|
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-13-004-001-001/1133
(VARALEGAON)
|
1813004000NRG24120620230015175
|
13/06/2023
|
ANITA ABHIMAN KAMBLE
|
1813004WL002268
|
ANITA ABHIMAN KAMBLE
|
00048
|
BKID0000704
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230096352
|
|
ANITA ABHIMAN KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
SOLAPUR SOUTH
|
MH-13-004-024-001/440
(DHOTARI)
|
1813004000NRG24130620230015726
|
13/06/2023
|
SHIVSHANKAR FURUSIDHAPPA RAMPURE
|
1813004WL002363
|
SHIVSHANKAR FURUSIDHAPPA RAMPURE
|
00048
|
BKID0000706
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096448
|
|
MR SHIVSHANKAR GURSHIDDHAPPA RAMPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
SOLAPUR SOUTH
|
MH-13-004-019-001/1064
(OUJ (M))
|
1813004000NRG24130620230016023
|
13/06/2023
|
GANGADHAR NINGANNA GADADE
|
1813004WL002421
|
GANGADHAR NINGANNA GADADE
|
00048
|
BKID0000715
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096353
|
|
GANGADHAR NINGANNA GADADE
|
UNION BANK OF INDIA(508500)
|
|
4
|
SOLAPUR SOUTH
|
MH-13-004-019-001/164
(OUJ (M))
|
1813004000NRG24130620230016027
|
13/06/2023
|
MANJUNATH SAYABANNA NILUR
|
1813004WL002421
|
MANJUNATH SAYABANNA NILUR
|
00048
|
BKID0000715
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096358
|
|
Mr. MANJUNATHA SAYABANNA NILOOR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
SOLAPUR SOUTH
|
MH-13-004-019-001/164
(OUJ (M))
|
1813004000NRG24130620230016025
|
13/06/2023
|
SAYABANNA RAMANNA NILURE
|
1813004WL002421
|
SAYABANNA RAMANNA NILURE
|
00048
|
BKID0000715
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096360
|
|
SAYABANNA RAMANNA NILURE
|
BANK OF INDIA(508505)
|
|
6
|
SOLAPUR SOUTH
|
MH-13-004-032-001/1380
(MANDRUP)
|
1813004000NRG24130620230015741
|
13/06/2023
|
ARCHANA RAMSWAMI RANKHAMBE
|
1813004WL002368
|
ARCHANA RAMSWAMI RANKHAMBE
|
00048
|
BKID0000715
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096359
|
|
ARCHANA RAMSWAMI RANKHAMBE
|
BANK OF INDIA(508505)
|
|
7
|
SOLAPUR SOUTH
|
MH-13-004-032-001/1380
(MANDRUP)
|
1813004000NRG24130620230015739
|
13/06/2023
|
OGASIDHA DEVAPPA RANKHAMBE
|
1813004WL002368
|
OGASIDHA DEVAPPA RANKHAMBE
|
00048
|
BKID0000715
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096354
|
|
OGASIDHA DEVAPPA RANKHAMBE [ILLETERATE]
|
BANK OF INDIA(508505)
|
|
8
|
SOLAPUR SOUTH
|
MH-13-004-032-001/2102
(MANDRUP)
|
1813004000NRG24130620230015742
|
13/06/2023
|
LAKHAN OGSIDH RANKHAMBE
|
1813004WL002368
|
LAKHAN OGSIDH RANKHAMBE
|
00048
|
BKID0000715
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096355
|
|
LAKHAN OGSIDH RANKHAMBE
|
BANK OF INDIA(508505)
|
|
9
|
SOLAPUR SOUTH
|
MH-13-004-032-001/887
(MANDRUP)
|
1813004000NRG24120620230015169
|
13/06/2023
|
MALSIDDHA MAHADEV KALE
|
1813004WL002266
|
MALSIDDHA MAHADEV KALE
|
00048
|
BKID0000715
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096447
|
|
KALE MALSIDDH MAHADEV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
10
|
SOLAPUR SOUTH
|
MH-13-004-032-001/887
(MANDRUP)
|
1813004000NRG24120620230015170
|
13/06/2023
|
SHANTABAI MALSIDDHA KALE
|
1813004WL002266
|
SHANTABAI MALSIDDHA KALE
|
00048
|
BKID0000715
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096356
|
|
SHANTABAI MALSIDDHA KALE
|
BANK OF INDIA(508505)
|
|
11
|
SOLAPUR SOUTH
|
MH-13-004-032-001/887
(MANDRUP)
|
1813004000NRG24120620230015171
|
13/06/2023
|
SUNIL MALSIDDHA KALE
|
1813004WL002266
|
SUNIL MALSIDDHA KALE
|
00048
|
BKID0000715
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096357
|
|
SUNIL MALSIDDHA KALE
|
BANK OF INDIA(508505)
|
|
12
|
SOLAPUR SOUTH
|
MH-13-004-046-001/176
(KARKAL)
|
1813004000NRG24130620230015736
|
13/06/2023
|
PRAKASH HANJAGI
|
1813004WL002366
|
PRAKASH HANJAGI
|
00048
|
BKID0000715
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230096446
|
|
PRAKASH HANJAGI
|
BANK OF INDIA(508505)
|
|
13
|
SOLAPUR SOUTH
|
MH-13-004-046-001/176
(KARKAL)
|
1813004000NRG24130620230015735
|
13/06/2023
|
TAMARAYA HANJAGI
|
1813004WL002366
|
TAMARAYA HANJAGI
|
00048
|
BKID0000715
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230096361
|
|
TAMARAYA HANJAGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
14
|
SOLAPUR SOUTH
|
MH-13-004-027-001/232
(TELGAON)
|
1813004000NRG24130620230015417
|
13/06/2023
|
KANTEPPA RAMA KOLI
|
1813004WL002310
|
KANTEPPA RAMA KOLI
|
00048
|
BKID0000728
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
A166230096445
|
|
Kantyappa Rama Koli
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
15
|
SOLAPUR SOUTH
|
MH-13-004-027-001/233
(TELGAON)
|
1813004000NRG24130620230015419
|
13/06/2023
|
RAMCHANDRA KANTEPPA KOLI
|
1813004WL002310
|
RAMCHANDRA KANTEPPA KOLI
|
00048
|
BKID0000728
|
1188
|
1188
|
Processed
|
16/06/2023
|
|
A166230096444
|
|
RAMCHANDRA KANTEPPA KOLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
16
|
SOLAPUR SOUTH
|
MH-13-004-020-001/54
(INGALAGI)
|
1813004000NRG24120620230015126
|
13/06/2023
|
malkappa bhutali ghodke
|
1813004WL002259
|
malkappa bhutali ghodke
|
00048
|
BKID0000735
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230096443
|
|
Mr. Malakappa Bhutali Ghodake
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SOLAPUR SOUTH
|
MH-13-004-020-001/74
(INGALAGI)
|
1813004000NRG24120620230015150
|
13/06/2023
|
Sattlingappa Pirsha Vanjare
|
1813004WL002262
|
Sattlingappa Pirsha Vanjare
|
00048
|
BKID0000735
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096362
|
|
VANJARE SATALING PIRESHA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
18
|
SOLAPUR SOUTH
|
MH-13-004-021-001/592
(AHERWADI)
|
1813004000NRG24120620230015189
|
13/06/2023
|
LAXMAN RAMCHANDRA WAGHMARE
|
1813004WL002270
|
LAXMAN RAMCHANDRA WAGHMARE
|
00048
|
BKID0000743
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096363
|
|
LAXMAN RAMCHANDRA WAGHMARE
|
BANK OF INDIA(508505)
|
|
19
|
SOLAPUR SOUTH
|
MH-13-004-049-001/434
(MADRE)
|
1813004000NRG24120620230015221
|
13/06/2023
|
ADARSH SURESH VANAMANE
|
1813004WL002278
|
ADARSH SURESH VANAMANE
|
00048
|
BKID0000743
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230096366
|
|
ADARSH SURESH VANMANE
|
BANK OF INDIA(508505)
|
|
20
|
SOLAPUR SOUTH
|
MH-13-004-049-001/434
(MADRE)
|
1813004000NRG24120620230015220
|
13/06/2023
|
ANJANA SURESH VANAMANE
|
1813004WL002278
|
ANJANA SURESH VANAMANE
|
00048
|
BKID0000743
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230096364
|
|
ANJANA SURESH VHANMANE
|
BANK OF INDIA(508505)
|
|
21
|
SOLAPUR SOUTH
|
MH-13-004-049-001/448
(MADRE)
|
1813004000NRG24130620230015678
|
13/06/2023
|
BHIMABAI MAHADEV HAKKE
|
1813004WL002356
|
BHIMABAI MAHADEV HAKKE
|
00048
|
BKID0000743
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096369
|
|
BHIMABAI MAHADEV HAKKE
|
BANK OF INDIA(508505)
|
|
22
|
SOLAPUR SOUTH
|
MH-13-004-049-001/502
(MADRE)
|
1813004000NRG24120620230015222
|
13/06/2023
|
MARUTI LAXMAN HAKKE
|
1813004WL002279
|
MARUTI LAXMAN HAKKE
|
00048
|
BKID0000743
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230096367
|
|
MARUTI LAXMAN HAKKE
|
BANK OF INDIA(508505)
|
|
23
|
SOLAPUR SOUTH
|
MH-13-004-049-001/505
(MADRE)
|
1813004000NRG24120620230015223
|
13/06/2023
|
LAXMAN SIDRAM HAKKE
|
1813004WL002279
|
LAXMAN SIDRAM HAKKE
|
00048
|
BKID0000743
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230096368
|
|
LAXMAN SIDRAM HAKKE
|
BANK OF BARODA(606985)
|
|
24
|
SOLAPUR SOUTH
|
MH-13-004-082-001/280
(TILLEHALLI)
|
1813004000NRG24130620230015731
|
13/06/2023
|
Gaurabai Bhimsha Bandgar
|
1813004WL002364
|
Gaurabai Bhimsha Bandgar
|
00048
|
BKID0000743
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230096365
|
|
GOURABAI BHIMASHA BANDGAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
25
|
SOLAPUR SOUTH
|
MH-13-004-014-001/1019
(KANDALGAON)
|
1813004000NRG24130620230015862
|
13/06/2023
|
Anita sanjay Sabje
|
1813004WL002396
|
Anita sanjay Sabje
|
00048
|
BKID0000745
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096370
|
|
ANITA SANJAY SABJE
|
BANK OF INDIA(508505)
|
|
26
|
SOLAPUR SOUTH
|
MH-13-004-014-001/798
(KANDALGAON)
|
1813004000NRG24130620230015863
|
13/06/2023
|
gajanand bhirappa dafale
|
1813004WL002396
|
gajanand bhirappa dafale
|
00048
|
BKID0000745
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230096371
|
|
GAJANAND BHAIRAPAPA DAPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SOLAPUR SOUTH
|
MH-13-004-014-001/856
(KANDALGAON)
|
1813004000NRG24130620230015864
|
13/06/2023
|
Layappa Yallappa Saptale
|
1813004WL002396
|
Layappa Yallappa Saptale
|
00048
|
BKID0000745
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096442
|
|
LAYAPPA YALLAPPA SAPTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
28
|
SOLAPUR SOUTH
|
MH-13-004-019-001/164
(OUJ (M))
|
1813004000NRG24130620230016026
|
13/06/2023
|
BASAVARAJ SAYABANNA NILOOR
|
1813004WL002421
|
BASAVARAJ SAYABANNA NILOOR
|
00048
|
BKID0000752
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096372
|
|
MR BASAVARAJ SAYABANNA NILOOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
SOLAPUR SOUTH
|
MH-13-004-020-001/263
(INGALAGI)
|
1813004000NRG24120620230015148
|
13/06/2023
|
NAGANATH KONDIBA VANJARE
|
1813004WL002262
|
NAGANATH KONDIBA VANJARE
|
00048
|
BKID0000759
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096373
|
|
Mr. Naganath Kondiba Vanjare
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SOLAPUR SOUTH
|
MH-13-004-021-001/286
(AHERWADI)
|
1813004000NRG24120620230015186
|
13/06/2023
|
SHANKAR RAMCHADRA WAGHMARE
|
1813004WL002270
|
SHANKAR RAMCHADRA WAGHMARE
|
00048
|
BKID0000759
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096376
|
|
shankar ramachandra vagamare
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
31
|
SOLAPUR SOUTH
|
MH-13-004-021-001/286
(AHERWADI)
|
1813004000NRG24120620230015187
|
13/06/2023
|
VIJAY SHANKAR WAGHMARE
|
1813004WL002270
|
VIJAY SHANKAR WAGHMARE
|
00048
|
BKID0000759
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096374
|
|
VIJAY SHANKAR WAGHMARE
|
BANK OF INDIA(508505)
|
|
32
|
SOLAPUR SOUTH
|
MH-13-004-021-001/297
(AHERWADI)
|
1813004000NRG24120620230015188
|
13/06/2023
|
CHANDRABHAGA AMBADAS WAGHMARE
|
1813004WL002270
|
CHANDRABHAGA AMBADAS WAGHMARE
|
00048
|
BKID0000759
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096375
|
|
CHANDRABHAGA AMBADAS WAGHMARE
|
BANK OF INDIA(508505)
|
|
33
|
SOLAPUR SOUTH
|
MH-13-004-082-001/151
(TILLEHALLI)
|
1813004000NRG24130620230015737
|
13/06/2023
|
CHANDRAKANT ARJUN DHAYGODE
|
1813004WL002367
|
CHANDRAKANT ARJUN DHAYGODE
|
00048
|
BKID0000759
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230096441
|
|
MALIKAARJUN CHANDRAKANT DHAYGODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
34
|
SOLAPUR SOUTH
|
MH-13-004-020-001/326
(INGALAGI)
|
1813004000NRG24120620230015149
|
13/06/2023
|
GENASIDDHA PIRESHA VANJARE
|
1813004WL002262
|
GENASIDDHA PIRESHA VANJARE
|
00051
|
MAHB0000265
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230096431
|
|
VANJARE GENASHIDDHA PIRESHA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
35
|
SOLAPUR SOUTH
|
MH-13-004-023-001/226
(TOGARALI)
|
1813004000NRG24130620230015833
|
13/06/2023
|
BHAGWAN VITTHAL KOLI
|
1813004WL002391
|
BHAGWAN VITTHAL KOLI
|
00051
|
MAHB0000265
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096427
|
|
Mr. BHAGWAN VITTHAL KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SOLAPUR SOUTH
|
MH-13-004-023-001/226
(TOGARALI)
|
1813004000NRG24130620230015835
|
13/06/2023
|
Malleshi Bhagwan Koli
|
1813004WL002391
|
Malleshi Bhagwan Koli
|
00051
|
MAHB0000265
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096426
|
|
Mr. MALLESHI BHAGWAN KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SOLAPUR SOUTH
|
MH-13-004-023-001/226
(TOGARALI)
|
1813004000NRG24130620230015836
|
13/06/2023
|
POOJA BHARAT KOLI
|
1813004WL002391
|
POOJA BHARAT KOLI
|
00051
|
MAHB0000265
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096429
|
|
Miss. POOJA BHARAT KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SOLAPUR SOUTH
|
MH-13-004-023-001/226
(TOGARALI)
|
1813004000NRG24130620230015834
|
13/06/2023
|
RAJSHEKHAR BHAGAWAN KOLI
|
1813004WL002391
|
RAJSHEKHAR BHAGAWAN KOLI
|
00051
|
MAHB0000265
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096425
|
|
RAJSHEKHAR KOLI
|
AXIS BANK(607153)
|
|
39
|
SOLAPUR SOUTH
|
MH-13-004-034-001/1704
(VALASANG)
|
1813004000NRG24130620230015841
|
13/06/2023
|
IRANNA PARAMESHWAR SINDAGI
|
1813004WL002393
|
IRANNA PARAMESHWAR SINDAGI
|
00051
|
MAHB0000265
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096424
|
|
Mr. IRANNA PARAMESHWAR SINDAGI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SOLAPUR SOUTH
|
MH-13-004-034-001/1713
(VALASANG)
|
1813004000NRG24130620230015842
|
13/06/2023
|
RUPA RAVINDRA MAYANALE
|
1813004WL002393
|
RUPA RAVINDRA MAYANALE
|
00051
|
MAHB0000265
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096432
|
|
Rupa Mayanale
|
BANK OF BARODA(606985)
|
|
41
|
SOLAPUR SOUTH
|
MH-13-004-034-001/1713
(VALASANG)
|
1813004000NRG24130620230015843
|
13/06/2023
|
VISHAL RAVINDRA MAYNALE
|
1813004WL002393
|
VISHAL RAVINDRA MAYNALE
|
00051
|
MAHB0000265
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096421
|
|
Master VISHAL RAVINDRA MAYNALE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SOLAPUR SOUTH
|
MH-13-004-034-001/1714
(VALASANG)
|
1813004000NRG24130620230015844
|
13/06/2023
|
RASHID KADAR AMLICHUNGE
|
1813004WL002393
|
RASHID KADAR AMLICHUNGE
|
00051
|
MAHB0000265
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230096434
|
|
Mr. RASHID AMALICHUNGE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SOLAPUR SOUTH
|
MH-13-004-034-001/265
(VALASANG)
|
1813004000NRG24130620230015866
|
13/06/2023
|
ULFA NITIN SARAVADE
|
1813004WL002397
|
ULFA NITIN SARAVADE
|
00051
|
MAHB0000265
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096428
|
|
Mrs. ULFA NITIN SARAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SOLAPUR SOUTH
|
MH-13-004-034-001/409
(VALASANG)
|
1813004000NRG24130620230015845
|
13/06/2023
|
Jyoti Shankar Agalagaon
|
1813004WL002393
|
Jyoti Shankar Agalagaon
|
00051
|
MAHB0000265
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096392
|
|
Mrs. JYOTI SHANKAR AGALGAON
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SOLAPUR SOUTH
|
MH-13-004-034-001/409
(VALASANG)
|
1813004000NRG24130620230015867
|
13/06/2023
|
S.G.Aagalagaon
|
1813004WL002397
|
S.G.Aagalagaon
|
00051
|
MAHB0000265
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230096419
|
|
SHANKAR GURUBALPA AGALGAVN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SOLAPUR SOUTH
|
MH-13-004-034-001/423
(VALASANG)
|
1813004000NRG24130620230015846
|
13/06/2023
|
jadish marepa chinchol
|
1813004WL002394
|
jadish marepa chinchol
|
00051
|
MAHB0000265
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096420
|
|
Mr. JAGDISH MAREPPA CHINCHOLI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SOLAPUR SOUTH
|
MH-13-004-034-001/423
(VALASANG)
|
1813004000NRG24130620230015848
|
13/06/2023
|
SAVITA JAGDESH CHINCHOLI
|
1813004WL002394
|
SAVITA JAGDESH CHINCHOLI
|
00051
|
MAHB0000265
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230096430
|
|
Mrs. SAVITA JAGADISH CHINCHOLI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SOLAPUR SOUTH
|
MH-13-004-034-001/703
(VALASANG)
|
1813004000NRG24130620230015868
|
13/06/2023
|
ASHABAI BHOGAPPA KAMBLE
|
1813004WL002397
|
ASHABAI BHOGAPPA KAMBLE
|
00051
|
MAHB0000265
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096423
|
|
ASHABAI BHOGAPPA KAMBALE
|
HDFC BANK LTD(607152)
|
|
49
|
SOLAPUR SOUTH
|
MH-13-004-034-001/936
(VALASANG)
|
1813004000NRG24130620230015849
|
13/06/2023
|
RANI SANJAY BHOWAL
|
1813004WL002394
|
RANI SANJAY BHOWAL
|
00051
|
MAHB0000265
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096422
|
|
Bhoval Rani Apk Shindubai Sanjay
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
50
|
SOLAPUR SOUTH
|
MH-13-004-067-001/128
(DIDUR)
|
1813004000NRG24120620230015153
|
13/06/2023
|
SUREKHA SURAYKANT TUPSAKHARE
|
1813004WL002263
|
SUREKHA SURAYKANT TUPSAKHARE
|
00051
|
MAHB0000265
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096433
|
|
Mrs. SUREKHA SURYAKANT TUPSAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SOLAPUR SOUTH
|
MH-13-004-067-001/128
(DIDUR)
|
1813004000NRG24120620230015152
|
13/06/2023
|
SURYAKANT HUSENAPPA TUPSAKHAR
|
1813004WL002263
|
SURYAKANT HUSENAPPA TUPSAKHAR
|
00051
|
MAHB0000265
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096390
|
|
TUPSAKHARE SURYAKANT HUSANAPA
|
TJSB SAHAKARI BANK LTD(607130)
|
|
52
|
SOLAPUR SOUTH
|
MH-13-004-067-001/392
(DIDUR)
|
1813004000NRG24120620230015154
|
13/06/2023
|
GIRJABAI ROHIDAS TUPSAKHARE
|
1813004WL002263
|
GIRJABAI ROHIDAS TUPSAKHARE
|
00051
|
MAHB0000265
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096389
|
|
Mrs. GIRAJABAI ROHIDAS TUPASAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
53
|
SOLAPUR SOUTH
|
MH-13-004-049-001/448
(MADRE)
|
1813004000NRG24130620230015677
|
13/06/2023
|
MAHADEV LAXMAN HAKKE
|
1813004WL002356
|
MAHADEV LAXMAN HAKKE
|
00051
|
MAHB0001128
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096435
|
|
MAHADEV LAXMAN HAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
54
|
SOLAPUR SOUTH
|
MH-13-004-024-001/689
(DHOTARI)
|
1813004000NRG24130620230015725
|
13/06/2023
|
MAHADEV MALLAPPA SAVANTRE
|
1813004WL002362
|
MAHADEV MALLAPPA SAVANTRE
|
00089
|
CBIN0281375
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096401
|
|
Mr. MAHADEV MALLAPPA SAVANTRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
SOLAPUR SOUTH
|
MH-13-004-001-001/24
(VARALEGAON)
|
1813004000NRG24120620230015173
|
13/06/2023
|
KAMAL KHAJAPPA BANSODE
|
1813004WL002267
|
KAMAL KHAJAPPA BANSODE
|
00415
|
SBIN0004762
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230096411
|
|
KAMAL KHAJAPPA BANSODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
SOLAPUR SOUTH
|
MH-13-004-001-001/24
(VARALEGAON)
|
1813004000NRG24120620230015172
|
13/06/2023
|
Nagesh Khajappa Bansode
|
1813004WL002267
|
Nagesh Khajappa Bansode
|
00415
|
SBIN0004762
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230096412
|
|
NAGESH KHAJAPPA BANSODE
|
UCO BANK(607066)
|
|
57
|
SOLAPUR SOUTH
|
MH-13-004-024-001/551
(DHOTARI)
|
1813004000NRG24130620230015638
|
13/06/2023
|
DASHRATH SHANKAR NAVGIRE
|
1813004WL002351
|
DASHRATH SHANKAR NAVGIRE
|
00415
|
SBIN0004762
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230096407
|
|
DASHRATH SHANKAR NAVGIRE
|
UNION BANK OF INDIA(508500)
|
|
58
|
SOLAPUR SOUTH
|
MH-13-004-024-001/591
(DHOTARI)
|
1813004000NRG24130620230015743
|
13/06/2023
|
GOURABAI BASAVRAJ CHINCHOL
|
1813004WL002369
|
GOURABAI BASAVRAJ CHINCHOL
|
00415
|
SBIN0004762
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096416
|
|
Mr. GOURA BASAVRAJ CHINCHOL
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SOLAPUR SOUTH
|
MH-13-004-024-001/844
(DHOTARI)
|
1813004000NRG24130620230015647
|
13/06/2023
|
SHEKHAR SOMNATH PATIL
|
1813004WL002353
|
SHEKHAR SOMNATH PATIL
|
00415
|
SBIN0004762
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096414
|
|
SHEKHAR SOMNATH PATIL
|
IDBI BANK(607095)
|
|
60
|
SOLAPUR SOUTH
|
MH-13-004-024-001/845
(DHOTARI)
|
1813004000NRG24130620230015747
|
13/06/2023
|
KAMLA CHANDRKANT CHINCHOL
|
1813004WL002369
|
KAMLA CHANDRKANT CHINCHOL
|
00415
|
SBIN0004762
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096418
|
|
MRS KAMLA CHANDRKANT CHINCHOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
61
|
SOLAPUR SOUTH
|
MH-13-004-082-001/280
(TILLEHALLI)
|
1813004000NRG24130620230015732
|
13/06/2023
|
Geneba Bhimsha Bandgar
|
1813004WL002364
|
Geneba Bhimsha Bandgar
|
00415
|
SBIN0005638
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230096413
|
|
GENABA BHIMASHA BANDAGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
62
|
SOLAPUR SOUTH
|
MH-13-004-014-001/1019
(KANDALGAON)
|
1813004000NRG24130620230015861
|
13/06/2023
|
Sanjay parasappa Sabje
|
1813004WL002396
|
Sanjay parasappa Sabje
|
00415
|
SBIN0012484
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096417
|
|
SANJAY PARSAPPA SABJE
|
BANK OF INDIA(508505)
|
|
63
|
SOLAPUR SOUTH
|
MH-13-004-019-001/1066
(OUJ (M))
|
1813004000NRG24130620230016018
|
13/06/2023
|
GAJANAN BASAVRAJ KOLI
|
1813004WL002420
|
GAJANAN BASAVRAJ KOLI
|
00415
|
SBIN0012484
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096397
|
|
MR GAJANAN BASAVRAJ KOLI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SOLAPUR SOUTH
|
MH-13-004-019-001/38-A
(OUJ (M))
|
1813004000NRG24130620230016021
|
13/06/2023
|
Subhash
|
1813004WL002420
|
Subhash
|
00415
|
SBIN0012484
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230096393
|
|
SUBHASH TULAJAPPA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SOLAPUR SOUTH
|
MH-13-004-019-001/902
(OUJ (M))
|
1813004000NRG24130620230016022
|
13/06/2023
|
MUSTAK KAZI
|
1813004WL002420
|
MUSTAK KAZI
|
00415
|
SBIN0012484
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096396
|
|
MUSTAK KAZI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SOLAPUR SOUTH
|
MH-13-004-032-001/866
(MANDRUP)
|
1813004000NRG24120620230015168
|
13/06/2023
|
Malsiddha Bodhalappa Konjari
|
1813004WL002266
|
Malsiddha Bodhalappa Konjari
|
00415
|
SBIN0012484
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096410
|
|
MALSIDDHA BODHALAPPA KONJARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
67
|
SOLAPUR SOUTH
|
MH-13-004-004-001/268-B
(MULEGAON)
|
1813004000NRG24120620230015214
|
13/06/2023
|
PADMRAJ NEMCHAND BAPPANKAR
|
1813004WL002276
|
PADMRAJ NEMCHAND BAPPANKAR
|
00415
|
SBIN0017506
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230096409
|
|
PADMRAJ NEMCHAND BAPPANKAR
|
HDFC BANK LTD(607152)
|
|
68
|
SOLAPUR SOUTH
|
MH-13-004-024-001/127
(DHOTARI)
|
1813004000NRG24130620230015718
|
13/06/2023
|
Gourabai Shivanand Randhare
|
1813004WL002361
|
Gourabai Shivanand Randhare
|
00415
|
SBIN0017506
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096402
|
|
MRS GOURABAI SHIVANAND RANADHARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
SOLAPUR SOUTH
|
MH-13-004-024-001/127
(DHOTARI)
|
1813004000NRG24130620230015717
|
13/06/2023
|
Shivanand Ambadas Ranadhare
|
1813004WL002361
|
Shivanand Ambadas Ranadhare
|
00415
|
SBIN0017506
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096398
|
|
MR SHIVANAND AMBADAS RANADHARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
SOLAPUR SOUTH
|
MH-13-004-024-001/144
(DHOTARI)
|
1813004000NRG24130620230015748
|
13/06/2023
|
Nilu Ramesh Navgire
|
1813004WL002370
|
Nilu Ramesh Navgire
|
00415
|
SBIN0017506
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096403
|
|
MRS NILU RAMESH NAVGIRE
|
STATE BANK OF INDIA(508548)
|
|
71
|
SOLAPUR SOUTH
|
MH-13-004-024-001/1595
(DHOTARI)
|
1813004000NRG24130620230015641
|
13/06/2023
|
GURUSANTAWWA SOMLING HIROLE
|
1813004WL002352
|
GURUSANTAWWA SOMLING HIROLE
|
00415
|
SBIN0017506
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096405
|
|
MRS GURUSANTAWWA SOMLING HIROLE
|
STATE BANK OF INDIA(508548)
|
|
72
|
SOLAPUR SOUTH
|
MH-13-004-024-001/1595
(DHOTARI)
|
1813004000NRG24130620230015640
|
13/06/2023
|
SOMLING GURUSIDDHA HIROLE
|
1813004WL002352
|
SOMLING GURUSIDDHA HIROLE
|
00415
|
SBIN0017506
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096406
|
|
SOMLING GURUSIDHA HIROLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
SOLAPUR SOUTH
|
MH-13-004-024-001/434
(DHOTARI)
|
1813004000NRG24130620230015701
|
13/06/2023
|
Masa Laxman Navgire
|
1813004WL002358
|
Masa Laxman Navgire
|
00415
|
SBIN0017506
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096436
|
|
MR MASA LAXMAN NAVGIRE
|
STATE BANK OF INDIA(508548)
|
|
74
|
SOLAPUR SOUTH
|
MH-13-004-024-001/434
(DHOTARI)
|
1813004000NRG24130620230015702
|
13/06/2023
|
Shridei Masa Navgire
|
1813004WL002358
|
Shridei Masa Navgire
|
00415
|
SBIN0017506
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096437
|
|
MRS SHRIDEI MASA NAVGIRE
|
STATE BANK OF INDIA(508548)
|
|
75
|
SOLAPUR SOUTH
|
MH-13-004-024-001/504
(DHOTARI)
|
1813004000NRG24130620230015727
|
13/06/2023
|
SANTIOSHI MANOHAR PATIL
|
1813004WL002363
|
SANTIOSHI MANOHAR PATIL
|
00415
|
SBIN0017506
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230096400
|
|
SANTOSHI PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
SOLAPUR SOUTH
|
MH-13-004-024-001/596
(DHOTARI)
|
1813004000NRG24130620230015703
|
13/06/2023
|
SHOBHA KALAPPA VHANMANE
|
1813004WL002358
|
SHOBHA KALAPPA VHANMANE
|
00415
|
SBIN0017506
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230096404
|
|
MRS SHOBHA KALAPPA VHANMANE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SOLAPUR SOUTH
|
MH-13-004-024-001/832
(DHOTARI)
|
1813004000NRG24130620230015721
|
13/06/2023
|
SANTOSH SHIVANAND RANDHARE
|
1813004WL002361
|
SANTOSH SHIVANAND RANDHARE
|
00415
|
SBIN0017506
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096399
|
|
MR SANTOSH SHIVANAND RANDHARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
SOLAPUR SOUTH
|
MH-13-004-024-001/845
(DHOTARI)
|
1813004000NRG24130620230015746
|
13/06/2023
|
CHANDRAKANT BASAVRAJ CHINCHOL
|
1813004WL002369
|
CHANDRAKANT BASAVRAJ CHINCHOL
|
00415
|
SBIN0017506
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096415
|
|
CHANDRAKANT BASVARAJ CHINCHOLI
|
BANK OF INDIA(508505)
|
|
79
|
SOLAPUR SOUTH
|
MH-13-004-024-001/875
(DHOTARI)
|
1813004000NRG24130620230015644
|
13/06/2023
|
SANTOSH KALYANI HIPPARAGE
|
1813004WL002352
|
SANTOSH KALYANI HIPPARAGE
|
00415
|
SBIN0017506
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230096408
|
|
MR SANTOSH KALYANI HIPPARAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
80
|
SOLAPUR SOUTH
|
MH-13-004-025-001/488
(ULE)
|
1813004000NRG24130620230015707
|
13/06/2023
|
LAXMAN BABU BHOSLE
|
1813004WL002359
|
LAXMAN BABU BHOSLE
|
00468
|
UBIN0532169
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096395
|
|
LAXMAN BABU BHOSALE
|
BANK OF BARODA(606985)
|
|
81
|
SOLAPUR SOUTH
|
MH-13-004-026-001/721
(KASEGAON)
|
1813004000NRG24130620230015632
|
13/06/2023
|
RAJU SHIVAJI GAIKWAD
|
1813004WL002350
|
RAJU SHIVAJI GAIKWAD
|
00468
|
UBIN0532169
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096394
|
|
GAIKWAD RAJA SHIVAJI
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
82
|
SOLAPUR SOUTH
|
MH-13-004-024-001/410
(DHOTARI)
|
1813004000NRG24130620230015724
|
13/06/2023
|
sangita shavarsidha birajdar
|
1813004WL002362
|
sangita shavarsidha birajdar
|
00480
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096387
|
|
SANGITA SHAVARSIDDH BIRAJDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
SOLAPUR SOUTH
|
MH-13-004-023-001/120
(TOGARALI)
|
1813004000NRG24130620230015838
|
13/06/2023
|
ARCHANA DILIP MANE
|
1813004WL002392
|
ARCHANA DILIP MANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096382
|
|
ARCHANA DILIP MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
SOLAPUR SOUTH
|
MH-13-004-023-001/120
(TOGARALI)
|
1813004000NRG24130620230015837
|
13/06/2023
|
DILIP SHREEPATI MANE
|
1813004WL002392
|
DILIP SHREEPATI MANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096384
|
|
DILEEP S MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
SOLAPUR SOUTH
|
MH-13-004-023-001/123
(TOGARALI)
|
1813004000NRG24130620230015839
|
13/06/2023
|
PADMAVATI S MANE
|
1813004WL002392
|
PADMAVATI S MANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096383
|
|
PADMAVATI S MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
SOLAPUR SOUTH
|
MH-13-004-023-001/537
(TOGARALI)
|
1813004000NRG24130620230015840
|
13/06/2023
|
ROHIDAS SUBHASH MANE
|
1813004WL002392
|
ROHIDAS SUBHASH MANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096385
|
|
ROHIDAS SUBHASH MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
SOLAPUR SOUTH
|
MH-13-004-024-001/544
(DHOTARI)
|
1813004000NRG24130620230015750
|
13/06/2023
|
SANGITA GOPICHAND NAVGIRE
|
1813004WL002370
|
SANGITA GOPICHAND NAVGIRE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096440
|
|
SANGITA GOPICHAND NAVGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SOLAPUR SOUTH
|
MH-13-004-024-001/567
(DHOTARI)
|
1813004000NRG24130620230015728
|
13/06/2023
|
DHANRAJ NAGANTH BIRAJDAR
|
1813004WL002363
|
DHANRAJ NAGANTH BIRAJDAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096388
|
|
BIRAJDAR DHANRAJ NAGNATH
|
TJSB SAHAKARI BANK LTD(607130)
|
|
89
|
SOLAPUR SOUTH
|
MH-13-004-024-001/671
(DHOTARI)
|
1813004000NRG24130620230015744
|
13/06/2023
|
CHANDRAKANT MALLAPPA DAHITANE
|
1813004WL002369
|
CHANDRAKANT MALLAPPA DAHITANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096379
|
|
CHANDRAKANT MALLAPPA DAHITANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
SOLAPUR SOUTH
|
MH-13-004-024-001/671
(DHOTARI)
|
1813004000NRG24130620230015745
|
13/06/2023
|
SHIVKANTA CHANDRAKANT DAHITANE
|
1813004WL002369
|
SHIVKANTA CHANDRAKANT DAHITANE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230096381
|
|
MRS SHIVKANTA CHANDRAKANT DAHITANE
|
STATE BANK OF INDIA(508548)
|
|
91
|
SOLAPUR SOUTH
|
MH-13-004-024-001/833
(DHOTARI)
|
1813004000NRG24130620230015730
|
13/06/2023
|
SHAILA SHIVARAJ HIROLE
|
1813004WL002363
|
SHAILA SHIVARAJ HIROLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096386
|
|
SHAILA SHIVARAJ HIROLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
SOLAPUR SOUTH
|
MH-13-004-024-001/833
(DHOTARI)
|
1813004000NRG24130620230015729
|
13/06/2023
|
SHIVRAJ CHANDRAKANT HIROLE
|
1813004WL002363
|
SHIVRAJ CHANDRAKANT HIROLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096380
|
|
SHIVRAJ CHANDRAKANT HIROLE
|
HDFC BANK LTD(607152)
|
|
93
|
SOLAPUR SOUTH
|
MH-13-004-025-001/1
(ULE)
|
1813004000NRG24130620230015704
|
13/06/2023
|
TANAJI BABRUVAN DANGE
|
1813004WL002359
|
TANAJI BABRUVAN DANGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
15/06/2023
|
|
A166230096439
|
A/c Blocked or Frozen
|
|
|
|
94
|
SOLAPUR SOUTH
|
MH-13-004-025-001/115
(ULE)
|
1813004000NRG24130620230015705
|
13/06/2023
|
Laxmi Shivaji Dange
|
1813004WL002359
|
Laxmi Shivaji Dange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096438
|
|
LAXMI SHIVAJI DHANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
SOLAPUR SOUTH
|
MH-13-004-026-001/635
(KASEGAON)
|
1813004000NRG24130620230015631
|
13/06/2023
|
Machindra Gorakh Gaikwad
|
1813004WL002350
|
Machindra Gorakh Gaikwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096391
|
|
MANCHINDRA GAIKAWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
96
|
SOLAPUR SOUTH
|
MH-13-004-026-001/741
(KASEGAON)
|
1813004000NRG24130620230015633
|
13/06/2023
|
GAIKWAD KRUSHNA DASHRATH
|
1813004WL002350
|
GAIKWAD KRUSHNA DASHRATH
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096377
|
|
KRISHNA DASHARATH GAIKWAD ,SL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
SOLAPUR SOUTH
|
MH-13-004-026-001/741
(KASEGAON)
|
1813004000NRG24130620230015634
|
13/06/2023
|
GAIKWAD MANDAKINI KRUSHNA
|
1813004WL002350
|
GAIKWAD MANDAKINI KRUSHNA
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230096378
|
|
GAIKWAD MANDAKINI KRUSHNA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148158
|
148158
|
|
|
|
|
|
|
|