|
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-18-001-194-001/295
(GHATJAVALA)
|
1818001194NRG24240220241319047
|
24/02/2024
|
Archana Gorakh Ghumare
|
1818001194WL062095
|
Archana Gorakh Ghumare
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078956
|
|
ARCHANA GORAKH GHUMA
|
BANK OF BARODA(606985)
|
|
2
|
BID
|
MH-18-001-194-001/295
(GHATJAVALA)
|
1818001194NRG24240220241319046
|
24/02/2024
|
GORAKH KISAN GHUMARE
|
1818001194WL062095
|
GORAKH KISAN GHUMARE
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078955
|
|
GORAKH KISAN GHUMRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BID
|
MH-18-001-082-001/283
(LOLADGAON)
|
1818001082NRG24230220241312943
|
24/02/2024
|
Shinde Ashok Ramkrushna
|
1818001082WL061827
|
Shinde Ashok Ramkrushna
|
00045
|
BARB0VJBEED
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0723079020
|
|
R B ELECTRONICS
|
BANK OF BARODA(606985)
|
|
4
|
BID
|
MH-18-009-038-001/129
(KARALWADI)
|
1818009038NRG24220220241302264
|
24/02/2024
|
JAYASHRI OMPRAKASH VANI
|
1818009038WL061351
|
JAYASHRI OMPRAKASH VANI
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079023
|
|
WANI JAYASHRI OMPRAK
|
BANK OF BARODA(606985)
|
|
5
|
BID
|
MH-18-009-038-001/333
(KARALWADI)
|
1818009038NRG24220220241302265
|
24/02/2024
|
NARAYAN ASHRUBA WANI
|
1818009038WL061351
|
NARAYAN ASHRUBA WANI
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079021
|
|
Mr. Narayan Ashruba Wani
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
BID
|
MH-18-009-038-001/333
(KARALWADI)
|
1818009038NRG24220220241302266
|
24/02/2024
|
VAISHALI NARAYAN WANI
|
1818009038WL061351
|
VAISHALI NARAYAN WANI
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079022
|
|
VAISHALI NARAYAN WAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
7
|
BID
|
MH-18-001-010-001/147
(AWALPUR ( SONGAON ))
|
1818001010NRG24230220241308356
|
24/02/2024
|
GHIGE SANGITA PARMESHWAR
|
1818001010WL061632
|
GHIGE SANGITA PARMESHWAR
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078906
|
|
GHIGE SANGITA PARMESHWAR
|
BANK OF INDIA(508505)
|
|
8
|
BID
|
MH-18-001-016-001/51
(BARHANPUR)
|
1818001016NRG24230220241316806
|
24/02/2024
|
HANUMAN ASARAM BHANGE
|
1818001016WL062006
|
HANUMAN ASARAM BHANGE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078903
|
|
HANUMAN ASARAM BHANGE
|
BANK OF INDIA(508505)
|
|
9
|
BID
|
MH-18-001-057-001/15
(JUJGAVHAN)
|
1818001057NRG24230220241310976
|
24/02/2024
|
BALASAHEB BABURAO MULE
|
1818001057WL061768
|
BALASAHEB BABURAO MULE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078904
|
|
MR BALASAHEB BABAURAO MULE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BID
|
MH-18-001-164-001/686
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318139
|
24/02/2024
|
CHANDRAHAR RAOSAHEB JAMKAR
|
1818001164WL062068
|
CHANDRAHAR RAOSAHEB JAMKAR
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078905
|
|
CHANDRAHAR RAVASAHEB JAMAKAR
|
BANK OF INDIA(508505)
|
|
11
|
BID
|
MH-18-001-164-001/746
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318243
|
24/02/2024
|
BABASAHEB ATMARAM GHAVANE
|
1818001164WL062075
|
BABASAHEB ATMARAM GHAVANE
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0723079082
|
|
BABASAHEB ATMARAM GAVHANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
12
|
BID
|
MH-18-001-010-001/147
(AWALPUR ( SONGAON ))
|
1818001010NRG24230220241308354
|
24/02/2024
|
CHAYA PRALHAD GHIGE
|
1818001010WL061632
|
CHAYA PRALHAD GHIGE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078928
|
|
Mrs. CHHAYA PRALHAD GHIGE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BID
|
MH-18-001-010-001/147
(AWALPUR ( SONGAON ))
|
1818001010NRG24230220241308355
|
24/02/2024
|
PARMESHWAR BABANRAO GHIGE
|
1818001010WL061632
|
PARMESHWAR BABANRAO GHIGE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078974
|
|
Mr. PERMESHWAR BABANRAO GHIGE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BID
|
MH-18-001-010-001/147
(AWALPUR ( SONGAON ))
|
1818001010NRG24230220241308353
|
24/02/2024
|
PRALHAD BABAN GHIGE
|
1818001010WL061632
|
PRALHAD BABAN GHIGE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078929
|
|
Mr. PRALHAD BABAN GHIGE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BID
|
MH-18-001-010-001/147
(AWALPUR ( SONGAON ))
|
1818001010NRG24230220241308352
|
24/02/2024
|
SUMANBAI BABAN GHIGE
|
1818001010WL061632
|
SUMANBAI BABAN GHIGE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
25/02/2024
|
|
0723078930
|
|
SUMANBAI BABANRAO GHIGE
|
ICICI BANK LTD(508534)
|
|
16
|
BID
|
MH-18-001-010-001/85
(AWALPUR ( SONGAON ))
|
1818001010NRG24240220241318321
|
24/02/2024
|
HINDUNE ANAIL BALIRAM
|
1818001010WL062078
|
HINDUNE ANAIL BALIRAM
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079065
|
|
Mr. ANIL BALIRAM HINDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BID
|
MH-18-001-010-001/85
(AWALPUR ( SONGAON ))
|
1818001010NRG24240220241318322
|
24/02/2024
|
HINDUNE SHANTABAI ANAIL
|
1818001010WL062078
|
HINDUNE SHANTABAI ANAIL
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078998
|
|
SHANTA ANIL HINDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BID
|
MH-18-001-016-001/10
(BARHANPUR)
|
1818001016NRG24230220241316970
|
24/02/2024
|
LANDE VILAS JANARDHAN
|
1818001016WL062016
|
LANDE VILAS JANARDHAN
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078978
|
|
Mr. VILAS JANARDHAN LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BID
|
MH-18-001-016-001/109
(BARHANPUR)
|
1818001016NRG24230220241316705
|
24/02/2024
|
LANDE DINKAR KALIDAS
|
1818001016WL062002
|
LANDE DINKAR KALIDAS
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078999
|
|
Mr. DINKAR KALIDAS LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BID
|
MH-18-001-016-001/14
(BARHANPUR)
|
1818001016NRG24230220241316750
|
24/02/2024
|
LANDE RANJANA NITIN
|
1818001016WL062005
|
LANDE RANJANA NITIN
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078990
|
|
Mrs. Ranjana Nitin Lande
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BID
|
MH-18-001-016-001/14
(BARHANPUR)
|
1818001016NRG24230220241316749
|
24/02/2024
|
NITIN SHRIMANT LANDE
|
1818001016WL062005
|
NITIN SHRIMANT LANDE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079014
|
|
Mr. NITIN SHRIMANT LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BID
|
MH-18-001-016-001/14
(BARHANPUR)
|
1818001016NRG24230220241316747
|
24/02/2024
|
SHRIMANT SHSHERAO LANDE
|
1818001016WL062005
|
SHRIMANT SHSHERAO LANDE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079081
|
|
SHRIMANT SHESHERAV LANDE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BID
|
MH-18-001-016-001/14
(BARHANPUR)
|
1818001016NRG24230220241316748
|
24/02/2024
|
SUNANDA SHRIMANT LANDE
|
1818001016WL062005
|
SUNANDA SHRIMANT LANDE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078991
|
|
Mrs. SUNANDA SHRIMANT LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BID
|
MH-18-001-016-001/15
(BARHANPUR)
|
1818001016NRG24230220241316755
|
24/02/2024
|
Abhishek Anirudra Lande
|
1818001016WL062005
|
Abhishek Anirudra Lande
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078984
|
|
ABHISHEK ANIRUDRA LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BID
|
MH-18-001-016-001/15
(BARHANPUR)
|
1818001016NRG24230220241316753
|
24/02/2024
|
CHAYA ANIRUDRA LANDE
|
1818001016WL062005
|
CHAYA ANIRUDRA LANDE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079064
|
|
LANDE CHHAYA ANIRUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BID
|
MH-18-001-016-001/15
(BARHANPUR)
|
1818001016NRG24230220241316754
|
24/02/2024
|
PANDIT ANIRUDDHA LANDE
|
1818001016WL062005
|
PANDIT ANIRUDDHA LANDE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078985
|
|
Mr. PANDIT ANIRUDDHA LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BID
|
MH-18-001-016-001/192
(BARHANPUR)
|
1818001016NRG24230220241316706
|
24/02/2024
|
KHANPAT DNYANESHWAR MAHADEO
|
1818001016WL062002
|
KHANPAT DNYANESHWAR MAHADEO
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078981
|
|
Khanpat Dnyaneshwar Mahadeo
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BID
|
MH-18-001-016-001/192
(BARHANPUR)
|
1818001016NRG24230220241316707
|
24/02/2024
|
KHANPAT MANDAKANI MAHADEO
|
1818001016WL062002
|
KHANPAT MANDAKANI MAHADEO
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079075
|
|
Mrs. KHANPAT MANDAKANI MAHADEO
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BID
|
MH-18-001-016-001/195
(BARHANPUR)
|
1818001016NRG24230220241316791
|
24/02/2024
|
GANAGABAI SATYBHAN KSHIRSAGAR
|
1818001016WL062006
|
GANAGABAI SATYBHAN KSHIRSAGAR
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078983
|
|
Mrs. GANGABAI SATYABHAN KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BID
|
MH-18-001-016-001/21
(BARHANPUR)
|
1818001016NRG24230220241316795
|
24/02/2024
|
GANGABAI RAMNATH LANDE
|
1818001016WL062006
|
GANGABAI RAMNATH LANDE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079005
|
|
GANGA RAMNATH LANDE
|
IDBI BANK(607095)
|
|
31
|
BID
|
MH-18-001-016-001/21
(BARHANPUR)
|
1818001016NRG24230220241316794
|
24/02/2024
|
LANDE MALANBAI ABHIMAN
|
1818001016WL062006
|
LANDE MALANBAI ABHIMAN
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079002
|
|
Miss. Lande Malanbai Abhiman
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BID
|
MH-18-001-016-001/22
(BARHANPUR)
|
1818001016NRG24230220241316758
|
24/02/2024
|
LANDE RADHESHAM RAMKISAN
|
1818001016WL062005
|
LANDE RADHESHAM RAMKISAN
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079079
|
|
Mr. RADHESHAM RAMKISAN LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BID
|
MH-18-001-016-001/22
(BARHANPUR)
|
1818001016NRG24230220241316759
|
24/02/2024
|
MEGHSHYAM RADHESHYAM LANDE
|
1818001016WL062005
|
MEGHSHYAM RADHESHYAM LANDE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078931
|
|
LANDE MEGHSHYAM RADHESHYAM
|
DCB BANK LTD(607290)
|
|
34
|
BID
|
MH-18-001-016-001/25
(BARHANPUR)
|
1818001016NRG24230220241316720
|
24/02/2024
|
DWARKA ARJUN LANDE
|
1818001016WL062003
|
DWARKA ARJUN LANDE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078968
|
|
LANDE DWARKA ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BID
|
MH-18-001-016-001/25
(BARHANPUR)
|
1818001016NRG24230220241316724
|
24/02/2024
|
INDU GANESH LANDE
|
1818001016WL062003
|
INDU GANESH LANDE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079016
|
|
INDU GANESH LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BID
|
MH-18-001-016-001/25
(BARHANPUR)
|
1818001016NRG24230220241316723
|
24/02/2024
|
LANDE GANESH ARJUN
|
1818001016WL062003
|
LANDE GANESH ARJUN
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079060
|
|
MR LANDE GANESH ARJUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BID
|
MH-18-001-016-001/25
(BARHANPUR)
|
1818001016NRG24230220241316722
|
24/02/2024
|
LANDE URMILA RAMESH
|
1818001016WL062003
|
LANDE URMILA RAMESH
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079061
|
|
MRS URMILA RAMESH LANDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
BID
|
MH-18-001-016-001/25
(BARHANPUR)
|
1818001016NRG24230220241316721
|
24/02/2024
|
RAMESH ARAJUN LANDHE
|
1818001016WL062003
|
RAMESH ARAJUN LANDHE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078967
|
|
Mr. RAMESH ARAJUN LANDHE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BID
|
MH-18-001-016-001/32
(BARHANPUR)
|
1818001016NRG24230220241316978
|
24/02/2024
|
LANDE SHESHNARAYAN ASHRUBA
|
1818001016WL062016
|
LANDE SHESHNARAYAN ASHRUBA
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079087
|
|
SHESHNARAYAN ASHRUBA LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BID
|
MH-18-001-016-001/35
(BARHANPUR)
|
1818001016NRG24230220241316762
|
24/02/2024
|
ADHUT GANPAT LANDE
|
1818001016WL062005
|
ADHUT GANPAT LANDE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078969
|
|
Mr. ACHUT GANPAT LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BID
|
MH-18-001-016-001/35
(BARHANPUR)
|
1818001016NRG24230220241316802
|
24/02/2024
|
KAMAL PANDURANG LANDE
|
1818001016WL062006
|
KAMAL PANDURANG LANDE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078989
|
|
Mr. KAMAL PANDURANG LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BID
|
MH-18-001-016-001/35
(BARHANPUR)
|
1818001016NRG24230220241316764
|
24/02/2024
|
LANDE SANGITA ACHYUTRAO
|
1818001016WL062005
|
LANDE SANGITA ACHYUTRAO
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079001
|
|
LANDE SANGITA ACHYUTRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BID
|
MH-18-001-016-001/35
(BARHANPUR)
|
1818001016NRG24230220241316801
|
24/02/2024
|
PANDURANG GOVARDHAN LANDE
|
1818001016WL062006
|
PANDURANG GOVARDHAN LANDE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078973
|
|
MR PANDURANG GOVARDHAN LANDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
BID
|
MH-18-001-016-001/35
(BARHANPUR)
|
1818001016NRG24230220241316803
|
24/02/2024
|
PRITI KAILAS LANDE
|
1818001016WL062006
|
PRITI KAILAS LANDE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078994
|
|
Mrs. PRITI KAILAS LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BID
|
MH-18-001-016-001/36
(BARHANPUR)
|
1818001016NRG24230220241316981
|
24/02/2024
|
ADINATH DHONDIRAM LANDE
|
1818001016WL062016
|
ADINATH DHONDIRAM LANDE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078964
|
|
Mr. ADINATH DHONDIRAM LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BID
|
MH-18-001-016-001/36
(BARHANPUR)
|
1818001016NRG24230220241316982
|
24/02/2024
|
BHYAGYASHRI ADINATH LANDE
|
1818001016WL062016
|
BHYAGYASHRI ADINATH LANDE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078992
|
|
Mrs. BHYAGYASHRI ADINATH LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BID
|
MH-18-001-016-001/36
(BARHANPUR)
|
1818001016NRG24230220241316979
|
24/02/2024
|
LANDE BALNATH DHONDIRAM
|
1818001016WL062016
|
LANDE BALNATH DHONDIRAM
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078980
|
|
Mr. BALANATH DHONDIRAM LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BID
|
MH-18-001-016-001/36
(BARHANPUR)
|
1818001016NRG24230220241316980
|
24/02/2024
|
RAM DHONDIRAM LANDE
|
1818001016WL062016
|
RAM DHONDIRAM LANDE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078966
|
|
Mr. RAM DHONDIRAM LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BID
|
MH-18-001-016-001/4
(BARHANPUR)
|
1818001016NRG24230220241316769
|
24/02/2024
|
ANURADHA GANESH LANDE
|
1818001016WL062005
|
ANURADHA GANESH LANDE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078988
|
|
Mrs. ANURADHA GANESH LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BID
|
MH-18-001-016-001/4
(BARHANPUR)
|
1818001016NRG24230220241316768
|
24/02/2024
|
GANESH VITTHALRAO LANDE
|
1818001016WL062005
|
GANESH VITTHALRAO LANDE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
25/02/2024
|
|
0723078962
|
|
GANESH VITTHAL LANDE
|
UCO BANK(607066)
|
|
51
|
BID
|
MH-18-001-016-001/47
(BARHANPUR)
|
1818001016NRG24230220241316771
|
24/02/2024
|
LANDE GARKSHA SHESHERAO
|
1818001016WL062005
|
LANDE GARKSHA SHESHERAO
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079080
|
|
MR GORAKH SHESHRAO LANDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
BID
|
MH-18-001-016-001/47
(BARHANPUR)
|
1818001016NRG24230220241316772
|
24/02/2024
|
LANDE TARAMATI GORAKH
|
1818001016WL062005
|
LANDE TARAMATI GORAKH
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079017
|
|
Mrs. TARAMATI GORAKH LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
BID
|
MH-18-001-016-001/47
(BARHANPUR)
|
1818001016NRG24230220241316774
|
24/02/2024
|
MANISHA RAMESHWAR LANDE
|
1818001016WL062005
|
MANISHA RAMESHWAR LANDE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078997
|
|
Mrs. MANISHA RAMESHWAR LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BID
|
MH-18-001-016-001/47
(BARHANPUR)
|
1818001016NRG24230220241316773
|
24/02/2024
|
RAMESHWAR GORAKH LANDE
|
1818001016WL062005
|
RAMESHWAR GORAKH LANDE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078975
|
|
Mr. LANDE RAMESHWAR GORAKH
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BID
|
MH-18-001-016-001/48
(BARHANPUR)
|
1818001016NRG24230220241316775
|
24/02/2024
|
GANESH PANDURANG KALE
|
1818001016WL062005
|
GANESH PANDURANG KALE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079076
|
|
KALE GANESH PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BID
|
MH-18-001-016-001/48
(BARHANPUR)
|
1818001016NRG24230220241316726
|
24/02/2024
|
PANDHARINATH VITHAL KALE
|
1818001016WL062003
|
PANDHARINATH VITHAL KALE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079067
|
|
Mr. PANDHARINATH VITHAL KALE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
BID
|
MH-18-001-016-001/51
(BARHANPUR)
|
1818001016NRG24230220241316807
|
24/02/2024
|
RUPALI HANUMAN BHANGE
|
1818001016WL062006
|
RUPALI HANUMAN BHANGE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079006
|
|
Rupali Hanuman Bhange
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BID
|
MH-18-001-016-001/53
(BARHANPUR)
|
1818001016NRG24230220241316727
|
24/02/2024
|
MANIK SHRIRANG MANE
|
1818001016WL062003
|
MANIK SHRIRANG MANE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078971
|
|
MANIK SHRIRANG MANE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
BID
|
MH-18-001-016-001/56
(BARHANPUR)
|
1818001016NRG24230220241316728
|
24/02/2024
|
HANUMAN SUNDRRAO LANDE
|
1818001016WL062003
|
HANUMAN SUNDRRAO LANDE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078970
|
|
Mr. HANUMAN SUNDARRAO LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BID
|
MH-18-001-016-001/57
(BARHANPUR)
|
1818001016NRG24230220241316776
|
24/02/2024
|
BHAUSAHEB KALYAN KSHIRSAGAR
|
1818001016WL062005
|
BHAUSAHEB KALYAN KSHIRSAGAR
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079019
|
|
BHAUSAHEB KALYAN KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BID
|
MH-18-001-016-001/58
(BARHANPUR)
|
1818001016NRG24230220241316777
|
24/02/2024
|
MACHINDRA SHESERAO LANDE
|
1818001016WL062005
|
MACHINDRA SHESERAO LANDE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078963
|
|
LANDE MACHINDRA SHESHERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BID
|
MH-18-001-016-001/6
(BARHANPUR)
|
1818001016NRG24230220241316984
|
24/02/2024
|
LANDE MEGHA YUVRAJ
|
1818001016WL062016
|
LANDE MEGHA YUVRAJ
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078979
|
|
Mrs. MEGHA YUWRAJ LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BID
|
MH-18-001-016-001/6
(BARHANPUR)
|
1818001016NRG24230220241316985
|
24/02/2024
|
LANDE NIVAS SHAHADEV
|
1818001016WL062016
|
LANDE NIVAS SHAHADEV
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078982
|
|
Lande Shrinivas Shahadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BID
|
MH-18-001-016-001/62
(BARHANPUR)
|
1818001016NRG24230220241316817
|
24/02/2024
|
ARUNA PARMESHWAR KSHIRSAGAR
|
1818001016WL062006
|
ARUNA PARMESHWAR KSHIRSAGAR
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079018
|
|
Mrs. ARUNA PARMESHWAR KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
BID
|
MH-18-001-016-001/62
(BARHANPUR)
|
1818001016NRG24230220241316815
|
24/02/2024
|
KASHIBAI JALINDAR KSHIRSAGAR
|
1818001016WL062006
|
KASHIBAI JALINDAR KSHIRSAGAR
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078986
|
|
Mrs. KASHIBAI JALINDAR KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
BID
|
MH-18-001-016-001/62
(BARHANPUR)
|
1818001016NRG24230220241316813
|
24/02/2024
|
MACHINDRA JALINDER KSHIRSAGAR
|
1818001016WL062006
|
MACHINDRA JALINDER KSHIRSAGAR
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078965
|
|
Mr. MACHINDRA JALINDER KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
BID
|
MH-18-001-016-001/62
(BARHANPUR)
|
1818001016NRG24230220241316816
|
24/02/2024
|
PRAMESHWAR JALENDAR SIRASAGAR
|
1818001016WL062006
|
PRAMESHWAR JALENDAR SIRASAGAR
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078972
|
|
Mr. PRAMESHWAR JALENDAR SIRASAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
BID
|
MH-18-001-016-001/76
(BARHANPUR)
|
1818001016NRG24230220241316711
|
24/02/2024
|
ANIL RANGNATH MANE
|
1818001016WL062002
|
ANIL RANGNATH MANE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078977
|
|
Mr. ANIL RANGANATH MANE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
BID
|
MH-18-001-016-001/76
(BARHANPUR)
|
1818001016NRG24230220241316712
|
24/02/2024
|
JANABAI ANIL MANE
|
1818001016WL062002
|
JANABAI ANIL MANE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079000
|
|
MRS JANABAI ANIL MANE
|
STATE BANK OF INDIA(508548)
|
|
70
|
BID
|
MH-18-001-016-001/76
(BARHANPUR)
|
1818001016NRG24230220241316714
|
24/02/2024
|
KAUSHALYA RAMESH MANE
|
1818001016WL062002
|
KAUSHALYA RAMESH MANE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078996
|
|
Mrs. KAUSHALYA RAMESH MANE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
BID
|
MH-18-001-016-001/76
(BARHANPUR)
|
1818001016NRG24230220241316715
|
24/02/2024
|
PRAYAGHABI RANGNATH MNE
|
1818001016WL062002
|
PRAYAGHABI RANGNATH MNE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079066
|
|
Mr. RANGNATH GNPTI MNE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
BID
|
MH-18-001-016-001/76
(BARHANPUR)
|
1818001016NRG24230220241316713
|
24/02/2024
|
RAMESH RANGNATH MANE
|
1818001016WL062002
|
RAMESH RANGNATH MANE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079015
|
|
Ramesh Rangnath Mane
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BID
|
MH-18-001-016-001/84
(BARHANPUR)
|
1818001016NRG24230220241316717
|
24/02/2024
|
ISHWER ROHIDAS LANDE
|
1818001016WL062002
|
ISHWER ROHIDAS LANDE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079004
|
|
Mr. Ishwar Rohidas Lande
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BID
|
MH-18-001-016-001/84
(BARHANPUR)
|
1818001016NRG24230220241316716
|
24/02/2024
|
LANDE SUREKHA ROHIDAS
|
1818001016WL062002
|
LANDE SUREKHA ROHIDAS
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079003
|
|
Miss. Lande Surekha Rohidas
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
BID
|
MH-18-001-016-001/91
(BARHANPUR)
|
1818001016NRG24230220241316782
|
24/02/2024
|
AMOL ASHRUBA KSHIRSAGAR
|
1818001016WL062005
|
AMOL ASHRUBA KSHIRSAGAR
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079062
|
|
Mr. AMOL ASHRUBA KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
BID
|
MH-18-001-016-001/91
(BARHANPUR)
|
1818001016NRG24230220241316783
|
24/02/2024
|
KAVITA AMOL KSHIRSAGAR
|
1818001016WL062005
|
KAVITA AMOL KSHIRSAGAR
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079063
|
|
Mrs. KAVITA AMOL KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
BID
|
MH-18-001-016-001/91
(BARHANPUR)
|
1818001016NRG24230220241316703
|
24/02/2024
|
KSHIRSAGAR ASHRUBA RAMBHAU
|
1818001016WL062001
|
KSHIRSAGAR ASHRUBA RAMBHAU
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078910
|
|
KSHIRSAGAR ASHRUBA RAMBHU
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
78
|
BID
|
MH-18-001-016-001/94
(BARHANPUR)
|
1818001016NRG24230220241316731
|
24/02/2024
|
BALASAHEB SUBHASHRAO KULTHE
|
1818001016WL062003
|
BALASAHEB SUBHASHRAO KULTHE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078993
|
|
Mr. BALASAHEB SUBHASHRAO KULTHE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
BID
|
MH-18-001-016-001/96
(BARHANPUR)
|
1818001016NRG24230220241316734
|
24/02/2024
|
ASHWINI SANTOSH MANE
|
1818001016WL062003
|
ASHWINI SANTOSH MANE
|
00051
|
MAHB0000121
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0723078995
|
|
Mrs. ASHWINI SANTOSH MANE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
BID
|
MH-18-001-016-001/96
(BARHANPUR)
|
1818001016NRG24230220241316733
|
24/02/2024
|
SANTOSH BABURAO MANE
|
1818001016WL062003
|
SANTOSH BABURAO MANE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078976
|
|
Mr. SANTOSH BABURAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
BID
|
MH-18-001-057-001/15
(JUJGAVHAN)
|
1818001057NRG24230220241310977
|
24/02/2024
|
ARCHANA BALASAHEB MULE
|
1818001057WL061768
|
ARCHANA BALASAHEB MULE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078987
|
|
Miss. Archna Balasaheb Mule
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114387
|
114387
|
|
|
|
|
|
|
|
|
82
|
BID
|
MH-18-001-164-001/723
(WADGAON (GUNDHA))
|
1818001164NRG24230220241316259
|
24/02/2024
|
CHANDRKALA BHAGWAT NAGARGOJE
|
1818001164WL061985
|
CHANDRKALA BHAGWAT NAGARGOJE
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078909
|
|
Mrs. Chandrakala Bhagwat Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
83
|
BID
|
MH-18-001-148-001/254
()
|
1818001010NRG24240220241318324
|
24/02/2024
|
Ghige Gautam Dnaynoba
|
1818001010WL062078
|
Ghige Gautam Dnaynoba
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078957
|
|
Mr. Ghige Gautam Dnaynoba
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BID
|
MH-18-001-148-001/254
()
|
1818001010NRG24240220241318323
|
24/02/2024
|
Ghige Narsih Daynoba
|
1818001010WL062078
|
Ghige Narsih Daynoba
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078950
|
|
Mr. NARASIH DNYANOBA GHIGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
85
|
BID
|
MH-18-001-009-001/290
(ANTHARVAN PIMPRI)
|
1818001009NRG24240220241320256
|
24/02/2024
|
BHARAT RAMBHAU PAWAR
|
1818001009WL062164
|
BHARAT RAMBHAU PAWAR
|
00089
|
CBIN0283579
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0723079068
|
|
Mr. BHARAT RAMBHAU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BID
|
MH-18-001-009-001/698
(ANTHARVAN PIMPRI)
|
1818001009NRG24240220241320232
|
24/02/2024
|
TUKARAM RAJEBHAU SHINDE
|
1818001009WL062161
|
TUKARAM RAJEBHAU SHINDE
|
00089
|
CBIN0283579
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0723078949
|
|
Mr. Tukaram Rajabhau Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BID
|
MH-18-001-016-001/276
(BARHANPUR)
|
1818001016NRG24230220241316977
|
24/02/2024
|
DIPALI SHIVDAS KSHIRSAGAR
|
1818001016WL062016
|
DIPALI SHIVDAS KSHIRSAGAR
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078944
|
|
Ms. DIPALI SHIVDAS KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BID
|
MH-18-001-016-001/39
(BARHANPUR)
|
1818001016NRG24230220241316701
|
24/02/2024
|
MASKE SIDHESHWAR PARMESHWAR
|
1818001016WL062001
|
MASKE SIDHESHWAR PARMESHWAR
|
00089
|
CBIN0283579
|
819
|
819
|
Processed
|
24/02/2024
|
|
0723078936
|
|
Mr. SIDHDESHWAR PARAMESHWAR MASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
89
|
BID
|
MH-18-001-016-001/10
(BARHANPUR)
|
1818001016NRG24230220241316969
|
24/02/2024
|
LANDE KALAWATI JANARDHAN
|
1818001016WL062016
|
LANDE KALAWATI JANARDHAN
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079070
|
|
MRS LANDE KALAVATI JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
BID
|
MH-18-001-016-001/10
(BARHANPUR)
|
1818001016NRG24230220241316971
|
24/02/2024
|
LANDE VINITA VILAS
|
1818001016WL062016
|
LANDE VINITA VILAS
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079071
|
|
MRS VINITA VILAS LANDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
BID
|
MH-18-001-016-001/35
(BARHANPUR)
|
1818001016NRG24230220241316800
|
24/02/2024
|
LANDE CHANDRAKALA GOVARDHAN
|
1818001016WL062006
|
LANDE CHANDRAKALA GOVARDHAN
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079072
|
|
MRS CHANDRAKALA GOVARDHAN LANDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
BID
|
MH-18-001-016-001/4
(BARHANPUR)
|
1818001016NRG24230220241316770
|
24/02/2024
|
LANDE MOHAN VITTHAL
|
1818001016WL062005
|
LANDE MOHAN VITTHAL
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078947
|
|
MR LANDE MOHAN VITTHAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
BID
|
MH-18-001-016-001/56
(BARHANPUR)
|
1818001016NRG24230220241316729
|
24/02/2024
|
SHOBHA HANUMAN LANDE
|
1818001016WL062003
|
SHOBHA HANUMAN LANDE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078945
|
|
MR SHOBHA HANUMAN LANDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
BID
|
MH-18-001-032-001/480
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316964
|
24/02/2024
|
Indure Siddheshwar Lahu
|
1818001032WL062015
|
Indure Siddheshwar Lahu
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079069
|
|
SIDDHESHWAR LAHU INDURE
|
CANARA BANK(508532)
|
|
95
|
BID
|
MH-18-001-057-001/61
(JUJGAVHAN)
|
1818001057NRG24230220241310997
|
24/02/2024
|
Gotral Balaji Devrao
|
1818001057WL061771
|
Gotral Balaji Devrao
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079083
|
|
Gotral Balaji Devrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BID
|
MH-18-001-072-001/85
(KHAPARPANGARI)
|
1818001072NRG24230220241315740
|
24/02/2024
|
GAVATE GANGUBAI ROHIDAS
|
1818001072WL061959
|
GAVATE GANGUBAI ROHIDAS
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078908
|
|
GANGUBAI ROHIDAS GAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
97
|
BID
|
MH-18-001-016-001/23
(BARHANPUR)
|
1818001016NRG24230220241316761
|
24/02/2024
|
KISKINDA SUNIL MANE
|
1818001016WL062005
|
KISKINDA SUNIL MANE
|
00415
|
SBIN0013531
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078940
|
|
MR KISKINDA SUNIL MANE
|
STATE BANK OF INDIA(508548)
|
|
98
|
BID
|
MH-18-001-016-001/23
(BARHANPUR)
|
1818001016NRG24230220241316760
|
24/02/2024
|
SUNIL MOHAN MANE
|
1818001016WL062005
|
SUNIL MOHAN MANE
|
00415
|
SBIN0013531
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078941
|
|
SUNIL MOHAN MANE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
BID
|
MH-18-001-164-001/746
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318244
|
24/02/2024
|
SANGITA BABASHEB GHAVANE
|
1818001164WL062075
|
SANGITA BABASHEB GHAVANE
|
00415
|
SBIN0013531
|
1365
|
1365
|
Rejected
|
24/02/2024
|
|
0723078942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
100
|
BID
|
MH-18-001-016-001/35
(BARHANPUR)
|
1818001016NRG24230220241316763
|
24/02/2024
|
ABHIJIT ACHYUTRAO LANDE
|
1818001016WL062005
|
ABHIJIT ACHYUTRAO LANDE
|
00415
|
SBIN0017184
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078951
|
|
ABHIJIT ACHYUTRAO LA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
101
|
BID
|
MH-18-001-016-001/6
(BARHANPUR)
|
1818001016NRG24230220241316983
|
24/02/2024
|
LANDE SHAHADEV BABURAO
|
1818001016WL062016
|
LANDE SHAHADEV BABURAO
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079073
|
|
MR SHAHADEV BAPURAV LANDE
|
STATE BANK OF INDIA(508548)
|
|
102
|
BID
|
MH-18-001-082-001/283
(LOLADGAON)
|
1818001082NRG24230220241312942
|
24/02/2024
|
Krushna Yuvraj Shinde
|
1818001082WL061827
|
Krushna Yuvraj Shinde
|
00415
|
SBIN0018211
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0723078946
|
|
KRUSHNA YUVRAJ SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
103
|
BID
|
MH-18-001-057-001/10
(JUJGAVHAN)
|
1818001057NRG24230220241310974
|
24/02/2024
|
BABURAO MANIKRAO MULE
|
1818001057WL061768
|
BABURAO MANIKRAO MULE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079009
|
|
Mr. Mule Baburao Manik
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
BID
|
MH-18-001-057-001/10
(JUJGAVHAN)
|
1818001057NRG24230220241310975
|
24/02/2024
|
CHAGUNABAI BABURAO MULE
|
1818001057WL061768
|
CHAGUNABAI BABURAO MULE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/02/2024
|
|
0723078900
|
|
CHANGUNABAI BABURAO MULE
|
ICICI BANK LTD(508534)
|
|
105
|
BID
|
MH-18-001-057-001/17
(JUJGAVHAN)
|
1818001057NRG24230220241310978
|
24/02/2024
|
ASHOK
|
1818001057WL061768
|
ASHOK
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078939
|
|
Mule Ashok Babasaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BID
|
MH-18-001-194-001/295
(GHATJAVALA)
|
1818001194NRG24240220241319048
|
24/02/2024
|
Tushar Gorakh Ghumare
|
1818001194WL062095
|
Tushar Gorakh Ghumare
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078952
|
|
MR TUSHAR GORAKH GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
107
|
BID
|
MH-18-001-009-001/290
(ANTHARVAN PIMPRI)
|
1818001009NRG24240220241320255
|
24/02/2024
|
MEERA SHARAD PAWER
|
1818001009WL062164
|
MEERA SHARAD PAWER
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0723079058
|
|
MRS MIRA SHARAD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BID
|
MH-18-001-032-001/13-A
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316922
|
24/02/2024
|
RUSTUM DEVIDAS GORE
|
1818001032WL062013
|
RUSTUM DEVIDAS GORE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
25/02/2024
|
|
0723079057
|
|
GORE RUSTUM DEVIDAS
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
109
|
BID
|
MH-18-001-082-001/77
(LOLADGAON)
|
1818001082NRG24230220241312944
|
24/02/2024
|
RAMKRISHNA UTTAMRAO SHINDE
|
1818001082WL061827
|
RAMKRISHNA UTTAMRAO SHINDE
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0723079008
|
|
MR RAMKRUSHNA UTTAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
BID
|
MH-18-001-164-001/194
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318229
|
24/02/2024
|
ASHABAI ASHOK GAVANE
|
1818001164WL062073
|
ASHABAI ASHOK GAVANE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079011
|
|
Mrs. ASHABAI ASHOK GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
BID
|
MH-18-001-164-001/241
(WADGAON (GUNDHA))
|
1818001164NRG24230220241316154
|
24/02/2024
|
KAMAL SANTRAM JAMKAR
|
1818001164WL061978
|
KAMAL SANTRAM JAMKAR
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079012
|
|
KAMAL SANTARAM JAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BID
|
MH-18-001-164-001/241
(WADGAON (GUNDHA))
|
1818001164NRG24230220241316153
|
24/02/2024
|
SANTRAM APPARAV JAMKAR
|
1818001164WL061978
|
SANTRAM APPARAV JAMKAR
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079059
|
|
JAMKAR SANTARAM APPARAV
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
113
|
BID
|
MH-18-001-164-001/88
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317007
|
24/02/2024
|
BALASAHEB
|
1818001164WL062019
|
BALASAHEB
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079085
|
|
MR BALASAHEB NARAYAN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
114
|
BID
|
MH-18-001-164-001/88
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317005
|
24/02/2024
|
DHONDIRAM
|
1818001164WL062019
|
DHONDIRAM
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079086
|
|
Dhondiram Narayan Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BID
|
MH-18-001-164-001/88
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317006
|
24/02/2024
|
PARVATI
|
1818001164WL062019
|
PARVATI
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078902
|
|
Parvati Dhondiram Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BID
|
MH-18-001-164-001/88
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317004
|
24/02/2024
|
RADHABAI
|
1818001164WL062019
|
RADHABAI
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078901
|
|
Radhabai Dattatray Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
117
|
BID
|
MH-18-001-016-001/51
(BARHANPUR)
|
1818001016NRG24230220241316809
|
24/02/2024
|
POPAT ASARAM BHANGE
|
1818001016WL062006
|
POPAT ASARAM BHANGE
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078943
|
|
Popat Asaram Bhange
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BID
|
MH-18-001-016-001/58
(BARHANPUR)
|
1818001016NRG24230220241316778
|
24/02/2024
|
BALNATH MACHINDRA LANDE
|
1818001016WL062005
|
BALNATH MACHINDRA LANDE
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079010
|
|
LANDE BALU MACHINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BID
|
MH-18-001-016-001/62
(BARHANPUR)
|
1818001016NRG24230220241316814
|
24/02/2024
|
MEERA MACHINDRA KSHIRSAGAR
|
1818001016WL062006
|
MEERA MACHINDRA KSHIRSAGAR
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078927
|
|
MRS MEERA MACHINDRA KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
120
|
BID
|
MH-18-001-009-001/290
(ANTHARVAN PIMPRI)
|
1818001009NRG24240220241320257
|
24/02/2024
|
ANJALI BHARAT PAWAR
|
1818001009WL062164
|
ANJALI BHARAT PAWAR
|
00415
|
SBIN0021418
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0723078953
|
|
MRS ANJALI BHARAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BID
|
MH-18-001-016-001/51
(BARHANPUR)
|
1818001016NRG24230220241316808
|
24/02/2024
|
NIKESH ASARAM BHANGE
|
1818001016WL062006
|
NIKESH ASARAM BHANGE
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078937
|
|
MR NILESH ASARAM BHANGE
|
STATE BANK OF INDIA(508548)
|
|
122
|
BID
|
MH-18-001-016-001/84
(BARHANPUR)
|
1818001016NRG24230220241316718
|
24/02/2024
|
LANDE PAWAN ROHIDAS
|
1818001016WL062002
|
LANDE PAWAN ROHIDAS
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078954
|
|
LANDE PAWAN ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BID
|
MH-18-001-016-001/94
(BARHANPUR)
|
1818001016NRG24230220241316732
|
24/02/2024
|
SEEMA BALASAHEB KULTHE
|
1818001016WL062003
|
SEEMA BALASAHEB KULTHE
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078938
|
|
MRS SEEMA BALASAHEB KULTHE
|
STATE BANK OF INDIA(508548)
|
|
124
|
BID
|
MH-18-001-082-001/77
(LOLADGAON)
|
1818001082NRG24230220241312945
|
24/02/2024
|
MIRABAI RAMKRISHNA SHINDE
|
1818001082WL061827
|
MIRABAI RAMKRISHNA SHINDE
|
00415
|
SBIN0021418
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0723079007
|
|
MR MIRABAI RAMAKRUSHNA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
BID
|
MH-18-001-164-001/725
(WADGAON (GUNDHA))
|
1818001164NRG24240220241317990
|
24/02/2024
|
BHAGWAT SHAHU NAGARGOJE
|
1818001164WL062062
|
BHAGWAT SHAHU NAGARGOJE
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
25/02/2024
|
|
0723079013
|
|
DNYANESHWAR SHAHU NAGARGO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
126
|
BID
|
MH-18-001-032-001/535
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316927
|
24/02/2024
|
NILESH KALYAN PAWAR
|
1818001032WL062013
|
NILESH KALYAN PAWAR
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
25/02/2024
|
|
0723079074
|
|
PAWAR NILESH KALYAN
|
UCO BANK(607066)
|
|
127
|
BID
|
MH-18-001-164-001/519
(WADGAON (GUNDHA))
|
1818001164NRG24230220241316257
|
24/02/2024
|
SANTOSH BABURO BADE
|
1818001164WL061985
|
SANTOSH BABURO BADE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078935
|
|
SANTOSH BABURAO BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BID
|
MH-18-001-164-001/55
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318027
|
24/02/2024
|
SARIKISAN RAMBHAU VADHNE
|
1818001164WL062063
|
SARIKISAN RAMBHAU VADHNE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
25/02/2024
|
|
0723078932
|
|
SHRIKISAN RAMBHAU VADANE
|
UCO BANK(607066)
|
|
129
|
BID
|
MH-18-001-164-001/691
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318237
|
24/02/2024
|
RAVI SANJAY TAPALE
|
1818001164WL062073
|
RAVI SANJAY TAPALE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078934
|
|
RAVI SANJAY TAPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BID
|
MH-18-001-164-001/793
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317734
|
24/02/2024
|
NAGARGOJE SHUBHAM BHAUSAHEB
|
1818001164WL062045
|
NAGARGOJE SHUBHAM BHAUSAHEB
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
25/02/2024
|
|
0723078933
|
|
SHUBHAM BHAUSAHEB NAGARGOJE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
131
|
BID
|
MH-18-001-057-001/114
(JUJGAVHAN)
|
1818001057NRG24230220241310989
|
24/02/2024
|
HANUMAN ATMARAM MULE
|
1818001057WL061770
|
HANUMAN ATMARAM MULE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078919
|
|
Hanuman Atmaram Mule
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BID
|
MH-18-001-057-001/114
(JUJGAVHAN)
|
1818001057NRG24230220241310990
|
24/02/2024
|
ROHINI HANUMAN MULE
|
1818001057WL061770
|
ROHINI HANUMAN MULE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078921
|
|
Mule Rohini Hanuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BID
|
MH-18-001-057-001/132
(JUJGAVHAN)
|
1818001057NRG24230220241310995
|
24/02/2024
|
ABABSAHEB MAROTI GONDE
|
1818001057WL061771
|
ABABSAHEB MAROTI GONDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078915
|
|
Abasaheb Maroti Gonde
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BID
|
MH-18-001-057-001/132
(JUJGAVHAN)
|
1818001057NRG24230220241310996
|
24/02/2024
|
SUMITRA ABASAHEB GONDE
|
1818001057WL061771
|
SUMITRA ABASAHEB GONDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078916
|
|
Gonde Sumitra Abasaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BID
|
MH-18-001-057-001/17
(JUJGAVHAN)
|
1818001057NRG24230220241310992
|
24/02/2024
|
Mule Balika Hanuman
|
1818001057WL061770
|
Mule Balika Hanuman
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078918
|
|
Mule Balika Hanuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BID
|
MH-18-001-057-001/55
(JUJGAVHAN)
|
1818001057NRG24230220241310994
|
24/02/2024
|
Gotral Daivshala Sunil
|
1818001057WL061770
|
Gotral Daivshala Sunil
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078922
|
|
Dhawale Daivshala Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BID
|
MH-18-001-057-001/55
(JUJGAVHAN)
|
1818001057NRG24230220241310993
|
24/02/2024
|
SUNIL TARACHAND GOJAL
|
1818001057WL061770
|
SUNIL TARACHAND GOJAL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079077
|
|
Sunil Tarachand Gotral
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BID
|
MH-18-001-057-001/61
(JUJGAVHAN)
|
1818001057NRG24230220241310998
|
24/02/2024
|
Gotral Anita Anil
|
1818001057WL061771
|
Gotral Anita Anil
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078917
|
|
Gotral Anita Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BID
|
MH-18-001-057-001/61
(JUJGAVHAN)
|
1818001057NRG24230220241311000
|
24/02/2024
|
Gotral Babasaheb Devrao
|
1818001057WL061771
|
Gotral Babasaheb Devrao
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078920
|
|
Gotral Babasaheb Devrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BID
|
MH-18-001-057-001/61
(JUJGAVHAN)
|
1818001057NRG24230220241310999
|
24/02/2024
|
Gotral Mangal Balaji
|
1818001057WL061771
|
Gotral Mangal Balaji
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078924
|
|
Gotral Mangal Balaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BID
|
MH-18-001-164-001/100-A
(WADGAON (GUNDHA))
|
1818001164NRG24230220241316250
|
24/02/2024
|
SUSHILA
|
1818001164WL061985
|
SUSHILA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078914
|
|
Sushilabai Gorakhnath Kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BID
|
MH-18-001-164-001/439
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318231
|
24/02/2024
|
MIRA PRAHALAD GHAVANE
|
1818001164WL062073
|
MIRA PRAHALAD GHAVANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078926
|
|
Mira Pralhad Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BID
|
MH-18-001-164-001/439
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318230
|
24/02/2024
|
PRAHALAD ROHIDAS GHAVANE
|
1818001164WL062073
|
PRAHALAD ROHIDAS GHAVANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078925
|
|
Pralhad Rohidas Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BID
|
MH-18-001-164-001/686
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318140
|
24/02/2024
|
ARCHANA CHANDRAHAR JAMKAR
|
1818001164WL062068
|
ARCHANA CHANDRAHAR JAMKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078923
|
|
Archana Chandrahar Jamkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BID
|
MH-18-001-164-001/691
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318236
|
24/02/2024
|
ASHABAI SANJAY TAPALE
|
1818001164WL062073
|
ASHABAI SANJAY TAPALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079078
|
|
Ashabai Sanjay Tapale
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BID
|
MH-18-001-164-001/723
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318241
|
24/02/2024
|
BHAGWAT VITTHAL NAGARGOJE
|
1818001164WL062075
|
BHAGWAT VITTHAL NAGARGOJE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0723078912
|
|
Bhagavat Vidhal Nagaragoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BID
|
MH-18-001-164-001/88
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317008
|
24/02/2024
|
USHA
|
1818001164WL062019
|
USHA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078911
|
|
Usha Balasaheb Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BID
|
MH-18-001-164-001/89
(WADGAON (GUNDHA))
|
1818001164NRG24230220241316160
|
24/02/2024
|
VIMAL SUMANT GAVANE
|
1818001164WL061978
|
VIMAL SUMANT GAVANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078913
|
|
Vimal Sumant Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
149
|
BID
|
MH-18-001-016-001/51
(BARHANPUR)
|
1818001016NRG24230220241316810
|
24/02/2024
|
GAUTAM ASARAM BHANGE
|
1818001016WL062006
|
GAUTAM ASARAM BHANGE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079088
|
|
Bhange Gautam Asaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
150
|
BID
|
MH-18-001-032-001/348
(D. SHAHAJANPUR)
|
1818001032NRG24230220241317024
|
24/02/2024
|
Kachru Santaram Indure
|
1818001032WL062020
|
Kachru Santaram Indure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078899
|
|
KACHRU SANTRAM INDURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BID
|
MH-18-001-032-001/538
(D. SHAHAJANPUR)
|
1818001032NRG24230220241317031
|
24/02/2024
|
GORE GANPATI SHRIPATI
|
1818001032WL062020
|
GORE GANPATI SHRIPATI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079084
|
|
GORE GANPATI SHRIPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BID
|
MH-18-001-072-001/251
(KHAPARPANGARI)
|
1818001000NRG24230220241316231
|
24/02/2024
|
Watare Janabai Baliram
|
1818001WL061984
|
Watare Janabai Baliram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078897
|
|
MISS JANABAI BALIRAM WATARE
|
STATE BANK OF INDIA(508548)
|
|
153
|
BID
|
MH-18-001-072-001/252
(KHAPARPANGARI)
|
1818001000NRG24230220241316235
|
24/02/2024
|
Watare Lalita Ladu
|
1818001WL061984
|
Watare Lalita Ladu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078896
|
|
LALITA LAHU WATARE
|
BANK OF INDIA(508505)
|
|
154
|
BID
|
MH-18-001-072-001/252
(KHAPARPANGARI)
|
1818001000NRG24230220241316232
|
24/02/2024
|
Watare Sakharam Dagadu
|
1818001WL061984
|
Watare Sakharam Dagadu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078898
|
|
WATARE SAKHARAM DAGADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
155
|
BID
|
MH-18-001-009-001/698
(ANTHARVAN PIMPRI)
|
1818001009NRG24240220241320233
|
24/02/2024
|
RAJEBHAU SAHEBRAO SHINDE
|
1818001009WL062161
|
RAJEBHAU SAHEBRAO SHINDE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0723078948
|
|
SHINDE RAJABHAU SAHEBRAO
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
156
|
BID
|
MH-18-001-032-001/13-A
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316923
|
24/02/2024
|
GORE ANITA RAJENDRA
|
1818001032WL062013
|
GORE ANITA RAJENDRA
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079055
|
|
MRS GORE ANITA RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BID
|
MH-18-001-032-001/13-A
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316924
|
24/02/2024
|
RAMESHWAR RUSTUM GORE
|
1818001032WL062013
|
RAMESHWAR RUSTUM GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079049
|
|
Mr. Rameshwar Rustum Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
BID
|
MH-18-001-032-001/4
(D. SHAHAJANPUR)
|
1818001032NRG24230220241317025
|
24/02/2024
|
BABU DEVIDAS GORE
|
1818001032WL062020
|
BABU DEVIDAS GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079056
|
|
BABU DEVIDAS GORE
|
BANK OF INDIA(508505)
|
|
159
|
BID
|
MH-18-001-032-001/401
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316962
|
24/02/2024
|
RAGHUNATH GAJABA INDURE
|
1818001032WL062015
|
RAGHUNATH GAJABA INDURE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078958
|
|
RAGHUNATH GAJABA INDURE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
160
|
BID
|
MH-18-001-032-001/401
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316963
|
24/02/2024
|
VISHRANATA RAGHUNATH INDURE
|
1818001032WL062015
|
VISHRANATA RAGHUNATH INDURE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079029
|
|
MRS VISHRANTA RAGHUNATH INDURE
|
STATE BANK OF INDIA(508548)
|
|
161
|
BID
|
MH-18-001-032-001/417
(D. SHAHAJANPUR)
|
1818001032NRG24230220241317026
|
24/02/2024
|
BALU SHIVAJI GORE
|
1818001032WL062020
|
BALU SHIVAJI GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079026
|
|
Mr. BALU SHIVAJI GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
BID
|
MH-18-001-032-001/417
(D. SHAHAJANPUR)
|
1818001032NRG24230220241317028
|
24/02/2024
|
ROHIT BALU GORE
|
1818001032WL062020
|
ROHIT BALU GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079054
|
|
MR ROHIT BALU GORE
|
STATE BANK OF INDIA(508548)
|
|
163
|
BID
|
MH-18-001-032-001/417
(D. SHAHAJANPUR)
|
1818001032NRG24230220241317027
|
24/02/2024
|
SUNANDA BALU GORE
|
1818001032WL062020
|
SUNANDA BALU GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079032
|
|
MRS SUNANDA BALU GORE
|
STATE BANK OF INDIA(508548)
|
|
164
|
BID
|
MH-18-001-032-001/50
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316966
|
24/02/2024
|
Chadrakant Chatrabhuj Indure
|
1818001032WL062015
|
Chadrakant Chatrabhuj Indure
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
24/02/2024
|
|
0723079052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
BID
|
MH-18-001-032-001/50
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316965
|
24/02/2024
|
CHATRABHUJ RATAN INDURE
|
1818001032WL062015
|
CHATRABHUJ RATAN INDURE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079024
|
|
CHATRABHUJ RATAN INDURE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
166
|
BID
|
MH-18-001-032-001/535
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316928
|
24/02/2024
|
AVINASH AMBADAS PAWAR
|
1818001032WL062013
|
AVINASH AMBADAS PAWAR
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079050
|
|
Ms. Avinash Ambadas Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
BID
|
MH-18-001-032-001/537
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316929
|
24/02/2024
|
RAJESH UMAKANT INDURE
|
1818001032WL062013
|
RAJESH UMAKANT INDURE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079044
|
|
MR RAJESH UMAKANT INDURE
|
STATE BANK OF INDIA(508548)
|
|
168
|
BID
|
MH-18-001-032-001/538
(D. SHAHAJANPUR)
|
1818001032NRG24230220241317032
|
24/02/2024
|
GORE AJIT GANPATI
|
1818001032WL062020
|
GORE AJIT GANPATI
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079043
|
|
Gore Ajit Ganpati
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BID
|
MH-18-001-032-001/538
(D. SHAHAJANPUR)
|
1818001032NRG24230220241317030
|
24/02/2024
|
GORE SANGITA GANPATI
|
1818001032WL062020
|
GORE SANGITA GANPATI
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079034
|
|
MRS SANGITA GANPATI GORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
170
|
BID
|
MH-18-009-038-001/129
(KARALWADI)
|
1818009038NRG24220220241302263
|
24/02/2024
|
OMPRAKASH SHIVAJI VANI
|
1818009038WL061351
|
OMPRAKASH SHIVAJI VANI
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078959
|
|
OMPRAKASH SHIVAJI WANI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
171
|
BID
|
MH-18-001-164-001/100-A
(WADGAON (GUNDHA))
|
1818001164NRG24230220241316249
|
24/02/2024
|
GORAKH
|
1818001164WL061985
|
GORAKH
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079045
|
|
Mr. Gorkhnath Satva Kedar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
BID
|
MH-18-001-164-001/1001
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318159
|
24/02/2024
|
BHARAT VAIJINATH BADE
|
1818001164WL062069
|
BHARAT VAIJINATH BADE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079051
|
|
MR BHARAT VAIJINATH BADE
|
STATE BANK OF INDIA(508548)
|
|
173
|
BID
|
MH-18-001-164-001/1001
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318161
|
24/02/2024
|
MANGAL MAHADEV BADE
|
1818001164WL062069
|
MANGAL MAHADEV BADE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
25/02/2024
|
|
0723079042
|
|
MANGAL MAHADEV BADE
|
ICICI BANK LTD(508534)
|
|
174
|
BID
|
MH-18-001-164-001/113
(WADGAON (GUNDHA))
|
1818001164NRG24240220241317962
|
24/02/2024
|
BABASAHEB RAJARAM GAVANE
|
1818001164WL062059
|
BABASAHEB RAJARAM GAVANE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079089
|
|
BABASAHEB RAJARAM GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BID
|
MH-18-001-164-001/113
(WADGAON (GUNDHA))
|
1818001164NRG24240220241317963
|
24/02/2024
|
CHAYA BABASAHEB GAVANE
|
1818001164WL062059
|
CHAYA BABASAHEB GAVANE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078907
|
|
Mrs. CHHAYA BABASAHEB GAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
BID
|
MH-18-001-164-001/18
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318096
|
24/02/2024
|
SUREKHA SHRIRAM DONGARDIVE
|
1818001164WL062066
|
SUREKHA SHRIRAM DONGARDIVE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079025
|
|
MRS SUREKHA SHRIRAM DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
177
|
BID
|
MH-18-001-164-001/194
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318228
|
24/02/2024
|
VAISHLI
|
1818001164WL062073
|
VAISHLI
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079048
|
|
MS VAISHALI CHINTAMAN GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
178
|
BID
|
MH-18-001-164-001/29
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318097
|
24/02/2024
|
Govardhan
|
1818001164WL062066
|
Govardhan
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079037
|
|
Jamkar Gavrdhan Pandurang
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BID
|
MH-18-001-164-001/29
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318098
|
24/02/2024
|
MEENA
|
1818001164WL062066
|
MEENA
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079038
|
|
Minakshi Govrdhan Jamkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BID
|
MH-18-001-164-001/415
(WADGAON (GUNDHA))
|
1818001164NRG24230220241316256
|
24/02/2024
|
SAVITA BADRINATH GAVHANE
|
1818001164WL061985
|
SAVITA BADRINATH GAVHANE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079033
|
|
Gavhane Savita Badrinath
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BID
|
MH-18-001-164-001/55
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318028
|
24/02/2024
|
PADMIN SARIKISAN VADHNE
|
1818001164WL062063
|
PADMIN SARIKISAN VADHNE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079031
|
|
Miss. PADMINBAI SHRIKISAN VADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
BID
|
MH-18-001-164-001/55
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318030
|
24/02/2024
|
RADHIKA SURESH VADHNE
|
1818001164WL062063
|
RADHIKA SURESH VADHNE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079047
|
|
RADHA SURESH VADANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BID
|
MH-18-001-164-001/55
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318029
|
24/02/2024
|
VISHNUDAS SARIKISAN VADHNE
|
1818001164WL062063
|
VISHNUDAS SARIKISAN VADHNE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078960
|
|
Vishnudas Shrikishan Vadne
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BID
|
MH-18-001-164-001/691
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318235
|
24/02/2024
|
SANJAY PANDURANG TAPALE
|
1818001164WL062073
|
SANJAY PANDURANG TAPALE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079028
|
|
Mr. SANJAY PANDURANG TAPALE AND ASHABAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
BID
|
MH-18-001-164-001/723
(WADGAON (GUNDHA))
|
1818001164NRG24230220241316261
|
24/02/2024
|
Nagargoje Mira Rameshwar
|
1818001164WL061985
|
Nagargoje Mira Rameshwar
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079039
|
|
Mrs. Nagargoje Mira Rameshwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
BID
|
MH-18-001-164-001/723
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318242
|
24/02/2024
|
PALLAVI SIDHESHWAR NAGARGOJE
|
1818001164WL062075
|
PALLAVI SIDHESHWAR NAGARGOJE
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0723079040
|
|
Miss. Pallavi Siddheshwar Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
BID
|
MH-18-001-164-001/723
(WADGAON (GUNDHA))
|
1818001164NRG24230220241316260
|
24/02/2024
|
RAMESHWAR BHAGWAT NAGARGOJE
|
1818001164WL061985
|
RAMESHWAR BHAGWAT NAGARGOJE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079030
|
|
MR RAMESHWAR BHAGWAT NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
188
|
BID
|
MH-18-001-164-001/724
(WADGAON (GUNDHA))
|
1818001164NRG24240220241317988
|
24/02/2024
|
ANITA RAMESHWAR NAGARGOJE
|
1818001164WL062062
|
ANITA RAMESHWAR NAGARGOJE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079041
|
|
Miss. Anita Rameshwar Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
BID
|
MH-18-001-164-001/724
(WADGAON (GUNDHA))
|
1818001164NRG24240220241317987
|
24/02/2024
|
RAMESHWAR PARMESHWAR NAGARGOJE
|
1818001164WL062062
|
RAMESHWAR PARMESHWAR NAGARGOJE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079046
|
|
Mr. Rameshwar Parmeshwar Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
BID
|
MH-18-001-164-001/89
(WADGAON (GUNDHA))
|
1818001164NRG24230220241316159
|
24/02/2024
|
SUMANT KONDIBHAU GAVANE
|
1818001164WL061978
|
SUMANT KONDIBHAU GAVANE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079053
|
|
GAVHANE SUMANT KODIBHAU
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
191
|
BID
|
MH-18-001-128-001/10089
(RAJURI {NA})
|
1818001128NRG24230220241315484
|
24/02/2024
|
Bahir Dnyaneshwari Parmeshwar
|
1818001128WL061954
|
Bahir Dnyaneshwari Parmeshwar
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0723079036
|
|
Mrs. DNYANESHWARI PARMESHWAR BAHIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
BID
|
MH-18-001-128-001/10089
(RAJURI {NA})
|
1818001128NRG24230220241315482
|
24/02/2024
|
Parmeshwar Arjunrao Bahir
|
1818001128WL061954
|
Parmeshwar Arjunrao Bahir
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0723078961
|
|
PARMESHVAR ARJUNRAO BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BID
|
MH-18-001-128-001/10089
(RAJURI {NA})
|
1818001128NRG24230220241315483
|
24/02/2024
|
Rukminbai Parmeshwar Bahir
|
1818001128WL061954
|
Rukminbai Parmeshwar Bahir
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0723079027
|
|
RUKMINBAI PARMESHWAR BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BID
|
MH-18-001-128-001/10089
(RAJURI {NA})
|
1818001128NRG24230220241315485
|
24/02/2024
|
Siddheshwar Parmeshwar Bahir
|
1818001128WL061954
|
Siddheshwar Parmeshwar Bahir
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0723078894
|
|
SIDDHESHWAR PARMESHWAR BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
195
|
BID
|
MH-18-001-072-001/252
(KHAPARPANGARI)
|
1818001000NRG24230220241316233
|
24/02/2024
|
Lahu Sakharam Watare
|
1818001WL061984
|
Lahu Sakharam Watare
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723078895
|
|
LAHU SAKHARAM WATARE
|
BANK OF INDIA(508505)
|
|
196
|
BID
|
MH-18-001-072-001/252
(KHAPARPANGARI)
|
1818001000NRG24230220241316234
|
24/02/2024
|
Vatare Rukmin Sakharam
|
1818001WL061984
|
Vatare Rukmin Sakharam
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0723079035
|
|
Ms. RUKMIN SAKHARAM VATARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314223
|
314223
|
|
|
|
|
|
|
|