|
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-18-001-057-001/28
(JUJGAVHAN)
|
1818001000NRG23050520220066261
|
07/05/2022
|
DILIP
|
1818001WL002196
|
DILIP
|
00045
|
BARB0BEEDXX
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
BID
|
MH-18-001-031-001/44
(CHINCHOLI MALI)
|
1818001000NRG23050520220066825
|
07/05/2022
|
ROHINY UMESH BENDRE
|
1818001WL002227
|
ROHINY UMESH BENDRE
|
00045
|
BARB0VJBEED
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
ROHINYUMESHBENDRE
|
BANK OF BARODA(606985)
|
|
3
|
BID
|
MH-18-009-038-001/176
(KARALWADI)
|
1818009000NRG23050520220066395
|
07/05/2022
|
MASVLE NIKITA SUNIL
|
1818009WL002201
|
MASVLE NIKITA SUNIL
|
00045
|
BARB0VJBEED
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
MASVLENIKITASUNIL
|
BANK OF BARODA(606985)
|
|
4
|
BID
|
MH-18-009-038-001/209
(KARALWADI)
|
1818009000NRG23050520220066403
|
07/05/2022
|
KAMALBAI BABASAHEB MASWLE
|
1818009WL002201
|
KAMALBAI BABASAHEB MASWLE
|
00045
|
BARB0VJBEED
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
KAMALBAIBABASAHEBMASWLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
5
|
BID
|
MH-18-001-013-001/18
(BAHADDARPUR)
|
1818001000NRG23050520220065566
|
07/05/2022
|
JALINDAR VINAYAK KOLEKAR
|
1818001WL002174
|
JALINDAR VINAYAK KOLEKAR
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
JALINDARVINAYAKKOLEKAR
|
IDBI BANK(607095)
|
|
6
|
BID
|
MH-18-001-047-001/147
(GHOSAPURI)
|
1818001000NRG23050520220066253
|
07/05/2022
|
RUTUJA SHIVAJI BAHIRWAL
|
1818001WL002195
|
RUTUJA SHIVAJI BAHIRWAL
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
RUTUJASHIVAJIBAHIRWAL
|
BANK OF INDIA(508505)
|
|
7
|
BID
|
MH-18-001-047-001/147
(GHOSAPURI)
|
1818001000NRG23050520220066252
|
07/05/2022
|
SHIVAJI SHESHERAV BAHIRWAL
|
1818001WL002195
|
SHIVAJI SHESHERAV BAHIRWAL
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
SHIVAJISHESHERAVBAHIRWAL
|
BANK OF INDIA(508505)
|
|
8
|
BID
|
MH-18-001-047-001/164
(GHOSAPURI)
|
1818001000NRG23050520220066254
|
07/05/2022
|
GAJANAN BABARAO BAHIRWAL
|
1818001WL002195
|
GAJANAN BABARAO BAHIRWAL
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
GAJANANBABARAOBAHIRWAL
|
BANK OF INDIA(508505)
|
|
9
|
BID
|
MH-18-001-058-001/101
(KADAMWADEE)
|
1818001000NRG23050520220066577
|
07/05/2022
|
SUGRIV
|
1818001WL002212
|
SUGRIV
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
SUGRIV
|
BANK OF INDIA(508505)
|
|
10
|
BID
|
MH-18-001-058-001/11
(KADAMWADEE)
|
1818001000NRG23050520220066579
|
07/05/2022
|
BALU
|
1818001WL002212
|
BALU
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
BALU
|
BANK OF INDIA(508505)
|
|
11
|
BID
|
MH-18-001-058-001/11
(KADAMWADEE)
|
1818001000NRG23050520220066580
|
07/05/2022
|
SANGITA
|
1818001WL002212
|
SANGITA
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
SANGITA
|
BANK OF INDIA(508505)
|
|
12
|
BID
|
MH-18-001-058-001/125
(KADAMWADEE)
|
1818001000NRG23050520220066582
|
07/05/2022
|
ASARAM
|
1818001WL002212
|
ASARAM
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
ASARAM
|
BANK OF INDIA(508505)
|
|
13
|
BID
|
MH-18-001-058-001/125
(KADAMWADEE)
|
1818001000NRG23050520220066581
|
07/05/2022
|
MANKABAI
|
1818001WL002212
|
MANKABAI
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
MANKABAI
|
BANK OF INDIA(508505)
|
|
14
|
BID
|
MH-18-001-058-001/125
(KADAMWADEE)
|
1818001000NRG23050520220066583
|
07/05/2022
|
TARAMATI
|
1818001WL002212
|
TARAMATI
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
TARAMATI
|
BANK OF INDIA(508505)
|
|
15
|
BID
|
MH-18-001-058-001/127
(KADAMWADEE)
|
1818001000NRG23050520220066585
|
07/05/2022
|
KANHOPATRA
|
1818001WL002212
|
KANHOPATRA
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
KANHOPATRA
|
BANK OF INDIA(508505)
|
|
16
|
BID
|
MH-18-001-058-001/127
(KADAMWADEE)
|
1818001000NRG23050520220066584
|
07/05/2022
|
MAHADEV
|
1818001WL002212
|
MAHADEV
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
MAHADEV
|
BANK OF INDIA(508505)
|
|
17
|
BID
|
MH-18-001-058-001/27
(KADAMWADEE)
|
1818001000NRG23050520220066596
|
07/05/2022
|
RADHAKISAN SHAMRAO KADAM
|
1818001WL002212
|
RADHAKISAN SHAMRAO KADAM
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
RADHAKISANSHAMRAOKADAM
|
BANK OF INDIA(508505)
|
|
18
|
BID
|
MH-18-001-058-001/27
(KADAMWADEE)
|
1818001000NRG23050520220066597
|
07/05/2022
|
SANGITA RADHAKISAN KADAM
|
1818001WL002212
|
SANGITA RADHAKISAN KADAM
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
SANGITARADHAKISANKADAM
|
BANK OF INDIA(508505)
|
|
19
|
BID
|
MH-18-001-058-001/34
(KADAMWADEE)
|
1818001000NRG23050520220066602
|
07/05/2022
|
RAMDAS
|
1818001WL002212
|
RAMDAS
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
RAMDAS
|
BANK OF INDIA(508505)
|
|
20
|
BID
|
MH-18-001-058-001/6
(KADAMWADEE)
|
1818001000NRG23050520220066604
|
07/05/2022
|
SARIKA
|
1818001WL002212
|
SARIKA
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
SARIKA
|
BANK OF INDIA(508505)
|
|
21
|
BID
|
MH-18-001-100-001/10
(MHALSAJWALA)
|
1818001000NRG23050520220068601
|
07/05/2022
|
DILIP SAKHARAM KHANDE
|
1818001WL002273
|
DILIP SAKHARAM KHANDE
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
DILIPSAKHARAMKHANDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BID
|
MH-18-001-134-002/54
(SAFEPUR)
|
1818001000NRG23050520220065805
|
07/05/2022
|
KADAM AHOK DEVIDAS
|
1818001WL002183
|
KADAM AHOK DEVIDAS
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
KADAMAHOKDEVIDAS
|
BANK OF INDIA(508505)
|
|
23
|
BID
|
MH-18-001-158-001/173
(UMARAD KHALSA)
|
1818001000NRG23050520220065773
|
07/05/2022
|
SURESH SHIVAJI KHURANE
|
1818001WL002182
|
SURESH SHIVAJI KHURANE
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
SURESHSHIVAJIKHURANE
|
UNION BANK OF INDIA(508500)
|
|
24
|
BID
|
MH-18-001-174-001/110
(BHALWANI)
|
1818001000NRG23050520220068716
|
07/05/2022
|
MASKAR SUNIL SAMPATI
|
1818001WL002279
|
MASKAR SUNIL SAMPATI
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
MASKARSUNILSAMPATI
|
BANK OF INDIA(508505)
|
|
25
|
BID
|
MH-18-001-174-001/20
(BHALWANI)
|
1818001000NRG23050520220068723
|
07/05/2022
|
GEETA
|
1818001WL002279
|
GEETA
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748862838
|
|
GEETA
|
CANARA BANK(508532)
|
|
26
|
BID
|
MH-18-001-174-001/21
(BHALWANI)
|
1818001000NRG23050520220068724
|
07/05/2022
|
LALA
|
1818001WL002279
|
LALA
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748862838
|
|
LALA
|
CANARA BANK(508532)
|
|
27
|
BID
|
MH-18-001-174-001/21
(BHALWANI)
|
1818001000NRG23050520220068725
|
07/05/2022
|
SANGITA
|
1818001WL002279
|
SANGITA
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748862838
|
|
SANGITA
|
CANARA BANK(508532)
|
|
28
|
BID
|
MH-18-001-174-001/215
(BHALWANI)
|
1818001000NRG23050520220068726
|
07/05/2022
|
MASKE BHAUSAHEB BHAGUJI
|
1818001WL002279
|
MASKE BHAUSAHEB BHAGUJI
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
MASKEBHAUSAHEBBHAGUJI
|
BANK OF INDIA(508505)
|
|
29
|
BID
|
MH-18-001-174-001/237
(BHALWANI)
|
1818001000NRG23050520220068732
|
07/05/2022
|
DAHE SUBHASH KONDIBA
|
1818001WL002279
|
DAHE SUBHASH KONDIBA
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748862838
|
|
DAHESUBHASHKONDIBA
|
CANARA BANK(508532)
|
|
30
|
BID
|
MH-18-001-174-001/255
(BHALWANI)
|
1818001000NRG23050520220068734
|
07/05/2022
|
BAHIRVAL NARAYAN BANSI
|
1818001WL002279
|
BAHIRVAL NARAYAN BANSI
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
BAHIRVALNARAYANBANSI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39936
|
39936
|
|
|
|
|
|
|
|
|
31
|
BID
|
MH-18-001-057-001/3
(JUJGAVHAN)
|
1818001000NRG23050520220066605
|
07/05/2022
|
LATUBAI AABASAHEB MULE
|
1818001WL002213
|
LATUBAI AABASAHEB MULE
|
00051
|
MAHB0000121
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
LATUBAIAABASAHEBMULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
32
|
BID
|
MH-18-001-061-001/174
(KALSAMBAR)
|
1818001000NRG23050520220066362
|
07/05/2022
|
BAPU HARIBHAU KARANDE
|
1818001WL002200
|
BAPU HARIBHAU KARANDE
|
00051
|
MAHB0001092
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
BAPUHARIBHAUKARANDE
|
IDBI BANK(607095)
|
|
33
|
BID
|
MH-18-001-061-001/174
(KALSAMBAR)
|
1818001000NRG23050520220066363
|
07/05/2022
|
ULPA BAPU KARANDE
|
1818001WL002200
|
ULPA BAPU KARANDE
|
00051
|
MAHB0001092
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
ULPABAPUKARANDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
BID
|
MH-18-001-061-001/226
(KALSAMBAR)
|
1818001000NRG23050520220066372
|
07/05/2022
|
WAGHMARE SARIKA ASHOK
|
1818001WL002200
|
WAGHMARE SARIKA ASHOK
|
00051
|
MAHB0001092
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
WAGHMARESARIKAASHOK
|
STATE BANK OF INDIA(508548)
|
|
35
|
BID
|
MH-18-001-061-001/48
(KALSAMBAR)
|
1818001000NRG23050520220066383
|
07/05/2022
|
GORE SOMINATH FAKIRA
|
1818001WL002200
|
GORE SOMINATH FAKIRA
|
00051
|
MAHB0001092
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
GORESOMINATHFAKIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
36
|
BID
|
MH-18-001-174-001/112
(BHALWANI)
|
1818001000NRG23050520220068718
|
07/05/2022
|
MASKAR NANABHAU NIVRUTI
|
1818001WL002279
|
MASKAR NANABHAU NIVRUTI
|
00078
|
CNRB0001375
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
MASKARNANABHAUNIVRUTI
|
BANK OF INDIA(508505)
|
|
37
|
BID
|
MH-18-001-174-001/112
(BHALWANI)
|
1818001000NRG23050520220068717
|
07/05/2022
|
vimalbai
|
1818001WL002279
|
vimalbai
|
00078
|
CNRB0001375
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748862838
|
|
vimalbai
|
CANARA BANK(508532)
|
|
38
|
BID
|
MH-18-001-174-001/14
(BHALWANI)
|
1818001000NRG23050520220068720
|
07/05/2022
|
YOGESH
|
1818001WL002279
|
YOGESH
|
00078
|
CNRB0001375
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
YOGESH
|
BANK OF INDIA(508505)
|
|
39
|
BID
|
MH-18-001-174-001/160
(BHALWANI)
|
1818001000NRG23050520220068721
|
07/05/2022
|
MASKAR MAHADEV NIVRUTTI
|
1818001WL002279
|
MASKAR MAHADEV NIVRUTTI
|
00078
|
CNRB0001375
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
MASKARMAHADEVNIVRUTTI
|
BANK OF INDIA(508505)
|
|
40
|
BID
|
MH-18-001-174-001/22
(BHALWANI)
|
1818001000NRG23050520220068729
|
07/05/2022
|
ANITA
|
1818001WL002279
|
ANITA
|
00078
|
CNRB0001375
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748862838
|
|
ANITA
|
CANARA BANK(508532)
|
|
41
|
BID
|
MH-18-001-174-001/233
(BHALWANI)
|
1818001000NRG23050520220068731
|
07/05/2022
|
MASKE MANGAL SHIVAJI
|
1818001WL002279
|
MASKE MANGAL SHIVAJI
|
00078
|
CNRB0001375
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748862838
|
|
MASKEMANGALSHIVAJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
42
|
BID
|
MH-18-001-050-001/6
(GUNDHA)
|
1818001000NRG23050520220066270
|
07/05/2022
|
SHANTABAI SHANTAB
|
1818001WL002197
|
SHANTABAI SHANTAB
|
00078
|
CNRB0015160
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748862838
|
|
SHANTABAISHANTAB
|
CANARA BANK(508532)
|
|
43
|
BID
|
MH-18-001-050-001/6
(GUNDHA)
|
1818001000NRG23050520220066269
|
07/05/2022
|
SHRINMAT BAJIRAO MORE
|
1818001WL002197
|
SHRINMAT BAJIRAO MORE
|
00078
|
CNRB0015160
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748862838
|
|
SHRINMATBAJIRAOMORE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
44
|
BID
|
MH-18-001-013-001/29
(BAHADDARPUR)
|
1818001000NRG23050520220065573
|
07/05/2022
|
RAMNATH
|
1818001WL002174
|
RAMNATH
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BID
|
MH-18-001-013-001/90
(BAHADDARPUR)
|
1818001000NRG23050520220065583
|
07/05/2022
|
SHINDE VEEMAL BAPURAO
|
1818001WL002174
|
SHINDE VEEMAL BAPURAO
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
SHINDEVEEMALBAPURAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
46
|
BID
|
MH-18-001-029-001/271
(CHARHATA)
|
1818001000NRG23050520220065863
|
07/05/2022
|
CHANDRSEN VITTAL DHUMA
|
1818001WL002186
|
CHANDRSEN VITTAL DHUMA
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
CHANDRSENVITTALDHUMA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BID
|
MH-18-001-029-001/278
(CHARHATA)
|
1818001000NRG23050520220065867
|
07/05/2022
|
Rajebhau
|
1818001WL002186
|
Rajebhau
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
Rajebhau
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BID
|
MH-18-001-029-002/175
(CHARHATA)
|
1818001000NRG23050520220065874
|
07/05/2022
|
ANNASAHEB UTTAM JADHAV
|
1818001WL002186
|
ANNASAHEB UTTAM JADHAV
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
ANNASAHEBUTTAMJADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BID
|
MH-18-001-029-002/175
(CHARHATA)
|
1818001000NRG23050520220065876
|
07/05/2022
|
NANDUBAI RAMDAS JADHAV
|
1818001WL002186
|
NANDUBAI RAMDAS JADHAV
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
NANDUBAIRAMDASJADHAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
BID
|
MH-18-001-029-002/175
(CHARHATA)
|
1818001000NRG23050520220065877
|
07/05/2022
|
PIRAJI ANNASAHEB JADHAV
|
1818001WL002186
|
PIRAJI ANNASAHEB JADHAV
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
PIRAJIANNASAHEBJADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BID
|
MH-18-001-058-001/15
(KADAMWADEE)
|
1818001000NRG23050520220066586
|
07/05/2022
|
BAPPA
|
1818001WL002212
|
BAPPA
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
BAPPA
|
BANK OF INDIA(508505)
|
|
52
|
BID
|
MH-18-001-058-001/15
(KADAMWADEE)
|
1818001000NRG23050520220066587
|
07/05/2022
|
RAHUL BAPPA KADAM
|
1818001WL002212
|
RAHUL BAPPA KADAM
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
RAHULBAPPAKADAM
|
BANK OF INDIA(508505)
|
|
53
|
BID
|
MH-18-001-058-001/31
(KADAMWADEE)
|
1818001000NRG23050520220066600
|
07/05/2022
|
BHAGWAT
|
1818001WL002212
|
BHAGWAT
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
BHAGWAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
54
|
BID
|
MH-18-001-012-003/27
(BABHULWADI)
|
1818001000NRG23050520220066571
|
07/05/2022
|
CHAVAN ASHOK ANKUSH
|
1818001WL002210
|
CHAVAN ASHOK ANKUSH
|
00354
|
PUNB0783500
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748862838
|
|
CHAVANASHOKANKUSH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BID
|
MH-18-001-029-001/286
(CHARHATA)
|
1818001000NRG23050520220065871
|
07/05/2022
|
GANGADHAR
|
1818001WL002186
|
GANGADHAR
|
00354
|
PUNB0783500
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748862838
|
|
GANGADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BID
|
MH-18-001-151-001/3470
(TADSONNA)
|
1818001000NRG23050520220065693
|
07/05/2022
|
NAIKWADE DATTU ASHRUBA
|
1818001WL002178
|
NAIKWADE DATTU ASHRUBA
|
00354
|
PUNB0783500
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
NAIKWADEDATTUASHRUBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
57
|
BID
|
MH-18-001-012-001/233
(BABHULWADI)
|
1818001000NRG23050520220066547
|
07/05/2022
|
SARSWATI NARAYAN KHINDKAR
|
1818001WL002209
|
SARSWATI NARAYAN KHINDKAR
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
SARSWATINARAYANKHINDKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BID
|
MH-18-001-012-003/11
(BABHULWADI)
|
1818001000NRG23050520220066549
|
07/05/2022
|
JOGDAND RAMKAVAR TRIMBAK
|
1818001WL002209
|
JOGDAND RAMKAVAR TRIMBAK
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
JOGDANDRAMKAVARTRIMBAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
BID
|
MH-18-001-012-003/11
(BABHULWADI)
|
1818001000NRG23050520220066548
|
07/05/2022
|
JOGDAND TRIMBAK ASARAM
|
1818001WL002209
|
JOGDAND TRIMBAK ASARAM
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
JOGDANDTRIMBAKASARAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
BID
|
MH-18-001-012-003/16
(BABHULWADI)
|
1818001000NRG23050520220066564
|
07/05/2022
|
KHINDKAR SHAMAL MACCHINDRA
|
1818001WL002210
|
KHINDKAR SHAMAL MACCHINDRA
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
KHINDKARSHAMALMACCHINDRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BID
|
MH-18-001-012-003/19
(BABHULWADI)
|
1818001000NRG23050520220066565
|
07/05/2022
|
KHINDKAR ASHA BABURAO
|
1818001WL002210
|
KHINDKAR ASHA BABURAO
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
KHINDKARASHABABURAO
|
UNION BANK OF INDIA(508500)
|
|
62
|
BID
|
MH-18-001-012-003/219
(BABHULWADI)
|
1818001000NRG23050520220066552
|
07/05/2022
|
YAKUB HAKIM SHEKH
|
1818001WL002209
|
YAKUB HAKIM SHEKH
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
YAKUBHAKIMSHEKH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BID
|
MH-18-001-012-003/225
(BABHULWADI)
|
1818001000NRG23050520220066553
|
07/05/2022
|
SHAHADEV SKHARAM KHINDKAR
|
1818001WL002209
|
SHAHADEV SKHARAM KHINDKAR
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
SHAHADEVSKHARAMKHINDKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BID
|
MH-18-001-012-003/228
(BABHULWADI)
|
1818001000NRG23050520220066566
|
07/05/2022
|
PERNA NAMDEV DALVE
|
1818001WL002210
|
PERNA NAMDEV DALVE
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
PERNANAMDEVDALVE
|
STATE BANK OF INDIA(508548)
|
|
65
|
BID
|
MH-18-001-012-003/230
(BABHULWADI)
|
1818001000NRG23050520220066555
|
07/05/2022
|
SAKHARAM PANDURANG JAGDE
|
1818001WL002209
|
SAKHARAM PANDURANG JAGDE
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
SAKHARAMPANDURANGJAGDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
BID
|
MH-18-001-012-003/24
(BABHULWADI)
|
1818001000NRG23050520220066556
|
07/05/2022
|
DALVE ARUNA MAHADEV
|
1818001WL002209
|
DALVE ARUNA MAHADEV
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
DALVEARUNAMAHADEV
|
STATE BANK OF INDIA(508548)
|
|
67
|
BID
|
MH-18-001-012-003/24
(BABHULWADI)
|
1818001000NRG23050520220066568
|
07/05/2022
|
DALVE ASARAM MAHAD
|
1818001WL002210
|
DALVE ASARAM MAHAD
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
DALVEASARAMMAHAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
BID
|
MH-18-001-012-003/24
(BABHULWADI)
|
1818001000NRG23050520220066570
|
07/05/2022
|
DALVE PRIYANKA HIRAMAN
|
1818001WL002210
|
DALVE PRIYANKA HIRAMAN
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
DALVEPRIYANKAHIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
BID
|
MH-18-001-012-003/24
(BABHULWADI)
|
1818001000NRG23050520220066567
|
07/05/2022
|
DALVE SAGAR BALIRAM
|
1818001WL002210
|
DALVE SAGAR BALIRAM
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
DALVESAGARBALIRAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
BID
|
MH-18-001-012-003/29
(BABHULWADI)
|
1818001000NRG23050520220066572
|
07/05/2022
|
KHINDKAR BABURAO SHIVAJI
|
1818001WL002210
|
KHINDKAR BABURAO SHIVAJI
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
KHINDKARBABURAOSHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BID
|
MH-18-001-012-003/9
(BABHULWADI)
|
1818001000NRG23050520220066558
|
07/05/2022
|
PARMESHWAR BAPURAO DALVE
|
1818001WL002209
|
PARMESHWAR BAPURAO DALVE
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
PARMESHWARBAPURAODALVE
|
BANK OF BARODA(606985)
|
|
72
|
BID
|
MH-18-001-012-003/9
(BABHULWADI)
|
1818001000NRG23050520220066559
|
07/05/2022
|
REVANNATH BAPURAO DALVE
|
1818001WL002209
|
REVANNATH BAPURAO DALVE
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
REVANNATHBAPURAODALVE
|
STATE BANK OF INDIA(508548)
|
|
73
|
BID
|
MH-18-001-024-001/15
(BOREKHED)
|
1818001000NRG23050520220068786
|
07/05/2022
|
KARNAL GANBA JAGDALE
|
1818001WL002287
|
KARNAL GANBA JAGDALE
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
KARNALGANBAJAGDALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
BID
|
MH-18-001-024-001/20
(BOREKHED)
|
1818001000NRG23050520220068789
|
07/05/2022
|
CHITRABAI ASHOK SHINDE
|
1818001WL002287
|
CHITRABAI ASHOK SHINDE
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
CHITRABAIASHOKSHINDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
BID
|
MH-18-001-024-001/22
(BOREKHED)
|
1818001000NRG23050520220068792
|
07/05/2022
|
SUDAMATI DNYANDEV SHINDE
|
1818001WL002287
|
SUDAMATI DNYANDEV SHINDE
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
SUDAMATIDNYANDEVSHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
BID
|
MH-18-001-035-001/161
(DHAVJECHIWADI)
|
1818001000NRG23060520220071266
|
07/05/2022
|
VIKRAM SAHEBRAO KATE
|
1818001WL002343
|
VIKRAM SAHEBRAO KATE
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
VIKRAMSAHEBRAOKATE
|
STATE BANK OF INDIA(508548)
|
|
77
|
BID
|
MH-18-001-035-001/171
(DHAVJECHIWADI)
|
1818001000NRG23060520220071267
|
07/05/2022
|
BABSAHEB RANGNATH CHOBE
|
1818001WL002343
|
BABSAHEB RANGNATH CHOBE
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
BABSAHEBRANGNATHCHOBE
|
STATE BANK OF INDIA(508548)
|
|
78
|
BID
|
MH-18-001-035-001/171
(DHAVJECHIWADI)
|
1818001000NRG23060520220071268
|
07/05/2022
|
RAMA BABSAHEB CHOBE
|
1818001WL002343
|
RAMA BABSAHEB CHOBE
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
RAMABABSAHEBCHOBE
|
STATE BANK OF INDIA(508548)
|
|
79
|
BID
|
MH-18-001-035-001/179
(DHAVJECHIWADI)
|
1818001000NRG23060520220071269
|
07/05/2022
|
BHAGVAT KUNDLIK KATE
|
1818001WL002343
|
BHAGVAT KUNDLIK KATE
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
BHAGVATKUNDLIKKATE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
BID
|
MH-18-001-035-001/179
(DHAVJECHIWADI)
|
1818001000NRG23060520220071270
|
07/05/2022
|
RANAMATIBAI BHAGVAT KATE
|
1818001WL002343
|
RANAMATIBAI BHAGVAT KATE
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
RANAMATIBAIBHAGVATKATE
|
STATE BANK OF INDIA(508548)
|
|
81
|
BID
|
MH-18-001-035-001/180
(DHAVJECHIWADI)
|
1818001000NRG23060520220071271
|
07/05/2022
|
ASHRUBA BAGVAN KATKAR
|
1818001WL002343
|
ASHRUBA BAGVAN KATKAR
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
ASHRUBABAGVANKATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
BID
|
MH-18-001-035-001/180
(DHAVJECHIWADI)
|
1818001000NRG23060520220071272
|
07/05/2022
|
SHRIRANG ASHRUBA KATKAR
|
1818001WL002343
|
SHRIRANG ASHRUBA KATKAR
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
SHRIRANGASHRUBAKATKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BID
|
MH-18-001-035-001/211
(DHAVJECHIWADI)
|
1818001000NRG23060520220071274
|
07/05/2022
|
ASRABAI SHESHRAO KATKAR
|
1818001WL002343
|
ASRABAI SHESHRAO KATKAR
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
ASRABAISHESHRAOKATKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BID
|
MH-18-001-035-001/244
(DHAVJECHIWADI)
|
1818001000NRG23060520220071279
|
07/05/2022
|
KATKAR SWATI BAPURAO
|
1818001WL002343
|
KATKAR SWATI BAPURAO
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
KATKARSWATIBAPURAO
|
STATE BANK OF INDIA(508548)
|
|
85
|
BID
|
MH-18-001-057-001/1
(JUJGAVHAN)
|
1818001000NRG23050520220066255
|
07/05/2022
|
VISHWAS
|
1818001WL002196
|
VISHWAS
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
VISHWAS
|
STATE BANK OF INDIA(508548)
|
|
86
|
BID
|
MH-18-001-057-001/5
(JUJGAVHAN)
|
1818001000NRG23050520220066264
|
07/05/2022
|
KADUBAI AASIRAM SURVASE
|
1818001WL002196
|
KADUBAI AASIRAM SURVASE
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
KADUBAIAASIRAMSURVASE
|
STATE BANK OF INDIA(508548)
|
|
87
|
BID
|
MH-18-001-061-001/211
(KALSAMBAR)
|
1818001000NRG23050520220066366
|
07/05/2022
|
KARANDE RAGHUNATH DADARAO
|
1818001WL002200
|
KARANDE RAGHUNATH DADARAO
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
KARANDERAGHUNATHDADARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BID
|
MH-18-001-061-001/279
(KALSAMBAR)
|
1818001000NRG23050520220066335
|
07/05/2022
|
WAGHAMRE AJINATH BABURAO
|
1818001WL002199
|
WAGHAMRE AJINATH BABURAO
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
WAGHAMREAJINATHBABURAO
|
IDBI BANK(607095)
|
|
89
|
BID
|
MH-18-001-061-001/283
(KALSAMBAR)
|
1818001000NRG23050520220066338
|
07/05/2022
|
WAGHAMRE USHA RAJKUMAR
|
1818001WL002199
|
WAGHAMRE USHA RAJKUMAR
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
WAGHAMREUSHARAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BID
|
MH-18-001-061-001/283
(KALSAMBAR)
|
1818001000NRG23050520220066339
|
07/05/2022
|
WAGHMARE SIDHANT RAJKUMAR
|
1818001WL002199
|
WAGHMARE SIDHANT RAJKUMAR
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
WAGHMARESIDHANTRAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BID
|
MH-18-001-061-001/283
(KALSAMBAR)
|
1818001000NRG23050520220066337
|
07/05/2022
|
WAHGMARE RAJKUMAR CHANDRBHAN
|
1818001WL002199
|
WAHGMARE RAJKUMAR CHANDRBHAN
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
WAHGMARERAJKUMARCHANDRBHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
BID
|
MH-18-001-088-001/34
(MALAPURI)
|
1818001000NRG23050520220066471
|
07/05/2022
|
SUNITA VISHNUSING PARDESHI
|
1818001WL002205
|
SUNITA VISHNUSING PARDESHI
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
SUNITAVISHNUSINGPARDESHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BID
|
MH-18-001-100-001/152
(MHALSAJWALA)
|
1818001000NRG23050520220068603
|
07/05/2022
|
VASHISTA
|
1818001WL002273
|
VASHISTA
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
VASHISTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BID
|
MH-18-001-159-002/6
(GHATSAVALI)
|
1818001000NRG23050520220068482
|
07/05/2022
|
LANDE BHAGWAT BABASAHEB
|
1818001WL002270
|
LANDE BHAGWAT BABASAHEB
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
LANDEBHAGWATBABASAHEB
|
STATE BANK OF INDIA(508548)
|
|
95
|
BID
|
MH-18-001-161-001/108
(VANJARWADI)
|
1818001000NRG23050520220065645
|
07/05/2022
|
SOMNATH
|
1818001WL002176
|
SOMNATH
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
SOMNATH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BID
|
MH-18-001-161-001/148
(VANJARWADI)
|
1818001000NRG23050520220065667
|
07/05/2022
|
SUNITA SOPAN TANDALE
|
1818001WL002177
|
SUNITA SOPAN TANDALE
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
SUNITASOPANTANDALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
BID
|
MH-18-001-161-001/152
(VANJARWADI)
|
1818001000NRG23050520220065698
|
07/05/2022
|
SAHEBRAO RAMA PAVAL
|
1818001WL002179
|
SAHEBRAO RAMA PAVAL
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
SAHEBRAORAMAPAVAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
BID
|
MH-18-001-161-001/159
(VANJARWADI)
|
1818001000NRG23050520220065668
|
07/05/2022
|
PADMINIBAI BHAGVAT MUNGAL
|
1818001WL002177
|
PADMINIBAI BHAGVAT MUNGAL
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
PADMINIBAIBHAGVATMUNGAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
BID
|
MH-18-001-161-001/17
(VANJARWADI)
|
1818001000NRG23050520220065720
|
07/05/2022
|
DADASAHEB GAHININATH AGHAV
|
1818001WL002180
|
DADASAHEB GAHININATH AGHAV
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
DADASAHEBGAHININATHAGHAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
BID
|
MH-18-001-161-001/18
(VANJARWADI)
|
1818001000NRG23050520220065648
|
07/05/2022
|
SUGRIV VITHOBA TANADLE
|
1818001WL002176
|
SUGRIV VITHOBA TANADLE
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
SUGRIVVITHOBATANADLE
|
STATE BANK OF INDIA(508548)
|
|
101
|
BID
|
MH-18-001-161-001/192
(VANJARWADI)
|
1818001000NRG23050520220065671
|
07/05/2022
|
SUVARNA DNYANDEV TANDALE
|
1818001WL002177
|
SUVARNA DNYANDEV TANDALE
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
SUVARNADNYANDEVTANDALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
BID
|
MH-18-001-161-001/197
(VANJARWADI)
|
1818001000NRG23050520220065722
|
07/05/2022
|
LAHU
|
1818001WL002180
|
LAHU
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
LAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
BID
|
MH-18-001-161-001/207
(VANJARWADI)
|
1818001000NRG23050520220065651
|
07/05/2022
|
ASHOK BABASAHEB TANDALE
|
1818001WL002176
|
ASHOK BABASAHEB TANDALE
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
ASHOKBABASAHEBTANDALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
BID
|
MH-18-001-161-001/207
(VANJARWADI)
|
1818001000NRG23050520220065650
|
07/05/2022
|
BABASAHEB AASRUBA TANDLE
|
1818001WL002176
|
BABASAHEB AASRUBA TANDLE
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
BABASAHEBAASRUBATANDLE
|
STATE BANK OF INDIA(508548)
|
|
105
|
BID
|
MH-18-001-161-001/217
(VANJARWADI)
|
1818001000NRG23050520220065723
|
07/05/2022
|
BHUJAG SAKHARAM AGHAV
|
1818001WL002180
|
BHUJAG SAKHARAM AGHAV
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
BHUJAGSAKHARAMAGHAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
BID
|
MH-18-001-161-001/226
(VANJARWADI)
|
1818001000NRG23050520220065724
|
07/05/2022
|
POPAT
|
1818001WL002180
|
POPAT
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
POPAT
|
STATE BANK OF INDIA(508548)
|
|
107
|
BID
|
MH-18-001-161-001/269
(VANJARWADI)
|
1818001000NRG23050520220065656
|
07/05/2022
|
AMOL PANDURANG TANDALE
|
1818001WL002176
|
AMOL PANDURANG TANDALE
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
AMOLPANDURANGTANDALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
BID
|
MH-18-001-161-001/32
(VANJARWADI)
|
1818001000NRG23050520220065707
|
07/05/2022
|
URMILA LAXMAN PAWAL
|
1818001WL002179
|
URMILA LAXMAN PAWAL
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
URMILALAXMANPAWAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
BID
|
MH-18-001-161-001/32
(VANJARWADI)
|
1818001000NRG23050520220065706
|
07/05/2022
|
VIKAS TRIMBAK PAWAL
|
1818001WL002179
|
VIKAS TRIMBAK PAWAL
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
VIKASTRIMBAKPAWAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
BID
|
MH-18-001-161-001/340
(VANJARWADI)
|
1818001000NRG23050520220065676
|
07/05/2022
|
MAHADEV BHIMRAO TANDALE
|
1818001WL002177
|
MAHADEV BHIMRAO TANDALE
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
MAHADEVBHIMRAOTANDALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
BID
|
MH-18-001-161-001/345
(VANJARWADI)
|
1818001000NRG23050520220065727
|
07/05/2022
|
KRUSHNA DASHRATH ANDHALE
|
1818001WL002180
|
KRUSHNA DASHRATH ANDHALE
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748862838
|
|
KRUSHNADASHRATHANDHALE
|
CANARA BANK(508532)
|
|
112
|
BID
|
MH-18-001-161-001/35
(VANJARWADI)
|
1818001000NRG23050520220065678
|
07/05/2022
|
VIJUBAI NAMDEV TANDLE
|
1818001WL002177
|
VIJUBAI NAMDEV TANDLE
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
VIJUBAINAMDEVTANDLE
|
STATE BANK OF INDIA(508548)
|
|
113
|
BID
|
MH-18-001-161-001/38
(VANJARWADI)
|
1818001000NRG23050520220065659
|
07/05/2022
|
NAMDEV LAXMAN PAWAL
|
1818001WL002176
|
NAMDEV LAXMAN PAWAL
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
NAMDEVLAXMANPAWAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
BID
|
MH-18-001-161-001/39
(VANJARWADI)
|
1818001000NRG23050520220065711
|
07/05/2022
|
MAHADEV PANDURANG VAKHARE
|
1818001WL002179
|
MAHADEV PANDURANG VAKHARE
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
MAHADEVPANDURANGVAKHARE
|
STATE BANK OF INDIA(508548)
|
|
115
|
BID
|
MH-18-001-161-001/39
(VANJARWADI)
|
1818001000NRG23050520220065710
|
07/05/2022
|
SHAHADEV PANDURANG VAKHAR
|
1818001WL002179
|
SHAHADEV PANDURANG VAKHAR
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
SHAHADEVPANDURANGVAKHAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BID
|
MH-18-001-161-001/413
(VANJARWADI)
|
1818001000NRG23050520220065680
|
07/05/2022
|
SANGITA BAPPA MALEKAR
|
1818001WL002177
|
SANGITA BAPPA MALEKAR
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
SANGITABAPPAMALEKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BID
|
MH-18-001-161-001/55
(VANJARWADI)
|
1818001000NRG23050520220065730
|
07/05/2022
|
ASHOK LAHU GHODAKE
|
1818001WL002180
|
ASHOK LAHU GHODAKE
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
ASHOKLAHUGHODAKE
|
STATE BANK OF INDIA(508548)
|
|
118
|
BID
|
MH-18-001-161-001/60
(VANJARWADI)
|
1818001000NRG23050520220065661
|
07/05/2022
|
BALU SHRIRAM PAWAL
|
1818001WL002176
|
BALU SHRIRAM PAWAL
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
BALUSHRIRAMPAWAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
BID
|
MH-18-001-161-001/60
(VANJARWADI)
|
1818001000NRG23050520220065660
|
07/05/2022
|
HANUMAN SHRIRAM PAWAL
|
1818001WL002176
|
HANUMAN SHRIRAM PAWAL
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
HANUMANSHRIRAMPAWAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
BID
|
MH-18-001-161-001/75
(VANJARWADI)
|
1818001000NRG23050520220065681
|
07/05/2022
|
RAMANATH DASHRATH TANADALE
|
1818001WL002177
|
RAMANATH DASHRATH TANADALE
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748862838
|
|
RAMANATHDASHRATHTANADALE
|
CANARA BANK(508532)
|
|
121
|
BID
|
MH-18-001-161-001/83
(VANJARWADI)
|
1818001000NRG23050520220065682
|
07/05/2022
|
ANITA PANDHARINATH TANDALE
|
1818001WL002177
|
ANITA PANDHARINATH TANDALE
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
ANITAPANDHARINATHTANDALE
|
STATE BANK OF INDIA(508548)
|
|
122
|
BID
|
MH-18-001-161-001/90
(VANJARWADI)
|
1818001000NRG23050520220065684
|
07/05/2022
|
MURLIDHAR NAMDEV TANDLE
|
1818001WL002177
|
MURLIDHAR NAMDEV TANDLE
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
MURLIDHARNAMDEVTANDLE
|
STATE BANK OF INDIA(508548)
|
|
123
|
BID
|
MH-18-001-163-001/11
(WADGAON)
|
1818001000NRG23060520220071286
|
07/05/2022
|
PRADIP AASARAM MORE
|
1818001WL002344
|
PRADIP AASARAM MORE
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
PRADIPAASARAMMORE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
BID
|
MH-18-001-163-001/11
(WADGAON)
|
1818001000NRG23060520220071287
|
07/05/2022
|
PRITI PRADIP MORE
|
1818001WL002344
|
PRITI PRADIP MORE
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
PRITIPRADIPMORE
|
STATE BANK OF INDIA(508548)
|
|
125
|
BID
|
MH-18-001-163-001/41
(WADGAON)
|
1818001000NRG23060520220071289
|
07/05/2022
|
JYOTI PRAKASH KHAMKAR
|
1818001WL002344
|
JYOTI PRAKASH KHAMKAR
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
JYOTIPRAKASHKHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BID
|
MH-18-001-163-001/41
(WADGAON)
|
1818001000NRG23060520220071288
|
07/05/2022
|
PRAKASH BHIMRAO KHAMKAR
|
1818001WL002344
|
PRAKASH BHIMRAO KHAMKAR
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
PRAKASHBHIMRAOKHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BID
|
MH-18-001-163-001/44
(WADGAON)
|
1818001000NRG23060520220071290
|
07/05/2022
|
MACHCHHINDRA HIRAMAN MORE
|
1818001WL002344
|
MACHCHHINDRA HIRAMAN MORE
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
MACHCHHINDRAHIRAMANMORE
|
STATE BANK OF INDIA(508548)
|
|
128
|
BID
|
MH-18-001-163-001/44
(WADGAON)
|
1818001000NRG23060520220071291
|
07/05/2022
|
PINTU HIRAMAN MORE
|
1818001WL002344
|
PINTU HIRAMAN MORE
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
PINTUHIRAMANMORE
|
STATE BANK OF INDIA(508548)
|
|
129
|
BID
|
MH-18-001-163-001/49
(WADGAON)
|
1818001000NRG23060520220071293
|
07/05/2022
|
ANITA KANIFNATH PAWAR
|
1818001WL002344
|
ANITA KANIFNATH PAWAR
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
ANITAKANIFNATHPAWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BID
|
MH-18-001-163-001/49
(WADGAON)
|
1818001000NRG23060520220071294
|
07/05/2022
|
GAHININATH RAGHUNATH PAWAR
|
1818001WL002344
|
GAHININATH RAGHUNATH PAWAR
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
GAHININATHRAGHUNATHPAWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BID
|
MH-18-001-163-001/49
(WADGAON)
|
1818001000NRG23060520220071292
|
07/05/2022
|
KANIFNATH RAGHUNATH PAWAR
|
1818001WL002344
|
KANIFNATH RAGHUNATH PAWAR
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
KANIFNATHRAGHUNATHPAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
BID
|
MH-18-001-163-001/49
(WADGAON)
|
1818001000NRG23060520220071295
|
07/05/2022
|
MIRA GAHININATH PAWAR
|
1818001WL002344
|
MIRA GAHININATH PAWAR
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
MIRAGAHININATHPAWAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BID
|
MH-18-001-163-001/65
(WADGAON)
|
1818001000NRG23060520220071299
|
07/05/2022
|
ANITA RAJENDRRA KHAMKAR
|
1818001WL002344
|
ANITA RAJENDRRA KHAMKAR
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
ANITARAJENDRRAKHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BID
|
MH-18-001-163-001/65
(WADGAON)
|
1818001000NRG23060520220071296
|
07/05/2022
|
KHAMKAR AASHRUBA DADARAO
|
1818001WL002344
|
KHAMKAR AASHRUBA DADARAO
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
KHAMKARAASHRUBADADARAO
|
STATE BANK OF INDIA(508548)
|
|
135
|
BID
|
MH-18-001-163-001/65
(WADGAON)
|
1818001000NRG23060520220071298
|
07/05/2022
|
RAJENDRA AASHRUBA KHAMKAR
|
1818001WL002344
|
RAJENDRA AASHRUBA KHAMKAR
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
RAJENDRAAASHRUBAKHAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
BID
|
MH-18-001-163-001/70
(WADGAON)
|
1818001000NRG23060520220071301
|
07/05/2022
|
SHARADA SUNIL MORE
|
1818001WL002344
|
SHARADA SUNIL MORE
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
SHARADASUNILMORE
|
STATE BANK OF INDIA(508548)
|
|
137
|
BID
|
MH-18-001-163-001/70
(WADGAON)
|
1818001000NRG23060520220071300
|
07/05/2022
|
SUNIL SHRIHARI MORE
|
1818001WL002344
|
SUNIL SHRIHARI MORE
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
SUNILSHRIHARIMORE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
BID
|
MH-18-001-174-001/278
(BHALWANI)
|
1818001000NRG23050520220068736
|
07/05/2022
|
BAHIRVAL ARCHANA SACHIN
|
1818001WL002279
|
BAHIRVAL ARCHANA SACHIN
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
BAHIRVALARCHANASACHIN
|
BANK OF INDIA(508505)
|
|
139
|
BID
|
MH-18-001-174-001/278
(BHALWANI)
|
1818001000NRG23050520220068735
|
07/05/2022
|
BAHIRVAL SACHIN DADARAO
|
1818001WL002279
|
BAHIRVAL SACHIN DADARAO
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
BAHIRVALSACHINDADARAO
|
BANK OF INDIA(508505)
|
|
140
|
BID
|
MH-18-001-181-001/101
(BHANDARWADI)
|
1818001000NRG23050520220068821
|
07/05/2022
|
ALKA KALYAN ZOLE
|
1818001WL002290
|
ALKA KALYAN ZOLE
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
ALKAKALYANZOLE
|
STATE BANK OF INDIA(508548)
|
|
141
|
BID
|
MH-18-001-181-001/155
(BHANDARWADI)
|
1818001000NRG23050520220068823
|
07/05/2022
|
AVINDHYA JANARDHAN SALGUDE
|
1818001WL002290
|
AVINDHYA JANARDHAN SALGUDE
|
00415
|
SBIN0003668
|
256
|
256
|
Processed
|
17/05/2022
|
|
748862838
|
|
AVINDHYAJANARDHANSALGUDE
|
STATE BANK OF INDIA(508548)
|
|
142
|
BID
|
MH-18-001-181-001/155
(BHANDARWADI)
|
1818001000NRG23050520220068824
|
07/05/2022
|
PADURANG JANARDHAN SALGUDE
|
1818001WL002290
|
PADURANG JANARDHAN SALGUDE
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
PADURANGJANARDHANSALGUDE
|
STATE BANK OF INDIA(508548)
|
|
143
|
BID
|
MH-18-001-181-001/28
(BHANDARWADI)
|
1818001000NRG23050520220068846
|
07/05/2022
|
AHILYABAI SADASHIV SALAGADE
|
1818001WL002290
|
AHILYABAI SADASHIV SALAGADE
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
AHILYABAISADASHIVSALAGADE
|
STATE BANK OF INDIA(508548)
|
|
144
|
BID
|
MH-18-001-181-001/57
(BHANDARWADI)
|
1818001000NRG23050520220068853
|
07/05/2022
|
CHANDRABHAGA SHRIPATI SALAGUDE
|
1818001WL002290
|
CHANDRABHAGA SHRIPATI SALAGUDE
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
CHANDRABHAGASHRIPATISALAGUDE
|
ICICI BANK LTD(508534)
|
|
145
|
BID
|
MH-18-001-181-001/93
(BHANDARWADI)
|
1818001000NRG23050520220068856
|
07/05/2022
|
ASHRUBA SUDHAKAR S
|
1818001WL002290
|
ASHRUBA SUDHAKAR S
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
ASHRUBASUDHAKARS
|
STATE BANK OF INDIA(508548)
|
|
146
|
BID
|
MH-18-001-181-001/98
(BHANDARWADI)
|
1818001000NRG23050520220068857
|
07/05/2022
|
AARCHANA JULE
|
1818001WL002290
|
AARCHANA JULE
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
AARCHANAJULE
|
STATE BANK OF INDIA(508548)
|
|
147
|
BID
|
MH-18-001-203-001/21
(PARBHANI(KESAPURI))
|
1818001000NRG23050520220066275
|
07/05/2022
|
RAMESHWAR
|
1818001WL002198
|
RAMESHWAR
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BID
|
MH-18-001-203-001/52
(PARBHANI(KESAPURI))
|
1818001000NRG23050520220065918
|
07/05/2022
|
GORSHANAHT
|
1818001WL002187
|
GORSHANAHT
|
00415
|
SBIN0003668
|
1536
|
1536
|
Rejected
|
17/05/2022
|
|
748862838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
BID
|
MH-18-001-203-001/52
(PARBHANI(KESAPURI))
|
1818001000NRG23050520220065919
|
07/05/2022
|
KAVIRI
|
1818001WL002187
|
KAVIRI
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
KAVIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141568
|
141568
|
|
|
|
|
|
|
|
|
150
|
BID
|
MH-18-001-174-001/8
(BHALWANI)
|
1818001000NRG23050520220068751
|
07/05/2022
|
BHIMRAO GANPATI BAHIRWAL
|
1818001WL002279
|
BHIMRAO GANPATI BAHIRWAL
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
BHIMRAOGANPATIBAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
151
|
BID
|
MH-18-001-029-001/279
(CHARHATA)
|
1818001000NRG23050520220065869
|
07/05/2022
|
MAHARUDRA BALBHIM DHUMAL
|
1818001WL002186
|
MAHARUDRA BALBHIM DHUMAL
|
00415
|
SBIN0012240
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
MAHARUDRABALBHIMDHUMAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
BID
|
MH-18-001-057-001/1
(JUJGAVHAN)
|
1818001000NRG23050520220066256
|
07/05/2022
|
SUREKHA VISHWAS SHELKE
|
1818001WL002196
|
SUREKHA VISHWAS SHELKE
|
00415
|
SBIN0012240
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
SUREKHAVISHWASSHELKE
|
STATE BANK OF INDIA(508548)
|
|
153
|
BID
|
MH-18-001-174-001/22
(BHALWANI)
|
1818001000NRG23050520220068728
|
07/05/2022
|
NAVNATH VITTHAL MHASKE
|
1818001WL002279
|
NAVNATH VITTHAL MHASKE
|
00415
|
SBIN0012240
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748862838
|
|
NAVNATHVITTHALMHASKE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
154
|
BID
|
MH-18-001-174-001/241
(BHALWANI)
|
1818001000NRG23050520220068733
|
07/05/2022
|
SUMAN
|
1818001WL002279
|
SUMAN
|
00415
|
SBIN0017184
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
155
|
BID
|
MH-18-001-101-001/84
(MHALSAPUR)
|
1818001000NRG23050520220066649
|
07/05/2022
|
NAMDEV BABASAHEB KHANDE
|
1818001WL002215
|
NAMDEV BABASAHEB KHANDE
|
00415
|
SBIN0018211
|
1536
|
1536
|
Rejected
|
17/05/2022
|
|
748862838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
BID
|
MH-18-001-174-001/20
(BHALWANI)
|
1818001000NRG23050520220068722
|
07/05/2022
|
BANDU
|
1818001WL002279
|
BANDU
|
00415
|
SBIN0018211
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748862838
|
|
BANDU
|
CANARA BANK(508532)
|
|
157
|
BID
|
MH-18-001-174-001/215
(BHALWANI)
|
1818001000NRG23050520220068727
|
07/05/2022
|
MASKE SUSHMA BHAUSAHEB
|
1818001WL002279
|
MASKE SUSHMA BHAUSAHEB
|
00415
|
SBIN0018211
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748862838
|
|
MASKESUSHMABHAUSAHEB
|
CANARA BANK(508532)
|
|
158
|
BID
|
MH-18-001-174-001/225
(BHALWANI)
|
1818001000NRG23050520220068730
|
07/05/2022
|
DAHE SOJARBAI RAMES
|
1818001WL002279
|
DAHE SOJARBAI RAMES
|
00415
|
SBIN0018211
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748862838
|
|
DAHESOJARBAIRAMES
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
159
|
BID
|
MH-18-001-057-001/3
(JUJGAVHAN)
|
1818001000NRG23050520220066606
|
07/05/2022
|
GOVINDAABASAHEB MULE
|
1818001WL002213
|
GOVINDAABASAHEB MULE
|
00415
|
SBIN0018696
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
GOVINDAABASAHEBMULE
|
STATE BANK OF INDIA(508548)
|
|
160
|
BID
|
MH-18-001-159-002/6
(GHATSAVALI)
|
1818001000NRG23050520220068481
|
07/05/2022
|
LANDE KESHARBAI ADINATH
|
1818001WL002270
|
LANDE KESHARBAI ADINATH
|
00415
|
SBIN0018696
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
LANDEKESHARBAIADINATH
|
BANK OF BARODA(606985)
|
|
161
|
BID
|
MH-18-001-172-001/116
()
|
1818001000NRG23050520220066613
|
07/05/2022
|
DILIP SAKHARAM LANGRE
|
1818001WL002214
|
DILIP SAKHARAM LANGRE
|
00415
|
SBIN0018696
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
DILIPSAKHARAMLANGRE
|
STATE BANK OF INDIA(508548)
|
|
162
|
BID
|
MH-18-001-172-001/117
()
|
1818001000NRG23050520220066615
|
07/05/2022
|
ABHIMAN SAKHARAM LANGRE
|
1818001WL002214
|
ABHIMAN SAKHARAM LANGRE
|
00415
|
SBIN0018696
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
ABHIMANSAKHARAMLANGRE
|
STATE BANK OF INDIA(508548)
|
|
163
|
BID
|
MH-18-001-203-001/86
(PARBHANI(KESAPURI))
|
1818001000NRG23050520220065922
|
07/05/2022
|
GORAKH
|
1818001WL002187
|
GORAKH
|
00415
|
SBIN0018696
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
GORAKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
164
|
BID
|
MH-18-001-088-001/29
(MALAPURI)
|
1818001000NRG23050520220066469
|
07/05/2022
|
KALINDA PARASRAM TIPALE
|
1818001WL002205
|
KALINDA PARASRAM TIPALE
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
KALINDAPARASRAMTIPALE
|
STATE BANK OF INDIA(508548)
|
|
165
|
BID
|
MH-18-001-088-001/34
(MALAPURI)
|
1818001000NRG23050520220066472
|
07/05/2022
|
MANISHA MAHADEV PARDESHI
|
1818001WL002205
|
MANISHA MAHADEV PARDESHI
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
MANISHAMAHADEVPARDESHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BID
|
MH-18-001-088-001/34
(MALAPURI)
|
1818001000NRG23050520220066470
|
07/05/2022
|
VISHNU JALAMSINGPARDESHI
|
1818001WL002205
|
VISHNU JALAMSINGPARDESHI
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
VISHNUJALAMSINGPARDESHI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BID
|
MH-18-001-088-001/76
(MALAPURI)
|
1818001000NRG23050520220066475
|
07/05/2022
|
Durga Machchhindra Badade
|
1818001WL002205
|
Durga Machchhindra Badade
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
DurgaMachchhindraBadade
|
STATE BANK OF INDIA(508548)
|
|
168
|
BID
|
MH-18-001-088-001/76
(MALAPURI)
|
1818001000NRG23050520220066474
|
07/05/2022
|
Machchhindra Dagdu Badade
|
1818001WL002205
|
Machchhindra Dagdu Badade
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
MachchhindraDagduBadade
|
STATE BANK OF INDIA(508548)
|
|
169
|
BID
|
MH-18-001-088-001/81
(MALAPURI)
|
1818001000NRG23050520220066477
|
07/05/2022
|
HADULE SANTOSH ASHOK
|
1818001WL002205
|
HADULE SANTOSH ASHOK
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
HADULESANTOSHASHOK
|
UNION BANK OF INDIA(508500)
|
|
170
|
BID
|
MH-18-001-088-001/90
(MALAPURI)
|
1818001000NRG23050520220066478
|
07/05/2022
|
SHIVSHANKAR KISAN GANGLE
|
1818001WL002205
|
SHIVSHANKAR KISAN GANGLE
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
SHIVSHANKARKISANGANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BID
|
MH-18-001-088-001/98
(MALAPURI)
|
1818001000NRG23050520220066479
|
07/05/2022
|
GORAKH SHANKAR SHINDE
|
1818001WL002205
|
GORAKH SHANKAR SHINDE
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
GORAKHSHANKARSHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
BID
|
MH-18-009-038-001/179
(KARALWADI)
|
1818009000NRG23050520220066400
|
07/05/2022
|
MASVLE SUKHDEV NANABHAU
|
1818009WL002201
|
MASVLE SUKHDEV NANABHAU
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
MASVLESUKHDEVNANABHAU
|
BANK OF BARODA(606985)
|
|
173
|
BID
|
MH-18-009-038-001/209
(KARALWADI)
|
1818009000NRG23050520220066402
|
07/05/2022
|
BABASAHEB MAROTI MASWLE
|
1818009WL002201
|
BABASAHEB MAROTI MASWLE
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
BABASAHEBMAROTIMASWLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
174
|
BID
|
MH-18-001-030-001/116
(CHAUSALA)
|
1818001000NRG23050520220065938
|
07/05/2022
|
MUKTABAI TUKARAM JOGADAND
|
1818001WL002188
|
MUKTABAI TUKARAM JOGADAND
|
00415
|
SBIN0020404
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
MUKTABAITUKARAMJOGADAND
|
STATE BANK OF INDIA(508548)
|
|
175
|
BID
|
MH-18-001-030-001/116
(CHAUSALA)
|
1818001000NRG23050520220065937
|
07/05/2022
|
TUKARAM
|
1818001WL002188
|
TUKARAM
|
00415
|
SBIN0020404
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
BID
|
MH-18-001-030-001/286
(CHAUSALA)
|
1818001000NRG23050520220065939
|
07/05/2022
|
BAPPA
|
1818001WL002188
|
BAPPA
|
00415
|
SBIN0020404
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
BAPPA
|
STATE BANK OF INDIA(508548)
|
|
177
|
BID
|
MH-18-001-030-001/325
(CHAUSALA)
|
1818001000NRG23050520220065940
|
07/05/2022
|
DADARAV ANNASAHEB KALASE
|
1818001WL002188
|
DADARAV ANNASAHEB KALASE
|
00415
|
SBIN0020404
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
DADARAVANNASAHEBKALASE
|
STATE BANK OF INDIA(508548)
|
|
178
|
BID
|
MH-18-001-030-001/415
(CHAUSALA)
|
1818001000NRG23050520220065943
|
07/05/2022
|
VAIBHAV SHESHERAO SHINDE
|
1818001WL002188
|
VAIBHAV SHESHERAO SHINDE
|
00415
|
SBIN0020404
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
VAIBHAVSHESHERAOSHINDE
|
STATE BANK OF INDIA(508548)
|
|
179
|
BID
|
MH-18-001-030-001/424
(CHAUSALA)
|
1818001000NRG23050520220065947
|
07/05/2022
|
CHANDRAKANT JALINDAR BARGULE
|
1818001WL002188
|
CHANDRAKANT JALINDAR BARGULE
|
00415
|
SBIN0020404
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
CHANDRAKANTJALINDARBARGULE
|
STATE BANK OF INDIA(508548)
|
|
180
|
BID
|
MH-18-001-030-001/499
(CHAUSALA)
|
1818001000NRG23050520220065950
|
07/05/2022
|
ASHA SUDARSHAN JOGDAND
|
1818001WL002188
|
ASHA SUDARSHAN JOGDAND
|
00415
|
SBIN0020404
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
ASHASUDARSHANJOGDAND
|
STATE BANK OF INDIA(508548)
|
|
181
|
BID
|
MH-18-001-030-001/499
(CHAUSALA)
|
1818001000NRG23050520220065949
|
07/05/2022
|
SUDARSHAN JIVAN JOGDAND
|
1818001WL002188
|
SUDARSHAN JIVAN JOGDAND
|
00415
|
SBIN0020404
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
SUDARSHANJIVANJOGDAND
|
STATE BANK OF INDIA(508548)
|
|
182
|
BID
|
MH-18-001-030-001/500
(CHAUSALA)
|
1818001000NRG23050520220065952
|
07/05/2022
|
MASKE MILIND RAMBHAU
|
1818001WL002188
|
MASKE MILIND RAMBHAU
|
00415
|
SBIN0020404
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
MASKEMILINDRAMBHAU
|
STATE BANK OF INDIA(508548)
|
|
183
|
BID
|
MH-18-001-030-001/500
(CHAUSALA)
|
1818001000NRG23050520220065951
|
07/05/2022
|
MASKE MINA RAMBHAU
|
1818001WL002188
|
MASKE MINA RAMBHAU
|
00415
|
SBIN0020404
|
1536
|
1536
|
Rejected
|
17/05/2022
|
|
748862838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
BID
|
MH-18-001-030-001/504
(CHAUSALA)
|
1818001000NRG23050520220065955
|
07/05/2022
|
JAYRAM DATTATRAY SHINDE
|
1818001WL002188
|
JAYRAM DATTATRAY SHINDE
|
00415
|
SBIN0020404
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
JAYRAMDATTATRAYSHINDE
|
STATE BANK OF INDIA(508548)
|
|
185
|
BID
|
MH-18-001-030-001/504
(CHAUSALA)
|
1818001000NRG23050520220065956
|
07/05/2022
|
MANGAL JAYRAM SHINDE
|
1818001WL002188
|
MANGAL JAYRAM SHINDE
|
00415
|
SBIN0020404
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
MANGALJAYRAMSHINDE
|
STATE BANK OF INDIA(508548)
|
|
186
|
BID
|
MH-18-001-030-001/511
(CHAUSALA)
|
1818001000NRG23050520220065958
|
07/05/2022
|
PARVATI SUBHIR NAIKWADE SHINDE
|
1818001WL002188
|
PARVATI SUBHIR NAIKWADE SHINDE
|
00415
|
SBIN0020404
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
PARVATISUBHIRNAIKWADESHINDE
|
STATE BANK OF INDIA(508548)
|
|
187
|
BID
|
MH-18-001-030-001/511
(CHAUSALA)
|
1818001000NRG23050520220065957
|
07/05/2022
|
SUBHIR MANIKRAO NAIKWADE SHINDE
|
1818001WL002188
|
SUBHIR MANIKRAO NAIKWADE SHINDE
|
00415
|
SBIN0020404
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
SUBHIRMANIKRAONAIKWADESHINDE
|
STATE BANK OF INDIA(508548)
|
|
188
|
BID
|
MH-18-001-030-001/513
(CHAUSALA)
|
1818001000NRG23050520220065959
|
07/05/2022
|
ABHIJIT VACHISHT NAIKWADE
|
1818001WL002188
|
ABHIJIT VACHISHT NAIKWADE
|
00415
|
SBIN0020404
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
ABHIJITVACHISHTNAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
189
|
BID
|
MH-18-001-030-001/513
(CHAUSALA)
|
1818001000NRG23050520220065960
|
07/05/2022
|
AMOL VACHISHT NAIKWADE
|
1818001WL002188
|
AMOL VACHISHT NAIKWADE
|
00415
|
SBIN0020404
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
AMOLVACHISHTNAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
190
|
BID
|
MH-18-001-030-001/513
(CHAUSALA)
|
1818001000NRG23050520220065961
|
07/05/2022
|
VANITA AMOL NAIKWADE
|
1818001WL002188
|
VANITA AMOL NAIKWADE
|
00415
|
SBIN0020404
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
VANITAAMOLNAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
191
|
BID
|
MH-18-001-030-001/514
(CHAUSALA)
|
1818001000NRG23050520220065963
|
07/05/2022
|
ROHINI ASHOK NAIKWADE
|
1818001WL002188
|
ROHINI ASHOK NAIKWADE
|
00415
|
SBIN0020404
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
ROHINIASHOKNAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
192
|
BID
|
MH-18-001-030-001/515
(CHAUSALA)
|
1818001000NRG23050520220065964
|
07/05/2022
|
NAIKWADE AJINATH SHRIRAM
|
1818001WL002188
|
NAIKWADE AJINATH SHRIRAM
|
00415
|
SBIN0020404
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
NAIKWADEAJINATHSHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
BID
|
MH-18-001-030-001/515
(CHAUSALA)
|
1818001000NRG23050520220065965
|
07/05/2022
|
NAIKWADE RADHA AJINATH
|
1818001WL002188
|
NAIKWADE RADHA AJINATH
|
00415
|
SBIN0020404
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
NAIKWADERADHAAJINATH
|
STATE BANK OF INDIA(508548)
|
|
194
|
BID
|
MH-18-001-030-001/525
(CHAUSALA)
|
1818001000NRG23050520220065966
|
07/05/2022
|
SHINDE VINOD BAPURAO
|
1818001WL002188
|
SHINDE VINOD BAPURAO
|
00415
|
SBIN0020404
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
SHINDEVINODBAPURAO
|
STATE BANK OF INDIA(508548)
|
|
195
|
BID
|
MH-18-001-030-001/544
(CHAUSALA)
|
1818001000NRG23050520220065969
|
07/05/2022
|
NAIKWADE RADHA AOMKAR
|
1818001WL002188
|
NAIKWADE RADHA AOMKAR
|
00415
|
SBIN0020404
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
NAIKWADERADHAAOMKAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
BID
|
MH-18-001-030-001/544
(CHAUSALA)
|
1818001000NRG23050520220065968
|
07/05/2022
|
NAIKWADE SUNITA GOKUL
|
1818001WL002188
|
NAIKWADE SUNITA GOKUL
|
00415
|
SBIN0020404
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
NAIKWADESUNITAGOKUL
|
STATE BANK OF INDIA(508548)
|
|
197
|
BID
|
MH-18-001-030-001/555
(CHAUSALA)
|
1818001000NRG23050520220065974
|
07/05/2022
|
KALASE ASHVINI VITTHAL
|
1818001WL002188
|
KALASE ASHVINI VITTHAL
|
00415
|
SBIN0020404
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
KALASEASHVINIVITTHAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
BID
|
MH-18-001-030-001/555
(CHAUSALA)
|
1818001000NRG23050520220065971
|
07/05/2022
|
KALASE CHANDRAKANT LIMBARAJ
|
1818001WL002188
|
KALASE CHANDRAKANT LIMBARAJ
|
00415
|
SBIN0020404
|
1536
|
1536
|
Rejected
|
17/05/2022
|
|
748862838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
BID
|
MH-18-001-030-001/555
(CHAUSALA)
|
1818001000NRG23050520220065972
|
07/05/2022
|
KALASE SULABHA CHANDRAKANT
|
1818001WL002188
|
KALASE SULABHA CHANDRAKANT
|
00415
|
SBIN0020404
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
KALASESULABHACHANDRAKANT
|
STATE BANK OF INDIA(508548)
|
|
200
|
BID
|
MH-18-001-030-001/555
(CHAUSALA)
|
1818001000NRG23050520220065973
|
07/05/2022
|
KALASE VITTHAL LIMBARAJ
|
1818001WL002188
|
KALASE VITTHAL LIMBARAJ
|
00415
|
SBIN0020404
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
KALASEVITTHALLIMBARAJ
|
STATE BANK OF INDIA(508548)
|
|
201
|
BID
|
MH-18-001-061-001/54
(KALSAMBAR)
|
1818001000NRG23050520220066387
|
07/05/2022
|
WAGMARE SATISH VEJINATH
|
1818001WL002200
|
WAGMARE SATISH VEJINATH
|
00415
|
SBIN0020404
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
WAGMARESATISHVEJINATH
|
STATE BANK OF INDIA(508548)
|
|
202
|
BID
|
MH-18-001-061-001/57
(KALSAMBAR)
|
1818001000NRG23050520220066349
|
07/05/2022
|
RASAL DADARAO RAMBHAU
|
1818001WL002199
|
RASAL DADARAO RAMBHAU
|
00415
|
SBIN0020404
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
RASALDADARAORAMBHAU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44544
|
44544
|
|
|
|
|
|
|
|
|
203
|
BID
|
MH-18-001-035-001/244
(DHAVJECHIWADI)
|
1818001000NRG23060520220071278
|
07/05/2022
|
KATKAR BAPURAO BHAGVAN
|
1818001WL002343
|
KATKAR BAPURAO BHAGVAN
|
00415
|
SBIN0020406
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
KATKARBAPURAOBHAGVAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
BID
|
MH-18-001-061-001/115
(KALSAMBAR)
|
1818001000NRG23050520220066308
|
07/05/2022
|
VAGHMARE MUDRAKA NAMDEV
|
1818001WL002199
|
VAGHMARE MUDRAKA NAMDEV
|
00415
|
SBIN0020406
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
VAGHMAREMUDRAKANAMDEV
|
STATE BANK OF INDIA(508548)
|
|
205
|
BID
|
MH-18-001-061-001/115
(KALSAMBAR)
|
1818001000NRG23050520220066307
|
07/05/2022
|
VAGHMARE NAMDEV KONDIBA
|
1818001WL002199
|
VAGHMARE NAMDEV KONDIBA
|
00415
|
SBIN0020406
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
VAGHMARENAMDEVKONDIBA
|
STATE BANK OF INDIA(508548)
|
|
206
|
BID
|
MH-18-001-061-001/116
(KALSAMBAR)
|
1818001000NRG23050520220066309
|
07/05/2022
|
DHANVE SUNITA BABAN
|
1818001WL002199
|
DHANVE SUNITA BABAN
|
00415
|
SBIN0020406
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
DHANVESUNITABABAN
|
STATE BANK OF INDIA(508548)
|
|
207
|
BID
|
MH-18-001-061-001/150
(KALSAMBAR)
|
1818001000NRG23050520220066359
|
07/05/2022
|
GANESH VINYAK WAGHMARE
|
1818001WL002200
|
GANESH VINYAK WAGHMARE
|
00415
|
SBIN0020406
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
GANESHVINYAKWAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
208
|
BID
|
MH-18-001-061-001/165
(KALSAMBAR)
|
1818001000NRG23050520220066360
|
07/05/2022
|
BANDU KISAN VAGHMARE
|
1818001WL002200
|
BANDU KISAN VAGHMARE
|
00415
|
SBIN0020406
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
BANDUKISANVAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
209
|
BID
|
MH-18-001-061-001/191
(KALSAMBAR)
|
1818001000NRG23050520220066315
|
07/05/2022
|
DIPAK MAROTI WAGHMARE
|
1818001WL002199
|
DIPAK MAROTI WAGHMARE
|
00415
|
SBIN0020406
|
1536
|
1536
|
Rejected
|
17/05/2022
|
|
748862838
|
Account closed
|
|
|
|
210
|
BID
|
MH-18-001-061-001/192
(KALSAMBAR)
|
1818001000NRG23050520220066320
|
07/05/2022
|
DATTATRAY MAROTI WAGHMARE
|
1818001WL002199
|
DATTATRAY MAROTI WAGHMARE
|
00415
|
SBIN0020406
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
DATTATRAYMAROTIWAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
211
|
BID
|
MH-18-001-061-001/192
(KALSAMBAR)
|
1818001000NRG23050520220066319
|
07/05/2022
|
DROPADI MAROTI WAGHMARE
|
1818001WL002199
|
DROPADI MAROTI WAGHMARE
|
00415
|
SBIN0020406
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
DROPADIMAROTIWAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
212
|
BID
|
MH-18-001-061-001/192
(KALSAMBAR)
|
1818001000NRG23050520220066318
|
07/05/2022
|
MAROTI KISAN WAGHMARE
|
1818001WL002199
|
MAROTI KISAN WAGHMARE
|
00415
|
SBIN0020406
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
MAROTIKISANWAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
213
|
BID
|
MH-18-001-061-001/200
(KALSAMBAR)
|
1818001000NRG23060520220071325
|
07/05/2022
|
BAKASAHEB RAMHARI KARANDE
|
1818001WL002346
|
BAKASAHEB RAMHARI KARANDE
|
00415
|
SBIN0020406
|
1536
|
1536
|
Rejected
|
17/05/2022
|
|
748862838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
BID
|
MH-18-001-061-001/200
(KALSAMBAR)
|
1818001000NRG23060520220071323
|
07/05/2022
|
RAMHARI DHONDIBA KARANDE
|
1818001WL002346
|
RAMHARI DHONDIBA KARANDE
|
00415
|
SBIN0020406
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
RAMHARIDHONDIBAKARANDE
|
STATE BANK OF INDIA(508548)
|
|
215
|
BID
|
MH-18-001-061-001/218
(KALSAMBAR)
|
1818001000NRG23050520220066322
|
07/05/2022
|
SONVANE ASHWINI GANESH
|
1818001WL002199
|
SONVANE ASHWINI GANESH
|
00415
|
SBIN0020406
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
SONVANEASHWINIGANESH
|
STATE BANK OF INDIA(508548)
|
|
216
|
BID
|
MH-18-001-061-001/218
(KALSAMBAR)
|
1818001000NRG23050520220066321
|
07/05/2022
|
SONVANE GANESH PANDURANG
|
1818001WL002199
|
SONVANE GANESH PANDURANG
|
00415
|
SBIN0020406
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
SONVANEGANESHPANDURANG
|
STATE BANK OF INDIA(508548)
|
|
217
|
BID
|
MH-18-001-061-001/221
(KALSAMBAR)
|
1818001000NRG23050520220066370
|
07/05/2022
|
KARANDE PRAVIN ARJUN
|
1818001WL002200
|
KARANDE PRAVIN ARJUN
|
00415
|
SBIN0020406
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
KARANDEPRAVINARJUN
|
STATE BANK OF INDIA(508548)
|
|
218
|
BID
|
MH-18-001-061-001/221
(KALSAMBAR)
|
1818001000NRG23050520220066369
|
07/05/2022
|
KARANDE RADHABAI ARJUN
|
1818001WL002200
|
KARANDE RADHABAI ARJUN
|
00415
|
SBIN0020406
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
KARANDERADHABAIARJUN
|
STATE BANK OF INDIA(508548)
|
|
219
|
BID
|
MH-18-001-061-001/225
(KALSAMBAR)
|
1818001000NRG23060520220071327
|
07/05/2022
|
DHINDOLE RAHUL BIBHISHAN
|
1818001WL002346
|
DHINDOLE RAHUL BIBHISHAN
|
00415
|
SBIN0020406
|
1536
|
1536
|
Rejected
|
17/05/2022
|
|
748862838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
BID
|
MH-18-001-061-001/225
(KALSAMBAR)
|
1818001000NRG23060520220071326
|
07/05/2022
|
DHINDOLE SARALABAI BIBHISHAN
|
1818001WL002346
|
DHINDOLE SARALABAI BIBHISHAN
|
00415
|
SBIN0020406
|
1536
|
1536
|
Rejected
|
17/05/2022
|
|
748862838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
BID
|
MH-18-001-061-001/231
(KALSAMBAR)
|
1818001000NRG23060520220071329
|
07/05/2022
|
NAVNATH SONAJI WAGMARE
|
1818001WL002346
|
NAVNATH SONAJI WAGMARE
|
00415
|
SBIN0020406
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
NAVNATHSONAJIWAGMARE
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
BID
|
MH-18-001-061-001/231
(KALSAMBAR)
|
1818001000NRG23060520220071331
|
07/05/2022
|
NITIN
|
1818001WL002346
|
NITIN
|
00415
|
SBIN0020406
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
NITIN
|
STATE BANK OF INDIA(508548)
|
|
223
|
BID
|
MH-18-001-061-001/231
(KALSAMBAR)
|
1818001000NRG23060520220071330
|
07/05/2022
|
SULBHABAI NAVNATH WAGMARE
|
1818001WL002346
|
SULBHABAI NAVNATH WAGMARE
|
00415
|
SBIN0020406
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
SULBHABAINAVNATHWAGMARE
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
BID
|
MH-18-001-061-001/25
(KALSAMBAR)
|
1818001000NRG23050520220066375
|
07/05/2022
|
BHAUSHAEB ARJUN DHANVE
|
1818001WL002200
|
BHAUSHAEB ARJUN DHANVE
|
00415
|
SBIN0020406
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
BHAUSHAEBARJUNDHANVE
|
STATE BANK OF INDIA(508548)
|
|
225
|
BID
|
MH-18-001-061-001/25
(KALSAMBAR)
|
1818001000NRG23050520220066376
|
07/05/2022
|
NIRMALA BHAUSHAEB DHANVE
|
1818001WL002200
|
NIRMALA BHAUSHAEB DHANVE
|
00415
|
SBIN0020406
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
NIRMALABHAUSHAEBDHANVE
|
STATE BANK OF INDIA(508548)
|
|
226
|
BID
|
MH-18-001-061-001/26
(KALSAMBAR)
|
1818001000NRG23050520220066327
|
07/05/2022
|
ANANDRAO KONDIBA WAGHMARE
|
1818001WL002199
|
ANANDRAO KONDIBA WAGHMARE
|
00415
|
SBIN0020406
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
ANANDRAOKONDIBAWAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
227
|
BID
|
MH-18-001-061-001/264
(KALSAMBAR)
|
1818001000NRG23060520220071335
|
07/05/2022
|
SAVITA ANKUSH GIRI
|
1818001WL002346
|
SAVITA ANKUSH GIRI
|
00415
|
SBIN0020406
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
SAVITAANKUSHGIRI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BID
|
MH-18-001-061-001/264
(KALSAMBAR)
|
1818001000NRG23060520220071337
|
07/05/2022
|
UMESH ANKUSH GIRI
|
1818001WL002346
|
UMESH ANKUSH GIRI
|
00415
|
SBIN0020406
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
UMESHANKUSHGIRI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BID
|
MH-18-001-061-001/284
(KALSAMBAR)
|
1818001000NRG23050520220066340
|
07/05/2022
|
WAHMARE WISHWMBER BABU
|
1818001WL002199
|
WAHMARE WISHWMBER BABU
|
00415
|
SBIN0020406
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
WAHMAREWISHWMBERBABU
|
STATE BANK OF INDIA(508548)
|
|
230
|
BID
|
MH-18-001-061-001/54
(KALSAMBAR)
|
1818001000NRG23050520220066385
|
07/05/2022
|
WAGMARE VEJINATH KISAN
|
1818001WL002200
|
WAGMARE VEJINATH KISAN
|
00415
|
SBIN0020406
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
WAGMAREVEJINATHKISAN
|
STATE BANK OF INDIA(508548)
|
|
231
|
BID
|
MH-18-001-061-001/55
(KALSAMBAR)
|
1818001000NRG23050520220066389
|
07/05/2022
|
ANKUSH
|
1818001WL002200
|
ANKUSH
|
00415
|
SBIN0020406
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
ANKUSH
|
STATE BANK OF INDIA(508548)
|
|
232
|
BID
|
MH-18-001-061-001/55
(KALSAMBAR)
|
1818001000NRG23050520220066390
|
07/05/2022
|
WAGMARE KOUSALYA
|
1818001WL002200
|
WAGMARE KOUSALYA
|
00415
|
SBIN0020406
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
WAGMAREKOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
233
|
BID
|
MH-18-001-061-001/57
(KALSAMBAR)
|
1818001000NRG23050520220066350
|
07/05/2022
|
RASAL LATA RAMBHAO
|
1818001WL002199
|
RASAL LATA RAMBHAO
|
00415
|
SBIN0020406
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
RASALLATARAMBHAO
|
STATE BANK OF INDIA(508548)
|
|
234
|
BID
|
MH-18-001-061-001/58
(KALSAMBAR)
|
1818001000NRG23050520220066351
|
07/05/2022
|
ASHOK
|
1818001WL002199
|
ASHOK
|
00415
|
SBIN0020406
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
235
|
BID
|
MH-18-001-061-001/67
(KALSAMBAR)
|
1818001000NRG23060520220071370
|
07/05/2022
|
TAGADE ASHRUBA BHANUDAS
|
1818001WL002346
|
TAGADE ASHRUBA BHANUDAS
|
00415
|
SBIN0020406
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
TAGADEASHRUBABHANUDAS
|
STATE BANK OF INDIA(508548)
|
|
236
|
BID
|
MH-18-001-061-001/67
(KALSAMBAR)
|
1818001000NRG23060520220071371
|
07/05/2022
|
TAGADE TATYARAM ASHRUBA
|
1818001WL002346
|
TAGADE TATYARAM ASHRUBA
|
00415
|
SBIN0020406
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
TAGADETATYARAMASHRUBA
|
STATE BANK OF INDIA(508548)
|
|
237
|
BID
|
MH-18-001-061-001/71
(KALSAMBAR)
|
1818001000NRG23060520220071372
|
07/05/2022
|
TAGADE ARJUN BHANUDAS
|
1818001WL002346
|
TAGADE ARJUN BHANUDAS
|
00415
|
SBIN0020406
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
TAGADEARJUNBHANUDAS
|
STATE BANK OF INDIA(508548)
|
|
238
|
BID
|
MH-18-001-061-001/93
(KALSAMBAR)
|
1818001000NRG23050520220066353
|
07/05/2022
|
ROKADE SUNDAR NAMDEV
|
1818001WL002199
|
ROKADE SUNDAR NAMDEV
|
00415
|
SBIN0020406
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
ROKADESUNDARNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
239
|
BID
|
MH-18-001-181-001/29
(BHANDARWADI)
|
1818001000NRG23050520220068847
|
07/05/2022
|
CHANDRAKALA SALAGADE
|
1818001WL002290
|
CHANDRAKALA SALAGADE
|
00415
|
SBIN0020406
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
CHANDRAKALASALAGADE
|
STATE BANK OF INDIA(508548)
|
|
240
|
BID
|
MH-18-001-181-001/44
(BHANDARWADI)
|
1818001000NRG23050520220068849
|
07/05/2022
|
BAPU GOKHALE
|
1818001WL002290
|
BAPU GOKHALE
|
00415
|
SBIN0020406
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
BAPUGOKHALE
|
STATE BANK OF INDIA(508548)
|
|
241
|
BID
|
MH-18-001-181-001/44
(BHANDARWADI)
|
1818001000NRG23050520220068848
|
07/05/2022
|
BAYNABAI GOKHALE
|
1818001WL002290
|
BAYNABAI GOKHALE
|
00415
|
SBIN0020406
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
BAYNABAIGOKHALE
|
STATE BANK OF INDIA(508548)
|
|
242
|
BID
|
MH-18-001-181-001/63
(BHANDARWADI)
|
1818001000NRG23050520220068855
|
07/05/2022
|
GANPAT MAHADEV SALGUDE
|
1818001WL002290
|
GANPAT MAHADEV SALGUDE
|
00415
|
SBIN0020406
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
GANPATMAHADEVSALGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61440
|
61440
|
|
|
|
|
|
|
|
|
243
|
BID
|
MH-18-001-102-001/647
(MORGAON)
|
1818001000NRG23050520220066501
|
07/05/2022
|
JADHAV JIJABAI BHAURAO
|
1818001WL002207
|
JADHAV JIJABAI BHAURAO
|
00415
|
SBIN0020627
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
JADHAVJIJABAIBHAURAO
|
ICICI BANK LTD(508534)
|
|
244
|
BID
|
MH-18-001-134-002/270
(SAFEPUR)
|
1818001000NRG23050520220065800
|
07/05/2022
|
MUKUND SHIVAJI KADAM
|
1818001WL002183
|
MUKUND SHIVAJI KADAM
|
00415
|
SBIN0020627
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
MUKUNDSHIVAJIKADAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
BID
|
MH-18-001-134-002/54
(SAFEPUR)
|
1818001000NRG23050520220065804
|
07/05/2022
|
KADAM DEVIDAS EKNATH
|
1818001WL002183
|
KADAM DEVIDAS EKNATH
|
00415
|
SBIN0020627
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
KADAMDEVIDASEKNATH
|
STATE BANK OF INDIA(508548)
|
|
246
|
BID
|
MH-18-001-134-002/65
(SAFEPUR)
|
1818001000NRG23050520220065807
|
07/05/2022
|
KALPANA VAJINATH LOMATE
|
1818001WL002183
|
KALPANA VAJINATH LOMATE
|
00415
|
SBIN0020627
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
KALPANAVAJINATHLOMATE
|
STATE BANK OF INDIA(508548)
|
|
247
|
BID
|
MH-18-001-134-002/65
(SAFEPUR)
|
1818001000NRG23050520220065808
|
07/05/2022
|
MININATH RAMBHAU LOMATE
|
1818001WL002183
|
MININATH RAMBHAU LOMATE
|
00415
|
SBIN0020627
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
MININATHRAMBHAULOMATE
|
STATE BANK OF INDIA(508548)
|
|
248
|
BID
|
MH-18-001-134-002/65
(SAFEPUR)
|
1818001000NRG23050520220065806
|
07/05/2022
|
PRYAGBAI RAMBHAU LOMATE
|
1818001WL002183
|
PRYAGBAI RAMBHAU LOMATE
|
00415
|
SBIN0020627
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
PRYAGBAIRAMBHAULOMATE
|
STATE BANK OF INDIA(508548)
|
|
249
|
BID
|
MH-18-001-134-002/65
(SAFEPUR)
|
1818001000NRG23050520220065809
|
07/05/2022
|
SANGEETA MININATH LOMATE
|
1818001WL002183
|
SANGEETA MININATH LOMATE
|
00415
|
SBIN0020627
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
SANGEETAMININATHLOMATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
250
|
BID
|
MH-18-001-151-001/307
(TADSONNA)
|
1818001000NRG23050520220065690
|
07/05/2022
|
MANIK
|
1818001WL002178
|
MANIK
|
00415
|
SBIN0021025
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
MANIK
|
STATE BANK OF INDIA(508548)
|
|
251
|
BID
|
MH-18-001-151-001/307
(TADSONNA)
|
1818001000NRG23050520220065691
|
07/05/2022
|
SATYABHAMA DHAKNE
|
1818001WL002178
|
SATYABHAMA DHAKNE
|
00415
|
SBIN0021025
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
SATYABHAMADHAKNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
252
|
BID
|
MH-18-001-047-001/146
(GHOSAPURI)
|
1818001000NRG23050520220066251
|
07/05/2022
|
SAPANA KARAN BAND
|
1818001WL002195
|
SAPANA KARAN BAND
|
00415
|
SBIN0021418
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
748862838
|
|
SAPANAKARANBAND
|
STATE BANK OF INDIA(508548)
|
|
253
|
BID
|
MH-18-001-161-001/115
(VANJARWADI)
|
1818001000NRG23050520220065666
|
07/05/2022
|
NANBHAU DASHRATH TANDALE
|
1818001WL002177
|
NANBHAU DASHRATH TANDALE
|
00415
|
SBIN0021418
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
NANBHAUDASHRATHTANDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
BID
|
MH-18-001-161-001/126
(VANJARWADI)
|
1818001000NRG23050520220065717
|
07/05/2022
|
RAM KACHRU LONDHE
|
1818001WL002180
|
RAM KACHRU LONDHE
|
00415
|
SBIN0021418
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
RAMKACHRULONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
BID
|
MH-18-001-161-001/144
(VANJARWADI)
|
1818001000NRG23050520220065719
|
07/05/2022
|
SUBHASH KISHAN AAGHAV
|
1818001WL002180
|
SUBHASH KISHAN AAGHAV
|
00415
|
SBIN0021418
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
SUBHASHKISHANAAGHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
BID
|
MH-18-001-161-001/197
(VANJARWADI)
|
1818001000NRG23050520220065721
|
07/05/2022
|
SUMAN MANOHAR JADHAV
|
1818001WL002180
|
SUMAN MANOHAR JADHAV
|
00415
|
SBIN0021418
|
1536
|
1536
|
Rejected
|
17/05/2022
|
|
748862838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
BID
|
MH-18-001-161-001/213
(VANJARWADI)
|
1818001000NRG23050520220065653
|
07/05/2022
|
VIJAY NIVRUTI PAVAL
|
1818001WL002176
|
VIJAY NIVRUTI PAVAL
|
00415
|
SBIN0021418
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
VIJAYNIVRUTIPAVAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
BID
|
MH-18-001-161-001/229
(VANJARWADI)
|
1818001000NRG23050520220065700
|
07/05/2022
|
LAXMI CHANRAHAS KUTE
|
1818001WL002179
|
LAXMI CHANRAHAS KUTE
|
00415
|
SBIN0021418
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
LAXMICHANRAHASKUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
259
|
BID
|
MH-18-001-057-001/23
(JUJGAVHAN)
|
1818001000NRG23050520220066260
|
07/05/2022
|
AABA AASHRUBA SURVASE
|
1818001WL002196
|
AABA AASHRUBA SURVASE
|
00415
|
SBIN0021419
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
AABAAASHRUBASURVASE
|
AXIS BANK(607153)
|
|
260
|
BID
|
MH-18-001-057-001/36
(JUJGAVHAN)
|
1818001000NRG23050520220066263
|
07/05/2022
|
SUREKHA BHAURAO SURVASE
|
1818001WL002196
|
SUREKHA BHAURAO SURVASE
|
00415
|
SBIN0021419
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
SUREKHABHAURAOSURVASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
261
|
BID
|
MH-18-001-039-001/207
(EAT)
|
1818001000NRG23050520220066130
|
07/05/2022
|
DOIPHODE AASARAM ROHIDAS
|
1818001WL002193
|
DOIPHODE AASARAM ROHIDAS
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
DOIPHODEAASARAMROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
262
|
BID
|
MH-18-001-039-001/207
(EAT)
|
1818001000NRG23050520220066131
|
07/05/2022
|
DOIPHODE RAMKAVAR AASARAM
|
1818001WL002193
|
DOIPHODE RAMKAVAR AASARAM
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
DOIPHODERAMKAVARAASARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
263
|
BID
|
MH-18-001-100-001/152
(MHALSAJWALA)
|
1818001000NRG23050520220068604
|
07/05/2022
|
LAXMI VASHISTA KHANDE
|
1818001WL002273
|
LAXMI VASHISTA KHANDE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
LAXMIVASHISTAKHANDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
BID
|
MH-18-001-100-001/155
(MHALSAJWALA)
|
1818001000NRG23050520220068508
|
07/05/2022
|
KALAVATI
|
1818001WL002272
|
KALAVATI
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
265
|
BID
|
MH-18-001-100-001/156
(MHALSAJWALA)
|
1818001000NRG23050520220068509
|
07/05/2022
|
RANJANA
|
1818001WL002272
|
RANJANA
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
RANJANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
BID
|
MH-18-001-100-001/16
(MHALSAJWALA)
|
1818001000NRG23050520220068510
|
07/05/2022
|
KESARBAI NIVRUTI KHANDE
|
1818001WL002272
|
KESARBAI NIVRUTI KHANDE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
KESARBAINIVRUTIKHANDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
BID
|
MH-18-001-100-001/16
(MHALSAJWALA)
|
1818001000NRG23050520220068605
|
07/05/2022
|
MEERA RAMESHWAR KHANDE
|
1818001WL002273
|
MEERA RAMESHWAR KHANDE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
MEERARAMESHWARKHANDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
BID
|
MH-18-001-100-001/16
(MHALSAJWALA)
|
1818001000NRG23050520220068606
|
07/05/2022
|
SOMETRA PRABHU KHANDE
|
1818001WL002273
|
SOMETRA PRABHU KHANDE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
SOMETRAPRABHUKHANDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
BID
|
MH-18-001-100-001/160
(MHALSAJWALA)
|
1818001000NRG23050520220068512
|
07/05/2022
|
ANITA
|
1818001WL002272
|
ANITA
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
BID
|
MH-18-001-100-001/160
(MHALSAJWALA)
|
1818001000NRG23050520220068511
|
07/05/2022
|
VISHNU
|
1818001WL002272
|
VISHNU
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
VISHNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
BID
|
MH-18-001-100-001/192
(MHALSAJWALA)
|
1818001000NRG23050520220068513
|
07/05/2022
|
SARANGDHAR
|
1818001WL002272
|
SARANGDHAR
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
SARANGDHAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
BID
|
MH-18-001-100-001/204
(MHALSAJWALA)
|
1818001000NRG23050520220068514
|
07/05/2022
|
RAMNATH
|
1818001WL002272
|
RAMNATH
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
RAMNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
BID
|
MH-18-001-100-001/204
(MHALSAJWALA)
|
1818001000NRG23050520220068515
|
07/05/2022
|
SATYASHILABAI
|
1818001WL002272
|
SATYASHILABAI
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
SATYASHILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
BID
|
MH-18-001-100-001/204
(MHALSAJWALA)
|
1818001000NRG23050520220068516
|
07/05/2022
|
SHRIMANT
|
1818001WL002272
|
SHRIMANT
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
SHRIMANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
BID
|
MH-18-001-100-001/213
(MHALSAJWALA)
|
1818001000NRG23050520220068518
|
07/05/2022
|
ADINATH ANIRUDHRA KHANDE
|
1818001WL002272
|
ADINATH ANIRUDHRA KHANDE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
ADINATHANIRUDHRAKHANDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
BID
|
MH-18-001-100-001/213
(MHALSAJWALA)
|
1818001000NRG23050520220068517
|
07/05/2022
|
ANIRUDHRA KONIBA KHANDE
|
1818001WL002272
|
ANIRUDHRA KONIBA KHANDE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
ANIRUDHRAKONIBAKHANDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
BID
|
MH-18-001-100-001/230
(MHALSAJWALA)
|
1818001000NRG23050520220068519
|
07/05/2022
|
RAJENDRA
|
1818001WL002272
|
RAJENDRA
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
BID
|
MH-18-001-100-001/232
(MHALSAJWALA)
|
1818001000NRG23050520220068520
|
07/05/2022
|
SUMAN
|
1818001WL002272
|
SUMAN
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
SUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
BID
|
MH-18-001-100-001/255
(MHALSAJWALA)
|
1818001000NRG23050520220068521
|
07/05/2022
|
RAUT SAKHUBAI ASHOK
|
1818001WL002272
|
RAUT SAKHUBAI ASHOK
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
RAUTSAKHUBAIASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
BID
|
MH-18-001-100-001/279
(MHALSAJWALA)
|
1818001000NRG23050520220068523
|
07/05/2022
|
KADAM MANDA NAVNATH
|
1818001WL002272
|
KADAM MANDA NAVNATH
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
KADAMMANDANAVNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
BID
|
MH-18-001-100-001/301
(MHALSAJWALA)
|
1818001000NRG23050520220068607
|
07/05/2022
|
KHANDE GAYABAI HARIBHAU
|
1818001WL002273
|
KHANDE GAYABAI HARIBHAU
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
KHANDEGAYABAIHARIBHAU
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
BID
|
MH-18-001-100-001/325
(MHALSAJWALA)
|
1818001000NRG23050520220068609
|
07/05/2022
|
KHANDE DWARKA MAHADEV
|
1818001WL002273
|
KHANDE DWARKA MAHADEV
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
KHANDEDWARKAMAHADEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
BID
|
MH-18-001-100-001/325
(MHALSAJWALA)
|
1818001000NRG23050520220068608
|
07/05/2022
|
KHANDE MAHADEV DNYANOBA
|
1818001WL002273
|
KHANDE MAHADEV DNYANOBA
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
KHANDEMAHADEVDNYANOBA
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
BID
|
MH-18-001-100-001/327
(MHALSAJWALA)
|
1818001000NRG23050520220068611
|
07/05/2022
|
HANDE BHAGITRA ANKUSH
|
1818001WL002273
|
HANDE BHAGITRA ANKUSH
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
HANDEBHAGITRAANKUSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
BID
|
MH-18-001-100-001/327
(MHALSAJWALA)
|
1818001000NRG23050520220068610
|
07/05/2022
|
KHANDE SWATI SAKHARAM
|
1818001WL002273
|
KHANDE SWATI SAKHARAM
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
KHANDESWATISAKHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
BID
|
MH-18-001-100-001/337
(MHALSAJWALA)
|
1818001000NRG23050520220068612
|
07/05/2022
|
PAWAR ROHIDAS DAGD
|
1818001WL002273
|
PAWAR ROHIDAS DAGD
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
PAWARROHIDASDAGD
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
BID
|
MH-18-001-100-001/340
(MHALSAJWALA)
|
1818001000NRG23050520220068613
|
07/05/2022
|
PAWAR BAJIRAO KANIRAM
|
1818001WL002273
|
PAWAR BAJIRAO KANIRAM
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
PAWARBAJIRAOKANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
BID
|
MH-18-001-100-001/344
(MHALSAJWALA)
|
1818001000NRG23050520220068614
|
07/05/2022
|
PAWAR SACHIN DIGAMBAR
|
1818001WL002273
|
PAWAR SACHIN DIGAMBAR
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
PAWARSACHINDIGAMBAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
BID
|
MH-18-001-100-001/402
(MHALSAJWALA)
|
1818001000NRG23050520220068524
|
07/05/2022
|
KADAM SATYASHILA BHGWAN
|
1818001WL002272
|
KADAM SATYASHILA BHGWAN
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
KADAMSATYASHILABHGWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
BID
|
MH-18-001-100-001/70
(MHALSAJWALA)
|
1818001000NRG23050520220068633
|
07/05/2022
|
PANDURANG SHANKAR KHANDE
|
1818001WL002273
|
PANDURANG SHANKAR KHANDE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
PANDURANGSHANKARKHANDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
BID
|
MH-18-001-100-001/94
(MHALSAJWALA)
|
1818001000NRG23050520220068655
|
07/05/2022
|
GOVIND
|
1818001WL002273
|
GOVIND
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44544
|
44544
|
|
|
|
|
|
|
|
|
292
|
BID
|
MH-18-001-029-001/271
(CHARHATA)
|
1818001000NRG23050520220065864
|
07/05/2022
|
Rajubai
|
1818001WL002186
|
Rajubai
|
1143
|
MAHG0004504
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
Rajubai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
BID
|
MH-18-001-029-001/276
(CHARHATA)
|
1818001000NRG23050520220065866
|
07/05/2022
|
Sadashiv
|
1818001WL002186
|
Sadashiv
|
1143
|
MAHG0004504
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748862838
|
|
Sadashiv
|
CANARA BANK(508532)
|
|
294
|
BID
|
MH-18-001-029-001/289
(CHARHATA)
|
1818001000NRG23050520220065872
|
07/05/2022
|
SUNNDA BHARAT DHUMAL
|
1818001WL002186
|
SUNNDA BHARAT DHUMAL
|
1143
|
MAHG0004504
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
SUNNDABHARATDHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
295
|
BID
|
MH-18-009-038-001/175
(KARALWADI)
|
1818009000NRG23050520220066394
|
07/05/2022
|
MASVLE ANJANA ARUN
|
1818009WL002201
|
MASVLE ANJANA ARUN
|
1143
|
MAHG0004509
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
MASVLEANJANAARUN
|
BANK OF BARODA(606985)
|
|
296
|
BID
|
MH-18-009-038-001/176
(KARALWADI)
|
1818009000NRG23050520220066397
|
07/05/2022
|
MASVLE ASHIVANI BALU
|
1818009WL002201
|
MASVLE ASHIVANI BALU
|
1143
|
MAHG0004509
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
MASVLEASHIVANIBALU
|
BANK OF BARODA(606985)
|
|
297
|
BID
|
MH-18-009-038-001/176
(KARALWADI)
|
1818009000NRG23050520220066396
|
07/05/2022
|
MASVLE BALU BABASAHEB
|
1818009WL002201
|
MASVLE BALU BABASAHEB
|
1143
|
MAHG0004509
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
MASVLEBALUBABASAHEB
|
BANK OF BARODA(606985)
|
|
298
|
BID
|
MH-18-009-038-001/176
(KARALWADI)
|
1818009000NRG23050520220066398
|
07/05/2022
|
MASVLE SUNIL BABA
|
1818009WL002201
|
MASVLE SUNIL BABA
|
1143
|
MAHG0004509
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
MASVLESUNILBABA
|
STATE BANK OF INDIA(508548)
|
|
299
|
BID
|
MH-18-009-038-001/179
(KARALWADI)
|
1818009000NRG23050520220066399
|
07/05/2022
|
MASVLE NANABHAU HANVATA
|
1818009WL002201
|
MASVLE NANABHAU HANVATA
|
1143
|
MAHG0004509
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
MASVLENANABHAUHANVATA
|
BANK OF BARODA(606985)
|
|
300
|
BID
|
MH-18-009-038-001/179
(KARALWADI)
|
1818009000NRG23050520220066401
|
07/05/2022
|
MASVLE SHOBA SUKHDEV
|
1818009WL002201
|
MASVLE SHOBA SUKHDEV
|
1143
|
MAHG0004509
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
MASVLESHOBASUKHDEV
|
BANK OF BARODA(606985)
|
|
301
|
BID
|
MH-18-009-038-001/210
(KARALWADI)
|
1818009000NRG23050520220066405
|
07/05/2022
|
ASHINTA VILAS KADAM
|
1818009WL002201
|
ASHINTA VILAS KADAM
|
1143
|
MAHG0004509
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
ASHINTAVILASKADAM
|
BANK OF BARODA(606985)
|
|
302
|
BID
|
MH-18-009-038-001/210
(KARALWADI)
|
1818009000NRG23050520220066409
|
07/05/2022
|
URMILA YUVRAJ KADAM
|
1818009WL002201
|
URMILA YUVRAJ KADAM
|
1143
|
MAHG0004509
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
URMILAYUVRAJKADAM
|
BANK OF BARODA(606985)
|
|
303
|
BID
|
MH-18-009-038-001/210
(KARALWADI)
|
1818009000NRG23050520220066406
|
07/05/2022
|
VIKRAM VILAS KADAM
|
1818009WL002201
|
VIKRAM VILAS KADAM
|
1143
|
MAHG0004509
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
VIKRAMVILASKADAM
|
BANK OF BARODA(606985)
|
|
304
|
BID
|
MH-18-009-038-001/210
(KARALWADI)
|
1818009000NRG23050520220066404
|
07/05/2022
|
VILAS DAJIBA KADAM
|
1818009WL002201
|
VILAS DAJIBA KADAM
|
1143
|
MAHG0004509
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
VILASDAJIBAKADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
BID
|
MH-18-009-038-001/210
(KARALWADI)
|
1818009000NRG23050520220066408
|
07/05/2022
|
YUVRAJ VILAS KADAM
|
1818009WL002201
|
YUVRAJ VILAS KADAM
|
1143
|
MAHG0004509
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
YUVRAJVILASKADAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
306
|
BID
|
MH-18-001-012-003/1
(BABHULWADI)
|
1818001000NRG23050520220066561
|
07/05/2022
|
BABU BHAGWAT MASKAR
|
1818001WL002210
|
BABU BHAGWAT MASKAR
|
1143
|
MAHG0004532
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
BABUBHAGWATMASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
BID
|
MH-18-001-012-003/15
(BABHULWADI)
|
1818001000NRG23050520220066562
|
07/05/2022
|
ASHOK BHARAT KHINDKAR
|
1818001WL002210
|
ASHOK BHARAT KHINDKAR
|
1143
|
MAHG0004532
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
ASHOKBHARATKHINDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
BID
|
MH-18-001-012-003/16
(BABHULWADI)
|
1818001000NRG23050520220066563
|
07/05/2022
|
MACHINDRA BHARAT KHINDKAR
|
1818001WL002210
|
MACHINDRA BHARAT KHINDKAR
|
1143
|
MAHG0004532
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
MACHINDRABHARATKHINDKAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
BID
|
MH-18-001-151-001/248
(TADSONNA)
|
1818001000NRG23050520220065689
|
07/05/2022
|
VITTHAL
|
1818001WL002178
|
VITTHAL
|
1143
|
MAHG0004532
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
VITTHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
BID
|
MH-18-001-203-001/42
(PARBHANI(KESAPURI))
|
1818001000NRG23050520220065912
|
07/05/2022
|
KAUSHLYA BABRUVAN KAVACHAT
|
1818001WL002187
|
KAUSHLYA BABRUVAN KAVACHAT
|
1143
|
MAHG0004532
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
KAUSHLYABABRUVANKAVACHAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
311
|
BID
|
MH-18-001-081-001/192
(LIMBARUI)
|
1818001000NRG23050520220068811
|
07/05/2022
|
DARADE SHESHRAO KHEMAJI
|
1818001WL002289
|
DARADE SHESHRAO KHEMAJI
|
1143
|
MAHG0004537
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
DARADESHESHRAOKHEMAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
312
|
BID
|
MH-18-001-061-001/12
(KALSAMBAR)
|
1818001000NRG23050520220066355
|
07/05/2022
|
LAXMAN
|
1818001WL002200
|
LAXMAN
|
1143
|
MAHG0004545
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
313
|
BID
|
MH-18-001-061-001/165
(KALSAMBAR)
|
1818001000NRG23050520220066361
|
07/05/2022
|
RAMKUNVAR BANDU VAGHMARE
|
1818001WL002200
|
RAMKUNVAR BANDU VAGHMARE
|
1143
|
MAHG0004545
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
RAMKUNVARBANDUVAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
314
|
BID
|
MH-18-001-061-001/226
(KALSAMBAR)
|
1818001000NRG23050520220066371
|
07/05/2022
|
WAGHMARE ASHOK DADARAO
|
1818001WL002200
|
WAGHMARE ASHOK DADARAO
|
1143
|
MAHG0004545
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
WAGHMAREASHOKDADARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
315
|
BID
|
MH-18-001-058-001/101
(KADAMWADEE)
|
1818001000NRG23050520220066575
|
07/05/2022
|
SADHU
|
1818001WL002212
|
SADHU
|
1143
|
MAHG0004552
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748862838
|
|
SADHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
482304
|
482304
|
|
|
|
|
|
|
|