDHA PUJARI
|
IDBI BANK(607095)
|
|
107
|
AKKALKOT
|
MH-13-003-051-001/13149611
(BANDOLE (BK))
|
1813003000NRG24020320240144585
|
06/03/2024
|
Laxmi Dattaray Madkar
|
1813003WL018864
|
Laxmi Dattaray Madkar
|
00165
|
IBKL0001583
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651352
|
|
LAXMI DATTATRAY MADKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
108
|
AKKALKOT
|
MH-13-003-023-001/254
(KADABGAON)
|
1813003000NRG24290220240143017
|
06/03/2024
|
Sachin Lalu Pawar
|
1813003WL018698
|
Sachin Lalu Pawar
|
00415
|
SBIN0000304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651829
|
|
MR SACHIN LALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
AKKALKOT
|
MH-13-003-023-001/254
(KADABGAON)
|
1813003000NRG24290220240143015
|
06/03/2024
|
Sachin Lalu Pawar
|
1813003WL018698
|
Sachin Lalu Pawar
|
00415
|
SBIN0000304
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243651828
|
|
MR SACHIN LALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
AKKALKOT
|
MH-13-003-023-001/393
(KADABGAON)
|
1813003000NRG24290220240143020
|
06/03/2024
|
Ashwini Dhondiram Pawar
|
1813003WL018698
|
Ashwini Dhondiram Pawar
|
00415
|
SBIN0000304
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243651839
|
|
ASHWINI DHONDIRAM PA
|
BANK OF BARODA(606985)
|
|
111
|
AKKALKOT
|
MH-13-003-023-001/393
(KADABGAON)
|
1813003000NRG24290220240143018
|
06/03/2024
|
Ashwini Dhondiram Pawar
|
1813003WL018698
|
Ashwini Dhondiram Pawar
|
00415
|
SBIN0000304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651838
|
|
ASHWINI DHONDIRAM PA
|
BANK OF BARODA(606985)
|
|
112
|
AKKALKOT
|
MH-13-003-023-001/394
(KADABGAON)
|
1813003000NRG24290220240143021
|
06/03/2024
|
Sunita Shankar Pawar
|
1813003WL018698
|
Sunita Shankar Pawar
|
00415
|
SBIN0000304
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243651820
|
|
SUNITA SHANKAR PAWAR
|
BANK OF INDIA(508505)
|
|
113
|
AKKALKOT
|
MH-13-003-023-001/394
(KADABGAON)
|
1813003000NRG24290220240143023
|
06/03/2024
|
Sunita Shankar Pawar
|
1813003WL018698
|
Sunita Shankar Pawar
|
00415
|
SBIN0000304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651819
|
|
SUNITA SHANKAR PAWAR
|
BANK OF INDIA(508505)
|
|
114
|
AKKALKOT
|
MH-13-003-023-001/809199
(KADABGAON)
|
1813003000NRG24290220240143033
|
06/03/2024
|
Vilas Revansidh Rathod
|
1813003WL018698
|
Vilas Revansidh Rathod
|
00415
|
SBIN0000304
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243651834
|
|
MR VILAS REVENSIDDHA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
115
|
AKKALKOT
|
MH-13-003-023-001/809199
(KADABGAON)
|
1813003000NRG24290220240143031
|
06/03/2024
|
Vilas Revansidh Rathod
|
1813003WL018698
|
Vilas Revansidh Rathod
|
00415
|
SBIN0000304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651833
|
|
MR VILAS REVENSIDDHA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
116
|
AKKALKOT
|
MH-13-003-023-001/809214
(KADABGAON)
|
1813003000NRG24290220240143034
|
06/03/2024
|
VAKIL TARASINH RATHOD
|
1813003WL018698
|
VAKIL TARASINH RATHOD
|
00415
|
SBIN0000304
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243651811
|
|
MR VAKIL TARASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
117
|
AKKALKOT
|
MH-13-003-036-001/13149540
(NAVINDAGI)
|
1813003000NRG24050320240145503
|
06/03/2024
|
MUJAWAR SAIPAN DASTAGIR
|
1813003WL018995
|
MUJAWAR SAIPAN DASTAGIR
|
00415
|
SBIN0000304
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243651345
|
|
MR SAIPAN DASTAGIR MUJAWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
AKKALKOT
|
MH-13-003-036-001/13149553
(NAVINDAGI)
|
1813003000NRG24050320240145505
|
06/03/2024
|
MUJAWAR YATIMASHALI SAIPAN
|
1813003WL018995
|
MUJAWAR YATIMASHALI SAIPAN
|
00415
|
SBIN0000304
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243651346
|
|
MR YATIMASHALI SAIPAN MUJAWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
AKKALKOT
|
MH-13-003-051-001/87
(BANDOLE (BK))
|
1813003000NRG24020320240144606
|
06/03/2024
|
Sunil Madane
|
1813003WL018865
|
Sunil Madane
|
00415
|
SBIN0000304
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651840
|
|
SUNIL MADANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19860
|
19860
|
|
|
|
|
|
|
|
|
120
|
AKKALKOT
|
MH-13-003-032-001/134
(MANGARUL)
|
1813003000NRG24020320240144640
|
06/03/2024
|
Sharad Vijay Surdi
|
1813003WL018869
|
Sharad Vijay Surdi
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651815
|
|
SHARAD VIJAY SURDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
AKKALKOT
|
MH-13-003-032-001/134
(MANGARUL)
|
1813003000NRG24020320240144641
|
06/03/2024
|
Sharad Vijay Surdi
|
1813003WL018869
|
Sharad Vijay Surdi
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651816
|
|
SHARAD VIJAY SURDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
AKKALKOT
|
MH-13-003-032-001/245
(MANGARUL)
|
1813003000NRG24050320240145196
|
06/03/2024
|
Sanganna Basanna Mudagi
|
1813003WL018951
|
Sanganna Basanna Mudagi
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651821
|
|
MR SANGANNA BASANNA MUDAGI
|
STATE BANK OF INDIA(508548)
|
|
123
|
AKKALKOT
|
MH-13-003-032-001/260
(MANGARUL)
|
1813003000NRG24050320240145215
|
06/03/2024
|
ASHOK SHANKAR BAJANTRI
|
1813003WL018953
|
ASHOK SHANKAR BAJANTRI
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651810
|
|
ASHOK SHANKAR BAJANTRI
|
BANK OF INDIA(508505)
|
|
124
|
AKKALKOT
|
MH-13-003-032-001/42
(MANGARUL)
|
1813003000NRG24050320240145197
|
06/03/2024
|
SAGAR TUKARAM HATTARSANG
|
1813003WL018951
|
SAGAR TUKARAM HATTARSANG
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651817
|
|
SAGAR TUKARAM HATTARASANG
|
IDBI BANK(607095)
|
|
125
|
AKKALKOT
|
MH-13-003-032-001/45
(MANGARUL)
|
1813003000NRG24050320240145198
|
06/03/2024
|
MAHANTESH TUKARAM GODEN
|
1813003WL018951
|
MAHANTESH TUKARAM GODEN
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651837
|
|
MAHANTESH TUKARAM GODEN
|
BANK OF INDIA(508505)
|
|
126
|
AKKALKOT
|
MH-13-003-032-001/809172
(MANGARUL)
|
1813003000NRG24050320240145200
|
06/03/2024
|
Prabhakar Shekappa Baluragi
|
1813003WL018951
|
Prabhakar Shekappa Baluragi
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651836
|
|
PRABHAKAR SHEKAPPA BALURAGI
|
BANK OF INDIA(508505)
|
|
127
|
AKKALKOT
|
MH-13-003-032-001/809239
(MANGARUL)
|
1813003000NRG24050320240145206
|
06/03/2024
|
BASAVARAJ SUBHASH TADWAL
|
1813003WL018952
|
BASAVARAJ SUBHASH TADWAL
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651818
|
|
MR BASAVARAJ SUBHASH TADWAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
AKKALKOT
|
MH-13-003-032-001/809239
(MANGARUL)
|
1813003000NRG24050320240145207
|
06/03/2024
|
Shrikant Subhash Tadwal
|
1813003WL018952
|
Shrikant Subhash Tadwal
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651835
|
|
MR SHRIKANT SUBHASH TADWAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
AKKALKOT
|
MH-13-003-032-001/809253
(MANGARUL)
|
1813003000NRG24050320240145217
|
06/03/2024
|
ANKUSH MALLIKARJUN JADHAV
|
1813003WL018953
|
ANKUSH MALLIKARJUN JADHAV
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651826
|
|
ANKUSH MALLIKARJUN J
|
BANK OF BARODA(606985)
|
|
130
|
AKKALKOT
|
MH-13-003-032-001/809253
(MANGARUL)
|
1813003000NRG24050320240145218
|
06/03/2024
|
SAVITA ANKUSH JADHAV
|
1813003WL018953
|
SAVITA ANKUSH JADHAV
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651827
|
|
MR SAVITA ANKUSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
AKKALKOT
|
MH-13-003-032-001/809265
(MANGARUL)
|
1813003000NRG24050320240145210
|
06/03/2024
|
Savita Shrishail Arabale
|
1813003WL018952
|
Savita Shrishail Arabale
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651824
|
|
SAVITA ARABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
AKKALKOT
|
MH-13-003-032-001/809265
(MANGARUL)
|
1813003000NRG24050320240145209
|
06/03/2024
|
SHRISHAIL NANASAHEB ARABALE
|
1813003WL018952
|
SHRISHAIL NANASAHEB ARABALE
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651825
|
|
SHRISHAIL NANASAHEB ARABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
AKKALKOT
|
MH-13-003-032-001/8099496
(MANGARUL)
|
1813003000NRG24050320240145202
|
06/03/2024
|
Ashok Gadeppa Kumbhar
|
1813003WL018951
|
Ashok Gadeppa Kumbhar
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651830
|
|
ASHOK GADDEPPA KUNBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
AKKALKOT
|
MH-13-003-032-001/8099502
(MANGARUL)
|
1813003000NRG24020320240144649
|
06/03/2024
|
Akkalwadi Sharanappa Annap
|
1813003WL018869
|
Akkalwadi Sharanappa Annap
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651348
|
|
SHARANAPPA ANNAPPA AKALAVADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
AKKALKOT
|
MH-13-003-032-001/8099502
(MANGARUL)
|
1813003000NRG24020320240144647
|
06/03/2024
|
Akkalwadi Sharanappa Annap
|
1813003WL018869
|
Akkalwadi Sharanappa Annap
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651347
|
|
SHARANAPPA ANNAPPA AKALAVADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
AKKALKOT
|
MH-13-003-032-001/8099546
(MANGARUL)
|
1813003000NRG24020320240144653
|
06/03/2024
|
Mahdev Ramchandra Surawase
|
1813003WL018869
|
Mahdev Ramchandra Surawase
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651812
|
|
MAHADEV RAMCHANDRA SURVASE
|
CANARA BANK(508532)
|
|
137
|
AKKALKOT
|
MH-13-003-032-001/8099546
(MANGARUL)
|
1813003000NRG24020320240144654
|
06/03/2024
|
Mahdev Ramchandra Surawase
|
1813003WL018869
|
Mahdev Ramchandra Surawase
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651813
|
|
MAHADEV RAMCHANDRA SURVASE
|
CANARA BANK(508532)
|
|
138
|
AKKALKOT
|
MH-13-003-032-001/8099565
(MANGARUL)
|
1813003000NRG24020320240144655
|
06/03/2024
|
Babu Kedari Suravase
|
1813003WL018869
|
Babu Kedari Suravase
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651822
|
|
BABU KEDARI SURVASE
|
CANARA BANK(508532)
|
|
139
|
AKKALKOT
|
MH-13-003-032-001/8099565
(MANGARUL)
|
1813003000NRG24020320240144656
|
06/03/2024
|
Babu Kedari Suravase
|
1813003WL018869
|
Babu Kedari Suravase
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651823
|
|
BABU KEDARI SURVASE
|
CANARA BANK(508532)
|
|
140
|
AKKALKOT
|
MH-13-003-032-001/8099590
(MANGARUL)
|
1813003000NRG24020320240144657
|
06/03/2024
|
Sayabanna Sheteppa Kanabas
|
1813003WL018869
|
Sayabanna Sheteppa Kanabas
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651831
|
|
MR SAYABANNA SHETEPPA KANABAS
|
STATE BANK OF INDIA(508548)
|
|
141
|
AKKALKOT
|
MH-13-003-032-001/8099590
(MANGARUL)
|
1813003000NRG24020320240144658
|
06/03/2024
|
Sayabanna Sheteppa Kanabas
|
1813003WL018869
|
Sayabanna Sheteppa Kanabas
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651832
|
|
MR SAYABANNA SHETEPPA KANABAS
|
STATE BANK OF INDIA(508548)
|
|
142
|
AKKALKOT
|
MH-13-003-032-001/8099604
(MANGARUL)
|
1813003000NRG24050320240145203
|
06/03/2024
|
Baburao Vishawana Javalekar
|
1813003WL018951
|
Baburao Vishawana Javalekar
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651349
|
|
SHRI BABURAO VISHWANATH JAVALEKAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
AKKALKOT
|
MH-13-003-033-001/125
(MHAISALGE)
|
1813003000NRG24270220240141142
|
06/03/2024
|
Gourabai Chandrasha Patil
|
1813003WL018456
|
Gourabai Chandrasha Patil
|
00415
|
SBIN0004653
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243651814
|
|
MRS GAURABAI CHANDRASHA PATIL
|
STATE BANK OF INDIA(508548)
|
|
144
|
AKKALKOT
|
MH-13-003-033-001/125
(MHAISALGE)
|
1813003000NRG24270220240141141
|
06/03/2024
|
Mahantesh Chandrsha Patil
|
1813003WL018456
|
Mahantesh Chandrsha Patil
|
00415
|
SBIN0004653
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243651254
|
|
MR MAHANTESH CHANDRASHA PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39858
|
39858
|
|
|
|
|
|
|
|
|
145
|
AKKALKOT
|
MH-13-003-023-001/253
(KADABGAON)
|
1813003000NRG24290220240143014
|
06/03/2024
|
Priyanka Santosh Rathod
|
1813003WL018698
|
Priyanka Santosh Rathod
|
00468
|
UBIN0567817
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243654101
|
|
PRIYANKA SANTOSH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
146
|
AKKALKOT
|
MH-13-003-023-001/253
(KADABGAON)
|
1813003000NRG24290220240143012
|
06/03/2024
|
Priyanka Santosh Rathod
|
1813003WL018698
|
Priyanka Santosh Rathod
|
00468
|
UBIN0567817
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243654102
|
|
PRIYANKA SANTOSH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
147
|
AKKALKOT
|
MH-13-003-023-001/253
(KADABGAON)
|
1813003000NRG24290220240143013
|
06/03/2024
|
Santosh Motiram Rathod
|
1813003WL018698
|
Santosh Motiram Rathod
|
00468
|
UBIN0567817
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243654103
|
|
SANTOSH MOTIRAM RATHOD
|
BANK OF INDIA(508505)
|
|
148
|
AKKALKOT
|
MH-13-003-023-001/253
(KADABGAON)
|
1813003000NRG24290220240143011
|
06/03/2024
|
Santosh Motiram Rathod
|
1813003WL018698
|
Santosh Motiram Rathod
|
00468
|
UBIN0567817
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243654104
|
|
SANTOSH MOTIRAM RATHOD
|
BANK OF INDIA(508505)
|
|
149
|
AKKALKOT
|
MH-13-003-023-001/809177
(KADABGAON)
|
1813003000NRG24290220240143030
|
06/03/2024
|
Shital Akash Pawar
|
1813003WL018698
|
Shital Akash Pawar
|
00468
|
UBIN0567817
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243654110
|
|
KAJAL RAMDAS RATHOD
|
BANK OF INDIA(508505)
|
|
150
|
AKKALKOT
|
MH-13-003-023-001/809177
(KADABGAON)
|
1813003000NRG24290220240143028
|
06/03/2024
|
Shital Akash Pawar
|
1813003WL018698
|
Shital Akash Pawar
|
00468
|
UBIN0567817
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115243654111
|
|
KAJAL RAMDAS RATHOD
|
BANK OF INDIA(508505)
|
|
151
|
AKKALKOT
|
MH-13-003-035-001/80800104
(MIRAJAGI)
|
1813003000NRG24270220240141161
|
06/03/2024
|
PADMABAI NINGAPPA WAGDARI
|
1813003WL018457
|
PADMABAI NINGAPPA WAGDARI
|
00468
|
UBIN0567817
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243654107
|
|
Mrs. PADMABAI NINGAPPA WAGDARI
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
AKKALKOT
|
MH-13-003-035-001/80800104
(MIRAJAGI)
|
1813003000NRG24270220240141162
|
06/03/2024
|
PADMABAI NINGAPPA WAGDARI
|
1813003WL018457
|
PADMABAI NINGAPPA WAGDARI
|
00468
|
UBIN0567817
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243654108
|
|
Mrs. PADMABAI NINGAPPA WAGDARI
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
AKKALKOT
|
MH-13-003-035-001/80800104
(MIRAJAGI)
|
1813003000NRG24270220240141163
|
06/03/2024
|
PADMABAI NINGAPPA WAGDARI
|
1813003WL018457
|
PADMABAI NINGAPPA WAGDARI
|
00468
|
UBIN0567817
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243654109
|
|
Mrs. PADMABAI NINGAPPA WAGDARI
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
AKKALKOT
|
MH-13-003-051-001/13149611
(BANDOLE (BK))
|
1813003000NRG24020320240144584
|
06/03/2024
|
Dattaray Khandu Madkar
|
1813003WL018864
|
Dattaray Khandu Madkar
|
00468
|
UBIN0567817
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243654105
|
|
DATTATRAY KHANDU MADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
AKKALKOT
|
MH-13-003-051-001/94
(BANDOLE (BK))
|
1813003000NRG24260220240140595
|
06/03/2024
|
Santosh Pandurang Bandagar
|
1813003WL018394
|
Santosh Pandurang Bandagar
|
00468
|
UBIN0567817
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243654106
|
|
SANTOSH PANDURANG BANDAGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
156
|
AKKALKOT
|
MH-13-003-032-001/248
(MANGARUL)
|
1813003000NRG24060320240145656
|
06/03/2024
|
Anil Annarav Baluragi
|
1813003WL019022
|
Anil Annarav Baluragi
|
00468
|
UBIN0901881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651842
|
|
ANIL ANNARAV BALURAGI
|
UNION BANK OF INDIA(508500)
|
|
157
|
AKKALKOT
|
MH-13-003-032-001/248
(MANGARUL)
|
1813003000NRG24060320240145655
|
06/03/2024
|
Annarav Bhimarav Balurgi
|
1813003WL019022
|
Annarav Bhimarav Balurgi
|
00468
|
UBIN0901881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651843
|
|
ANNARAV BHIMARAV BALURGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
158
|
AKKALKOT
|
MH-13-003-025-001/8090981
(KARAJAGI)
|
1813003000NRG24010320240144385
|
06/03/2024
|
RAJKUMAR CHADU KORASEGANV
|
1813003WL018822
|
RAJKUMAR CHADU KORASEGANV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651397
|
|
RAJKUMAR CHANDU KORASEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
AKKALKOT
|
MH-13-003-025-001/8091116
(KARAJAGI)
|
1813003000NRG24050320240145356
|
06/03/2024
|
PIRAPPA KALAPPA HELAVE
|
1813003WL018973
|
PIRAPPA KALAPPA HELAVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651394
|
|
PIRAPPA KALAPPA HELAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
AKKALKOT
|
MH-13-003-025-001/8091116
(KARAJAGI)
|
1813003000NRG24050320240145357
|
06/03/2024
|
Shivamma Pirappa Helave
|
1813003WL018973
|
Shivamma Pirappa Helave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651809
|
|
SHIVAMMA PIRAPPA HELAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
AKKALKOT
|
MH-13-003-025-001/80912681
(KARAJAGI)
|
1813003000NRG24050320240145358
|
06/03/2024
|
Nirmala Prashant Madhabhavi
|
1813003WL018973
|
Nirmala Prashant Madhabhavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651396
|
|
NIRMALA PRASHANT MADHABHAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
AKKALKOT
|
MH-13-003-025-001/809300
(KARAJAGI)
|
1813003000NRG24050320240145359
|
06/03/2024
|
VIWANATH VITTAL HELVE
|
1813003WL018973
|
VIWANATH VITTAL HELVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651395
|
|
VISHWANATH VITHAL HELAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
AKKALKOT
|
MH-13-003-032-001/133
(MANGARUL)
|
1813003000NRG24060320240145660
|
06/03/2024
|
Babusha Chandrakant Shegav
|
1813003WL019023
|
Babusha Chandrakant Shegav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651808
|
|
BABURAO CHANDRAKANT SHEGAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
AKKALKOT
|
MH-13-003-032-001/262
(MANGARUL)
|
1813003000NRG24020320240144642
|
06/03/2024
|
Vijayalaxmi Kashinath Hangarragi
|
1813003WL018869
|
Vijayalaxmi Kashinath Hangarragi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651398
|
|
Vijayalaxmi Kashinath Hangarragi
|
INDUSIND BANK(607189)
|
|
165
|
AKKALKOT
|
MH-13-003-032-001/8099405
(MANGARUL)
|
1813003000NRG24060320240145659
|
06/03/2024
|
Pradeep Keshavrao Kulkarni
|
1813003WL019022
|
Pradeep Keshavrao Kulkarni
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651393
|
|
MRS ROHINI PRADEEP KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
166
|
AKKALKOT
|
MH-13-003-032-001/244-A
(MANGARUL)
|
1813003000NRG24050320240145213
|
06/03/2024
|
Bhagyashree Babusha Kurhade
|
1813003WL018953
|
Bhagyashree Babusha Kurhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651260
|
|
BHAGYASHREE BABUSHA KURHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
AKKALKOT
|
MH-13-003-032-001/248
(MANGARUL)
|
1813003000NRG24060320240145657
|
06/03/2024
|
Mahananda Annarao Baluragi
|
1813003WL019022
|
Mahananda Annarao Baluragi
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243651263
|
|
MAHANANDA ANNARAO BALURAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
AKKALKOT
|
MH-13-003-032-001/259
(MANGARUL)
|
1813003000NRG24050320240145214
|
06/03/2024
|
Yallappa Ambaji Bajantri
|
1813003WL018953
|
Yallappa Ambaji Bajantri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651265
|
|
YALLAPPA AMBAJI BAJANTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
AKKALKOT
|
MH-13-003-032-001/8099502
(MANGARUL)
|
1813003000NRG24020320240144648
|
06/03/2024
|
Shobha Sharanappa Akalawadi
|
1813003WL018869
|
Shobha Sharanappa Akalawadi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651256
|
|
SHOBHA SHARANAPPA AKALAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
AKKALKOT
|
MH-13-003-032-001/8099502
(MANGARUL)
|
1813003000NRG24020320240144650
|
06/03/2024
|
Shobha Sharanappa Akalawadi
|
1813003WL018869
|
Shobha Sharanappa Akalawadi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651255
|
|
SHOBHA SHARANAPPA AKALAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
AKKALKOT
|
MH-13-003-032-001/8099510
(MANGARUL)
|
1813003000NRG24050320240145219
|
06/03/2024
|
Sushala Bhimasha Bajantri
|
1813003WL018953
|
Sushala Bhimasha Bajantri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651262
|
|
SUSHALA BHIMASHA BAJANTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
AKKALKOT
|
MH-13-003-035-001/72
(MIRAJAGI)
|
1813003000NRG24270220240141152
|
06/03/2024
|
Chinnamma Shrimant Jamadar
|
1813003WL018457
|
Chinnamma Shrimant Jamadar
|
00691
|
IPOS0000001
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243651299
|
|
CHINNAMMA SHRIMANT JAMADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
AKKALKOT
|
MH-13-003-035-001/72
(MIRAJAGI)
|
1813003000NRG24270220240141153
|
06/03/2024
|
Chinnamma Shrimant Jamadar
|
1813003WL018457
|
Chinnamma Shrimant Jamadar
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243651298
|
|
CHINNAMMA SHRIMANT JAMADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
AKKALKOT
|
MH-13-003-035-001/72
(MIRAJAGI)
|
1813003000NRG24270220240141154
|
06/03/2024
|
Chinnamma Shrimant Jamadar
|
1813003WL018457
|
Chinnamma Shrimant Jamadar
|
00691
|
IPOS0000001
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243651297
|
|
CHINNAMMA SHRIMANT JAMADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
AKKALKOT
|
MH-13-003-035-001/809286
(MIRAJAGI)
|
1813003000NRG24270220240141170
|
06/03/2024
|
GENAPPA MALAPPA HANJAGI
|
1813003WL018457
|
GENAPPA MALAPPA HANJAGI
|
00691
|
IPOS0000001
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243651266
|
|
Mr. GENAPPA MALAPPA HANJAGI
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
AKKALKOT
|
MH-13-003-036-001/809299
(NAVINDAGI)
|
1813003000NRG24050320240145507
|
06/03/2024
|
Mujawar Abbasali Saipan
|
1813003WL018995
|
Mujawar Abbasali Saipan
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243651259
|
|
MUJAWAR ABBASALI SAIPAN
|
BANK OF INDIA(508505)
|
|
177
|
AKKALKOT
|
MH-13-003-036-001/809299
(NAVINDAGI)
|
1813003000NRG24050320240145508
|
06/03/2024
|
Rukhiyabegum Abbasali Mujawar
|
1813003WL018995
|
Rukhiyabegum Abbasali Mujawar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243651258
|
|
RUKIYA BANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
AKKALKOT
|
MH-13-003-036-001/809300
(NAVINDAGI)
|
1813003000NRG24050320240145509
|
06/03/2024
|
Murtujali Saipan Mujawar
|
1813003WL018995
|
Murtujali Saipan Mujawar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243651257
|
|
MURTUJALI SAIPAN MUJAWAR
|
BANK OF INDIA(508505)
|
|
179
|
AKKALKOT
|
MH-13-003-036-001/809300
(NAVINDAGI)
|
1813003000NRG24050320240145510
|
06/03/2024
|
Samreen Mutrujali Mujawar
|
1813003WL018995
|
Samreen Mutrujali Mujawar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243651267
|
|
SAMREEN MURTUJALI MUJAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
AKKALKOT
|
MH-13-003-051-001/13149531-A
(BANDOLE (BK))
|
1813003000NRG24020320240144596
|
06/03/2024
|
Gajanan Mahadev Kharat
|
1813003WL018865
|
Gajanan Mahadev Kharat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651261
|
|
GAJANAN MAHADEV KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
AKKALKOT
|
MH-13-003-051-001/85
(BANDOLE (BK))
|
1813003000NRG24020320240144601
|
06/03/2024
|
Anita Siddharam Kharat
|
1813003WL018865
|
Anita Siddharam Kharat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651264
|
|
ANITA SIDDHARAM KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
AKKALKOT
|
MH-13-003-051-001/86
(BANDOLE (BK))
|
1813003000NRG24020320240144604
|
06/03/2024
|
shobha surykant bandichode
|
1813003WL018865
|
shobha surykant bandichode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651302
|
|
SHOBHA SURYKANT BANDICHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
AKKALKOT
|
MH-13-003-051-001/86
(BANDOLE (BK))
|
1813003000NRG24020320240144603
|
06/03/2024
|
surykant dhondappa bandichode
|
1813003WL018865
|
surykant dhondappa bandichode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651301
|
|
SURYKANT DHONDAPPA BANDICHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
AKKALKOT
|
MH-13-003-051-001/87
(BANDOLE (BK))
|
1813003000NRG24020320240144605
|
06/03/2024
|
ram chndrbhan madne
|
1813003WL018865
|
ram chndrbhan madne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651300
|
|
RAM CHANDRABHAN MADNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30966
|
30966
|
|
|
|
|
|
|
|
|
185
|
AKKALKOT
|
MH-13-003-035-001/71
(MIRAJAGI)
|
1813003000NRG24270220240141149
|
06/03/2024
|
Nagappa Parameshwar Jamadar
|
1813003WL018457
|
Nagappa Parameshwar Jamadar
|
00769
|
YESB0SDC001
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243651381
|
|
Jamadar Nagappa Parmeswar
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
186
|
AKKALKOT
|
MH-13-003-035-001/71
(MIRAJAGI)
|
1813003000NRG24270220240141150
|
06/03/2024
|
Nagappa Parameshwar Jamadar
|
1813003WL018457
|
Nagappa Parameshwar Jamadar
|
00769
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243651382
|
|
Jamadar Nagappa Parmeswar
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
187
|
AKKALKOT
|
MH-13-003-035-001/71
(MIRAJAGI)
|
1813003000NRG24270220240141151
|
06/03/2024
|
Nagappa Parameshwar Jamadar
|
1813003WL018457
|
Nagappa Parameshwar Jamadar
|
00769
|
YESB0SDC001
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243651383
|
|
Jamadar Nagappa Parmeswar
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
188
|
AKKALKOT
|
MH-13-003-035-001/74
(MIRAJAGI)
|
1813003000NRG24270220240141158
|
06/03/2024
|
Bhaganna Parmeshwar Jamadar
|
1813003WL018457
|
Bhaganna Parmeshwar Jamadar
|
00769
|
YESB0SDC001
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243651384
|
|
BHAGANNA JAMADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
AKKALKOT
|
MH-13-003-035-001/74
(MIRAJAGI)
|
1813003000NRG24270220240141159
|
06/03/2024
|
Bhaganna Parmeshwar Jamadar
|
1813003WL018457
|
Bhaganna Parmeshwar Jamadar
|
00769
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243651385
|
|
BHAGANNA JAMADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
AKKALKOT
|
MH-13-003-035-001/74
(MIRAJAGI)
|
1813003000NRG24270220240141160
|
06/03/2024
|
Bhaganna Parmeshwar Jamadar
|
1813003WL018457
|
Bhaganna Parmeshwar Jamadar
|
00769
|
YESB0SDC001
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115243651386
|
|
BHAGANNA JAMADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
AKKALKOT
|
MH-13-003-051-001/13149614
(BANDOLE (BK))
|
1813003000NRG24260220240140587
|
06/03/2024
|
Prakash Keraba Dhaygode
|
1813003WL018394
|
Prakash Keraba Dhaygode
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651379
|
|
MR PRAKASH KERABA DHAYGODE
|
STATE BANK OF INDIA(508548)
|
|
192
|
AKKALKOT
|
MH-13-003-051-001/809354
(BANDOLE (BK))
|
1813003000NRG24260220240140590
|
06/03/2024
|
Mahananda Dhaygode
|
1813003WL018394
|
Mahananda Dhaygode
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651391
|
|
MAHANANDA KHANDU DHAYGODE
|
BANK OF INDIA(508505)
|
|
193
|
AKKALKOT
|
MH-13-003-051-001/809547
(BANDOLE (BK))
|
1813003000NRG24260220240140592
|
06/03/2024
|
Keraba Yashwant Dhaigode
|
1813003WL018394
|
Keraba Yashwant Dhaigode
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243651392
|
|
Dhaigode Keraba Yeshwant
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
194
|
AKKALKOT
|
MH-13-003-094-001/809010
(HALHALLI (A))
|
1813003000NRG24050320240145145
|
06/03/2024
|
Birajdar Vijayalaxmi Yashvant
|
1813003WL018948
|
Birajdar Vijayalaxmi Yashvant
|
00769
|
YESB0SDC001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243651388
|
|
VIJAYALAXMI YASHVANT BIRAJDAR
|
BANK OF INDIA(508505)
|
|
195
|
AKKALKOT
|
MH-13-003-094-001/809010
(HALHALLI (A))
|
1813003000NRG24050320240145143
|
06/03/2024
|
Birajdar Vijayalaxmi Yashvant
|
1813003WL018948
|
Birajdar Vijayalaxmi Yashvant
|
00769
|
YESB0SDC001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243651389
|
|
VIJAYALAXMI YASHVANT BIRAJDAR
|
BANK OF INDIA(508505)
|
|
196
|
AKKALKOT
|
MH-13-003-094-001/809010
(HALHALLI (A))
|
1813003000NRG24050320240145147
|
06/03/2024
|
Birajdar Vijayalaxmi Yashvant
|
1813003WL018948
|
Birajdar Vijayalaxmi Yashvant
|
00769
|
YESB0SDC001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243651387
|
|
VIJAYALAXMI YASHVANT BIRAJDAR
|
BANK OF INDIA(508505)
|
|
197
|
AKKALKOT
|
MH-13-003-094-001/809020
(HALHALLI (A))
|
1813003000NRG24050320240145148
|
06/03/2024
|
Nagabai S Birajdar
|
1813003WL018948
|
Nagabai S Birajdar
|
00769
|
YESB0SDC001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243651377
|
|
Nagabai Sidharappa Biirajadar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
AKKALKOT
|
MH-13-003-094-001/809111
(HALHALLI (A))
|
1813003000NRG24050320240145169
|
06/03/2024
|
Kastturabai Sharanappa Birajadar
|
1813003WL018948
|
Kastturabai Sharanappa Birajadar
|
00769
|
YESB0SDC001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243651350
|
|
KASTURABAI SHARANAPPA BIRAJDAR
|
BANK OF INDIA(508505)
|
|
199
|
AKKALKOT
|
MH-13-003-094-001/809111
(HALHALLI (A))
|
1813003000NRG24050320240145170
|
06/03/2024
|
Kastturabai Sharanappa Birajadar
|
1813003WL018948
|
Kastturabai Sharanappa Birajadar
|
00769
|
YESB0SDC001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243651351
|
|
KASTURABAI SHARANAPPA BIRAJDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22332
|
22332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316950
|
316950
|
|
|
|
|
|
|
|