|
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
|
BID
|
MH-18-001-088-001/444
(MALAPURI)
|
1818001000NRG24180920230767680
|
18/09/2023
|
NITIN PARASRAM RANGDAL
|
1818001WL036821
|
NITIN PARASRAM RANGDAL
|
00051
|
MAHB0001689
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230375000
|
|
NITIN PARSARAM RANGDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
BID
|
MH-18-001-088-001/355
(MALAPURI)
|
1818001000NRG24180920230767672
|
18/09/2023
|
SHAIKH SALEEM SHAIKH ISUF
|
1818001WL036821
|
SHAIKH SALEEM SHAIKH ISUF
|
00165
|
IBKL0001459
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230374966
|
|
MR SALEEM ISUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
BID
|
MH-18-001-088-001/362
(MALAPURI)
|
1818001000NRG24180920230767758
|
18/09/2023
|
MINA YUNUS SHIKH
|
1818001WL036823
|
MINA YUNUS SHIKH
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230374983
|
|
MRS MEENA YUNUS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BID
|
MH-18-001-088-001/372
(MALAPURI)
|
1818001000NRG24180920230767762
|
18/09/2023
|
HUSAINABEE MUJAHED BAIG
|
1818001WL036823
|
HUSAINABEE MUJAHED BAIG
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230374982
|
|
Husainabee Mujahed Baig
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BID
|
MH-18-001-088-001/481
(MALAPURI)
|
1818001000NRG24180920230767685
|
18/09/2023
|
CHHAYA BHAGIRATH THAKUR
|
1818001WL036821
|
CHHAYA BHAGIRATH THAKUR
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230374984
|
|
MRS CHHAYA BHAGIRATH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BID
|
MH-18-001-088-001/486
(MALAPURI)
|
1818001000NRG24180920230767687
|
18/09/2023
|
SUSHILA BALIRAM GIRI
|
1818001WL036821
|
SUSHILA BALIRAM GIRI
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230374990
|
|
MRS GIRI SUSHILA BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BID
|
MH-18-001-088-001/524
(MALAPURI)
|
1818001000NRG24180920230767768
|
18/09/2023
|
SHARINABEGAM VASIM BEG
|
1818001WL036823
|
SHARINABEGAM VASIM BEG
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230374987
|
|
SHARINA BEGAM VASIM BAIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BID
|
MH-18-001-088-001/595
(MALAPURI)
|
1818001000NRG24180920230767772
|
18/09/2023
|
AYESHA NASEER BAIG
|
1818001WL036823
|
AYESHA NASEER BAIG
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230374981
|
|
MRS AYESHA NASEER BAIG
|
STATE BANK OF INDIA(508548)
|
|
9
|
BID
|
MH-18-001-088-001/625
(MALAPURI)
|
1818001000NRG24180920230767697
|
18/09/2023
|
CHANGDEV TUKARAM GIRI
|
1818001WL036821
|
CHANGDEV TUKARAM GIRI
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230374985
|
|
CHANGDEV TUKARAM GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
10
|
BID
|
MH-18-001-088-001/19
(MALAPURI)
|
1818001000NRG24180920230767668
|
18/09/2023
|
MUNIR RASUL SHAIKH
|
1818001WL036821
|
MUNIR RASUL SHAIKH
|
00415
|
SBIN0017184
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230375003
|
|
MR MUNIR RASUL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BID
|
MH-18-001-088-001/567
(MALAPURI)
|
1818001000NRG24180920230767691
|
18/09/2023
|
BEG YASMIN LUKMAN
|
1818001WL036821
|
BEG YASMIN LUKMAN
|
00415
|
SBIN0017184
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230374986
|
|
BAIG YASMIN LUKHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BID
|
MH-18-001-088-001/595
(MALAPURI)
|
1818001000NRG24180920230767771
|
18/09/2023
|
BAIG NASEER SALAR
|
1818001WL036823
|
BAIG NASEER SALAR
|
00415
|
SBIN0017184
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230375001
|
|
MR NASIR SALAAR BAIG
|
STATE BANK OF INDIA(508548)
|
|
13
|
BID
|
MH-18-001-088-001/596
(MALAPURI)
|
1818001000NRG24180920230767773
|
18/09/2023
|
Najir Salar Baig
|
1818001WL036823
|
Najir Salar Baig
|
00415
|
SBIN0017184
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230375005
|
|
NAJIR SALAR BAIG
|
UNION BANK OF INDIA(508500)
|
|
14
|
BID
|
MH-18-001-088-001/632
(MALAPURI)
|
1818001000NRG24180920230767699
|
18/09/2023
|
SANGITA SANJAY RANDAL
|
1818001WL036821
|
SANGITA SANJAY RANDAL
|
00415
|
SBIN0017184
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230374988
|
|
MRS SANGITA SANJAY RANGDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
15
|
BID
|
MH-18-001-088-001/179
(MALAPURI)
|
1818001000NRG24180920230767667
|
18/09/2023
|
MAHAMMAD RATAN BAIG
|
1818001WL036821
|
MAHAMMAD RATAN BAIG
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230375007
|
|
MR MAHAMMAD RATAN BAIG
|
STATE BANK OF INDIA(508548)
|
|
16
|
BID
|
MH-18-001-088-001/19
(MALAPURI)
|
1818001000NRG24180920230767669
|
18/09/2023
|
SHEKH KESARBI SHEKH MUNIR
|
1818001WL036821
|
SHEKH KESARBI SHEKH MUNIR
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230375004
|
|
KAUSARBI MUNIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BID
|
MH-18-001-088-001/300
(MALAPURI)
|
1818001000NRG24180920230767671
|
18/09/2023
|
SHAED CHAND BEG
|
1818001WL036821
|
SHAED CHAND BEG
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230375015
|
|
MR SHAHED CHAND BAIG
|
STATE BANK OF INDIA(508548)
|
|
18
|
BID
|
MH-18-001-088-001/358
(MALAPURI)
|
1818001000NRG24180920230767675
|
18/09/2023
|
BAIG TASLEEM MANSUR
|
1818001WL036821
|
BAIG TASLEEM MANSUR
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230375009
|
|
MRS BAIG TASLEEM MANSUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BID
|
MH-18-001-088-001/358
(MALAPURI)
|
1818001000NRG24180920230767674
|
18/09/2023
|
MANSUR IBRAHIM BAIG
|
1818001WL036821
|
MANSUR IBRAHIM BAIG
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230375014
|
|
MR MANSUR IBRAHIM BAIG
|
STATE BANK OF INDIA(508548)
|
|
20
|
BID
|
MH-18-001-088-001/362
(MALAPURI)
|
1818001000NRG24180920230767757
|
18/09/2023
|
SHIKH YUNUS SHIKH HASAN
|
1818001WL036823
|
SHIKH YUNUS SHIKH HASAN
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230375008
|
|
MR YUNUS HASAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BID
|
MH-18-001-088-001/372
(MALAPURI)
|
1818001000NRG24180920230767761
|
18/09/2023
|
MUJAHED SAMINDAR BAIG
|
1818001WL036823
|
MUJAHED SAMINDAR BAIG
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230375013
|
|
MR MUJAHED SAMINDAR BAIG
|
STATE BANK OF INDIA(508548)
|
|
22
|
BID
|
MH-18-001-088-001/410
(MALAPURI)
|
1818001000NRG24180920230767678
|
18/09/2023
|
ANUSAYA ASHOK GIRI
|
1818001WL036821
|
ANUSAYA ASHOK GIRI
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230374991
|
|
MRS ANUSAYA ASHOK GIRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BID
|
MH-18-001-088-001/422
(MALAPURI)
|
1818001000NRG24180920230767679
|
18/09/2023
|
RADHAKISAN SAKHRAM GIRI
|
1818001WL036821
|
RADHAKISAN SAKHRAM GIRI
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230375002
|
|
MR RADHAKISAN SAKHARAM GIRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BID
|
MH-18-001-088-001/444
(MALAPURI)
|
1818001000NRG24180920230767681
|
18/09/2023
|
LAXMI NITIN RANGDAL
|
1818001WL036821
|
LAXMI NITIN RANGDAL
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230375019
|
|
MRS LAXMI NITIN RANGDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BID
|
MH-18-001-088-001/549
(MALAPURI)
|
1818001000NRG24180920230767689
|
18/09/2023
|
SHARDA SANTOSH HADULE
|
1818001WL036821
|
SHARDA SANTOSH HADULE
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230374989
|
|
MRS SHARDA SANTOSH HADULE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BID
|
MH-18-001-088-001/567
(MALAPURI)
|
1818001000NRG24180920230767690
|
18/09/2023
|
BEG LUKMAN IBARAHILM
|
1818001WL036821
|
BEG LUKMAN IBARAHILM
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230375017
|
|
BAIG LUKHMAN IBRAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BID
|
MH-18-001-088-001/594
(MALAPURI)
|
1818001000NRG24180920230767769
|
18/09/2023
|
MIRZA SAMIR BEG SALAR
|
1818001WL036823
|
MIRZA SAMIR BEG SALAR
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230375011
|
|
MR MIRZA SAMIR BEG SALAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BID
|
MH-18-001-088-001/596
(MALAPURI)
|
1818001000NRG24180920230767774
|
18/09/2023
|
ARSHIYA BEGUM NAZEER
|
1818001WL036823
|
ARSHIYA BEGUM NAZEER
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230375010
|
|
MRS ARSHIYA BEGUM NAZEER BAIG
|
STATE BANK OF INDIA(508548)
|
|
29
|
BID
|
MH-18-001-088-001/609
(MALAPURI)
|
1818001000NRG24180920230767695
|
18/09/2023
|
SUNITA RAMESHWAR GIRI
|
1818001WL036821
|
SUNITA RAMESHWAR GIRI
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230374992
|
|
Mrs. SUNITA RAMESHWAR GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BID
|
MH-18-001-088-001/611
(MALAPURI)
|
1818001000NRG24180920230767696
|
18/09/2023
|
NILABAI SHTRUGAN CHAVAN
|
1818001WL036821
|
NILABAI SHTRUGAN CHAVAN
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230375012
|
|
NILABAI CHATRAGUN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BID
|
MH-18-001-088-001/64
(MALAPURI)
|
1818001000NRG24180920230767703
|
18/09/2023
|
RAMESHWAR SAKHARAM GIRI
|
1818001WL036821
|
RAMESHWAR SAKHARAM GIRI
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230374964
|
|
Mr. RAMESHWAR SAKHARAM GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BID
|
MH-18-001-088-001/64
(MALAPURI)
|
1818001000NRG24180920230767702
|
18/09/2023
|
SANJIVANI SAKHARAM GIRI
|
1818001WL036821
|
SANJIVANI SAKHARAM GIRI
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230375018
|
|
SANJIVANI SAKHRAM GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BID
|
MH-18-001-088-001/67
(MALAPURI)
|
1818001000NRG24180920230767776
|
18/09/2023
|
ANWARBEE SAMIDAR BAIG
|
1818001WL036823
|
ANWARBEE SAMIDAR BAIG
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230375006
|
|
ANWARBEE SAMIDAR BAIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BID
|
MH-18-001-088-001/90
(MALAPURI)
|
1818001000NRG24180920230767777
|
18/09/2023
|
SHIVSHANKAR KISAN GANGLE
|
1818001WL036823
|
SHIVSHANKAR KISAN GANGLE
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230375016
|
|
JANGLE SHIVSHANKAR KISANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
35
|
BID
|
MH-18-001-088-001/632
(MALAPURI)
|
1818001000NRG24180920230767698
|
18/09/2023
|
SANJAY PARSHURAM RANGDAL
|
1818001WL036821
|
SANJAY PARSHURAM RANGDAL
|
00415
|
SBIN0021025
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230374979
|
|
MR SANJAY PARSHURAM RANGDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BID
|
MH-18-001-088-001/633
(MALAPURI)
|
1818001000NRG24180920230767700
|
18/09/2023
|
KAILAS ARJUNRAO RANGDAL
|
1818001WL036821
|
KAILAS ARJUNRAO RANGDAL
|
00415
|
SBIN0021025
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230374980
|
|
MR KAILAS ARJUNRAO RANGDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
37
|
BID
|
MH-18-001-088-001/524
(MALAPURI)
|
1818001000NRG24180920230767767
|
18/09/2023
|
VASIM SAMINDAR BAIG
|
1818001WL036823
|
VASIM SAMINDAR BAIG
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230374994
|
|
VASIM SAMINDAR BAIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BID
|
MH-18-001-088-001/569
(MALAPURI)
|
1818001000NRG24180920230767694
|
18/09/2023
|
BEG IMARAN BASHIR
|
1818001WL036821
|
BEG IMARAN BASHIR
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230374993
|
|
BAIG IMRAN BASHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BID
|
MH-18-001-088-001/642
(MALAPURI)
|
1818001000NRG24180920230767704
|
18/09/2023
|
Baig Arshad Nasir
|
1818001WL036821
|
Baig Arshad Nasir
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230374965
|
|
ARSHAD NASIR BAIG
|
BANK OF INDIA(508505)
|
|
40
|
BID
|
MH-18-001-115-001/379
(PALI)
|
1818001000NRG24180920230769638
|
18/09/2023
|
KIRAN BHIMRAO RAUT
|
1818001WL036932
|
KIRAN BHIMRAO RAUT
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230374997
|
|
KIRAN BHIMRAO RAUT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
BID
|
MH-18-001-115-001/379
(PALI)
|
1818001000NRG24180920230769639
|
18/09/2023
|
RENUKA KIRAN RAUT
|
1818001WL036932
|
RENUKA KIRAN RAUT
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230374995
|
|
MRS RENUKA KIRAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
42
|
BID
|
MH-18-001-115-001/714
(PALI)
|
1818001000NRG24180920230769640
|
18/09/2023
|
BHAWAT ARUN RAUT
|
1818001WL036932
|
BHAWAT ARUN RAUT
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230374998
|
|
BHAGWAT ARUN RAUT
|
CANARA BANK(508532)
|
|
43
|
BID
|
MH-18-001-115-001/714
(PALI)
|
1818001000NRG24180920230769641
|
18/09/2023
|
VARSHA BHAGWAT RAUT
|
1818001WL036932
|
VARSHA BHAGWAT RAUT
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230374996
|
|
VARSHA BHAGWAT RAUT
|
CANARA BANK(508532)
|
|
44
|
BID
|
MH-18-001-115-001/84
(PALI)
|
1818001000NRG24180920230769642
|
18/09/2023
|
RAMESH PRABHU KARDE
|
1818001WL036932
|
RAMESH PRABHU KARDE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230374999
|
|
RAMESH PRABHU KARDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
45
|
BID
|
MH-18-001-088-001/221
(MALAPURI)
|
1818001000NRG24180920230767670
|
18/09/2023
|
KISHOR
|
1818001WL036821
|
KISHOR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230374967
|
|
HADULE KISHOR HARISHACHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BID
|
MH-18-001-088-001/339
(MALAPURI)
|
1818001000NRG24180920230767754
|
18/09/2023
|
BHGWAT ASARAM JANGALE
|
1818001WL036823
|
BHGWAT ASARAM JANGALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230375020
|
|
Jangale Bhagwat Asaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BID
|
MH-18-001-088-001/340
(MALAPURI)
|
1818001000NRG24180920230767755
|
18/09/2023
|
JANGALE ASARAM RAMBHAU
|
1818001WL036823
|
JANGALE ASARAM RAMBHAU
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230375021
|
|
Jangale Asaram Rambhau
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BID
|
MH-18-001-088-001/340
(MALAPURI)
|
1818001000NRG24180920230767756
|
18/09/2023
|
JANGALE PINGALABAI ASARAM
|
1818001WL036823
|
JANGALE PINGALABAI ASARAM
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230374969
|
|
Jangle Pinglabai Asaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BID
|
MH-18-001-088-001/365
(MALAPURI)
|
1818001000NRG24180920230767759
|
18/09/2023
|
GHOLAP SAMBHAJI KASHINATH
|
1818001WL036823
|
GHOLAP SAMBHAJI KASHINATH
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230374974
|
|
Gholap Sambhaji Vashinath
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BID
|
MH-18-001-088-001/365
(MALAPURI)
|
1818001000NRG24180920230767760
|
18/09/2023
|
SUNITA SAMBHAJI GHOLAP
|
1818001WL036823
|
SUNITA SAMBHAJI GHOLAP
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230374973
|
|
Sunita Sambhaji Gholap
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BID
|
MH-18-001-088-001/404
(MALAPURI)
|
1818001000NRG24180920230767764
|
18/09/2023
|
MANISHA RAVINDRA RANGDAL
|
1818001WL036823
|
MANISHA RAVINDRA RANGDAL
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230374978
|
|
Manisha Ravindra Rangdal
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BID
|
MH-18-001-088-001/404
(MALAPURI)
|
1818001000NRG24180920230767763
|
18/09/2023
|
RAVINDRA PARSARAM RANGDAL
|
1818001WL036823
|
RAVINDRA PARSARAM RANGDAL
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230374975
|
|
RAVINDRA PARASARAM RANGDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BID
|
MH-18-001-088-001/447
(MALAPURI)
|
1818001000NRG24180920230767765
|
18/09/2023
|
GANESH PARSARAM RANGDAL
|
1818001WL036823
|
GANESH PARSARAM RANGDAL
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230374968
|
|
Ganesh Parasram Rangdal
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BID
|
MH-18-001-088-001/447
(MALAPURI)
|
1818001000NRG24180920230767766
|
18/09/2023
|
SAVITA GANESH RANGDAL
|
1818001WL036823
|
SAVITA GANESH RANGDAL
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230374971
|
|
Sawita Ganesh Rangdal
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BID
|
MH-18-001-088-001/455
(MALAPURI)
|
1818001000NRG24180920230767682
|
18/09/2023
|
YAMUNA ASHOK SHINDE
|
1818001WL036821
|
YAMUNA ASHOK SHINDE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230374970
|
|
Yamuna Ashok Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BID
|
MH-18-001-088-001/477
(MALAPURI)
|
1818001000NRG24180920230767683
|
18/09/2023
|
PARWATI SADASHIV SHINDE
|
1818001WL036821
|
PARWATI SADASHIV SHINDE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230374972
|
|
Parvati Sadaashiv Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BID
|
MH-18-001-088-001/486
(MALAPURI)
|
1818001000NRG24180920230767686
|
18/09/2023
|
BALIRAM BABURAO GIRI
|
1818001WL036821
|
BALIRAM BABURAO GIRI
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230374976
|
|
Baliram Baburao Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BID
|
MH-18-001-088-001/486
(MALAPURI)
|
1818001000NRG24180920230767688
|
18/09/2023
|
GORAKH BALIRAM GIRI
|
1818001WL036821
|
GORAKH BALIRAM GIRI
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230374977
|
|
Giri Gorakh Baliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80535
|
80535
|
|
|
|
|
|
|
|