|
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-18-001-021-001/129
(BHAT SANGAVI)
|
1818001039NRG23310320230865862
|
01/04/2023
|
PRABHU SHANKAR BODKHE
|
1818001WL040011
|
PRABHU SHANKAR BODKHE
|
00045
|
BARB0VJBEED
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361252
|
|
PRABHU SHANKAR BORAVAD
|
BANK OF INDIA(508505)
|
|
2
|
BID
|
MH-18-001-021-001/81
(BHAT SANGAVI)
|
1818001039NRG23310320230865884
|
01/04/2023
|
ANJANA RAMAKANT PADULE
|
1818001WL040011
|
ANJANA RAMAKANT PADULE
|
00045
|
BARB0VJBEED
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361253
|
|
MRS AJANA RAMAKANT PADULE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BID
|
MH-18-001-021-001/81
(BHAT SANGAVI)
|
1818001039NRG23310320230865883
|
01/04/2023
|
RAMAKANT NAVNATH PADULE
|
1818001WL040011
|
RAMAKANT NAVNATH PADULE
|
00045
|
BARB0VJBEED
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361251
|
|
RAMAKANT NAVNATH PADULE
|
ICICI BANK LTD(508534)
|
|
4
|
BID
|
MH-18-009-038-001/169
(KARALWADI)
|
1818009000NRG23310320230864093
|
01/04/2023
|
KADAM KISAN SHESHERAO
|
1818009WL039904
|
KADAM KISAN SHESHERAO
|
00045
|
BARB0VJBEED
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361256
|
|
KISAN SHESHERO KADAM
|
BANK OF BARODA(606985)
|
|
5
|
BID
|
MH-18-009-038-001/169
(KARALWADI)
|
1818009000NRG23310320230864095
|
01/04/2023
|
KADAM PINU KISAN
|
1818009WL039904
|
KADAM PINU KISAN
|
00045
|
BARB0VJBEED
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361255
|
|
PINU KISAN KADAM
|
BANK OF BARODA(606985)
|
|
6
|
BID
|
MH-18-009-038-001/169
(KARALWADI)
|
1818009000NRG23310320230864094
|
01/04/2023
|
KADAM SHESHEKALA KISAN
|
1818009WL039904
|
KADAM SHESHEKALA KISAN
|
00045
|
BARB0VJBEED
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361254
|
|
SHESIKALA KISAN KADAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
7
|
BID
|
MH-18-001-021-001/129
(BHAT SANGAVI)
|
1818001039NRG23310320230865863
|
01/04/2023
|
RAJABHAU PRABHU BODKHE
|
1818001WL040011
|
RAJABHAU PRABHU BODKHE
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361203
|
|
RAJEBHAU PRABHU BORWADE
|
BANK OF BARODA(606985)
|
|
8
|
BID
|
MH-18-001-058-001/101
(KADAMWADEE)
|
1818001000NRG23310320230865459
|
01/04/2023
|
KAMALBAI
|
1818001WL039993
|
KAMALBAI
|
00048
|
BKID0000761
|
1024
|
1024
|
Processed
|
20/07/2023
|
|
3604361204
|
|
DOKE KAMALBAI SADHU
|
BANK OF INDIA(508505)
|
|
9
|
BID
|
MH-18-001-058-001/27
(KADAMWADEE)
|
1818001000NRG23310320230865442
|
01/04/2023
|
APRUGABAI BABU KADAM
|
1818001WL039991
|
APRUGABAI BABU KADAM
|
00048
|
BKID0000761
|
1280
|
1280
|
Processed
|
20/07/2023
|
|
3604361206
|
|
AAPRUGA SONAJI KADAM
|
BANK OF INDIA(508505)
|
|
10
|
BID
|
MH-18-001-058-001/27
(KADAMWADEE)
|
1818001000NRG23310320230865441
|
01/04/2023
|
BABU RADHAKISAN KADAM
|
1818001WL039991
|
BABU RADHAKISAN KADAM
|
00048
|
BKID0000761
|
1280
|
1280
|
Processed
|
20/07/2023
|
|
3604361205
|
|
KADAM SONAJI RADHAKISAN
|
CANARA BANK(508532)
|
|
11
|
BID
|
MH-18-001-058-001/27
(KADAMWADEE)
|
1818001000NRG23310320230865444
|
01/04/2023
|
RADHAKISAN SHAMRAO KADAM
|
1818001WL039991
|
RADHAKISAN SHAMRAO KADAM
|
00048
|
BKID0000761
|
1280
|
1280
|
Processed
|
20/07/2023
|
|
3604361209
|
|
RADHAKISAN SHAMRAO KADAM
|
BANK OF INDIA(508505)
|
|
12
|
BID
|
MH-18-001-058-001/27
(KADAMWADEE)
|
1818001000NRG23310320230865439
|
01/04/2023
|
RADHAKISAN SHAMRAO KADAM
|
1818001WL039991
|
RADHAKISAN SHAMRAO KADAM
|
00048
|
BKID0000761
|
1280
|
1280
|
Processed
|
20/07/2023
|
|
3604361210
|
|
RADHAKISAN SHAMRAO KADAM
|
BANK OF INDIA(508505)
|
|
13
|
BID
|
MH-18-001-058-001/27
(KADAMWADEE)
|
1818001000NRG23310320230865440
|
01/04/2023
|
SANGITA RADHAKISAN KADAM
|
1818001WL039991
|
SANGITA RADHAKISAN KADAM
|
00048
|
BKID0000761
|
1280
|
1280
|
Processed
|
20/07/2023
|
|
3604361207
|
|
SANGUBAI RADHAKISAN KADAM
|
BANK OF INDIA(508505)
|
|
14
|
BID
|
MH-18-001-058-001/27
(KADAMWADEE)
|
1818001000NRG23310320230865445
|
01/04/2023
|
SANGITA RADHAKISAN KADAM
|
1818001WL039991
|
SANGITA RADHAKISAN KADAM
|
00048
|
BKID0000761
|
1280
|
1280
|
Processed
|
20/07/2023
|
|
3604361208
|
|
SANGUBAI RADHAKISAN KADAM
|
BANK OF INDIA(508505)
|
|
15
|
BID
|
MH-18-001-124-001/149
(PIMPALWADI)
|
1818001000NRG23010420230867319
|
01/04/2023
|
SOJARBAI BABURAO WAGHULE
|
1818001WL040069
|
SOJARBAI BABURAO WAGHULE
|
00048
|
BKID0000761
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361098
|
|
SOJARBAI BABURAO WAGHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11776
|
11776
|
|
|
|
|
|
|
|
|
16
|
BID
|
MH-18-001-106-001/595
(NAALVANDI)
|
1818001106NRG23310320230864000
|
01/04/2023
|
BHAGWAN SHANKAR KALE
|
1818001WL039899
|
BHAGWAN SHANKAR KALE
|
00051
|
MAHB0000121
|
1280
|
1280
|
Processed
|
20/07/2023
|
|
3604361112
|
|
Bhagwan Shankar Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BID
|
MH-18-001-106-001/595
(NAALVANDI)
|
1818001106NRG23310320230864005
|
01/04/2023
|
BHAGWAN SHANKAR KALE
|
1818001WL039899
|
BHAGWAN SHANKAR KALE
|
00051
|
MAHB0000121
|
1280
|
1280
|
Processed
|
20/07/2023
|
|
3604361113
|
|
Bhagwan Shankar Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BID
|
MH-18-001-106-001/595
(NAALVANDI)
|
1818001106NRG23310320230864009
|
01/04/2023
|
DHANANJAY BHAGWAN KALE
|
1818001WL039899
|
DHANANJAY BHAGWAN KALE
|
00051
|
MAHB0000121
|
1280
|
1280
|
Processed
|
20/07/2023
|
|
3604361212
|
|
Dhananjay Bhagwan Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BID
|
MH-18-001-106-001/595
(NAALVANDI)
|
1818001106NRG23310320230864004
|
01/04/2023
|
DHANANJAY BHAGWAN KALE
|
1818001WL039899
|
DHANANJAY BHAGWAN KALE
|
00051
|
MAHB0000121
|
1280
|
1280
|
Processed
|
20/07/2023
|
|
3604361211
|
|
Dhananjay Bhagwan Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BID
|
MH-18-001-106-001/595
(NAALVANDI)
|
1818001106NRG23310320230864002
|
01/04/2023
|
GANESH BHAGWAN KALE
|
1818001WL039899
|
GANESH BHAGWAN KALE
|
00051
|
MAHB0000121
|
1280
|
1280
|
Processed
|
20/07/2023
|
|
3604361214
|
|
Ganesh Bhagwanrao Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BID
|
MH-18-001-106-001/595
(NAALVANDI)
|
1818001106NRG23310320230864007
|
01/04/2023
|
GANESH BHAGWAN KALE
|
1818001WL039899
|
GANESH BHAGWAN KALE
|
00051
|
MAHB0000121
|
1280
|
1280
|
Processed
|
20/07/2023
|
|
3604361213
|
|
Ganesh Bhagwanrao Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BID
|
MH-18-001-106-001/595
(NAALVANDI)
|
1818001106NRG23310320230864006
|
01/04/2023
|
MANKARNA BHAGWAN KALE
|
1818001WL039899
|
MANKARNA BHAGWAN KALE
|
00051
|
MAHB0000121
|
1280
|
1280
|
Processed
|
20/07/2023
|
|
3604361187
|
|
Mr. MANKARNA BHAGAVAN KALE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BID
|
MH-18-001-106-001/595
(NAALVANDI)
|
1818001106NRG23310320230864001
|
01/04/2023
|
MANKARNA BHAGWAN KALE
|
1818001WL039899
|
MANKARNA BHAGWAN KALE
|
00051
|
MAHB0000121
|
1280
|
1280
|
Processed
|
20/07/2023
|
|
3604361186
|
|
Mr. MANKARNA BHAGAVAN KALE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BID
|
MH-18-001-106-001/595
(NAALVANDI)
|
1818001106NRG23310320230864003
|
01/04/2023
|
SHIVKANYA GANESH KALE
|
1818001WL039899
|
SHIVKANYA GANESH KALE
|
00051
|
MAHB0000121
|
1280
|
1280
|
Processed
|
20/07/2023
|
|
3604361219
|
|
Shivkanya Ganesh Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BID
|
MH-18-001-106-001/595
(NAALVANDI)
|
1818001106NRG23310320230864008
|
01/04/2023
|
SHIVKANYA GANESH KALE
|
1818001WL039899
|
SHIVKANYA GANESH KALE
|
00051
|
MAHB0000121
|
1280
|
1280
|
Processed
|
20/07/2023
|
|
3604361220
|
|
Shivkanya Ganesh Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BID
|
MH-18-001-136-001/225
(SAKSHALPIMPRI)
|
1818001136NRG23310320230864139
|
01/04/2023
|
DAIVSHALA PARMESHWAR SHELAKE
|
1818001WL039907
|
DAIVSHALA PARMESHWAR SHELAKE
|
00051
|
MAHB0000121
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361225
|
|
Miss. Daivashala Parameshwar Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BID
|
MH-18-001-136-001/225
(SAKSHALPIMPRI)
|
1818001136NRG23310320230864142
|
01/04/2023
|
DAIVSHALA PARMESHWAR SHELAKE
|
1818001WL039907
|
DAIVSHALA PARMESHWAR SHELAKE
|
00051
|
MAHB0000121
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361226
|
|
Miss. Daivashala Parameshwar Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BID
|
MH-18-001-136-001/225
(SAKSHALPIMPRI)
|
1818001136NRG23310320230864138
|
01/04/2023
|
MEENABAI TRIMBAK SHELKE
|
1818001WL039907
|
MEENABAI TRIMBAK SHELKE
|
00051
|
MAHB0000121
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361229
|
|
Miss. Minabaii Tribank Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BID
|
MH-18-001-136-001/225
(SAKSHALPIMPRI)
|
1818001136NRG23310320230864141
|
01/04/2023
|
MEENABAI TRIMBAK SHELKE
|
1818001WL039907
|
MEENABAI TRIMBAK SHELKE
|
00051
|
MAHB0000121
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361228
|
|
Miss. Minabaii Tribank Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BID
|
MH-18-001-136-001/225
(SAKSHALPIMPRI)
|
1818001136NRG23310320230864143
|
01/04/2023
|
Prameshwar Mithu Shelake
|
1818001WL039907
|
Prameshwar Mithu Shelake
|
00051
|
MAHB0000121
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361224
|
|
Mr. Prameshwar Mithu Shelake
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BID
|
MH-18-001-136-001/225
(SAKSHALPIMPRI)
|
1818001136NRG23310320230864140
|
01/04/2023
|
Prameshwar Mithu Shelake
|
1818001WL039907
|
Prameshwar Mithu Shelake
|
00051
|
MAHB0000121
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361223
|
|
Mr. Prameshwar Mithu Shelake
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BID
|
MH-18-001-136-001/56
(SAKSHALPIMPRI)
|
1818001000NRG23310320230864125
|
01/04/2023
|
KASHID RUKHMIN BHUJANG
|
1818001WL039905
|
KASHID RUKHMIN BHUJANG
|
00051
|
MAHB0000121
|
768
|
768
|
Processed
|
20/07/2023
|
|
3604361222
|
|
KASHID RUKHMIN BHUJANG
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
33
|
BID
|
MH-18-001-136-001/56
(SAKSHALPIMPRI)
|
1818001000NRG23310320230864126
|
01/04/2023
|
KASHID SANDIPAN BHUJANG
|
1818001WL039905
|
KASHID SANDIPAN BHUJANG
|
00051
|
MAHB0000121
|
768
|
768
|
Processed
|
20/07/2023
|
|
3604361227
|
|
Mr. Kashid Sandipan Bhujang
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23552
|
23552
|
|
|
|
|
|
|
|
|
34
|
BID
|
MH-18-001-035-001/11
(PANDHARYACHIWADI)
|
1818001039NRG23310320230866318
|
01/04/2023
|
ARJUN BHAGVAN SAVANT
|
1818001WL040027
|
ARJUN BHAGVAN SAVANT
|
00051
|
MAHB0001092
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361183
|
|
Mr. ARJUN BHAGAVAN SAVANT
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BID
|
MH-18-001-035-001/11
(PANDHARYACHIWADI)
|
1818001039NRG23310320230866319
|
01/04/2023
|
INDUBAI ARJUN SAVANT
|
1818001WL040027
|
INDUBAI ARJUN SAVANT
|
00051
|
MAHB0001092
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361217
|
|
Mrs. INDUBAI ARJUN SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BID
|
MH-18-001-035-001/112
(PANDHARYACHIWADI)
|
1818001039NRG23310320230866320
|
01/04/2023
|
ASHOK KUNDALIK TAVARE
|
1818001WL040027
|
ASHOK KUNDALIK TAVARE
|
00051
|
MAHB0001092
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361184
|
|
Mr. ASHOK KUNDALIK TAVRE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BID
|
MH-18-001-073-001/84
(KHARDEWADI)
|
1818001039NRG23310320230865147
|
01/04/2023
|
ANIL DNYANOBA BHOSALE
|
1818001WL039974
|
ANIL DNYANOBA BHOSALE
|
00051
|
MAHB0001092
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361185
|
|
Mr. ANIL DNYANOBA BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BID
|
MH-18-001-073-001/84
(KHARDEWADI)
|
1818001039NRG23310320230865148
|
01/04/2023
|
ARCHANA RAVINDRA BHOSALE
|
1818001WL039974
|
ARCHANA RAVINDRA BHOSALE
|
00051
|
MAHB0001092
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361216
|
|
Mrs. ARCHANA RAVINDRA BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BID
|
MH-18-001-073-001/84
(KHARDEWADI)
|
1818001039NRG23310320230865146
|
01/04/2023
|
DHANU DHANYOBA BHOSALE
|
1818001WL039974
|
DHANU DHANYOBA BHOSALE
|
00051
|
MAHB0001092
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361250
|
|
Mr. DHANRAJ DNYANOBA BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BID
|
MH-18-001-073-001/84
(KHARDEWADI)
|
1818001039NRG23310320230865144
|
01/04/2023
|
DHANYOBA DADARAO BHOSALE
|
1818001WL039974
|
DHANYOBA DADARAO BHOSALE
|
00051
|
MAHB0001092
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361110
|
|
Mr. DNYANOBA DADARAO BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BID
|
MH-18-001-073-001/84
(KHARDEWADI)
|
1818001039NRG23310320230865149
|
01/04/2023
|
ISHAKA DHANRAJ BHOSALE
|
1818001WL039974
|
ISHAKA DHANRAJ BHOSALE
|
00051
|
MAHB0001092
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361221
|
|
Mrs. Ishakha Dhanaraj Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BID
|
MH-18-001-073-001/84
(KHARDEWADI)
|
1818001039NRG23310320230865145
|
01/04/2023
|
SHANTABAI DHANYOBA BHOSALE
|
1818001WL039974
|
SHANTABAI DHANYOBA BHOSALE
|
00051
|
MAHB0001092
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361215
|
|
Mrs. SHANTABAI DNYANOBA BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BID
|
MH-18-001-210-001/304
(PANDHARYACHIWADI)
|
1818001039NRG23310320230866324
|
01/04/2023
|
SUMITRA SUBHASH TAWARE
|
1818001WL040027
|
SUMITRA SUBHASH TAWARE
|
00051
|
MAHB0001092
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361218
|
|
Mrs. SUNITA SUBHASH TAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
44
|
BID
|
MH-18-001-067-001/129
(KATHODA)
|
1818001039NRG23310320230865949
|
01/04/2023
|
NAVNATH RANJIT DONGRE
|
1818001WL040015
|
NAVNATH RANJIT DONGRE
|
00078
|
CNRB0015160
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361099
|
|
NAVNATH RANAJIT DONGARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
45
|
BID
|
MH-18-001-023-001/129
(BHAWANWADI)
|
1818001000NRG23310320230864081
|
01/04/2023
|
TULSHIRAM SONAJI JAGTAP
|
1818001WL039902
|
TULSHIRAM SONAJI JAGTAP
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361116
|
|
Mr. TULSIRAM SONAJI JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BID
|
MH-18-001-078-001/1794
(KURLA)
|
1818001039NRG23310320230866134
|
01/04/2023
|
AMIT VISHNU GUND
|
1818001WL040021
|
AMIT VISHNU GUND
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361135
|
|
AMIT VISHNU GUND
|
IDBI BANK(607095)
|
|
47
|
BID
|
MH-18-001-078-001/1794
(KURLA)
|
1818001039NRG23310320230866135
|
01/04/2023
|
KOMAL AMIT GUND
|
1818001WL040021
|
KOMAL AMIT GUND
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361146
|
|
Mrs. KOMAL PRAKASH UDHAN
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BID
|
MH-18-001-078-001/1798
(KURLA)
|
1818001039NRG23310320230866140
|
01/04/2023
|
ABHIJIT KISANRAO GUND
|
1818001WL040021
|
ABHIJIT KISANRAO GUND
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361118
|
|
Mr. ABHIJIT KISANRAO GUND
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BID
|
MH-18-001-078-001/1798
(KURLA)
|
1818001039NRG23310320230866141
|
01/04/2023
|
GANGA ABHIJIT GUND
|
1818001WL040021
|
GANGA ABHIJIT GUND
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361131
|
|
Mrs. GANGA ABHIJIT GUND
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BID
|
MH-18-001-078-001/1802
(KURLA)
|
1818001039NRG23310320230866143
|
01/04/2023
|
DATTA BHAGIRATH GAIKWAD
|
1818001WL040021
|
DATTA BHAGIRATH GAIKWAD
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361138
|
|
MR DATTA BHAGIRATH GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
BID
|
MH-18-001-078-001/1803
(KURLA)
|
1818001039NRG23310320230866144
|
01/04/2023
|
LAXMAN PANDHRINATH GUND
|
1818001WL040021
|
LAXMAN PANDHRINATH GUND
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361101
|
|
Mr. LAXIMAN PANDHARINATH GUND
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BID
|
MH-18-001-078-001/1803
(KURLA)
|
1818001039NRG23310320230866145
|
01/04/2023
|
RUSHIKESH ANGAD GUND
|
1818001WL040021
|
RUSHIKESH ANGAD GUND
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361145
|
|
Mr. RUSHIKESH ANGAD GUND
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BID
|
MH-18-001-120-003/331
(PATODA (BE.))
|
1818001000NRG23310320230866781
|
01/04/2023
|
PANDURANG YASHWANT BADGE
|
1818001WL040047
|
PANDURANG YASHWANT BADGE
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361199
|
|
Mr. PANDURANG YESHWANT BADGE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BID
|
MH-18-001-120-003/73
(PATODA (BE.))
|
1818001000NRG23310320230866809
|
01/04/2023
|
RAMA LAKSHMAN TUPE
|
1818001WL040047
|
RAMA LAKSHMAN TUPE
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361198
|
|
RAMA LAXMAN TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BID
|
MH-18-001-120-003/73
(PATODA (BE.))
|
1818001000NRG23310320230866811
|
01/04/2023
|
TUPE GOKUL RAMA
|
1818001WL040047
|
TUPE GOKUL RAMA
|
00089
|
CBIN0283579
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361160
|
|
GOKUL RAM TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BID
|
MH-18-001-136-001/3513
(SAKSHALPIMPRI)
|
1818001000NRG23310320230864102
|
01/04/2023
|
SAKHARAM BABURAO KASHID
|
1818001WL039905
|
SAKHARAM BABURAO KASHID
|
00089
|
CBIN0283579
|
768
|
768
|
Processed
|
20/07/2023
|
|
3604361114
|
|
Mr. SAKHARAM BABURAO KASHID
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BID
|
MH-18-001-136-001/3514
(SAKSHALPIMPRI)
|
1818001000NRG23310320230864106
|
01/04/2023
|
KASHID GANESH RAMARAO
|
1818001WL039905
|
KASHID GANESH RAMARAO
|
00089
|
CBIN0283579
|
768
|
768
|
Processed
|
20/07/2023
|
|
3604361115
|
|
Mr. GANESH RAMRAO KASHID
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BID
|
MH-18-001-136-001/3515
(SAKSHALPIMPRI)
|
1818001000NRG23310320230864108
|
01/04/2023
|
NARWADE SHRIMANT EKNATH
|
1818001WL039905
|
NARWADE SHRIMANT EKNATH
|
00089
|
CBIN0283579
|
768
|
768
|
Processed
|
20/07/2023
|
|
3604361136
|
|
MR SHRIMANTRAO EKNATHRAO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
BID
|
MH-18-001-177-001/311
(BELKHANDI)
|
1818001039NRG23310320230865757
|
01/04/2023
|
ANITA
|
1818001WL040006
|
ANITA
|
00089
|
CBIN0283579
|
1280
|
1280
|
Processed
|
20/07/2023
|
|
3604361132
|
|
Mrs. ANITA VISHNU BAJGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BID
|
MH-18-001-177-001/311
(BELKHANDI)
|
1818001039NRG23310320230865759
|
01/04/2023
|
ASHABAI
|
1818001WL040006
|
ASHABAI
|
00089
|
CBIN0283579
|
1280
|
1280
|
Processed
|
20/07/2023
|
|
3604361166
|
|
ASHABAI MADHUKAR BAJGUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
BID
|
MH-18-001-177-001/311
(BELKHANDI)
|
1818001039NRG23310320230865758
|
01/04/2023
|
MADHUKAR
|
1818001WL040006
|
MADHUKAR
|
00089
|
CBIN0283579
|
1280
|
1280
|
Processed
|
20/07/2023
|
|
3604361164
|
|
MR MADHUKAR NAMDEV BAJGUDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
BID
|
MH-18-001-177-001/315
(BELKHANDI)
|
1818001039NRG23310320230865761
|
01/04/2023
|
BALASAHEB PANDURANG BAJGUDE
|
1818001WL040006
|
BALASAHEB PANDURANG BAJGUDE
|
00089
|
CBIN0283579
|
1280
|
1280
|
Processed
|
20/07/2023
|
|
3604361197
|
|
MR BALASAHEB PANDURANG BAJGUDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
BID
|
MH-18-001-177-001/315
(BELKHANDI)
|
1818001039NRG23310320230865762
|
01/04/2023
|
Vishal Balasaheb Bajgude
|
1818001WL040006
|
Vishal Balasaheb Bajgude
|
00089
|
CBIN0283579
|
1280
|
1280
|
Rejected
|
20/07/2023
|
|
3604361165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
BID
|
MH-18-001-177-001/417
(BELKHANDI)
|
1818001039NRG23310320230865767
|
01/04/2023
|
AJINKYA BHAUSAHEB BAJGUDE
|
1818001WL040006
|
AJINKYA BHAUSAHEB BAJGUDE
|
00089
|
CBIN0283579
|
1280
|
1280
|
Processed
|
20/07/2023
|
|
3604361163
|
|
AJINKYA BHAUSAHEB BAJGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BID
|
MH-18-001-177-001/469
(BELKHANDI)
|
1818001039NRG23310320230865777
|
01/04/2023
|
GANGARAM BABANRAO BAJGUDE
|
1818001WL040006
|
GANGARAM BABANRAO BAJGUDE
|
00089
|
CBIN0283579
|
1280
|
1280
|
Processed
|
20/07/2023
|
|
3604361172
|
|
MR GANGARAM BABANRAO BAJGUDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
BID
|
MH-18-001-177-001/469
(BELKHANDI)
|
1818001039NRG23310320230865778
|
01/04/2023
|
Shital Gangaram Bajgude
|
1818001WL040006
|
Shital Gangaram Bajgude
|
00089
|
CBIN0283579
|
1280
|
1280
|
Processed
|
20/07/2023
|
|
3604361171
|
|
Mrs. Shital Gangaram Bajgude
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BID
|
MH-18-001-177-001/63
(BELKHANDI)
|
1818001039NRG23310320230865794
|
01/04/2023
|
AMOAL PRALHAD KALE
|
1818001WL040006
|
AMOAL PRALHAD KALE
|
00089
|
CBIN0283579
|
1280
|
1280
|
Processed
|
20/07/2023
|
|
3604361143
|
|
Mr. AMOL PRALHAD KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BID
|
MH-18-001-177-001/63
(BELKHANDI)
|
1818001039NRG23310320230865795
|
01/04/2023
|
ASHOK PRALHAD KALE
|
1818001WL040006
|
ASHOK PRALHAD KALE
|
00089
|
CBIN0283579
|
1280
|
1280
|
Processed
|
20/07/2023
|
|
3604361140
|
|
Ms. ASHOK PRALHAD KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BID
|
MH-18-001-177-001/63
(BELKHANDI)
|
1818001039NRG23310320230865793
|
01/04/2023
|
CHANDA PRALHAD KALE
|
1818001WL040006
|
CHANDA PRALHAD KALE
|
00089
|
CBIN0283579
|
1280
|
1280
|
Processed
|
20/07/2023
|
|
3604361119
|
|
Mrs. CHANDRABAI/ CHANDRAKLABAI PRALLHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BID
|
MH-18-001-177-001/63
(BELKHANDI)
|
1818001039NRG23310320230865796
|
01/04/2023
|
SUREKHA ASHOK KALE
|
1818001WL040006
|
SUREKHA ASHOK KALE
|
00089
|
CBIN0283579
|
1280
|
1280
|
Processed
|
20/07/2023
|
|
3604361144
|
|
SUREKHA VISHWANATH JAGRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BID
|
MH-18-001-177-001/9
(BELKHANDI)
|
1818001039NRG23310320230865801
|
01/04/2023
|
ASHOK BHAUSAHEB BADGE
|
1818001WL040006
|
ASHOK BHAUSAHEB BADGE
|
00089
|
CBIN0283579
|
1280
|
1280
|
Processed
|
20/07/2023
|
|
3604361139
|
|
Mr. ASHOK BHAUSAHEB BADGE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BID
|
MH-18-001-177-001/9
(BELKHANDI)
|
1818001039NRG23310320230865802
|
01/04/2023
|
NILAWTI ASHOK BADGE
|
1818001WL040006
|
NILAWTI ASHOK BADGE
|
00089
|
CBIN0283579
|
1280
|
1280
|
Processed
|
20/07/2023
|
|
3604361161
|
|
NILAVATI ASHOK BADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37120
|
37120
|
|
|
|
|
|
|
|
|
73
|
BID
|
MH-18-001-078-001/1803
(KURLA)
|
1818001039NRG23310320230866146
|
01/04/2023
|
ARCHANA BHAUSAHEB GUND
|
1818001WL040021
|
ARCHANA BHAUSAHEB GUND
|
00165
|
IBKL0001459
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361100
|
|
Mrs. ARCHANA BHAUSAHEB GUND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
74
|
BID
|
MH-18-001-002-001/58
(AADGOAN)
|
1818001039NRG23310320230865824
|
01/04/2023
|
RADHABAI MOTIRAM DEVDKAR
|
1818001WL040007
|
RADHABAI MOTIRAM DEVDKAR
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361196
|
|
MRS RADHABAI MOTIRAM DEVADKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BID
|
MH-18-001-002-001/58
(AADGOAN)
|
1818001039NRG23310320230865823
|
01/04/2023
|
SHRIRAM KASHINATH DEVDKAR
|
1818001WL040007
|
SHRIRAM KASHINATH DEVDKAR
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361117
|
|
MR SHRIRAM KASHINATH DEVADKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BID
|
MH-18-001-035-001/161
(DHAVJECHIWADI)
|
1818001039NRG23310320230865899
|
01/04/2023
|
SARIKA VIKRAM KATE
|
1818001WL040012
|
SARIKA VIKRAM KATE
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361190
|
|
MRS SARIKA VIKRAM KATE
|
STATE BANK OF INDIA(508548)
|
|
77
|
BID
|
MH-18-001-035-001/161
(DHAVJECHIWADI)
|
1818001039NRG23310320230865898
|
01/04/2023
|
VIKRAM SAHEBRAO KATE
|
1818001WL040012
|
VIKRAM SAHEBRAO KATE
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361191
|
|
MR VIKRAM SAHEBRAO KATE
|
STATE BANK OF INDIA(508548)
|
|
78
|
BID
|
MH-18-001-035-001/169
(DHAVJECHIWADI)
|
1818001039NRG23310320230865903
|
01/04/2023
|
SHARDA BHIMRAO KATKAR
|
1818001WL040012
|
SHARDA BHIMRAO KATKAR
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361189
|
|
MRS SHARDA BHIMRAO KATKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BID
|
MH-18-001-035-001/242
(DHAVJECHIWADI)
|
1818001039NRG23310320230865912
|
01/04/2023
|
SOJARBAI BHIKARAM KATKAR
|
1818001WL040012
|
SOJARBAI BHIKARAM KATKAR
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361150
|
|
MRS SOJAR BHIKARAM KATKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BID
|
MH-18-001-049-001/203
(GUNDAWADI)
|
1818001039NRG23310320230865940
|
01/04/2023
|
AKSHAY NAVNATH MANE
|
1818001WL040014
|
AKSHAY NAVNATH MANE
|
00415
|
SBIN0003668
|
1280
|
1280
|
Processed
|
20/07/2023
|
|
3604361129
|
|
AKSHAY NAVNATH MANE
|
ICICI BANK LTD(508534)
|
|
81
|
BID
|
MH-18-001-049-001/203
(GUNDAWADI)
|
1818001039NRG23310320230865938
|
01/04/2023
|
NAVNATH BAPURAO MANE
|
1818001WL040014
|
NAVNATH BAPURAO MANE
|
00415
|
SBIN0003668
|
1280
|
1280
|
Processed
|
20/07/2023
|
|
3604361130
|
|
NAVNATH BAPURAV MANE
|
ICICI BANK LTD(508534)
|
|
82
|
BID
|
MH-18-001-049-001/203
(GUNDAWADI)
|
1818001039NRG23310320230865939
|
01/04/2023
|
SAVINDA NAVNATH MANE
|
1818001WL040014
|
SAVINDA NAVNATH MANE
|
00415
|
SBIN0003668
|
1280
|
1280
|
Processed
|
20/07/2023
|
|
3604361162
|
|
SANVIDA NAVNATH MANE
|
ICICI BANK LTD(508534)
|
|
83
|
BID
|
MH-18-001-049-001/203
(GUNDAWADI)
|
1818001039NRG23310320230865941
|
01/04/2023
|
VIJAY NAVNATH MANE
|
1818001WL040014
|
VIJAY NAVNATH MANE
|
00415
|
SBIN0003668
|
1280
|
1280
|
Processed
|
20/07/2023
|
|
3604361159
|
|
MR VIJAY NAVANATH MANE
|
STATE BANK OF INDIA(508548)
|
|
84
|
BID
|
MH-18-001-049-001/204
(GUNDAWADI)
|
1818001039NRG23310320230865942
|
01/04/2023
|
ANANT TRIMBAK MANE
|
1818001WL040014
|
ANANT TRIMBAK MANE
|
00415
|
SBIN0003668
|
1280
|
1280
|
Processed
|
20/07/2023
|
|
3604361134
|
|
ANANT TRIMABK MANE
|
ICICI BANK LTD(508534)
|
|
85
|
BID
|
MH-18-001-049-001/204
(GUNDAWADI)
|
1818001039NRG23310320230865943
|
01/04/2023
|
TRIMABAK BAPURAO MANE
|
1818001WL040014
|
TRIMABAK BAPURAO MANE
|
00415
|
SBIN0003668
|
1280
|
1280
|
Processed
|
20/07/2023
|
|
3604361127
|
|
TRIBANK BAPURAO MANE
|
ICICI BANK LTD(508534)
|
|
86
|
BID
|
MH-18-001-049-001/205
(GUNDAWADI)
|
1818001039NRG23310320230865945
|
01/04/2023
|
YOGESH KALYAN MANE
|
1818001WL040014
|
YOGESH KALYAN MANE
|
00415
|
SBIN0003668
|
1280
|
1280
|
Processed
|
20/07/2023
|
|
3604361126
|
|
MASTER YOGESH KALYAN MANE
|
STATE BANK OF INDIA(508548)
|
|
87
|
BID
|
MH-18-001-049-001/205
(GUNDAWADI)
|
1818001039NRG23310320230865944
|
01/04/2023
|
YUVRAJ JAGNNATH MANE
|
1818001WL040014
|
YUVRAJ JAGNNATH MANE
|
00415
|
SBIN0003668
|
1280
|
1280
|
Processed
|
20/07/2023
|
|
3604361128
|
|
YUVARAJ JAGANNATH MANE
|
DCB BANK LTD(607290)
|
|
88
|
BID
|
MH-18-001-067-001/29
(KATHODA)
|
1818001039NRG23310320230865952
|
01/04/2023
|
SUBHIDRA BABASAHEB SHINDE
|
1818001WL040015
|
SUBHIDRA BABASAHEB SHINDE
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361149
|
|
MRS SUBHADRABAI BABASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
BID
|
MH-18-001-121-001/168
(PENDGAON)
|
1818001000NRG23310320230866465
|
01/04/2023
|
KOSLE SWATI ASHOK
|
1818001WL040035
|
KOSLE SWATI ASHOK
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361147
|
|
MRS SWATI ASHOK KOSLE
|
STATE BANK OF INDIA(508548)
|
|
90
|
BID
|
MH-18-001-121-001/297
(PENDGAON)
|
1818001000NRG23310320230866473
|
01/04/2023
|
ANITA SAKHARAM DHAT
|
1818001WL040035
|
ANITA SAKHARAM DHAT
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361167
|
|
MRS DHAT ANITA SAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
BID
|
MH-18-001-121-001/297
(PENDGAON)
|
1818001000NRG23310320230866472
|
01/04/2023
|
SAKHARAM APPARAO DHAT
|
1818001WL040035
|
SAKHARAM APPARAO DHAT
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361133
|
|
MR SAKHARAM APPARAO DHAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
BID
|
MH-18-001-124-001/450
(PIMPALWADI)
|
1818001000NRG23010420230867321
|
01/04/2023
|
Tukaram Baburao Waghule
|
1818001WL040069
|
Tukaram Baburao Waghule
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361141
|
|
MR TUKARAM BABURAO WAGHULE
|
STATE BANK OF INDIA(508548)
|
|
93
|
BID
|
MH-18-001-136-001/3513
(SAKSHALPIMPRI)
|
1818001000NRG23310320230864104
|
01/04/2023
|
Nandabai Sakharam Kashid
|
1818001WL039905
|
Nandabai Sakharam Kashid
|
00415
|
SBIN0003668
|
768
|
768
|
Processed
|
20/07/2023
|
|
3604361097
|
|
Mrs. NANDABAI SAKHARAM KASHID
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BID
|
MH-18-001-136-001/3514
(SAKSHALPIMPRI)
|
1818001000NRG23310320230864105
|
01/04/2023
|
KASHID SHILA NARAYAN
|
1818001WL039905
|
KASHID SHILA NARAYAN
|
00415
|
SBIN0003668
|
768
|
768
|
Processed
|
20/07/2023
|
|
3604361148
|
|
MRS SHILA NARAYAN KASHID
|
STATE BANK OF INDIA(508548)
|
|
95
|
BID
|
MH-18-001-136-001/56
(SAKSHALPIMPRI)
|
1818001000NRG23310320230864124
|
01/04/2023
|
PRAKASH BHUJANG KASHID
|
1818001WL039905
|
PRAKASH BHUJANG KASHID
|
00415
|
SBIN0003668
|
768
|
768
|
Processed
|
20/07/2023
|
|
3604361121
|
|
MR PRAKASH BHUJANG KASHID
|
STATE BANK OF INDIA(508548)
|
|
96
|
BID
|
MH-18-001-173-001/428
(NANDUR HAVELI)
|
1818001039NRG23310320230866306
|
01/04/2023
|
TAI GAJANAN BUDHNAR
|
1818001WL040026
|
TAI GAJANAN BUDHNAR
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361188
|
|
MRS TAI GAJANAN BUDHANAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BID
|
MH-18-001-177-001/63
(BELKHANDI)
|
1818001039NRG23310320230865792
|
01/04/2023
|
PRALHAD BABUROA KALE
|
1818001WL040006
|
PRALHAD BABUROA KALE
|
00415
|
SBIN0003668
|
1280
|
1280
|
Processed
|
20/07/2023
|
|
3604361155
|
|
Mr. PRALHAD BABURAO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
98
|
BID
|
MH-18-001-088-001/45
(MALAPURI)
|
1818001039NRG23310320230866179
|
01/04/2023
|
NASHER
|
1818001WL040023
|
NASHER
|
00415
|
SBIN0012240
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361120
|
|
MR NASER BAIG KAUSER BAIG
|
STATE BANK OF INDIA(508548)
|
|
99
|
BID
|
MH-18-001-120-003/331
(PATODA (BE.))
|
1818001000NRG23310320230866782
|
01/04/2023
|
VITTHAL PANDURANG BADGE
|
1818001WL040047
|
VITTHAL PANDURANG BADGE
|
00415
|
SBIN0012240
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361192
|
|
MR VITTHAL PANDURANG BADGE
|
STATE BANK OF INDIA(508548)
|
|
100
|
BID
|
MH-18-001-120-003/331
(PATODA (BE.))
|
1818001000NRG23310320230865973
|
01/04/2023
|
VITTHAL PANDURANG BADGE
|
1818001WL040016
|
VITTHAL PANDURANG BADGE
|
00415
|
SBIN0012240
|
1024
|
1024
|
Processed
|
20/07/2023
|
|
3604361193
|
|
MR VITTHAL PANDURANG BADGE
|
STATE BANK OF INDIA(508548)
|
|
101
|
BID
|
MH-18-001-120-003/73
(PATODA (BE.))
|
1818001000NRG23310320230866812
|
01/04/2023
|
RADHA GOKUL TUPE
|
1818001WL040047
|
RADHA GOKUL TUPE
|
00415
|
SBIN0012240
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361195
|
|
MISS RADHA SUNDARRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
102
|
BID
|
MH-18-001-106-001/835
(NAALVANDI)
|
1818001106NRG23310320230864031
|
01/04/2023
|
GANESH BABU RAUT
|
1818001WL039899
|
GANESH BABU RAUT
|
00415
|
SBIN0013531
|
768
|
768
|
Processed
|
20/07/2023
|
|
3604361194
|
|
MR GANESH BABU RAUT
|
STATE BANK OF INDIA(508548)
|
|
103
|
BID
|
MH-18-001-180-001/1006
()
|
1818001039NRG23310320230865829
|
01/04/2023
|
JANABAI RAJENDRA KAMBLE
|
1818001WL040008
|
JANABAI RAJENDRA KAMBLE
|
00415
|
SBIN0013531
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361142
|
|
Janabai Rajendra Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
104
|
BID
|
MH-18-001-088-001/45
(MALAPURI)
|
1818001039NRG23310320230866180
|
01/04/2023
|
VASIM
|
1818001WL040023
|
VASIM
|
00415
|
SBIN0017184
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361246
|
|
MR WASIM KAUSAR BAIG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
105
|
BID
|
MH-18-001-085-001/485
(LONI(S))
|
1818001039NRG23310320230866150
|
01/04/2023
|
PAWAR SADASHIV NARAYAN
|
1818001WL040022
|
PAWAR SADASHIV NARAYAN
|
00415
|
SBIN0018211
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361153
|
|
Pawar Sadashiv Bhagwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BID
|
MH-18-001-085-001/512
(LONI(S))
|
1818001039NRG23310320230866152
|
01/04/2023
|
MATE MUKTARAM SHAHADEV
|
1818001WL040022
|
MATE MUKTARAM SHAHADEV
|
00415
|
SBIN0018211
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361154
|
|
Muktaram Shahadev Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BID
|
MH-18-001-180-001/1005
()
|
1818001039NRG23310320230865842
|
01/04/2023
|
GAVALAN MUKIND RAJGIRE
|
1818001WL040009
|
GAVALAN MUKIND RAJGIRE
|
00415
|
SBIN0018211
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361137
|
|
Gavlan Mukund Rajgire
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BID
|
MH-18-001-180-001/463
()
|
1818001039NRG23310320230865835
|
01/04/2023
|
RAJGIRE TUKARAM VITTHAL
|
1818001WL040008
|
RAJGIRE TUKARAM VITTHAL
|
00415
|
SBIN0018211
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361152
|
|
MR TUKARAM VITTHAL RAJGIRE
|
STATE BANK OF INDIA(508548)
|
|
109
|
BID
|
MH-18-001-180-001/489
()
|
1818001039NRG23310320230865836
|
01/04/2023
|
KAMBALE ANAND RAJENDRA
|
1818001WL040008
|
KAMBALE ANAND RAJENDRA
|
00415
|
SBIN0018211
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361151
|
|
Anand Rajendra Kambale
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BID
|
MH-18-001-180-001/610
()
|
1818001039NRG23310320230865854
|
01/04/2023
|
RAJGIRE PUJA CHAGAN
|
1818001WL040009
|
RAJGIRE PUJA CHAGAN
|
00415
|
SBIN0018211
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361157
|
|
MRS PUJA CHHAGAN RAJGIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
111
|
BID
|
MH-18-001-088-001/45
(MALAPURI)
|
1818001039NRG23310320230866178
|
01/04/2023
|
NAJMABI
|
1818001WL040023
|
NAJMABI
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361243
|
|
MRS NAJMABEE KAISAR BAIG
|
STATE BANK OF INDIA(508548)
|
|
112
|
BID
|
MH-18-001-088-001/496
(MALAPURI)
|
1818001039NRG23310320230866181
|
01/04/2023
|
RIYAJ NIJAM BEG
|
1818001WL040023
|
RIYAJ NIJAM BEG
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361245
|
|
MR RIYAJ NIJAM BAIG
|
STATE BANK OF INDIA(508548)
|
|
113
|
BID
|
MH-18-001-088-001/496
(MALAPURI)
|
1818001039NRG23310320230866182
|
01/04/2023
|
SAMINA RIYAJ BEG
|
1818001WL040023
|
SAMINA RIYAJ BEG
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361244
|
|
MRS SAMINA BEE RIZWAN BAIG
|
STATE BANK OF INDIA(508548)
|
|
114
|
BID
|
MH-18-001-088-001/567
(MALAPURI)
|
1818001039NRG23310320230866185
|
01/04/2023
|
BEG LUKMAN IBARAHILM
|
1818001WL040023
|
BEG LUKMAN IBARAHILM
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361232
|
|
BAIG LUKHMAN IBRAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BID
|
MH-18-001-121-001/168
(PENDGAON)
|
1818001000NRG23310320230866464
|
01/04/2023
|
KOSLE ASHOK MADHUKAR
|
1818001WL040035
|
KOSLE ASHOK MADHUKAR
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361233
|
|
MR ASHOK MADHUKAR KOSALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
BID
|
MH-18-001-121-001/251
(PENDGAON)
|
1818001000NRG23310320230866468
|
01/04/2023
|
PUSHPA SURYBHAN CHAVAN
|
1818001WL040035
|
PUSHPA SURYBHAN CHAVAN
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361158
|
|
MR PUSHPA SURYABHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
BID
|
MH-18-001-121-001/251
(PENDGAON)
|
1818001000NRG23310320230866467
|
01/04/2023
|
SURYBHAN GOVIND CHAVAN
|
1818001WL040035
|
SURYBHAN GOVIND CHAVAN
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361240
|
|
MR SURYABHAN GOVIND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
BID
|
MH-18-001-121-001/6
(PENDGAON)
|
1818001000NRG23310320230866482
|
01/04/2023
|
MAHESH VAIJINATH KALKUTE
|
1818001WL040035
|
MAHESH VAIJINATH KALKUTE
|
00415
|
SBIN0020027
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361168
|
|
MR MAHESH VAIJINATH KALKUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
119
|
BID
|
MH-18-001-005-001/21
(AMABIL WADGAON)
|
1818001020NRG23310320230863890
|
01/04/2023
|
MOHAN
|
1818001WL039892
|
MOHAN
|
00415
|
SBIN0020406
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361230
|
|
MR MOHAN TATYASAHEB LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
120
|
BID
|
MH-18-001-005-001/21
(AMABIL WADGAON)
|
1818001020NRG23310320230863892
|
01/04/2023
|
SHARADA
|
1818001WL039892
|
SHARADA
|
00415
|
SBIN0020406
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361247
|
|
MRS SHARDA KALYAN LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
121
|
BID
|
MH-18-001-005-001/21
(AMABIL WADGAON)
|
1818001020NRG23310320230863891
|
01/04/2023
|
SUNITA
|
1818001WL039892
|
SUNITA
|
00415
|
SBIN0020406
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361248
|
|
Miss. Lokhande Sunita Mohan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
BID
|
MH-18-001-210-001/304
(PANDHARYACHIWADI)
|
1818001039NRG23310320230866323
|
01/04/2023
|
SUBHASH KUNDALIK TAWARE
|
1818001WL040027
|
SUBHASH KUNDALIK TAWARE
|
00415
|
SBIN0020406
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361111
|
|
SUBHASH KUNDALIK TAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
123
|
BID
|
MH-18-001-111-001/690
()
|
1818001039NRG23310320230866233
|
01/04/2023
|
SUKHDEV NARAYAN BUDHNAR
|
1818001WL040026
|
SUKHDEV NARAYAN BUDHNAR
|
00415
|
SBIN0020619
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361156
|
|
SUKHDEV NARAYAN BUDHNAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
124
|
BID
|
MH-18-001-111-001/693
()
|
1818001039NRG23310320230866237
|
01/04/2023
|
SINDHU PRAKASH CHAVAN
|
1818001WL040026
|
SINDHU PRAKASH CHAVAN
|
00415
|
SBIN0020619
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361241
|
|
MRS SINDHU PRAKASH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
BID
|
MH-18-001-121-001/6
(PENDGAON)
|
1818001000NRG23310320230866481
|
01/04/2023
|
KALKUTE VAIJINATH LAXMAN
|
1818001WL040035
|
KALKUTE VAIJINATH LAXMAN
|
00415
|
SBIN0020619
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361235
|
|
MR VAIJNATH LAXMAN KALKUTE
|
STATE BANK OF INDIA(508548)
|
|
126
|
BID
|
MH-18-001-173-001/400
(NANDUR HAVELI)
|
1818001039NRG23310320230866300
|
01/04/2023
|
BHIMA DIGAMBAR MANE
|
1818001WL040026
|
BHIMA DIGAMBAR MANE
|
00415
|
SBIN0020619
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361249
|
|
MR BHIMA DIGAMBAR MANE
|
STATE BANK OF INDIA(508548)
|
|
127
|
BID
|
MH-18-001-173-001/428
(NANDUR HAVELI)
|
1818001039NRG23310320230866305
|
01/04/2023
|
BUDHNAR GAJANAN NAGORAO
|
1818001WL040026
|
BUDHNAR GAJANAN NAGORAO
|
00415
|
SBIN0020619
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361236
|
|
MR BUDHANAR GAJANAN NAGORAO
|
STATE BANK OF INDIA(508548)
|
|
128
|
BID
|
MH-18-001-173-001/428
(NANDUR HAVELI)
|
1818001039NRG23310320230866303
|
01/04/2023
|
PRABHU NAGORAO BUDHNAR
|
1818001WL040026
|
PRABHU NAGORAO BUDHNAR
|
00415
|
SBIN0020619
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361239
|
|
MR PARBHU NAGERAO BADHNAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BID
|
MH-18-001-173-001/428
(NANDUR HAVELI)
|
1818001039NRG23310320230866304
|
01/04/2023
|
SAVITA PRABHU BUDHNAR
|
1818001WL040026
|
SAVITA PRABHU BUDHNAR
|
00415
|
SBIN0020619
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361242
|
|
MRS SAVITA PRABHU BUDHANAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
130
|
BID
|
MH-18-001-092-001/100
(MANJARSUMBA)
|
1818001000NRG23010420230867354
|
01/04/2023
|
PATHAN AREFA SHAKHIL
|
1818001WL040073
|
PATHAN AREFA SHAKHIL
|
00415
|
SBIN0020627
|
1280
|
1280
|
Processed
|
20/07/2023
|
|
3604361238
|
|
MRS AREFA SAKIL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
BID
|
MH-18-001-092-001/100
(MANJARSUMBA)
|
1818001000NRG23010420230867353
|
01/04/2023
|
PATHAN DAUT SARDARKHA
|
1818001WL040073
|
PATHAN DAUT SARDARKHA
|
00415
|
SBIN0020627
|
1280
|
1280
|
Processed
|
20/07/2023
|
|
3604361173
|
|
MR DAUDKHA SARDARKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
BID
|
MH-18-001-092-001/100
(MANJARSUMBA)
|
1818001000NRG23010420230867356
|
01/04/2023
|
PATHAN HINA TAINUR
|
1818001WL040073
|
PATHAN HINA TAINUR
|
00415
|
SBIN0020627
|
1280
|
1280
|
Processed
|
20/07/2023
|
|
3604361169
|
|
HINA HARUN PATHAN
|
CANARA BANK(508532)
|
|
133
|
BID
|
MH-18-001-092-001/104
(MANJARSUMBA)
|
1818001000NRG23010420230867358
|
01/04/2023
|
SHAIKH AJIJ RAHEMAT
|
1818001WL040073
|
SHAIKH AJIJ RAHEMAT
|
00415
|
SBIN0020627
|
1280
|
1280
|
Processed
|
20/07/2023
|
|
3604361231
|
|
MR AJJU RAHEMAT SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BID
|
MH-18-001-092-001/104
(MANJARSUMBA)
|
1818001000NRG23010420230867357
|
01/04/2023
|
SHAIKH REEYAZ RAHEMAT
|
1818001WL040073
|
SHAIKH REEYAZ RAHEMAT
|
00415
|
SBIN0020627
|
1280
|
1280
|
Processed
|
20/07/2023
|
|
3604361237
|
|
MR RIYAS REHMAT SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
135
|
BID
|
MH-18-001-173-001/400
(NANDUR HAVELI)
|
1818001039NRG23310320230866299
|
01/04/2023
|
MANE SAGJANABAI DIGAMBAR
|
1818001WL040026
|
MANE SAGJANABAI DIGAMBAR
|
00415
|
SBIN0021418
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361234
|
|
MR SAGJANABAI DIGAMBAR MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
136
|
BID
|
MH-18-001-067-001/129
(KATHODA)
|
1818001039NRG23310320230865950
|
01/04/2023
|
GANGABAI RANJIT DONGARE
|
1818001WL040015
|
GANGABAI RANJIT DONGARE
|
00462
|
UCBA0003285
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361122
|
|
GANGABAI NAVNATH DONGARE
|
UCO BANK(607066)
|
|
137
|
BID
|
MH-18-001-067-001/29
(KATHODA)
|
1818001039NRG23310320230865954
|
01/04/2023
|
ARJUN BHAUSAHEB SHINDE
|
1818001WL040015
|
ARJUN BHAUSAHEB SHINDE
|
00462
|
UCBA0003285
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361123
|
|
SHINDE ARJUN BABASAHEB
|
UCO BANK(607066)
|
|
138
|
BID
|
MH-18-001-067-001/29
(KATHODA)
|
1818001039NRG23310320230865951
|
01/04/2023
|
BABASAHEB SHESHARAO SHINDE
|
1818001WL040015
|
BABASAHEB SHESHARAO SHINDE
|
00462
|
UCBA0003285
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361124
|
|
Mr. BABASAHEB SHESHRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
BID
|
MH-18-001-067-001/29
(KATHODA)
|
1818001039NRG23310320230865953
|
01/04/2023
|
SUMIT BABASAHEB SHINDE
|
1818001WL040015
|
SUMIT BABASAHEB SHINDE
|
00462
|
UCBA0003285
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361125
|
|
SUMIT BABASAHEB SHINDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
140
|
BID
|
MH-18-001-085-001/517
(LONI(S))
|
1818001039NRG23310320230866156
|
01/04/2023
|
PRAMOD BHARAT MATE
|
1818001WL040022
|
PRAMOD BHARAT MATE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361179
|
|
PRAMOD BHARATRAO MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BID
|
MH-18-001-085-001/522
(LONI(S))
|
1818001039NRG23310320230866159
|
01/04/2023
|
KANADE ANSIRAM SITARAM
|
1818001WL040022
|
KANADE ANSIRAM SITARAM
|
00468
|
UBIN0556751
|
1280
|
1280
|
Processed
|
20/07/2023
|
|
3604361175
|
|
KANADE ANSIRAM SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BID
|
MH-18-001-085-001/522
(LONI(S))
|
1818001039NRG23310320230866158
|
01/04/2023
|
KANADE ASHRUBAI SAKHARAM
|
1818001WL040022
|
KANADE ASHRUBAI SAKHARAM
|
00468
|
UBIN0556751
|
1280
|
1280
|
Processed
|
20/07/2023
|
|
3604361182
|
|
ASHUBAI SAKHARAM KANADE
|
UNION BANK OF INDIA(508500)
|
|
143
|
BID
|
MH-18-001-085-001/522
(LONI(S))
|
1818001039NRG23310320230866160
|
01/04/2023
|
KANADE GORAKHNATH ANSIRAM
|
1818001WL040022
|
KANADE GORAKHNATH ANSIRAM
|
00468
|
UBIN0556751
|
1280
|
1280
|
Processed
|
20/07/2023
|
|
3604361178
|
|
GORAKHNATH ANSIRAM KANADE
|
UNION BANK OF INDIA(508500)
|
|
144
|
BID
|
MH-18-001-085-001/522
(LONI(S))
|
1818001039NRG23310320230866161
|
01/04/2023
|
KANADE SUSHEN ANSIRAM
|
1818001WL040022
|
KANADE SUSHEN ANSIRAM
|
00468
|
UBIN0556751
|
1280
|
1280
|
Processed
|
20/07/2023
|
|
3604361176
|
|
SUSHEN ANSIRAM KANADE
|
UNION BANK OF INDIA(508500)
|
|
145
|
BID
|
MH-18-001-085-001/527
(LONI(S))
|
1818001039NRG23310320230866162
|
01/04/2023
|
NILESH SHIVNATH DAKE
|
1818001WL040022
|
NILESH SHIVNATH DAKE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361177
|
|
NILESH SHIVNATH DAKE
|
UNION BANK OF INDIA(508500)
|
|
146
|
BID
|
MH-18-001-119-002/135
(PATEGAON)
|
1818001039NRG23310320230866339
|
01/04/2023
|
KADAM MATHURA SANTPREM
|
1818001WL040028
|
KADAM MATHURA SANTPREM
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361180
|
|
MATHURABAI SATYAPREM KADAM
|
UNION BANK OF INDIA(508500)
|
|
147
|
BID
|
MH-18-001-119-002/135
(PATEGAON)
|
1818001039NRG23310320230866338
|
01/04/2023
|
KADAM SATEPREM BABASAHEB
|
1818001WL040028
|
KADAM SATEPREM BABASAHEB
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361181
|
|
SATYAPREM BABASAHEB KADAM
|
BANK OF BARODA(606985)
|
|
148
|
BID
|
MH-18-001-120-003/194
(PATODA (BE.))
|
1818001000NRG23310320230866758
|
01/04/2023
|
DIGAMBAR SHIVAJI GONDAWALE
|
1818001WL040047
|
DIGAMBAR SHIVAJI GONDAWALE
|
00468
|
UBIN0556751
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361174
|
|
DIGAMBAR SHIVAJI GONDAVALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
149
|
BID
|
MH-18-001-032-001/546
(D. SHAHAJANPUR)
|
1818001000NRG23310320230864089
|
01/04/2023
|
SHASHIKALA SANDIPAN GORE
|
1818001WL039903
|
SHASHIKALA SANDIPAN GORE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361103
|
|
Mrs. SHASHIKALA SANDIPAN GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
BID
|
MH-18-001-085-001/512
(LONI(S))
|
1818001039NRG23310320230866153
|
01/04/2023
|
VINOD MUKTARAM MATE
|
1818001WL040022
|
VINOD MUKTARAM MATE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361104
|
|
VINOD MUKTARAM MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BID
|
MH-18-001-085-001/517
(LONI(S))
|
1818001039NRG23310320230866155
|
01/04/2023
|
SANTOSH BHARAT MATE
|
1818001WL040022
|
SANTOSH BHARAT MATE
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361106
|
|
Santosh Bharat Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BID
|
MH-18-001-085-001/522
(LONI(S))
|
1818001039NRG23310320230866157
|
01/04/2023
|
KANADE SAKHARAM SITARAM
|
1818001WL040022
|
KANADE SAKHARAM SITARAM
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
20/07/2023
|
|
3604361105
|
|
Sakharam Sitaram Kanade
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BID
|
MH-18-001-121-001/269
(PENDGAON)
|
1818001000NRG23310320230866470
|
01/04/2023
|
DHAT PANDURANG WAMAN
|
1818001WL040035
|
DHAT PANDURANG WAMAN
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361102
|
|
Dhat Pandurang Waman
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BID
|
MH-18-001-167-006/127
(WASANWADI)
|
1818001039NRG23310320230866380
|
01/04/2023
|
KHOD RATNAMALA SHRIRAM
|
1818001WL040031
|
KHOD RATNAMALA SHRIRAM
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361108
|
|
RATNAMALA SHRIRAM KHOD
|
BANK OF BARODA(606985)
|
|
155
|
BID
|
MH-18-001-167-006/127
(WASANWADI)
|
1818001039NRG23310320230866379
|
01/04/2023
|
KHOD SHRIRAM MANOHAR
|
1818001WL040031
|
KHOD SHRIRAM MANOHAR
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361202
|
|
KHOD SHRIRAM MANOHAR
|
BANK OF BARODA(606985)
|
|
156
|
BID
|
MH-18-001-167-006/75
(WASANWADI)
|
1818001039NRG23310320230866386
|
01/04/2023
|
ANERAO SWATI GANESH
|
1818001WL040031
|
ANERAO SWATI GANESH
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361109
|
|
Swati Ganesh Anerao
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BID
|
MH-18-001-167-006/75
(WASANWADI)
|
1818001039NRG23310320230866387
|
01/04/2023
|
CHANDRAKALA
|
1818001WL040031
|
CHANDRAKALA
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361201
|
|
Chandrakala Mohan Anerao
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BID
|
MH-18-001-167-006/75
(WASANWADI)
|
1818001039NRG23310320230866385
|
01/04/2023
|
GANESH
|
1818001WL040031
|
GANESH
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361107
|
|
Ganesh Mohan Anerao
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BID
|
MH-18-001-167-006/75
(WASANWADI)
|
1818001039NRG23310320230866388
|
01/04/2023
|
SHIVAJI
|
1818001WL040031
|
SHIVAJI
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361200
|
|
Shivaji Mohan Anerao
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
160
|
BID
|
MH-18-001-032-001/546
(D. SHAHAJANPUR)
|
1818001000NRG23310320230864088
|
01/04/2023
|
SANDIP PANDHRINATH GORE
|
1818001WL039903
|
SANDIP PANDHRINATH GORE
|
1143
|
MAHG0004504
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361259
|
|
Gore Sandeepan Pandhrinath
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BID
|
MH-18-001-032-001/546
(D. SHAHAJANPUR)
|
1818001000NRG23310320230864091
|
01/04/2023
|
USHA ASHOK GORE
|
1818001WL039903
|
USHA ASHOK GORE
|
1143
|
MAHG0004504
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361261
|
|
USHA ASHOK GORE
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BID
|
MH-18-001-032-001/546
(D. SHAHAJANPUR)
|
1818001000NRG23310320230864090
|
01/04/2023
|
VACHALA GOKULDAS GORE
|
1818001WL039903
|
VACHALA GOKULDAS GORE
|
1143
|
MAHG0004504
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361258
|
|
Vachchhalabai Gokuldas Gore
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
163
|
BID
|
MH-18-001-119-002/135
(PATEGAON)
|
1818001039NRG23310320230866340
|
01/04/2023
|
MONIKA HARIPRASAD KADAM
|
1818001WL040028
|
MONIKA HARIPRASAD KADAM
|
1143
|
MAHG0004532
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361260
|
|
Mrs. MONIKA HARIPRASAD KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
BID
|
MH-18-001-119-002/138
(PATEGAON)
|
1818001039NRG23310320230866341
|
01/04/2023
|
WAGHA APPSAHEB DHONDIRAM
|
1818001WL040028
|
WAGHA APPSAHEB DHONDIRAM
|
1143
|
MAHG0004532
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361257
|
|
APPASAHEB DHONDIRAM WAGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
165
|
BID
|
MH-18-001-058-001/101
(KADAMWADEE)
|
1818001000NRG23310320230865458
|
01/04/2023
|
SADHU
|
1818001WL039993
|
SADHU
|
1143
|
MAHG0004552
|
1024
|
1024
|
Processed
|
20/07/2023
|
|
3604361170
|
|
SADHU VITHOBA DOKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232448
|
232448
|
|
|
|
|
|
|
|