|
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-13-004-032-001/1215
(MANDRUP)
|
1813004000NRG24070320240146297
|
07/03/2024
|
JAINABI SAHEBLAL SHAIKH
|
1813004WL019111
|
JAINABI SAHEBLAL SHAIKH
|
00048
|
BKID0000715
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240409124
|
|
JAINABI SAHEBLAL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SOLAPUR SOUTH
|
MH-13-004-032-001/1215
(MANDRUP)
|
1813004000NRG24070320240146296
|
07/03/2024
|
SAHEBLAL MIRABHAI SHAIKH
|
1813004WL019111
|
SAHEBLAL MIRABHAI SHAIKH
|
00048
|
BKID0000715
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240409117
|
|
SAHEBLAL MIRABHAI SHAIKH
|
BANK OF INDIA(508505)
|
|
3
|
SOLAPUR SOUTH
|
MH-13-004-032-001/1448
(MANDRUP)
|
1813004000NRG24070320240146307
|
07/03/2024
|
MAHADEVI IRAPPA KALE
|
1813004WL019112
|
MAHADEVI IRAPPA KALE
|
00048
|
BKID0000715
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240409125
|
|
MAHADEVI IRAPPA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SOLAPUR SOUTH
|
MH-13-004-032-001/1448
(MANDRUP)
|
1813004000NRG24070320240146308
|
07/03/2024
|
YALLESHA IRAPPA KALE
|
1813004WL019112
|
YALLESHA IRAPPA KALE
|
00048
|
BKID0000715
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240409123
|
|
YALLESHA IRAPPA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SOLAPUR SOUTH
|
MH-13-004-032-001/2043
(MANDRUP)
|
1813004000NRG24070320240146300
|
07/03/2024
|
CHAND BADSHAH SHAIKH
|
1813004WL019111
|
CHAND BADSHAH SHAIKH
|
00048
|
BKID0000715
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240409118
|
|
CHAND BASHA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SOLAPUR SOUTH
|
MH-13-004-032-001/2043
(MANDRUP)
|
1813004000NRG24070320240146299
|
07/03/2024
|
HAFIJA CHAND SHAIKH
|
1813004WL019111
|
HAFIJA CHAND SHAIKH
|
00048
|
BKID0000715
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240409122
|
|
HAFIJA CHAND SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SOLAPUR SOUTH
|
MH-13-004-032-001/2088
(MANDRUP)
|
1813004000NRG24070320240146304
|
07/03/2024
|
ASHAPARI BASHA SHAIKH
|
1813004WL019111
|
ASHAPARI BASHA SHAIKH
|
00048
|
BKID0000715
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240409121
|
|
ASHAPARI BASHA SHIKH
|
BANK OF INDIA(508505)
|
|
8
|
SOLAPUR SOUTH
|
MH-13-004-032-001/2088
(MANDRUP)
|
1813004000NRG24070320240146303
|
07/03/2024
|
BADSHAHA MIRABHAI SHAIKH
|
1813004WL019111
|
BADSHAHA MIRABHAI SHAIKH
|
00048
|
BKID0000715
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240409120
|
|
BADSHAHA MIRABHAI SHAIKH
|
BANK OF INDIA(508505)
|
|
9
|
SOLAPUR SOUTH
|
MH-13-004-032-001/2089
(MANDRUP)
|
1813004000NRG24070320240146305
|
07/03/2024
|
SAIFAN BASHA SHAIKH
|
1813004WL019111
|
SAIFAN BASHA SHAIKH
|
00048
|
BKID0000715
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240409119
|
|
SAIFAN BASHA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14574
|
14574
|
|
|
|
|
|
|
|
|
10
|
SOLAPUR SOUTH
|
MH-13-004-021-001/1004
(AHERWADI)
|
1813004000NRG24070320240146326
|
07/03/2024
|
KASHINATH NAGAPPA HADALGI
|
1813004WL019115
|
KASHINATH NAGAPPA HADALGI
|
00048
|
BKID0000743
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240409126
|
|
Kashinath Nagappa Hadlagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SOLAPUR SOUTH
|
MH-13-004-021-001/1004
(AHERWADI)
|
1813004000NRG24070320240146337
|
07/03/2024
|
KASHINATH NAGAPPA HADALGI
|
1813004WL019116
|
KASHINATH NAGAPPA HADALGI
|
00048
|
BKID0000743
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240409127
|
|
Kashinath Nagappa Hadlagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SOLAPUR SOUTH
|
MH-13-004-021-001/1006
(AHERWADI)
|
1813004000NRG24070320240146286
|
07/03/2024
|
PANDURANG APPASHA SASWE
|
1813004WL019110
|
PANDURANG APPASHA SASWE
|
00048
|
BKID0000743
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
A115240409133
|
|
PANDURANG APASHA SASAVE
|
BANK OF INDIA(508505)
|
|
13
|
SOLAPUR SOUTH
|
MH-13-004-021-001/132
(AHERWADI)
|
1813004000NRG24070320240146327
|
07/03/2024
|
ABDULLATIF MURTAJ KAZI
|
1813004WL019115
|
ABDULLATIF MURTAJ KAZI
|
00048
|
BKID0000743
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240409134
|
|
ABDULLATIF MURTUJ QAZI
|
BANK OF INDIA(508505)
|
|
14
|
SOLAPUR SOUTH
|
MH-13-004-021-001/132
(AHERWADI)
|
1813004000NRG24070320240146338
|
07/03/2024
|
ABDULLATIF MURTAJ KAZI
|
1813004WL019116
|
ABDULLATIF MURTAJ KAZI
|
00048
|
BKID0000743
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240409135
|
|
ABDULLATIF MURTUJ QAZI
|
BANK OF INDIA(508505)
|
|
15
|
SOLAPUR SOUTH
|
MH-13-004-021-001/132
(AHERWADI)
|
1813004000NRG24070320240146340
|
07/03/2024
|
AZRODDIN LATIF KAZI
|
1813004WL019116
|
AZRODDIN LATIF KAZI
|
00048
|
BKID0000743
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240409143
|
|
AZRODDIN LATIF KAZI
|
IDBI BANK(607095)
|
|
16
|
SOLAPUR SOUTH
|
MH-13-004-021-001/132
(AHERWADI)
|
1813004000NRG24070320240146329
|
07/03/2024
|
AZRODDIN LATIF KAZI
|
1813004WL019115
|
AZRODDIN LATIF KAZI
|
00048
|
BKID0000743
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240409142
|
|
AZRODDIN LATIF KAZI
|
IDBI BANK(607095)
|
|
17
|
SOLAPUR SOUTH
|
MH-13-004-021-001/132
(AHERWADI)
|
1813004000NRG24070320240146328
|
07/03/2024
|
BURAKBAMU LATIF KAZI
|
1813004WL019115
|
BURAKBAMU LATIF KAZI
|
00048
|
BKID0000743
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240409132
|
|
BURAKBANO ALATIF KAZI
|
FEDERAL BANK(607165)
|
|
18
|
SOLAPUR SOUTH
|
MH-13-004-021-001/132
(AHERWADI)
|
1813004000NRG24070320240146339
|
07/03/2024
|
BURAKBAMU LATIF KAZI
|
1813004WL019116
|
BURAKBAMU LATIF KAZI
|
00048
|
BKID0000743
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240409131
|
|
BURAKBANO ALATIF KAZI
|
FEDERAL BANK(607165)
|
|
19
|
SOLAPUR SOUTH
|
MH-13-004-021-001/137
(AHERWADI)
|
1813004000NRG24070320240146341
|
07/03/2024
|
Chandrakant Rudrappa HELTOT
|
1813004WL019116
|
Chandrakant Rudrappa HELTOT
|
00048
|
BKID0000743
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240409136
|
|
CHANDRAKANT (CHANDRASHEKHAR) RUDRAPPA HE
|
BANK OF INDIA(508505)
|
|
20
|
SOLAPUR SOUTH
|
MH-13-004-021-001/137
(AHERWADI)
|
1813004000NRG24070320240146330
|
07/03/2024
|
Chandrakant Rudrappa HELTOT
|
1813004WL019115
|
Chandrakant Rudrappa HELTOT
|
00048
|
BKID0000743
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240409137
|
|
CHANDRAKANT (CHANDRASHEKHAR) RUDRAPPA HE
|
BANK OF INDIA(508505)
|
|
21
|
SOLAPUR SOUTH
|
MH-13-004-021-001/245
(AHERWADI)
|
1813004000NRG24070320240146287
|
07/03/2024
|
NAGAMMA SIDDHARAM SASVE
|
1813004WL019110
|
NAGAMMA SIDDHARAM SASVE
|
00048
|
BKID0000743
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
A115240409146
|
|
NAGAMMA SIDDHARAM SASVE
|
BANK OF INDIA(508505)
|
|
22
|
SOLAPUR SOUTH
|
MH-13-004-021-001/430-A
(AHERWADI)
|
1813004000NRG24070320240146331
|
07/03/2024
|
S. L. Katkar
|
1813004WL019115
|
S. L. Katkar
|
00048
|
BKID0000743
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240409141
|
|
Katakar Sushila Laxman
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
23
|
SOLAPUR SOUTH
|
MH-13-004-021-001/430-A
(AHERWADI)
|
1813004000NRG24070320240146342
|
07/03/2024
|
S. L. Katkar
|
1813004WL019116
|
S. L. Katkar
|
00048
|
BKID0000743
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240409140
|
|
Katakar Sushila Laxman
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
24
|
SOLAPUR SOUTH
|
MH-13-004-021-001/451
(AHERWADI)
|
1813004000NRG24070320240146343
|
07/03/2024
|
Naganath Mallinath Thamb
|
1813004WL019116
|
Naganath Mallinath Thamb
|
00048
|
BKID0000743
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240409148
|
|
NAGNATH MALINATH THUMB
|
BANK OF INDIA(508505)
|
|
25
|
SOLAPUR SOUTH
|
MH-13-004-021-001/451
(AHERWADI)
|
1813004000NRG24070320240146332
|
07/03/2024
|
Naganath Mallinath Thamb
|
1813004WL019115
|
Naganath Mallinath Thamb
|
00048
|
BKID0000743
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240409147
|
|
NAGNATH MALINATH THUMB
|
BANK OF INDIA(508505)
|
|
26
|
SOLAPUR SOUTH
|
MH-13-004-021-001/560
(AHERWADI)
|
1813004000NRG24070320240146288
|
07/03/2024
|
BHAGYASHRI RANDHAVVA SASAVE
|
1813004WL019110
|
BHAGYASHRI RANDHAVVA SASAVE
|
00048
|
BKID0000743
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
A115240409152
|
|
BHAGYASHRI RANDHAVVA SASAVE
|
BANK OF INDIA(508505)
|
|
27
|
SOLAPUR SOUTH
|
MH-13-004-021-001/809115
(AHERWADI)
|
1813004000NRG24070320240146294
|
07/03/2024
|
BHAGYASHRI DHONDIBA SHINDE
|
1813004WL019110
|
BHAGYASHRI DHONDIBA SHINDE
|
00048
|
BKID0000743
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
A115240409153
|
|
BHAGYASHREE DHONDIBA SHINDE
|
BANK OF INDIA(508505)
|
|
28
|
SOLAPUR SOUTH
|
MH-13-004-021-001/809115
(AHERWADI)
|
1813004000NRG24070320240146293
|
07/03/2024
|
DHONDIBA SADASHIV SHINDE
|
1813004WL019110
|
DHONDIBA SADASHIV SHINDE
|
00048
|
BKID0000743
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
A115240409128
|
|
DHONDIBA SADASIV SHINDE
|
BANK OF INDIA(508505)
|
|
29
|
SOLAPUR SOUTH
|
MH-13-004-021-001/809472
(AHERWADI)
|
1813004000NRG24070320240146333
|
07/03/2024
|
Hanumant Basanna Pishantot
|
1813004WL019115
|
Hanumant Basanna Pishantot
|
00048
|
BKID0000743
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240409138
|
|
HANMANT BASANNA PISHANTOT
|
BANK OF INDIA(508505)
|
|
30
|
SOLAPUR SOUTH
|
MH-13-004-021-001/809472
(AHERWADI)
|
1813004000NRG24070320240146344
|
07/03/2024
|
Hanumant Basanna Pishantot
|
1813004WL019116
|
Hanumant Basanna Pishantot
|
00048
|
BKID0000743
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240409139
|
|
HANMANT BASANNA PISHANTOT
|
BANK OF INDIA(508505)
|
|
31
|
SOLAPUR SOUTH
|
MH-13-004-021-001/809508
(AHERWADI)
|
1813004000NRG24070320240146295
|
07/03/2024
|
MALLAWWA VISHNU SASWE
|
1813004WL019110
|
MALLAWWA VISHNU SASWE
|
00048
|
BKID0000743
|
1004
|
1004
|
Processed
|
25/04/2024
|
|
A115240409151
|
|
MALLAWWA VISHNU SASWE
|
BANK OF INDIA(508505)
|
|
32
|
SOLAPUR SOUTH
|
MH-13-004-021-001/882
(AHERWADI)
|
1813004000NRG24070320240146334
|
07/03/2024
|
SAHEB HAJRAT KHADARBASHA KAZI
|
1813004WL019115
|
SAHEB HAJRAT KHADARBASHA KAZI
|
00048
|
BKID0000743
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240409129
|
|
Sahebhjrat Khadarbasha Quzi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
SOLAPUR SOUTH
|
MH-13-004-021-001/882
(AHERWADI)
|
1813004000NRG24070320240146345
|
07/03/2024
|
SAHEB HAJRAT KHADARBASHA KAZI
|
1813004WL019116
|
SAHEB HAJRAT KHADARBASHA KAZI
|
00048
|
BKID0000743
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240409130
|
|
Sahebhjrat Khadarbasha Quzi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
SOLAPUR SOUTH
|
MH-13-004-021-001/882
(AHERWADI)
|
1813004000NRG24070320240146346
|
07/03/2024
|
SHAHID SAHEBHAJRAT KAZI
|
1813004WL019116
|
SHAHID SAHEBHAJRAT KAZI
|
00048
|
BKID0000743
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240409149
|
|
KAZI SHAHID SAHEBHAJRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SOLAPUR SOUTH
|
MH-13-004-021-001/882
(AHERWADI)
|
1813004000NRG24070320240146335
|
07/03/2024
|
SHAHID SAHEBHAJRAT KAZI
|
1813004WL019115
|
SHAHID SAHEBHAJRAT KAZI
|
00048
|
BKID0000743
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240409150
|
|
KAZI SHAHID SAHEBHAJRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SOLAPUR SOUTH
|
MH-13-004-021-001/943
(AHERWADI)
|
1813004000NRG24070320240146336
|
07/03/2024
|
BALASAHEB PANDURANG DESHMUKH
|
1813004WL019115
|
BALASAHEB PANDURANG DESHMUKH
|
00048
|
BKID0000743
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240409144
|
|
BALASAHEB PANDURANG DESHMUKH
|
BANK OF INDIA(508505)
|
|
37
|
SOLAPUR SOUTH
|
MH-13-004-021-001/943
(AHERWADI)
|
1813004000NRG24070320240146347
|
07/03/2024
|
BALASAHEB PANDURANG DESHMUKH
|
1813004WL019116
|
BALASAHEB PANDURANG DESHMUKH
|
00048
|
BKID0000743
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115240409145
|
|
BALASAHEB PANDURANG DESHMUKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30708
|
30708
|
|
|
|
|
|
|
|
|
38
|
SOLAPUR SOUTH
|
MH-13-004-014-001/204
(KANDALGAON)
|
1813004000NRG24070320240146234
|
07/03/2024
|
Sugalabai Kalappa Doge
|
1813004WL019103
|
Sugalabai Kalappa Doge
|
00048
|
BKID0000745
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240409154
|
|
SUGALABAI KALLAPPA DOGE
|
BANK OF INDIA(508505)
|
|
39
|
SOLAPUR SOUTH
|
MH-13-004-014-001/931
(KANDALGAON)
|
1813004000NRG24070320240146238
|
07/03/2024
|
ASHWINI MAHASIDDHA VHANMANE
|
1813004WL019103
|
ASHWINI MAHASIDDHA VHANMANE
|
00048
|
BKID0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409164
|
|
MISS ASHWINI MAHANAND THORAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
SOLAPUR SOUTH
|
MH-13-004-014-001/931
(KANDALGAON)
|
1813004000NRG24070320240146235
|
07/03/2024
|
GORAKH HALAPPA VHANMANE
|
1813004WL019103
|
GORAKH HALAPPA VHANMANE
|
00048
|
BKID0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409161
|
|
GORAKHA HALAPPA VHANMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SOLAPUR SOUTH
|
MH-13-004-014-001/931
(KANDALGAON)
|
1813004000NRG24070320240146237
|
07/03/2024
|
MAHASIDHA GORAKH VHANMANE
|
1813004WL019103
|
MAHASIDHA GORAKH VHANMANE
|
00048
|
BKID0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409156
|
|
MAHASIDHA GORAKHA VHANMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SOLAPUR SOUTH
|
MH-13-004-014-001/931
(KANDALGAON)
|
1813004000NRG24070320240146236
|
07/03/2024
|
SANTABAI GORAKH VHANMANE
|
1813004WL019103
|
SANTABAI GORAKH VHANMANE
|
00048
|
BKID0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409160
|
|
SHANTABAI GORAKHA VHANMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SOLAPUR SOUTH
|
MH-13-004-078-001/10
(GAWADEWADI)
|
1813004000NRG24070320240146209
|
07/03/2024
|
RUKMINI NIRANJAN JADHAV
|
1813004WL019099
|
RUKMINI NIRANJAN JADHAV
|
00048
|
BKID0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409165
|
|
RUKMINI NIRANJAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SOLAPUR SOUTH
|
MH-13-004-078-001/104
(GAWADEWADI)
|
1813004000NRG24070320240146224
|
07/03/2024
|
PRIYANKA SHRISHAIL KOI
|
1813004WL019101
|
PRIYANKA SHRISHAIL KOI
|
00048
|
BKID0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409163
|
|
PRIYANKA SHRISHAIL KOLE
|
BANK OF INDIA(508505)
|
|
45
|
SOLAPUR SOUTH
|
MH-13-004-078-001/104
(GAWADEWADI)
|
1813004000NRG24070320240146223
|
07/03/2024
|
SHREESHAIL REVANSIDDHA KOLE
|
1813004WL019101
|
SHREESHAIL REVANSIDDHA KOLE
|
00048
|
BKID0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409157
|
|
SHREESHAIL REVANSIDDHA KOLE
|
BANK OF INDIA(508505)
|
|
46
|
SOLAPUR SOUTH
|
MH-13-004-078-001/165
(GAWADEWADI)
|
1813004000NRG24070320240146211
|
07/03/2024
|
AJIT BABU WAGHMODE
|
1813004WL019099
|
AJIT BABU WAGHMODE
|
00048
|
BKID0000745
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240409158
|
|
AJIT BABU WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SOLAPUR SOUTH
|
MH-13-004-078-001/227
(GAWADEWADI)
|
1813004000NRG24070320240146225
|
07/03/2024
|
MUNJAPPA AMOGSIDDHA KOLE
|
1813004WL019101
|
MUNJAPPA AMOGSIDDHA KOLE
|
00048
|
BKID0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409155
|
|
MUNJAPPA AMOGSIDDHA KOLE
|
THE LATUR URBAN COOP BANK LTD LATUR(607247)
|
|
48
|
SOLAPUR SOUTH
|
MH-13-004-078-001/227
(GAWADEWADI)
|
1813004000NRG24070320240146226
|
07/03/2024
|
VAISHALI MUNJAPA KOLE
|
1813004WL019101
|
VAISHALI MUNJAPA KOLE
|
00048
|
BKID0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409162
|
|
VAISHALI MUNJAPPA KOLE
|
BANK OF INDIA(508505)
|
|
49
|
SOLAPUR SOUTH
|
MH-13-004-078-001/241
(GAWADEWADI)
|
1813004000NRG24070320240146212
|
07/03/2024
|
PRAMOD NARJAN JADHAV
|
1813004WL019099
|
PRAMOD NARJAN JADHAV
|
00048
|
BKID0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409159
|
|
PRAMOD NIRJAN JADHAV
|
BANK OF INDIA(508505)
|
|
50
|
SOLAPUR SOUTH
|
MH-13-004-078-001/241
(GAWADEWADI)
|
1813004000NRG24070320240146213
|
07/03/2024
|
PRATIKSHA PRAMODA JADHAV
|
1813004WL019099
|
PRATIKSHA PRAMODA JADHAV
|
00048
|
BKID0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409166
|
|
PRATIKSHA SANJAY CHO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
51
|
SOLAPUR SOUTH
|
MH-13-004-051-001/135
(HATTARSANG)
|
1813004000NRG24070320240146239
|
07/03/2024
|
SHARANAPPA MALAKAPPA SUTAR
|
1813004WL019104
|
SHARANAPPA MALAKAPPA SUTAR
|
00048
|
BKID0000752
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409168
|
|
SHARANAPPA MALAKAPPA SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SOLAPUR SOUTH
|
MH-13-004-051-001/143
(HATTARSANG)
|
1813004000NRG24070320240146241
|
07/03/2024
|
ANANDAPPA MALLIKARJUN SUTAR
|
1813004WL019104
|
ANANDAPPA MALLIKARJUN SUTAR
|
00048
|
BKID0000752
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409167
|
|
ANANDAPPA MALLIKARJUN SUTAR (JT)
|
BANK OF INDIA(508505)
|
|
53
|
SOLAPUR SOUTH
|
MH-13-004-051-001/54
(HATTARSANG)
|
1813004000NRG24070320240146243
|
07/03/2024
|
CHANDRAKANT KALLAPPA BHATAGUNAKI
|
1813004WL019104
|
CHANDRAKANT KALLAPPA BHATAGUNAKI
|
00048
|
BKID0000752
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240409169
|
|
CHANDRAKALA KALAPPA BHATGUNAKI
|
BANK OF INDIA(508505)
|
|
54
|
SOLAPUR SOUTH
|
MH-13-004-051-001/54
(HATTARSANG)
|
1813004000NRG24070320240146242
|
07/03/2024
|
Kallappa Gurushant Bhatgunaki
|
1813004WL019104
|
Kallappa Gurushant Bhatgunaki
|
00048
|
BKID0000752
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409170
|
|
KALLAPPA GURUSHANT BHATAGUNAKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
55
|
SOLAPUR SOUTH
|
MH-13-004-033-001/166
(RAMPUR)
|
1813004000NRG24070320240146203
|
07/03/2024
|
IMRAN KONDAJI BAGWAN
|
1813004WL019097
|
IMRAN KONDAJI BAGWAN
|
00051
|
MAHB0000265
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240409196
|
|
IMRAN KONDAJI BAGWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
SOLAPUR SOUTH
|
MH-13-004-033-001/166
(RAMPUR)
|
1813004000NRG24070320240146201
|
07/03/2024
|
Kondaji mohamad bagwan
|
1813004WL019097
|
Kondaji mohamad bagwan
|
00051
|
MAHB0000265
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240409206
|
|
Mr. KONDAJI MAHAMAD BAGAWAN
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SOLAPUR SOUTH
|
MH-13-004-033-001/166
(RAMPUR)
|
1813004000NRG24070320240146202
|
07/03/2024
|
RUBINA KONDAJI BAGAWAN
|
1813004WL019097
|
RUBINA KONDAJI BAGAWAN
|
00051
|
MAHB0000265
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240409207
|
|
Mrs. RUBINA KONDAJI BAGAWAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
58
|
SOLAPUR SOUTH
|
MH-13-004-050-001/196
(HONAMURGI)
|
1813004000NRG24070320240146282
|
07/03/2024
|
LAXMAN DURYODHAN WAGHMARE
|
1813004WL019109
|
LAXMAN DURYODHAN WAGHMARE
|
00078
|
CNRB0006242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409171
|
|
LAXMAN DURYODHAN WAG
|
BANK OF BARODA(606985)
|
|
59
|
SOLAPUR SOUTH
|
MH-13-004-050-001/250
(HONAMURGI)
|
1813004000NRG24070320240146283
|
07/03/2024
|
ARATI MAHESH WAGHAMARE
|
1813004WL019109
|
ARATI MAHESH WAGHAMARE
|
00078
|
CNRB0006242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409209
|
|
ARATI MAHESH WAGHAMARE
|
CANARA BANK(508532)
|
|
60
|
SOLAPUR SOUTH
|
MH-13-004-050-001/70
(HONAMURGI)
|
1813004000NRG24070320240146285
|
07/03/2024
|
PRIYANKA YOGESH KAMBALE
|
1813004WL019109
|
PRIYANKA YOGESH KAMBALE
|
00078
|
CNRB0006242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409210
|
|
PRIYANKA YOGESH KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
61
|
SOLAPUR SOUTH
|
MH-13-004-041-001/42
(OUJ-AHERWADI)
|
1813004000NRG24070320240146352
|
07/03/2024
|
KOKARE PIRA NAGA
|
1813004WL019117
|
KOKARE PIRA NAGA
|
00114
|
YESB0SDC001
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115240409176
|
|
MR PIRA NAGA KOKARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
SOLAPUR SOUTH
|
MH-13-004-041-001/42
(OUJ-AHERWADI)
|
1813004000NRG24070320240146353
|
07/03/2024
|
latabai kokare
|
1813004WL019117
|
latabai kokare
|
00114
|
YESB0SDC001
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115240409177
|
|
LATA PIRAJI KOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SOLAPUR SOUTH
|
MH-13-004-044-001/1558
(AURAD)
|
1813004000NRG24070320240146205
|
07/03/2024
|
KOLI GAURISHANKAR MALAPPA
|
1813004WL019098
|
KOLI GAURISHANKAR MALAPPA
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409174
|
|
GAURISHANKAR MALLAPPA KOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
SOLAPUR SOUTH
|
MH-13-004-044-001/929
(AURAD)
|
1813004000NRG24070320240146208
|
07/03/2024
|
KOLI SHIVAMMA GOURISHANKAR
|
1813004WL019098
|
KOLI SHIVAMMA GOURISHANKAR
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409175
|
|
SIVAMMA GAURISHANKAR KOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5820
|
5820
|
|
|
|
|
|
|
|
|
65
|
SOLAPUR SOUTH
|
MH-13-004-051-001/135
(HATTARSANG)
|
1813004000NRG24070320240146240
|
07/03/2024
|
SHILPA SHARANAPPA SUTAR
|
1813004WL019104
|
SHILPA SHARANAPPA SUTAR
|
00176
|
IDIB000V116
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409208
|
|
Mrs. Shilpa Sharanappa Sutar SHARANAPPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
66
|
SOLAPUR SOUTH
|
MH-13-004-004-001/336
(MULEGAON)
|
1813004000NRG24070320240146310
|
07/03/2024
|
BANSODE SHIVAJI BABU
|
1813004WL019113
|
BANSODE SHIVAJI BABU
|
00415
|
SBIN0000483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409172
|
|
Mr. SHIVAJI BABU BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
67
|
SOLAPUR SOUTH
|
MH-13-004-050-001/51
(HONAMURGI)
|
1813004000NRG24070320240146284
|
07/03/2024
|
MAHESH DURYODHAN WAGHAMARE
|
1813004WL019109
|
MAHESH DURYODHAN WAGHAMARE
|
00415
|
SBIN0001656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409186
|
|
MAHESH DURYODHAN WAGHAMARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
68
|
SOLAPUR SOUTH
|
MH-13-004-004-001/196
(MULEGAON)
|
1813004000NRG24070320240146309
|
07/03/2024
|
A P Patil
|
1813004WL019113
|
A P Patil
|
00415
|
SBIN0004762
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240409201
|
|
MR AMAR PANDURANG PATIL
|
STATE BANK OF INDIA(508548)
|
|
69
|
SOLAPUR SOUTH
|
MH-13-004-004-001/51
(MULEGAON)
|
1813004000NRG24070320240146311
|
07/03/2024
|
Pandit Babu Bansode
|
1813004WL019113
|
Pandit Babu Bansode
|
00415
|
SBIN0004762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409203
|
|
MR PANDIT BABU BANSODE
|
STATE BANK OF INDIA(508548)
|
|
70
|
SOLAPUR SOUTH
|
MH-13-004-004-001/942
(MULEGAON)
|
1813004000NRG24070320240146312
|
07/03/2024
|
HARI PARSHURAM BANSODE
|
1813004WL019113
|
HARI PARSHURAM BANSODE
|
00415
|
SBIN0004762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409204
|
|
Mr. HARI PARSHURAM BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SOLAPUR SOUTH
|
MH-13-004-004-001/975
(MULEGAON)
|
1813004000NRG24070320240146313
|
07/03/2024
|
SHAMABAI LAHU GAIKWAD
|
1813004WL019113
|
SHAMABAI LAHU GAIKWAD
|
00415
|
SBIN0004762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409200
|
|
MRS SHAMABAI LAHU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
72
|
SOLAPUR SOUTH
|
MH-13-004-041-001/133
(OUJ-AHERWADI)
|
1813004000NRG24070320240146348
|
07/03/2024
|
Alaknanda Subhash Shingade
|
1813004WL019117
|
Alaknanda Subhash Shingade
|
00415
|
SBIN0005638
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115240409202
|
|
MRS ALAKNANDA SUBHASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
SOLAPUR SOUTH
|
MH-13-004-041-001/149
(OUJ-AHERWADI)
|
1813004000NRG24070320240146350
|
07/03/2024
|
Kushba Basappa Dodtale
|
1813004WL019117
|
Kushba Basappa Dodtale
|
00415
|
SBIN0005638
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115240409197
|
|
DODTALE KUSHABA BASAPPA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
74
|
SOLAPUR SOUTH
|
MH-13-004-041-001/43
(OUJ-AHERWADI)
|
1813004000NRG24070320240146356
|
07/03/2024
|
Kishor Mahadev Dodatale
|
1813004WL019117
|
Kishor Mahadev Dodatale
|
00415
|
SBIN0005638
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115240409198
|
|
MR KISHOR MAHADEV DODTALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
SOLAPUR SOUTH
|
MH-13-004-041-001/43
(OUJ-AHERWADI)
|
1813004000NRG24070320240146354
|
07/03/2024
|
Mahadev Girjappa Dodatale
|
1813004WL019117
|
Mahadev Girjappa Dodatale
|
00415
|
SBIN0005638
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115240409173
|
|
MAHADEV GIRAJJAPPA DODTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SOLAPUR SOUTH
|
MH-13-004-041-001/43
(OUJ-AHERWADI)
|
1813004000NRG24070320240146355
|
07/03/2024
|
SARUBAI MAHADEV DODTALE
|
1813004WL019117
|
SARUBAI MAHADEV DODTALE
|
00415
|
SBIN0005638
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115240409205
|
|
DODATALE SARUBAI MAHADEV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
77
|
SOLAPUR SOUTH
|
MH-13-004-041-001/82
(OUJ-AHERWADI)
|
1813004000NRG24070320240146359
|
07/03/2024
|
Shivanand Dashrath Dombale
|
1813004WL019117
|
Shivanand Dashrath Dombale
|
00415
|
SBIN0005638
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115240409199
|
|
MR SHIVANAND DASHRATH DOMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
78
|
SOLAPUR SOUTH
|
MH-13-004-026-001/216
(KASEGAON)
|
1813004000NRG24070320240146171
|
07/03/2024
|
Varsharani Khanderav Habbu
|
1813004WL019093
|
Varsharani Khanderav Habbu
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240409188
|
|
VARSHA KHANDU HABBU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
SOLAPUR SOUTH
|
MH-13-004-026-001/498
(KASEGAON)
|
1813004000NRG24070320240146172
|
07/03/2024
|
BALKRUSHNA DADARAO KUMBHAR
|
1813004WL019093
|
BALKRUSHNA DADARAO KUMBHAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409189
|
|
KUMBHAR BALKURSHAN DADARAO
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
80
|
SOLAPUR SOUTH
|
MH-13-004-026-001/575
(KASEGAON)
|
1813004000NRG24070320240146167
|
07/03/2024
|
SHRIKANT PRAKASH ROKADE
|
1813004WL019092
|
SHRIKANT PRAKASH ROKADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409190
|
|
ROKADE SHRIKANT PRAKASH
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
81
|
SOLAPUR SOUTH
|
MH-13-004-026-001/632
(KASEGAON)
|
1813004000NRG24070320240146173
|
07/03/2024
|
BEGAM SHALAM PATHAN
|
1813004WL019093
|
BEGAM SHALAM PATHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409193
|
|
MRS BEGAM SHALAM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
SOLAPUR SOUTH
|
MH-13-004-026-001/641
(KASEGAON)
|
1813004000NRG24070320240146169
|
07/03/2024
|
PUJA SACHIN UBALE
|
1813004WL019092
|
PUJA SACHIN UBALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409195
|
|
PUJA SACHIN UBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
SOLAPUR SOUTH
|
MH-13-004-026-001/641
(KASEGAON)
|
1813004000NRG24070320240146168
|
07/03/2024
|
SACHIN RANABA UBALE
|
1813004WL019092
|
SACHIN RANABA UBALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409187
|
|
SACHIN RANABA UBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
SOLAPUR SOUTH
|
MH-13-004-026-001/747
(KASEGAON)
|
1813004000NRG24070320240146170
|
07/03/2024
|
GANESH KRUSHNAT GARAD
|
1813004WL019092
|
GANESH KRUSHNAT GARAD
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240409194
|
|
GARAD GANESH KRUSHNATH
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
85
|
SOLAPUR SOUTH
|
MH-13-004-026-001/757
(KASEGAON)
|
1813004000NRG24070320240146174
|
07/03/2024
|
NISHIKANT BAJIRAO PATIL
|
1813004WL019093
|
NISHIKANT BAJIRAO PATIL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409191
|
|
PATIL NISHIKANT BAJIRAV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
86
|
SOLAPUR SOUTH
|
MH-13-004-026-001/757
(KASEGAON)
|
1813004000NRG24070320240146175
|
07/03/2024
|
PADMAJA NISHIKANT PATIL
|
1813004WL019093
|
PADMAJA NISHIKANT PATIL
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240409192
|
|
PADMJA NISHIKANT PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
SOLAPUR SOUTH
|
MH-13-004-033-001/38
(RAMPUR)
|
1813004000NRG24070320240146204
|
07/03/2024
|
SALIM MOULA BAGWAN
|
1813004WL019097
|
SALIM MOULA BAGWAN
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240409185
|
|
SALIM MOULA BAGWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
SOLAPUR SOUTH
|
MH-13-004-044-001/757
(AURAD)
|
1813004000NRG24070320240146206
|
07/03/2024
|
SUBHASH KONDIBA VHANMANE
|
1813004WL019098
|
SUBHASH KONDIBA VHANMANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409183
|
|
SUBHASH KONDIBA VHANMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
SOLAPUR SOUTH
|
MH-13-004-044-001/758
(AURAD)
|
1813004000NRG24070320240146207
|
07/03/2024
|
SHANTABAI MAHADEV SHENDAGE
|
1813004WL019098
|
SHANTABAI MAHADEV SHENDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409184
|
|
SHANTABAI MAHADEV SHENDAGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
90
|
SOLAPUR SOUTH
|
MH-13-004-032-001/2389
(MANDRUP)
|
1813004000NRG24070320240146306
|
07/03/2024
|
Moula Bsha Shaikh
|
1813004WL019111
|
Moula Bsha Shaikh
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240409116
|
|
MOULA BSHA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SOLAPUR SOUTH
|
MH-13-004-078-001/10
(GAWADEWADI)
|
1813004000NRG24070320240146210
|
07/03/2024
|
Onkar Niranjan Jadhav
|
1813004WL019099
|
Onkar Niranjan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409115
|
|
ONKAR NIRANJAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
92
|
SOLAPUR SOUTH
|
MH-13-004-026-001/222
(KASEGAON)
|
1813004000NRG24070320240146166
|
07/03/2024
|
AMOL SHANKAR JADHAV
|
1813004WL019092
|
AMOL SHANKAR JADHAV
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240409182
|
|
Mr. AMOL SHANKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SOLAPUR SOUTH
|
MH-13-004-041-001/139
(OUJ-AHERWADI)
|
1813004000NRG24070320240146349
|
07/03/2024
|
DODATALE BHAURAVVA ARVIND
|
1813004WL019117
|
DODATALE BHAURAVVA ARVIND
|
00769
|
YESB0SDC001
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115240409178
|
|
DODATALE BHAURAVVA ARVIND
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
94
|
SOLAPUR SOUTH
|
MH-13-004-041-001/149
(OUJ-AHERWADI)
|
1813004000NRG24070320240146351
|
07/03/2024
|
DODATALE MANGAL KUSHABA
|
1813004WL019117
|
DODATALE MANGAL KUSHABA
|
00769
|
YESB0SDC001
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115240409179
|
|
MANGAL KUSHBA DODTALE
|
BANK OF INDIA(508505)
|
|
95
|
SOLAPUR SOUTH
|
MH-13-004-041-001/66
(OUJ-AHERWADI)
|
1813004000NRG24070320240146358
|
07/03/2024
|
DODATALE MAHANANDA LAHU
|
1813004WL019117
|
DODATALE MAHANANDA LAHU
|
00769
|
YESB0SDC001
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115240409180
|
|
DODATALE MAHANANDA LAHU
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
96
|
SOLAPUR SOUTH
|
MH-13-004-041-001/66
(OUJ-AHERWADI)
|
1813004000NRG24070320240146357
|
07/03/2024
|
DODTALE LAHU BASAPAPA
|
1813004WL019117
|
DODTALE LAHU BASAPAPA
|
00769
|
YESB0SDC001
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115240409181
|
|
LAHU BASAPPA DODTALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6726
|
6726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132126
|
132126
|
|
|
|
|
|
|
|