|
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-18-001-105-001/101
(NAAGZARI)
|
1818001000NRG24060720230333194
|
06/07/2023
|
SUSHALA MAHADEO AVAD
|
1818001WL016248
|
SUSHALA MAHADEO AVAD
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147885
|
|
SUSHILA MAHADEV AVAD
|
BANK OF BARODA(606985)
|
|
2
|
BID
|
MH-18-001-105-001/2300
(NAAGZARI)
|
1818001000NRG24060720230333198
|
06/07/2023
|
GAHININATH MAHADEV NAIRALE
|
1818001WL016248
|
GAHININATH MAHADEV NAIRALE
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147887
|
|
GAHININATH MAHADEV NAIRALE
|
BANK OF BARODA(606985)
|
|
3
|
BID
|
MH-18-001-105-001/2317
(NAAGZARI)
|
1818001000NRG24060720230333199
|
06/07/2023
|
SANJINANI NAVNATH NAHIRALE
|
1818001WL016248
|
SANJINANI NAVNATH NAHIRALE
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147889
|
|
SANJIVANI NAVANATH NAIRALE
|
BANK OF BARODA(606985)
|
|
4
|
BID
|
MH-18-001-105-001/2324
(NAAGZARI)
|
1818001000NRG24060720230333200
|
06/07/2023
|
UMESH ANKUSH SHINDE
|
1818001WL016248
|
UMESH ANKUSH SHINDE
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147890
|
|
UMESH ANKUSH SHINDE
|
BANK OF BARODA(606985)
|
|
5
|
BID
|
MH-18-001-105-001/2449
(NAAGZARI)
|
1818001000NRG24060720230333203
|
06/07/2023
|
SANTOSH SOUDAGAR NAIRALE
|
1818001WL016248
|
SANTOSH SOUDAGAR NAIRALE
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147888
|
|
MR SANTOSH SAUDAGAR NAIRALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BID
|
MH-18-001-105-001/2498
(NAAGZARI)
|
1818001000NRG24060720230333212
|
06/07/2023
|
DATTATRAY SHANKAR NAIRALE
|
1818001WL016248
|
DATTATRAY SHANKAR NAIRALE
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147884
|
|
DATTATRAY SHANKAR NAIRALE
|
BANK OF BARODA(606985)
|
|
7
|
BID
|
MH-18-001-105-001/2505
(NAAGZARI)
|
1818001000NRG24060720230333213
|
06/07/2023
|
ANKUSH RANGNATH SHINDE
|
1818001WL016248
|
ANKUSH RANGNATH SHINDE
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147891
|
|
ANKUSH RANGNATH SHINDE
|
BANK OF BARODA(606985)
|
|
8
|
BID
|
MH-18-001-105-001/2505
(NAAGZARI)
|
1818001000NRG24060720230333214
|
06/07/2023
|
RADHABAI ANKUSH SHINDE
|
1818001WL016248
|
RADHABAI ANKUSH SHINDE
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147886
|
|
RADHABAI ANKUSH SHINDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
BID
|
MH-18-001-204-001/47
(TANDALWADI(HAVELI))
|
1818001000NRG24050720230321143
|
06/07/2023
|
LAHU UDHAV NIRMAL
|
1818001WL015692
|
LAHU UDHAV NIRMAL
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147646
|
|
LAHU UDHHAV NIRMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BID
|
MH-18-001-204-001/47
(TANDALWADI(HAVELI))
|
1818001000NRG24050720230321141
|
06/07/2023
|
RAHUL UDHAV NIRMAL
|
1818001WL015692
|
RAHUL UDHAV NIRMAL
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147647
|
|
RAHUL UDDHAV NIRMAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
BID
|
MH-18-001-016-001/6
(BARHANPUR)
|
1818001000NRG24050720230322813
|
06/07/2023
|
LANDE MEGHA YUVRAJ
|
1818001WL015731
|
LANDE MEGHA YUVRAJ
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147827
|
|
Mrs. MEGHA YUWRAJ LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BID
|
MH-18-001-016-001/6
(BARHANPUR)
|
1818001000NRG24050720230322814
|
06/07/2023
|
LANDE NIVAS SHAHADEV
|
1818001WL015731
|
LANDE NIVAS SHAHADEV
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147831
|
|
Lande Shrinivas Shahadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BID
|
MH-18-001-154-001/144
(TANDALWADI (BHILL))
|
1818001000NRG24060720230328882
|
06/07/2023
|
BHISE RAMNATH BHAURAO
|
1818001WL016132
|
BHISE RAMNATH BHAURAO
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147658
|
|
Mr. BHISE RAMNATH BHAURAO
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BID
|
MH-18-001-154-001/283
(TANDALWADI (BHILL))
|
1818001000NRG24060720230328885
|
06/07/2023
|
SANAP VAIBHAV BABURAO
|
1818001WL016132
|
SANAP VAIBHAV BABURAO
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147825
|
|
SANAP VAIBHAV BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BID
|
MH-18-001-166-003/540
(WAKNATHPUR)
|
1818001000NRG24050720230323035
|
06/07/2023
|
BHANDARE DEEPAK JANARDHAN
|
1818001WL015743
|
BHANDARE DEEPAK JANARDHAN
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147737
|
|
MR DIPAK JANARDHAN BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
BID
|
MH-18-001-166-003/540
(WAKNATHPUR)
|
1818001000NRG24050720230323036
|
06/07/2023
|
BHANDARE GOKUL JANARDHAN
|
1818001WL015743
|
BHANDARE GOKUL JANARDHAN
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147736
|
|
MR GOKUL JARARDHAN BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
BID
|
MH-18-001-166-003/541
(WAKNATHPUR)
|
1818001000NRG24050720230323037
|
06/07/2023
|
SHIVAJI GANGARAM DARPE
|
1818001WL015743
|
SHIVAJI GANGARAM DARPE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147834
|
|
SHIVAJI GANGARAM DARPE
|
BANK OF INDIA(508505)
|
|
18
|
BID
|
MH-18-001-166-003/542
(WAKNATHPUR)
|
1818001000NRG24050720230323039
|
06/07/2023
|
DEEPA MACHCHINDRA KHAKRE
|
1818001WL015743
|
DEEPA MACHCHINDRA KHAKRE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147839
|
|
Miss. Deepa Machchindr Khakre
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BID
|
MH-18-001-166-003/542
(WAKNATHPUR)
|
1818001000NRG24050720230323038
|
06/07/2023
|
MACHINDRA PRAKASH KHAKARE
|
1818001WL015743
|
MACHINDRA PRAKASH KHAKARE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147883
|
|
MACHINDRA PRAKASH KHAKARE
|
UNION BANK OF INDIA(508500)
|
|
20
|
BID
|
MH-18-001-166-003/546
(WAKNATHPUR)
|
1818001000NRG24050720230323044
|
06/07/2023
|
ARJUN NARAYAN KHAKARE
|
1818001WL015743
|
ARJUN NARAYAN KHAKARE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147838
|
|
Mr. Arjun Narayan Khakre
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BID
|
MH-18-001-166-003/547
(WAKNATHPUR)
|
1818001000NRG24050720230323046
|
06/07/2023
|
RUKHSANA KHADIR SHIKH
|
1818001WL015743
|
RUKHSANA KHADIR SHIKH
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147780
|
|
MRS RUKHSANA KHADIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BID
|
MH-18-001-166-003/547
(WAKNATHPUR)
|
1818001000NRG24050720230323045
|
06/07/2023
|
SHAIKH KHADIR DASTAGIR
|
1818001WL015743
|
SHAIKH KHADIR DASTAGIR
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147836
|
|
Mr. SHAIKH KHADIR DASTAGIR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BID
|
MH-18-001-166-003/550
(WAKNATHPUR)
|
1818001000NRG24050720230323053
|
06/07/2023
|
SHAIKH SHOEB SHAUKAT
|
1818001WL015743
|
SHAIKH SHOEB SHAUKAT
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147845
|
|
SHAIKH SHOEB SHAUKAT
|
UNION BANK OF INDIA(508500)
|
|
24
|
BID
|
MH-18-001-166-003/550
(WAKNATHPUR)
|
1818001000NRG24050720230323050
|
06/07/2023
|
SHIKH SHOUKAT YUSUF
|
1818001WL015743
|
SHIKH SHOUKAT YUSUF
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147844
|
|
SHAUKAT SHAIKH USUF SHAIKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
25
|
BID
|
MH-18-001-037-001/34
(DHEKANMOH TANDA)
|
1818001000NRG24060720230333084
|
06/07/2023
|
RATHOD HEMU RUPA
|
1818001WL016244
|
RATHOD HEMU RUPA
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147826
|
|
Mr. HEMU RUPA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BID
|
MH-18-001-153-001/447
(TANDALVADI GHAT)
|
1818001000NRG24060720230334571
|
06/07/2023
|
ANAND BHAIRU KHOSE
|
1818001WL016301
|
ANAND BHAIRU KHOSE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147843
|
|
Mr. Anand Bhairu Khose
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BID
|
MH-18-001-184-001/10
(KAREGAVHAN)
|
1818001000NRG24060720230331033
|
06/07/2023
|
AASHA PRABHU KHANDARE
|
1818001WL016199
|
AASHA PRABHU KHANDARE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147830
|
|
Mrs. Ashabai Prabhu Khandare
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BID
|
MH-18-001-184-001/10
(KAREGAVHAN)
|
1818001000NRG24060720230331032
|
06/07/2023
|
PRABHU GANPATI KHANDARE
|
1818001WL016199
|
PRABHU GANPATI KHANDARE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147829
|
|
Mr. Prabhu Ganpati Khandare
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BID
|
MH-18-001-184-001/1001
(KAREGAVHAN)
|
1818001000NRG24060720230331034
|
06/07/2023
|
KHANDARE SUBHASH DADARAO
|
1818001WL016199
|
KHANDARE SUBHASH DADARAO
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147822
|
|
Mr. SUBHASH DADARAO KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BID
|
MH-18-001-184-001/1008
(KAREGAVHAN)
|
1818001000NRG24060720230331035
|
06/07/2023
|
ARUN SUDHAKAR KHANDARE
|
1818001WL016199
|
ARUN SUDHAKAR KHANDARE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147738
|
|
Mr. ARUN SUDHAKAR KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BID
|
MH-18-001-184-001/1040
(KAREGAVHAN)
|
1818001000NRG24060720230331036
|
06/07/2023
|
KABIR KISAN INGALE
|
1818001WL016199
|
KABIR KISAN INGALE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147828
|
|
Mr. Kabir Kisan Ingale
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BID
|
MH-18-001-184-001/1049
(KAREGAVHAN)
|
1818001000NRG24060720230331038
|
06/07/2023
|
INGALE ASHOK LAXMAN
|
1818001WL016199
|
INGALE ASHOK LAXMAN
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147742
|
|
Mr. ASHOK LAXMAN INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BID
|
MH-18-001-184-001/1049
(KAREGAVHAN)
|
1818001000NRG24060720230331039
|
06/07/2023
|
INGALE LAXMAN BALBHIM
|
1818001WL016199
|
INGALE LAXMAN BALBHIM
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147641
|
|
Mr. Ingale Laxman Balabhim
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
BID
|
MH-18-001-184-001/1050
(KAREGAVHAN)
|
1818001000NRG24060720230331041
|
06/07/2023
|
INGALE MANISHA LAXMAN
|
1818001WL016199
|
INGALE MANISHA LAXMAN
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147837
|
|
Mr. Manisha Ramhari Ingale
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BID
|
MH-18-001-184-001/1050
(KAREGAVHAN)
|
1818001000NRG24060720230331040
|
06/07/2023
|
INGALE RAMHARI BALBHIM
|
1818001WL016199
|
INGALE RAMHARI BALBHIM
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147840
|
|
Mr. Ingale Ramhari Balabhim
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BID
|
MH-18-001-184-001/1053
(KAREGAVHAN)
|
1818001000NRG24060720230331042
|
06/07/2023
|
KAHANDARE ARCHANA ARUN
|
1818001WL016199
|
KAHANDARE ARCHANA ARUN
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147841
|
|
Mrs. Khandare Archana Arun
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
BID
|
MH-18-001-184-001/141
(KAREGAVHAN)
|
1818001000NRG24060720230331043
|
06/07/2023
|
KALGUDE VASANT MAHADEV
|
1818001WL016199
|
KALGUDE VASANT MAHADEV
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147835
|
|
KALAGUDE VASANT MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BID
|
MH-18-001-184-001/172
(KAREGAVHAN)
|
1818001000NRG24060720230331044
|
06/07/2023
|
CHAYA BAPURAO KHANDARE
|
1818001WL016199
|
CHAYA BAPURAO KHANDARE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147741
|
|
Mrs. CHAYA BAPURAO KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BID
|
MH-18-001-184-001/20
(KAREGAVHAN)
|
1818001000NRG24060720230331046
|
06/07/2023
|
GIJABAI SUDHAKAR KHANDARE
|
1818001WL016199
|
GIJABAI SUDHAKAR KHANDARE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147735
|
|
GIRJBAI SUDHAKAR KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BID
|
MH-18-001-184-001/20
(KAREGAVHAN)
|
1818001000NRG24060720230331045
|
06/07/2023
|
SUDHAKAR VISHAVNATH KHANDARE
|
1818001WL016199
|
SUDHAKAR VISHAVNATH KHANDARE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147739
|
|
Mr. SUDHAKAR VISHVANATH KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BID
|
MH-18-001-184-001/24
(KAREGAVHAN)
|
1818001000NRG24060720230331048
|
06/07/2023
|
MIRA RAMA KHANDARE
|
1818001WL016199
|
MIRA RAMA KHANDARE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147832
|
|
MEERABAI RAMA KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BID
|
MH-18-001-184-001/60
(KAREGAVHAN)
|
1818001000NRG24060720230331049
|
06/07/2023
|
NAVNATH JAGANNATH KHILLARE
|
1818001WL016199
|
NAVNATH JAGANNATH KHILLARE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147625
|
|
Mr. Navnath Jagannath Khillare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
BID
|
MH-18-001-184-001/64
(KAREGAVHAN)
|
1818001000NRG24060720230331050
|
06/07/2023
|
NAVNATH HARIBHAU KALGUDE
|
1818001WL016199
|
NAVNATH HARIBHAU KALGUDE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147842
|
|
Mr. Navnath Haribhau Kalugade
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BID
|
MH-18-001-184-001/66
(KAREGAVHAN)
|
1818001000NRG24060720230331051
|
06/07/2023
|
ARHUN BHIMA MATKAR
|
1818001WL016199
|
ARHUN BHIMA MATKAR
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147710
|
|
Mr. ARJUN BHIMARAO MATAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BID
|
MH-18-001-184-001/69
(KAREGAVHAN)
|
1818001000NRG24060720230331052
|
06/07/2023
|
HARI GANPATI MANE
|
1818001WL016199
|
HARI GANPATI MANE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147823
|
|
Mr. HARI GANAPATI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BID
|
MH-18-001-184-001/70
(KAREGAVHAN)
|
1818001000NRG24060720230331053
|
06/07/2023
|
KAILAS DINKAR MANE
|
1818001WL016199
|
KAILAS DINKAR MANE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147821
|
|
Mr. KAILAS DINKAR MANE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BID
|
MH-18-001-184-001/70
(KAREGAVHAN)
|
1818001000NRG24060720230331054
|
06/07/2023
|
TULSABAI DINKAR MANE
|
1818001WL016199
|
TULSABAI DINKAR MANE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147824
|
|
Mrs. TULSABAI DINKR MANE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BID
|
MH-18-001-184-001/73
(KAREGAVHAN)
|
1818001000NRG24060720230331055
|
06/07/2023
|
BABASAHEB LIMBAJI SUKHSE
|
1818001WL016199
|
BABASAHEB LIMBAJI SUKHSE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147627
|
|
Mr. Babasaheb Limba Survase
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BID
|
MH-18-001-184-001/82
(KAREGAVHAN)
|
1818001000NRG24060720230331056
|
06/07/2023
|
DATTU KASHINATH KALGUDE
|
1818001WL016199
|
DATTU KASHINATH KALGUDE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147740
|
|
Mr. DATTU KASHINATH KALGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BID
|
MH-18-001-210-001/237
(PANDHARYACHIWADI)
|
1818001000NRG24050720230324785
|
06/07/2023
|
mukund shirikant kalekar
|
1818001WL015874
|
mukund shirikant kalekar
|
00051
|
MAHB0001092
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147833
|
|
Mr. MUKUND SHRIKANT KALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
51
|
BID
|
MH-18-001-092-001/1502
(MANJARSUMBA)
|
1818001000NRG24050720230322883
|
06/07/2023
|
SHIKH ASYSHA NASHIR
|
1818001WL015734
|
SHIKH ASYSHA NASHIR
|
00051
|
MAHB0001689
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147846
|
|
MRS AYASHA NASER SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
52
|
BID
|
MH-18-001-204-001/47
(TANDALWADI(HAVELI))
|
1818001000NRG24050720230321140
|
06/07/2023
|
KALINDA UDHAV NIRMAL
|
1818001WL015692
|
KALINDA UDHAV NIRMAL
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147784
|
|
MRS KALINDABAI UDDHAV NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
BID
|
MH-18-001-204-001/47
(TANDALWADI(HAVELI))
|
1818001000NRG24050720230321139
|
06/07/2023
|
UDHAV KARBHARI NIRMAL
|
1818001WL015692
|
UDHAV KARBHARI NIRMAL
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147802
|
|
UDHAV KARABHARI NIRMAL
|
IDBI BANK(607095)
|
|
54
|
BID
|
MH-18-001-204-001/59
(TANDALWADI(HAVELI))
|
1818001000NRG24050720230321172
|
06/07/2023
|
KATILAL DHONDIRAM PARDESHI
|
1818001WL015692
|
KATILAL DHONDIRAM PARDESHI
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230147747
|
|
Mr. KANTILAL DHONDIRAM PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BID
|
MH-18-001-204-001/59
(TANDALWADI(HAVELI))
|
1818001000NRG24050720230321170
|
06/07/2023
|
PREMRAJ DHONDIRAM PARDESHI
|
1818001WL015692
|
PREMRAJ DHONDIRAM PARDESHI
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230147746
|
|
Mr. PREMRAJ DHONDIRAM PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
56
|
BID
|
MH-18-001-009-001/145
(ANTHARVAN PIMPRI)
|
1818001000NRG24060720230328109
|
06/07/2023
|
PAWAR VITTHAL LAXMAN
|
1818001WL016107
|
PAWAR VITTHAL LAXMAN
|
00089
|
CBIN0283579
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230147810
|
|
MR VITTHAL LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BID
|
MH-18-001-105-001/2172
(NAAGZARI)
|
1818001000NRG24060720230333197
|
06/07/2023
|
ASHOK LIMBAJI NAHIRALE
|
1818001WL016248
|
ASHOK LIMBAJI NAHIRALE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147804
|
|
ASHOK LIMBAJI NAIRALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
58
|
BID
|
MH-18-001-049-001/171
(GUNDAWADI)
|
1818001049NRG24060720230331993
|
06/07/2023
|
CHANDRSEN ABHIMAN MANE
|
1818001WL016215
|
CHANDRSEN ABHIMAN MANE
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147809
|
|
CHANDRASEN ABHIMAN MANE
|
ICICI BANK LTD(508534)
|
|
59
|
BID
|
MH-18-001-204-001/57
(TANDALWADI(HAVELI))
|
1818001000NRG24050720230321161
|
06/07/2023
|
SURESH MADHAVRAO NIRMAL
|
1818001WL015692
|
SURESH MADHAVRAO NIRMAL
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147808
|
|
MR SURESH MADHAVRAV NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
60
|
BID
|
MH-18-001-192-001/83
(NAGAPUR (BU))
|
1818001000NRG24060720230334528
|
06/07/2023
|
CHAGAN DHONDIBA KANDHARE
|
1818001WL016298
|
CHAGAN DHONDIBA KANDHARE
|
00165
|
IBKL0001459
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147651
|
|
CHAGAN DHONDIBA KANDHARE
|
IDBI BANK(607095)
|
|
61
|
BID
|
MH-18-001-204-001/47
(TANDALWADI(HAVELI))
|
1818001000NRG24050720230321144
|
06/07/2023
|
ANKUSH UDHHAV NIRMAL
|
1818001WL015692
|
ANKUSH UDHHAV NIRMAL
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147653
|
|
ANKUSH UDHHAV NIRMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
BID
|
MH-18-001-204-001/48
(TANDALWADI(HAVELI))
|
1818001000NRG24050720230321153
|
06/07/2023
|
RAVINDRA KURSHANA NIRMAL
|
1818001WL015692
|
RAVINDRA KURSHANA NIRMAL
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147652
|
|
RAVINDRA KRISHNA NIRMAL
|
IDBI BANK(607095)
|
|
63
|
BID
|
MH-18-001-204-001/50
(TANDALWADI(HAVELI))
|
1818001000NRG24050720230321155
|
06/07/2023
|
BALASAHEB KANIFNATH NIRMAL
|
1818001WL015692
|
BALASAHEB KANIFNATH NIRMAL
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147650
|
|
BALASAHEB KANIFNATH NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BID
|
MH-18-001-204-001/53
(TANDALWADI(HAVELI))
|
1818001000NRG24050720230321156
|
06/07/2023
|
BABITA BHANUDAS KOLEKAR
|
1818001WL015692
|
BABITA BHANUDAS KOLEKAR
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147648
|
|
BABITA BHANUDAS KOLEKAR
|
IDBI BANK(607095)
|
|
65
|
BID
|
MH-18-001-204-001/57
(TANDALWADI(HAVELI))
|
1818001000NRG24050720230321162
|
06/07/2023
|
SUNITA SURESH NIRMAL
|
1818001WL015692
|
SUNITA SURESH NIRMAL
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147649
|
|
MRS SUNITA SURESH NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
66
|
BID
|
MH-18-001-153-001/441
(TANDALVADI GHAT)
|
1818001000NRG24060720230333990
|
06/07/2023
|
MAHESH CHANDRAKANT KHOSE
|
1818001WL016272
|
MAHESH CHANDRAKANT KHOSE
|
00168
|
ICIC0000321
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230147638
|
|
MR MAHESH CHANDRAKANT KHOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
67
|
BID
|
MH-18-001-049-001/244
(GUNDAWADI)
|
1818001049NRG24060720230332493
|
06/07/2023
|
UTTARESHWAR HANUMAN AGALAVE
|
1818001WL016229
|
UTTARESHWAR HANUMAN AGALAVE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147631
|
|
UTTRESHWAR HANUMANT AGALA
|
ICICI BANK LTD(508534)
|
|
68
|
BID
|
MH-18-001-049-001/245
(GUNDAWADI)
|
1818001049NRG24060720230332495
|
06/07/2023
|
AAGLAWE NAMDEV HANUMANT
|
1818001WL016229
|
AAGLAWE NAMDEV HANUMANT
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147630
|
|
AAGLAWE NAMDEV HANUMANT
|
IDBI BANK(607095)
|
|
69
|
BID
|
MH-18-001-049-001/247
(GUNDAWADI)
|
1818001049NRG24060720230332499
|
06/07/2023
|
BIBHISHAN RAMBHAU JADHAV
|
1818001WL016229
|
BIBHISHAN RAMBHAU JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147633
|
|
BIBISHAN RAMBHAU JADHAV
|
ICICI BANK LTD(508534)
|
|
70
|
BID
|
MH-18-001-049-001/62
(GUNDAWADI)
|
1818001049NRG24060720230332504
|
06/07/2023
|
DWARKA AVINASH JADHAV
|
1818001WL016229
|
DWARKA AVINASH JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147632
|
|
DVARKA AVINASH JADHAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
71
|
BID
|
MH-18-001-049-001/62
(GUNDAWADI)
|
1818001049NRG24060720230332502
|
06/07/2023
|
AVINASH LAXMAN JADHAV
|
1818001WL016229
|
AVINASH LAXMAN JADHAV
|
00168
|
ICIC0001096
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147628
|
|
MR AVINASH LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
BID
|
MH-18-001-049-001/62
(GUNDAWADI)
|
1818001049NRG24060720230332501
|
06/07/2023
|
LAXMAN BHANUDAS JADHAV
|
1818001WL016229
|
LAXMAN BHANUDAS JADHAV
|
00168
|
ICIC0001096
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147634
|
|
LAXMAN BHANUDAS JADHAV
|
ICICI BANK LTD(508534)
|
|
73
|
BID
|
MH-18-001-049-001/62
(GUNDAWADI)
|
1818001049NRG24060720230332503
|
06/07/2023
|
VIKAS LAXMAN JADHAV
|
1818001WL016229
|
VIKAS LAXMAN JADHAV
|
00168
|
ICIC0001096
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147629
|
|
MR VIKAS LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
BID
|
MH-18-001-049-001/71
(GUNDAWADI)
|
1818001049NRG24060720230332506
|
06/07/2023
|
HARIBAU KARBHARI YAHBHAT
|
1818001WL016229
|
HARIBAU KARBHARI YAHBHAT
|
00168
|
ICIC0001096
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147636
|
|
MR HARIBHAU KARBHARI VAYABHAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
BID
|
MH-18-001-049-001/71
(GUNDAWADI)
|
1818001049NRG24060720230332507
|
06/07/2023
|
SONBAI HARIBHAU YAHBHAT
|
1818001WL016229
|
SONBAI HARIBHAU YAHBHAT
|
00168
|
ICIC0001096
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147635
|
|
SRWANA HARIBHAU WAYABHAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
76
|
BID
|
MH-18-001-049-001/266
(GUNDAWADI)
|
1818001049NRG24060720230332014
|
06/07/2023
|
MAHADEV SANJAY GHADGE
|
1818001WL016215
|
MAHADEV SANJAY GHADGE
|
00354
|
PUNB0783500
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147892
|
|
MAHADEV SANJAY GHADGE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
77
|
BID
|
MH-18-001-009-001/144
(ANTHARVAN PIMPRI)
|
1818001000NRG24060720230328107
|
06/07/2023
|
PAWAR SANJAY THAKARU
|
1818001WL016107
|
PAWAR SANJAY THAKARU
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230147763
|
|
SANJAY THAKRU PAWAR
|
AXIS BANK(607153)
|
|
78
|
BID
|
MH-18-001-009-001/163
(ANTHARVAN PIMPRI)
|
1818001000NRG24060720230328110
|
06/07/2023
|
PAWAR GULAB KASHINATH
|
1818001WL016107
|
PAWAR GULAB KASHINATH
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230147752
|
|
GULAB KASHINATH PAWAR
|
ICICI BANK LTD(508534)
|
|
79
|
BID
|
MH-18-001-009-001/163
(ANTHARVAN PIMPRI)
|
1818001000NRG24060720230328112
|
06/07/2023
|
PAWAR LANHU GULAB
|
1818001WL016107
|
PAWAR LANHU GULAB
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230147750
|
|
Pawar Lahu Gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BID
|
MH-18-001-009-001/163
(ANTHARVAN PIMPRI)
|
1818001000NRG24060720230328111
|
06/07/2023
|
PAWAR TARABAI GULAB
|
1818001WL016107
|
PAWAR TARABAI GULAB
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230147751
|
|
TARABAI GULAB PAWAR
|
ICICI BANK LTD(508534)
|
|
81
|
BID
|
MH-18-001-009-001/172
(ANTHARVAN PIMPRI)
|
1818001000NRG24060720230328114
|
06/07/2023
|
PAWAR BALASAHEB BHAU
|
1818001WL016107
|
PAWAR BALASAHEB BHAU
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230147743
|
|
MR BALASAHEB BHAUSAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BID
|
MH-18-001-009-001/172
(ANTHARVAN PIMPRI)
|
1818001000NRG24060720230328115
|
06/07/2023
|
PAWAR KAVITA BALASAHEB
|
1818001WL016107
|
PAWAR KAVITA BALASAHEB
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230147796
|
|
MRS KAVITA BALASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BID
|
MH-18-001-009-001/172
(ANTHARVAN PIMPRI)
|
1818001000NRG24060720230328113
|
06/07/2023
|
PAWAR PARUBAI BHAU
|
1818001WL016107
|
PAWAR PARUBAI BHAU
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230147865
|
|
MRS PARUBAI BHAU PAVAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BID
|
MH-18-001-009-001/178
(ANTHARVAN PIMPRI)
|
1818001000NRG24060720230328120
|
06/07/2023
|
PAWAR GANESH KONDIRAM
|
1818001WL016107
|
PAWAR GANESH KONDIRAM
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230147783
|
|
MR GANESH KONDIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BID
|
MH-18-001-009-001/178
(ANTHARVAN PIMPRI)
|
1818001000NRG24060720230328118
|
06/07/2023
|
PAWAR KONDIRAM NILA
|
1818001WL016107
|
PAWAR KONDIRAM NILA
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230147749
|
|
MR KONDIRAM NILA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BID
|
MH-18-001-009-001/178
(ANTHARVAN PIMPRI)
|
1818001000NRG24060720230328119
|
06/07/2023
|
PAWAR RANGUBAI KONDIRAM
|
1818001WL016107
|
PAWAR RANGUBAI KONDIRAM
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230147753
|
|
MRS RANGUBAI KONDIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BID
|
MH-18-001-035-001/115
(PANDHARYACHIWADI)
|
1818001000NRG24050720230324783
|
06/07/2023
|
SHIVAJI GOVIND SHELKE
|
1818001WL015874
|
SHIVAJI GOVIND SHELKE
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147709
|
|
Mr. SHIVAJI GOVINDRAO SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
BID
|
MH-18-001-037-001/179
(DHEKANMOH TANDA)
|
1818001000NRG24060720230333082
|
06/07/2023
|
SUNDRABAI JANARDHAN PAWAR
|
1818001WL016244
|
SUNDRABAI JANARDHAN PAWAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147758
|
|
Sundrabai Janardhan Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BID
|
MH-18-001-037-001/33
(DHEKANMOH TANDA)
|
1818001000NRG24060720230333083
|
06/07/2023
|
RATHOD SUNDABAI RAMJI
|
1818001WL016244
|
RATHOD SUNDABAI RAMJI
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147775
|
|
SUNDRABAI
|
ICICI BANK LTD(508534)
|
|
90
|
BID
|
MH-18-001-037-001/39
(DHEKANMOH TANDA)
|
1818001000NRG24060720230333085
|
06/07/2023
|
RATHOD RANTBAI GULAB
|
1818001WL016244
|
RATHOD RANTBAI GULAB
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147781
|
|
MRS RATANABAI GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
BID
|
MH-18-001-037-001/530
(DHEKANMOH TANDA)
|
1818001000NRG24060720230333092
|
06/07/2023
|
NATHA DHONDIRAM RATHOD
|
1818001WL016244
|
NATHA DHONDIRAM RATHOD
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147757
|
|
Rathod Natha Dhondiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BID
|
MH-18-001-049-001/205
(GUNDAWADI)
|
1818001049NRG24060720230332003
|
06/07/2023
|
YOGESH KALYAN MANE
|
1818001WL016215
|
YOGESH KALYAN MANE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147744
|
|
MASTER YOGESH KALYAN MANE
|
STATE BANK OF INDIA(508548)
|
|
93
|
BID
|
MH-18-001-049-001/206
(GUNDAWADI)
|
1818001049NRG24060720230332004
|
06/07/2023
|
NANDKISHOR DEVIDAS NIKAM
|
1818001WL016215
|
NANDKISHOR DEVIDAS NIKAM
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147748
|
|
NANDKISHOR DEVIDAS NIKAM
|
ICICI BANK LTD(508534)
|
|
94
|
BID
|
MH-18-001-049-001/207
(GUNDAWADI)
|
1818001049NRG24060720230332006
|
06/07/2023
|
AJAY HARIBHAU WAYBHAT
|
1818001WL016215
|
AJAY HARIBHAU WAYBHAT
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147761
|
|
MR AJAY HARIBHAU WAYBHAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
BID
|
MH-18-001-100-001/545
(MHALSAJWALA)
|
1818001000NRG24050720230324177
|
06/07/2023
|
BALIRAM LIMBAJI PA
|
1818001WL015825
|
BALIRAM LIMBAJI PA
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147760
|
|
MR BALIRAM LINBA PATOLE
|
STATE BANK OF INDIA(508548)
|
|
96
|
BID
|
MH-18-001-100-001/546
(MHALSAJWALA)
|
1818001000NRG24050720230324179
|
06/07/2023
|
PATOLE KRUSHNA MAHADEV
|
1818001WL015825
|
PATOLE KRUSHNA MAHADEV
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147770
|
|
PATOLE KRUSHNA MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BID
|
MH-18-001-100-001/546
(MHALSAJWALA)
|
1818001000NRG24050720230324180
|
06/07/2023
|
PRIYA KURSHNA PATOLE
|
1818001WL015825
|
PRIYA KURSHNA PATOLE
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147782
|
|
MRS PRIYA KRUSHNA PATOLE
|
STATE BANK OF INDIA(508548)
|
|
98
|
BID
|
MH-18-001-100-001/928
(MHALSAJWALA)
|
1818001000NRG24050720230324189
|
06/07/2023
|
SANTARAM BAPURAO BOBADE
|
1818001WL015825
|
SANTARAM BAPURAO BOBADE
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147755
|
|
MR SANTARAM BAPURAU BUBDE
|
STATE BANK OF INDIA(508548)
|
|
99
|
BID
|
MH-18-001-100-001/928
(MHALSAJWALA)
|
1818001000NRG24050720230324190
|
06/07/2023
|
TARAMATI SANTARAN BOBADE
|
1818001WL015825
|
TARAMATI SANTARAN BOBADE
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147756
|
|
MRS TARAMATI SANTARAM BOBDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
BID
|
MH-18-001-154-001/144
(TANDALWADI (BHILL))
|
1818001000NRG24060720230328883
|
06/07/2023
|
BHISE BHAGSHRI RAMNATH
|
1818001WL016132
|
BHISE BHAGSHRI RAMNATH
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147794
|
|
Mrs. BHAGYASHRI RAMNATH BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
BID
|
MH-18-001-154-001/144
(TANDALWADI (BHILL))
|
1818001000NRG24060720230328884
|
06/07/2023
|
Bhise Bhagwat Ramnath
|
1818001WL016132
|
Bhise Bhagwat Ramnath
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147870
|
|
MR BHAGAVAT RAMNATH BHISE
|
STATE BANK OF INDIA(508548)
|
|
102
|
BID
|
MH-18-001-154-001/342
(TANDALWADI (BHILL))
|
1818001000NRG24060720230328887
|
06/07/2023
|
Usha Kachru Bhise
|
1818001WL016132
|
Usha Kachru Bhise
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147795
|
|
MRS USHA KACHRU BHISE
|
STATE BANK OF INDIA(508548)
|
|
103
|
BID
|
MH-18-001-166-003/544
(WAKNATHPUR)
|
1818001000NRG24050720230323041
|
06/07/2023
|
GHADGE ASHOK VIKRAM
|
1818001WL015743
|
GHADGE ASHOK VIKRAM
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147803
|
|
MR GHADGE ASHOK VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
BID
|
MH-18-001-166-003/544
(WAKNATHPUR)
|
1818001000NRG24050720230323040
|
06/07/2023
|
SWATI SUNIL GHADGE
|
1818001WL015743
|
SWATI SUNIL GHADGE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147777
|
|
MRS SWATI SUNIL GHADGE
|
STATE BANK OF INDIA(508548)
|
|
105
|
BID
|
MH-18-001-166-003/545
(WAKNATHPUR)
|
1818001000NRG24050720230323043
|
06/07/2023
|
BALIKA BALU GHADGE
|
1818001WL015743
|
BALIKA BALU GHADGE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147776
|
|
MRS BALIKA BALU GHADAGE
|
STATE BANK OF INDIA(508548)
|
|
106
|
BID
|
MH-18-001-166-003/545
(WAKNATHPUR)
|
1818001000NRG24050720230323042
|
06/07/2023
|
BALU RAMNATH GHADGE
|
1818001WL015743
|
BALU RAMNATH GHADGE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147774
|
|
Mr. BALU RAMNATH GHADGE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
BID
|
MH-18-001-166-003/549
(WAKNATHPUR)
|
1818001000NRG24050720230323049
|
06/07/2023
|
SHIKH ATIK SHIKH HAKIM
|
1818001WL015743
|
SHIKH ATIK SHIKH HAKIM
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147847
|
|
MR SHAIKH ATIK SHAIKHHAKIM
|
STATE BANK OF INDIA(508548)
|
|
108
|
BID
|
MH-18-001-166-003/549
(WAKNATHPUR)
|
1818001000NRG24050720230323048
|
06/07/2023
|
SHIKH SEEMA SHIKH AKHIL
|
1818001WL015743
|
SHIKH SEEMA SHIKH AKHIL
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147773
|
|
MRS SEEMA RASUL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BID
|
MH-18-001-184-001/24
(KAREGAVHAN)
|
1818001000NRG24060720230331047
|
06/07/2023
|
RAMA BHAGUJI KHANDARE
|
1818001WL016199
|
RAMA BHAGUJI KHANDARE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147779
|
|
RAMA BHAGUJI KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BID
|
MH-18-001-204-001/48
(TANDALWADI(HAVELI))
|
1818001000NRG24050720230321151
|
06/07/2023
|
MADAN KURSHANA NIRMAL
|
1818001WL015692
|
MADAN KURSHANA NIRMAL
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147765
|
|
MR MADAN KRUSHNA NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
BID
|
MH-18-001-204-001/50
(TANDALWADI(HAVELI))
|
1818001000NRG24050720230321154
|
06/07/2023
|
KANIFNATH AMBADAS NIRMAL
|
1818001WL015692
|
KANIFNATH AMBADAS NIRMAL
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147766
|
|
MR KANIFNATH AMBADAS NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
BID
|
MH-18-001-204-001/54
(TANDALWADI(HAVELI))
|
1818001000NRG24050720230321158
|
06/07/2023
|
ATAMARAM DNYANOBA CHORMOLE
|
1818001WL015692
|
ATAMARAM DNYANOBA CHORMOLE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147639
|
|
ATMARAM DNYANOBA CHORMALE
|
IDBI BANK(607095)
|
|
113
|
BID
|
MH-18-001-204-001/57
(TANDALWADI(HAVELI))
|
1818001000NRG24050720230321160
|
06/07/2023
|
AMBIKA MADHAWRAO NIRMAL
|
1818001WL015692
|
AMBIKA MADHAWRAO NIRMAL
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147767
|
|
MRS AMBIKA MADHAVRAV NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
BID
|
MH-18-001-204-001/59
(TANDALWADI(HAVELI))
|
1818001000NRG24050720230321173
|
06/07/2023
|
RADHA KATILAL PARDESHI
|
1818001WL015692
|
RADHA KATILAL PARDESHI
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147768
|
|
RADHA KANTILAL PARDESHI
|
IDBI BANK(607095)
|
|
115
|
BID
|
MH-18-001-212-001/610
(DHEKANMOH TANDA)
|
1818001000NRG24060720230333107
|
06/07/2023
|
Hivale Suman Pundlik
|
1818001WL016244
|
Hivale Suman Pundlik
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147764
|
|
Hivale Suman Pundlik
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57876
|
57876
|
|
|
|
|
|
|
|
|
116
|
BID
|
MH-18-001-166-003/547
(WAKNATHPUR)
|
1818001000NRG24050720230323047
|
06/07/2023
|
AFRIN JAKIR SHIKH
|
1818001WL015743
|
AFRIN JAKIR SHIKH
|
00415
|
SBIN0013531
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147772
|
|
MRS AFARIN JAKIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BID
|
MH-18-001-192-001/14
(NAGAPUR (BU))
|
1818001000NRG24060720230334526
|
06/07/2023
|
ASHRUBA NEMAJI DHOKNE
|
1818001WL016298
|
ASHRUBA NEMAJI DHOKNE
|
00415
|
SBIN0013531
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147778
|
|
MR ASHRUBA NEMAJI DHOKANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
118
|
BID
|
MH-18-001-009-001/144
(ANTHARVAN PIMPRI)
|
1818001000NRG24060720230328108
|
06/07/2023
|
PAWAR KAVITA SANJAY
|
1818001WL016107
|
PAWAR KAVITA SANJAY
|
00415
|
SBIN0018211
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230147789
|
|
MRS KAVITA SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BID
|
MH-18-001-009-001/176
(ANTHARVAN PIMPRI)
|
1818001000NRG24060720230328116
|
06/07/2023
|
PAWAR BHAMABAI RAMBHAU
|
1818001WL016107
|
PAWAR BHAMABAI RAMBHAU
|
00415
|
SBIN0018211
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230147754
|
|
BHAMABAI RAMBHAU PAWAR
|
ICICI BANK LTD(508534)
|
|
120
|
BID
|
MH-18-001-009-001/176
(ANTHARVAN PIMPRI)
|
1818001000NRG24060720230328117
|
06/07/2023
|
PAWAR VIJAYMALA VIJAY
|
1818001WL016107
|
PAWAR VIJAYMALA VIJAY
|
00415
|
SBIN0018211
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230147788
|
|
MRS VIJAYMALA VIJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BID
|
MH-18-001-105-001/2396
(NAAGZARI)
|
1818001000NRG24060720230333201
|
06/07/2023
|
JAYSHRI VISHNU NAIRALE
|
1818001WL016248
|
JAYSHRI VISHNU NAIRALE
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147807
|
|
Mrs. Jayshri Vishnu Nairale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
BID
|
MH-18-001-105-001/2409
(NAAGZARI)
|
1818001000NRG24060720230333202
|
06/07/2023
|
VISHNU SHSNKAR NAIRALE
|
1818001WL016248
|
VISHNU SHSNKAR NAIRALE
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147806
|
|
VISHNU SHANKAR NAIRALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
123
|
BID
|
MH-18-001-037-001/526
(DHEKANMOH TANDA)
|
1818001000NRG24060720230333089
|
06/07/2023
|
RANGUBAI PRABHAKAR PAWAR
|
1818001WL016244
|
RANGUBAI PRABHAKAR PAWAR
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147762
|
|
Pawar Rangubai Prabhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BID
|
MH-18-001-037-001/530
(DHEKANMOH TANDA)
|
1818001000NRG24060720230333093
|
06/07/2023
|
SUBABAI NATHA RATHOD
|
1818001WL016244
|
SUBABAI NATHA RATHOD
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147771
|
|
Rathod Subabai Natha
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BID
|
MH-18-001-212-001/587
(DHEKANMOH TANDA)
|
1818001000NRG24060720230333104
|
06/07/2023
|
VILAS PRABHAKAR PAWAR
|
1818001WL016244
|
VILAS PRABHAKAR PAWAR
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147745
|
|
Vilas Prabhakar Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BID
|
MH-18-001-212-001/609
(DHEKANMOH TANDA)
|
1818001000NRG24060720230333106
|
06/07/2023
|
Rohit Dayaram Pawar
|
1818001WL016244
|
Rohit Dayaram Pawar
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147790
|
|
Rohit Dayaram Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
127
|
BID
|
MH-18-001-007-001/107
(ANDHAPURI)
|
1818001000NRG24050720230324734
|
06/07/2023
|
RAMBHAU
|
1818001WL015863
|
RAMBHAU
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230147867
|
|
MR RAMBHAU BHANUDAS JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
128
|
BID
|
MH-18-001-016-001/81
(BARHANPUR)
|
1818001000NRG24050720230322822
|
06/07/2023
|
JYOTI MACHHINDRA LANDE
|
1818001WL015731
|
JYOTI MACHHINDRA LANDE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147786
|
|
MRS JYOTI MACHINDAR LANDE
|
STATE BANK OF INDIA(508548)
|
|
129
|
BID
|
MH-18-001-192-001/105
(NAGAPUR (BU))
|
1818001000NRG24060720230327078
|
06/07/2023
|
MAHADU
|
1818001WL016081
|
MAHADU
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147852
|
|
MR MAHADEV SAKHRAM KANDHARE
|
STATE BANK OF INDIA(508548)
|
|
130
|
BID
|
MH-18-001-192-001/18
(NAGAPUR (BU))
|
1818001000NRG24060720230327080
|
06/07/2023
|
DEVSHALA SHAHADEV DHOKNE
|
1818001WL016081
|
DEVSHALA SHAHADEV DHOKNE
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147876
|
|
DHOKANE DAIVSHALA SHAHADE
|
ICICI BANK LTD(508534)
|
|
131
|
BID
|
MH-18-001-192-001/83
(NAGAPUR (BU))
|
1818001000NRG24060720230334529
|
06/07/2023
|
ASHA CHAGAN KANDHARE
|
1818001WL016298
|
ASHA CHAGAN KANDHARE
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147858
|
|
MRS ASHA CHAGGAN KANDHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
132
|
BID
|
MH-18-001-100-001/546
(MHALSAJWALA)
|
1818001000NRG24050720230324178
|
06/07/2023
|
ARUNA MAHADEV PATOLE
|
1818001WL015825
|
ARUNA MAHADEV PATOLE
|
00415
|
SBIN0020028
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147793
|
|
MRS AARUNA MAHADEV PATOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
133
|
BID
|
MH-18-001-007-001/109
(ANDHAPURI)
|
1818001000NRG24050720230324736
|
06/07/2023
|
DILIP
|
1818001WL015863
|
DILIP
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230147855
|
|
MR DILIP ANNA JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
134
|
BID
|
MH-18-001-007-001/156
(ANDHAPURI)
|
1818001000NRG24050720230324738
|
06/07/2023
|
LAHANE BALASAHEB MARUTI
|
1818001WL015863
|
LAHANE BALASAHEB MARUTI
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230147873
|
|
SHRI LONE BALASAHEB DNYANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BID
|
MH-18-001-093-001/1697
()
|
1818001000NRG24050720230322889
|
06/07/2023
|
SYED SANA IRFAN
|
1818001WL015734
|
SYED SANA IRFAN
|
00415
|
SBIN0020404
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147643
|
|
SANA IRFAN SAYYAD
|
INDUSIND BANK(607189)
|
|
136
|
BID
|
MH-18-001-093-001/1697
()
|
1818001000NRG24050720230322892
|
06/07/2023
|
SYED SHARUKH JAFAR
|
1818001WL015734
|
SYED SHARUKH JAFAR
|
00415
|
SBIN0020404
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147859
|
|
MR SHAHRUKH JAFAR SAYYED
|
STATE BANK OF INDIA(508548)
|
|
137
|
BID
|
MH-18-001-093-001/1697
()
|
1818001000NRG24050720230322891
|
06/07/2023
|
SYED TABASSUM SALMAN
|
1818001WL015734
|
SYED TABASSUM SALMAN
|
00415
|
SBIN0020404
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147801
|
|
MRS TABASSUM SALMAN SAYYED
|
STATE BANK OF INDIA(508548)
|
|
138
|
BID
|
MH-18-001-153-001/443
(TANDALVADI GHAT)
|
1818001000NRG24060720230333995
|
06/07/2023
|
PRITI AMOL KHOSE
|
1818001WL016272
|
PRITI AMOL KHOSE
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230147868
|
|
Priti Amol Khose
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
139
|
BID
|
MH-18-001-153-001/442
(TANDALVADI GHAT)
|
1818001000NRG24060720230333992
|
06/07/2023
|
AMIT CHANDRAKANT KHOSE
|
1818001WL016272
|
AMIT CHANDRAKANT KHOSE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230147866
|
|
MR AMIT CHANDRAKANT KHOSE
|
STATE BANK OF INDIA(508548)
|
|
140
|
BID
|
MH-18-001-153-001/442
(TANDALVADI GHAT)
|
1818001000NRG24060720230333993
|
06/07/2023
|
SULABHA AMIT KHOSE
|
1818001WL016272
|
SULABHA AMIT KHOSE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230147642
|
|
MS SULBHA DATTA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
141
|
BID
|
MH-18-001-153-001/447
(TANDALVADI GHAT)
|
1818001000NRG24060720230334572
|
06/07/2023
|
KHOSE PALLAVI ANAND
|
1818001WL016301
|
KHOSE PALLAVI ANAND
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147785
|
|
MR PALLAVI ANAND KHOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
142
|
BID
|
MH-18-001-007-001/102
(ANDHAPURI)
|
1818001000NRG24050720230324731
|
06/07/2023
|
BHIMRAO BABASAHEB JAGTAP
|
1818001WL015863
|
BHIMRAO BABASAHEB JAGTAP
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230147856
|
|
MR BHIMRAO BABASAHEB JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
143
|
BID
|
MH-18-001-007-001/103
(ANDHAPURI)
|
1818001000NRG24050720230324733
|
06/07/2023
|
SANGITA HANUMANT JAGTAP
|
1818001WL015863
|
SANGITA HANUMANT JAGTAP
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230147880
|
|
MRS SANGITA HANUMANT JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
144
|
BID
|
MH-18-001-007-001/103
(ANDHAPURI)
|
1818001000NRG24050720230324732
|
06/07/2023
|
UTTAM
|
1818001WL015863
|
UTTAM
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230147901
|
|
MR HANUMANT UTTAM JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
145
|
BID
|
MH-18-001-007-001/107
(ANDHAPURI)
|
1818001000NRG24050720230324735
|
06/07/2023
|
JAGTAP SANTOSH RAMBHAU
|
1818001WL015863
|
JAGTAP SANTOSH RAMBHAU
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230147879
|
|
SEPOY SEP JAGTAP S R
|
STATE BANK OF INDIA(508548)
|
|
146
|
BID
|
MH-18-001-007-001/140
(ANDHAPURI)
|
1818001000NRG24050720230324737
|
06/07/2023
|
ASHRUBA BHANUDAS JAGTAP
|
1818001WL015863
|
ASHRUBA BHANUDAS JAGTAP
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230147878
|
|
MR ASHRUBA BHANUDAS JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
147
|
BID
|
MH-18-001-092-001/102
(MANJARSUMBA)
|
1818001000NRG24050720230322880
|
06/07/2023
|
SHAIKH MADEENA SHABBIR
|
1818001WL015734
|
SHAIKH MADEENA SHABBIR
|
00415
|
SBIN0020627
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147645
|
|
MRS MADINA SHABBIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BID
|
MH-18-001-092-001/104
(MANJARSUMBA)
|
1818001000NRG24050720230322882
|
06/07/2023
|
SHAIKH AJIJ RAHEMAT
|
1818001WL015734
|
SHAIKH AJIJ RAHEMAT
|
00415
|
SBIN0020627
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147850
|
|
MR AJJU RAHEMAT SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BID
|
MH-18-001-092-001/104
(MANJARSUMBA)
|
1818001000NRG24050720230322881
|
06/07/2023
|
SHAIKH REEYAZ RAHEMAT
|
1818001WL015734
|
SHAIKH REEYAZ RAHEMAT
|
00415
|
SBIN0020627
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147869
|
|
MR RIYAS REHMAT SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
150
|
BID
|
MH-18-001-092-001/1502
(MANJARSUMBA)
|
1818001000NRG24050720230322884
|
06/07/2023
|
SHIKH SAMIR SHBBIR
|
1818001WL015734
|
SHIKH SAMIR SHBBIR
|
00415
|
SBIN0020627
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147860
|
|
MR SHAMIR SHABBIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BID
|
MH-18-001-092-001/1502
(MANJARSUMBA)
|
1818001000NRG24050720230322885
|
06/07/2023
|
SHIKH SHAJAN BABAMIYA
|
1818001WL015734
|
SHIKH SHAJAN BABAMIYA
|
00415
|
SBIN0020627
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147872
|
|
MRS SHAHJAN BABAMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
152
|
BID
|
MH-18-001-093-001/1697
()
|
1818001000NRG24050720230322888
|
06/07/2023
|
SYED IRFAN JAFAR
|
1818001WL015734
|
SYED IRFAN JAFAR
|
00415
|
SBIN0020627
|
1092
|
1092
|
Rejected
|
11/07/2023
|
|
A192230147644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
BID
|
MH-18-001-093-001/1697
()
|
1818001000NRG24050720230322890
|
06/07/2023
|
SYED SALMAN JAFAR
|
1818001WL015734
|
SYED SALMAN JAFAR
|
00415
|
SBIN0020627
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147861
|
|
MR SALMAN JAFAR SYED
|
STATE BANK OF INDIA(508548)
|
|
154
|
BID
|
MH-18-001-093-001/1732
()
|
1818001000NRG24050720230322893
|
06/07/2023
|
Salim Chandpasha Shaikh
|
1818001WL015734
|
Salim Chandpasha Shaikh
|
00415
|
SBIN0020627
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147848
|
|
SALIM CHANDPASHA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BID
|
MH-18-001-093-001/1732
()
|
1818001000NRG24050720230322894
|
06/07/2023
|
Shaikh Sartaj Salim
|
1818001WL015734
|
Shaikh Sartaj Salim
|
00415
|
SBIN0020627
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147864
|
|
MRS SARTAJ SALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
156
|
BID
|
MH-18-001-093-001/1734
()
|
1818001000NRG24050720230322896
|
06/07/2023
|
Rajya Kalim Shaikh
|
1818001WL015734
|
Rajya Kalim Shaikh
|
00415
|
SBIN0020627
|
1092
|
1092
|
Rejected
|
11/07/2023
|
|
A192230147626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
BID
|
MH-18-001-093-001/1736
()
|
1818001000NRG24050720230322897
|
06/07/2023
|
Pasha Mahebub Shaikh
|
1818001WL015734
|
Pasha Mahebub Shaikh
|
00415
|
SBIN0020627
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147863
|
|
MR PASA MAHABOOB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
158
|
BID
|
MH-18-001-093-001/1736
()
|
1818001000NRG24050720230322898
|
06/07/2023
|
Shaikh Parvin Bano Pasha
|
1818001WL015734
|
Shaikh Parvin Bano Pasha
|
00415
|
SBIN0020627
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147862
|
|
MRS PARVIN BANO PASHA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
159
|
BID
|
MH-18-001-153-001/135
(TANDALVADI GHAT)
|
1818001000NRG24060720230334563
|
06/07/2023
|
SANTOSH DADARAV CHAVAN
|
1818001WL016301
|
SANTOSH DADARAV CHAVAN
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147877
|
|
MR SANTOSH DADARAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
BID
|
MH-18-001-153-001/199
(TANDALVADI GHAT)
|
1818001000NRG24060720230333932
|
06/07/2023
|
CHANGDEV ASHRUBA SIRSAT
|
1818001WL016270
|
CHANGDEV ASHRUBA SIRSAT
|
00415
|
SBIN0020627
|
546
|
546
|
Processed
|
11/07/2023
|
|
A192230147851
|
|
CHANGADEV ASHRUBA SIRASAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BID
|
MH-18-001-153-001/385
(TANDALVADI GHAT)
|
1818001000NRG24060720230334565
|
06/07/2023
|
JAGANNATH EKANATH KHOSE
|
1818001WL016301
|
JAGANNATH EKANATH KHOSE
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147857
|
|
MR JAGANNATH EKNATH KHOSE
|
STATE BANK OF INDIA(508548)
|
|
162
|
BID
|
MH-18-001-153-001/385
(TANDALVADI GHAT)
|
1818001000NRG24060720230334566
|
06/07/2023
|
KHOSE DASHRATH JAGNNATH
|
1818001WL016301
|
KHOSE DASHRATH JAGNNATH
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147854
|
|
KHOSE DASHRATH JAGNNATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
BID
|
MH-18-001-153-001/443
(TANDALVADI GHAT)
|
1818001000NRG24060720230333994
|
06/07/2023
|
AMOL CHANDRAKANT KHOSE
|
1818001WL016272
|
AMOL CHANDRAKANT KHOSE
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230147787
|
|
MR AMOL CHANDRAKANT KHOSE
|
STATE BANK OF INDIA(508548)
|
|
164
|
BID
|
MH-18-001-153-001/445
(TANDALVADI GHAT)
|
1818001000NRG24060720230334569
|
06/07/2023
|
RAMESH ASHRUBA JAGTAP
|
1818001WL016301
|
RAMESH ASHRUBA JAGTAP
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147853
|
|
MR RAMESH ASHRUBA JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
165
|
BID
|
MH-18-001-153-001/452
(TANDALVADI GHAT)
|
1818001000NRG24060720230334574
|
06/07/2023
|
CHAVAN VAIBHAV BABAN
|
1818001WL016301
|
CHAVAN VAIBHAV BABAN
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147881
|
|
MR VAIBHAV BABAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
BID
|
MH-18-001-153-001/474
(TANDALVADI GHAT)
|
1818001000NRG24060720230333933
|
06/07/2023
|
SIRSAT KISKINDA SANTRAM
|
1818001WL016270
|
SIRSAT KISKINDA SANTRAM
|
00415
|
SBIN0020627
|
546
|
546
|
Processed
|
11/07/2023
|
|
A192230147797
|
|
MRS SIRSAT KISKINDA SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
BID
|
MH-18-001-153-001/475
(TANDALVADI GHAT)
|
1818001000NRG24060720230333934
|
06/07/2023
|
SONALI CHANGDEV SIRSAT
|
1818001WL016270
|
SONALI CHANGDEV SIRSAT
|
00415
|
SBIN0020627
|
546
|
546
|
Processed
|
11/07/2023
|
|
A192230147798
|
|
MRS SONALI CHANGDEV SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
168
|
BID
|
MH-18-001-153-001/476
(TANDALVADI GHAT)
|
1818001000NRG24060720230333935
|
06/07/2023
|
MUDRUKABAI PRAKASH SIRSAT
|
1818001WL016270
|
MUDRUKABAI PRAKASH SIRSAT
|
00415
|
SBIN0020627
|
546
|
546
|
Processed
|
11/07/2023
|
|
A192230147800
|
|
MRS MUDRUKABAI PRAKASH SIRASAT
|
STATE BANK OF INDIA(508548)
|
|
169
|
BID
|
MH-18-001-153-001/479
(TANDALVADI GHAT)
|
1818001000NRG24060720230333936
|
06/07/2023
|
SHANTINATH SHRIMANT SIRSAT
|
1818001WL016270
|
SHANTINATH SHRIMANT SIRSAT
|
00415
|
SBIN0020627
|
546
|
546
|
Processed
|
11/07/2023
|
|
A192230147799
|
|
SHANTINATH SHRIMANT SIRSAT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
170
|
BID
|
MH-18-001-153-001/484
(TANDALVADI GHAT)
|
1818001000NRG24060720230333940
|
06/07/2023
|
MAHESHWAR DHARMRAJ KHOSE
|
1818001WL016270
|
MAHESHWAR DHARMRAJ KHOSE
|
00415
|
SBIN0020627
|
546
|
546
|
Processed
|
11/07/2023
|
|
A192230147874
|
|
Maheshwar Dharmraj Khose
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BID
|
MH-18-001-153-001/67
(TANDALVADI GHAT)
|
1818001000NRG24060720230334575
|
06/07/2023
|
AACHUT RAJEDRA KHOSE
|
1818001WL016301
|
AACHUT RAJEDRA KHOSE
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147882
|
|
MR ACHYUT RAJENDRA KHOSE
|
STATE BANK OF INDIA(508548)
|
|
172
|
BID
|
MH-18-001-153-001/67
(TANDALVADI GHAT)
|
1818001000NRG24060720230334576
|
06/07/2023
|
SHAKAR RAJEDRA KHOSE
|
1818001WL016301
|
SHAKAR RAJEDRA KHOSE
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147875
|
|
MR SHANKAR RAJENDRA KHOSE
|
STATE BANK OF INDIA(508548)
|
|
173
|
BID
|
MH-18-001-153-001/81
(TANDALVADI GHAT)
|
1818001000NRG24060720230334578
|
06/07/2023
|
TOLABAI BALIRAM KHOSE
|
1818001WL016301
|
TOLABAI BALIRAM KHOSE
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147792
|
|
TOLABAI BALIRAM KHOSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
174
|
BID
|
MH-18-001-093-001/1734
()
|
1818001000NRG24050720230322895
|
06/07/2023
|
Kalim Chandpasha Shaikh
|
1818001WL015734
|
Kalim Chandpasha Shaikh
|
00415
|
SBIN0021025
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147849
|
|
MR KALIM CHANDPASHA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
175
|
BID
|
MH-18-001-204-001/59
(TANDALWADI(HAVELI))
|
1818001000NRG24050720230321171
|
06/07/2023
|
ANITA PREMRAJ PARDESHI
|
1818001WL015692
|
ANITA PREMRAJ PARDESHI
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147791
|
|
ANITA PREMRAJ PARDESHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
176
|
BID
|
MH-18-001-100-001/885
(MHALSAJWALA)
|
1818001000NRG24050720230324181
|
06/07/2023
|
AVINASH MAHADEV PATOLE
|
1818001WL015825
|
AVINASH MAHADEV PATOLE
|
00415
|
SBIN0021418
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147805
|
|
MR AVINASH MAHADEV PATOLE
|
STATE BANK OF INDIA(508548)
|
|
177
|
BID
|
MH-18-001-100-001/944
(MHALSAJWALA)
|
1818001000NRG24050720230324193
|
06/07/2023
|
LAXMI MAHENDRA KHEGE
|
1818001WL015825
|
LAXMI MAHENDRA KHEGE
|
00415
|
SBIN0021418
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147769
|
|
MRS LAXMI MAHENDRA KHETRE
|
STATE BANK OF INDIA(508548)
|
|
178
|
BID
|
MH-18-001-100-001/944
(MHALSAJWALA)
|
1818001000NRG24050720230324192
|
06/07/2023
|
MAHENDRA ASHOK KHEGE
|
1818001WL015825
|
MAHENDRA ASHOK KHEGE
|
00415
|
SBIN0021418
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147759
|
|
MR MAHENDRA ASHOK KHETRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
179
|
BID
|
MH-18-001-153-001/385
(TANDALVADI GHAT)
|
1818001000NRG24060720230334568
|
06/07/2023
|
KHOSE BABASAHEB JAGANNATH
|
1818001WL016301
|
KHOSE BABASAHEB JAGANNATH
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147820
|
|
KHOSE BABASAHEB JAGANNATH
|
UNION BANK OF INDIA(508500)
|
|
180
|
BID
|
MH-18-001-153-001/446
(TANDALVADI GHAT)
|
1818001000NRG24060720230334570
|
06/07/2023
|
BALAJI SURABHAN KHOSE
|
1818001WL016301
|
BALAJI SURABHAN KHOSE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147819
|
|
MR BALAJI SURYABHAN KHOSE
|
STATE BANK OF INDIA(508548)
|
|
181
|
BID
|
MH-18-001-153-001/70
(TANDALVADI GHAT)
|
1818001000NRG24060720230334577
|
06/07/2023
|
PANCHAL NARENDR ASHOK
|
1818001WL016301
|
PANCHAL NARENDR ASHOK
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147818
|
|
PANCHAL NARENDR ASHOK
|
UNION BANK OF INDIA(508500)
|
|
182
|
BID
|
MH-18-001-154-001/342
(TANDALWADI (BHILL))
|
1818001000NRG24060720230328886
|
06/07/2023
|
Sachin Kacharu Bhise
|
1818001WL016132
|
Sachin Kacharu Bhise
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147817
|
|
MR SACHIN KACHARU BHISE
|
STATE BANK OF INDIA(508548)
|
|
183
|
BID
|
MH-18-001-166-003/550
(WAKNATHPUR)
|
1818001000NRG24050720230323052
|
06/07/2023
|
SHAIKH SATTAR SHAUKAT
|
1818001WL015743
|
SHAIKH SATTAR SHAUKAT
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147816
|
|
MR SATTAR SHAUKAT SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
184
|
BID
|
MH-18-001-037-001/824
(DHEKANMOH)
|
1818001000NRG24060720230332963
|
06/07/2023
|
MANUSHRI KAILAS JANKWAR
|
1818001WL016242
|
MANUSHRI KAILAS JANKWAR
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230147699
|
|
Manjushree Kailas Janakwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BID
|
MH-18-001-037-001/827
(DHEKANMOH)
|
1818001000NRG24060720230332965
|
06/07/2023
|
indubai manohar devkate
|
1818001WL016242
|
indubai manohar devkate
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230147687
|
|
Indubai Manohar Devkate
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BID
|
MH-18-001-037-001/827
(DHEKANMOH)
|
1818001000NRG24060720230332964
|
06/07/2023
|
kusumbai ambadas devkate
|
1818001WL016242
|
kusumbai ambadas devkate
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230147688
|
|
Kusumbai Ambadas Devkate
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BID
|
MH-18-001-037-001/828
(DHEKANMOH)
|
1818001000NRG24060720230332967
|
06/07/2023
|
SHIVPALSHINH BABAUSHINH THAKUR
|
1818001WL016242
|
SHIVPALSHINH BABAUSHINH THAKUR
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230147701
|
|
Thakur Shivpalsinh Babusinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BID
|
MH-18-001-037-001/828
(DHEKANMOH)
|
1818001000NRG24060720230332966
|
06/07/2023
|
THAKUR LAXMANSHINH SHIVPALSHINH
|
1818001WL016242
|
THAKUR LAXMANSHINH SHIVPALSHINH
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230147685
|
|
Thakur Laxmansing Shivapalsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BID
|
MH-18-001-037-001/829
(DHEKANMOH)
|
1818001000NRG24060720230332968
|
06/07/2023
|
sahil ramshinh thakur
|
1818001WL016242
|
sahil ramshinh thakur
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230147702
|
|
Sahil Ramsingh Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BID
|
MH-18-001-037-001/830
(DHEKANMOH)
|
1818001000NRG24060720230332969
|
06/07/2023
|
KARANDE NAVNATH SAHEBRAO
|
1818001WL016242
|
KARANDE NAVNATH SAHEBRAO
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230147703
|
|
Karande Navnath Sahebrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BID
|
MH-18-001-037-001/830
(DHEKANMOH)
|
1818001000NRG24060720230332970
|
06/07/2023
|
karande nitinnavnath
|
1818001WL016242
|
karande nitinnavnath
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230147700
|
|
Karande Nitin Navnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BID
|
MH-18-001-037-001/831
(DHEKANMOH)
|
1818001000NRG24060720230332971
|
06/07/2023
|
JADHAV VINAYAK BAPURAO
|
1818001WL016242
|
JADHAV VINAYAK BAPURAO
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230147686
|
|
Vinayak Bapurao Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BID
|
MH-18-001-046-001/218
(GHODKA RAJURI)
|
1818001000NRG24060720230328577
|
06/07/2023
|
GAYABAI RAJENDRA GHODAKEE
|
1818001WL016120
|
GAYABAI RAJENDRA GHODAKEE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147706
|
|
Gayabai Rajendra Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BID
|
MH-18-001-046-001/218
(GHODKA RAJURI)
|
1818001000NRG24060720230328576
|
06/07/2023
|
RAJENDRA BHIKAJI GHODAKE
|
1818001WL016120
|
RAJENDRA BHIKAJI GHODAKE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147705
|
|
Rajendra Bhikaji Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BID
|
MH-18-001-046-001/402
(GHODKA RAJURI)
|
1818001000NRG24060720230328578
|
06/07/2023
|
GHODKE BALAJI EKNATH
|
1818001WL016120
|
GHODKE BALAJI EKNATH
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147716
|
|
BALAJI EKNATH GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BID
|
MH-18-001-046-001/427
(GHODKA RAJURI)
|
1818001000NRG24060720230328579
|
06/07/2023
|
KOTULE GAHININATH MARUTI
|
1818001WL016120
|
KOTULE GAHININATH MARUTI
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147707
|
|
Gahininath Maruti Kotule
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BID
|
MH-18-001-046-001/427
(GHODKA RAJURI)
|
1818001000NRG24060720230328580
|
06/07/2023
|
KOTULE LATA GAHININATH
|
1818001WL016120
|
KOTULE LATA GAHININATH
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147712
|
|
Lata Gahininath Kotule
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BID
|
MH-18-001-046-001/516
(GHODKA RAJURI)
|
1818001000NRG24060720230328581
|
06/07/2023
|
DINKAR JAGNNATH GHODKE
|
1818001WL016120
|
DINKAR JAGNNATH GHODKE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147704
|
|
Ghodake Dinkar Jagannath
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BID
|
MH-18-001-046-001/564
(GHODKA RAJURI)
|
1818001000NRG24060720230328560
|
06/07/2023
|
ASHABAI PRBAHAIKAR GHODAKE
|
1818001WL016119
|
ASHABAI PRBAHAIKAR GHODAKE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147655
|
|
Ashabai Prabhakar Ghodake
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BID
|
MH-18-001-046-001/564
(GHODKA RAJURI)
|
1818001000NRG24060720230328559
|
06/07/2023
|
PRABHAKAR TULSHIRAM GHODAKE
|
1818001WL016119
|
PRABHAKAR TULSHIRAM GHODAKE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147677
|
|
Prabhakar Tulshiram Ghodake
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BID
|
MH-18-001-046-001/564
(GHODKA RAJURI)
|
1818001000NRG24060720230334530
|
06/07/2023
|
TUSHAR PRABHAKAR GHODAKE
|
1818001WL016299
|
TUSHAR PRABHAKAR GHODAKE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147654
|
|
Tushar Prabhakar Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BID
|
MH-18-001-046-001/565
(GHODKA RAJURI)
|
1818001000NRG24060720230334531
|
06/07/2023
|
ROHAN PANDURANG GHODAKE
|
1818001WL016299
|
ROHAN PANDURANG GHODAKE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147681
|
|
Rohan Pandurang Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BID
|
MH-18-001-046-001/568
(GHODKA RAJURI)
|
1818001000NRG24060720230328561
|
06/07/2023
|
ASHABAI GORAKH GHODAKE
|
1818001WL016119
|
ASHABAI GORAKH GHODAKE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147679
|
|
Ashabai Gorakh Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BID
|
MH-18-001-046-001/568
(GHODKA RAJURI)
|
1818001000NRG24060720230328562
|
06/07/2023
|
SIMABAI LAXMAN GHODAKE
|
1818001WL016119
|
SIMABAI LAXMAN GHODAKE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147675
|
|
Seemabai Laxman Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BID
|
MH-18-001-046-001/571
(GHODKA RAJURI)
|
1818001000NRG24060720230328564
|
06/07/2023
|
KONTABAI BHANUDAS GHODAKE
|
1818001WL016119
|
KONTABAI BHANUDAS GHODAKE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147656
|
|
Konta Bhanudas Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BID
|
MH-18-001-046-001/571
(GHODKA RAJURI)
|
1818001000NRG24060720230328563
|
06/07/2023
|
TEJAS BHANUDAS GHODAKE
|
1818001WL016119
|
TEJAS BHANUDAS GHODAKE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147657
|
|
Tejas Bhanudas Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BID
|
MH-18-001-046-001/572
(GHODKA RAJURI)
|
1818001000NRG24060720230328565
|
06/07/2023
|
BAPPASAHEB UDHAV GHODAKE
|
1818001WL016119
|
BAPPASAHEB UDHAV GHODAKE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147676
|
|
Bappa Uddyu Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BID
|
MH-18-001-046-001/572
(GHODKA RAJURI)
|
1818001000NRG24060720230328566
|
06/07/2023
|
SARIKA BAPPASAHEB GHODAKE
|
1818001WL016119
|
SARIKA BAPPASAHEB GHODAKE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147678
|
|
Ghodke Sarika Bappasaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BID
|
MH-18-001-046-001/573
(GHODKA RAJURI)
|
1818001000NRG24060720230334532
|
06/07/2023
|
MAHADEV BAPPASAHEB GHODAKE
|
1818001WL016299
|
MAHADEV BAPPASAHEB GHODAKE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147680
|
|
Mahadev Bappasaheb Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BID
|
MH-18-001-046-001/574
(GHODKA RAJURI)
|
1818001000NRG24060720230334535
|
06/07/2023
|
CHANDRASEN TULSHIRAM GHODAKE
|
1818001WL016299
|
CHANDRASEN TULSHIRAM GHODAKE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147691
|
|
Ghodke Chandrasen Tulshiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BID
|
MH-18-001-046-001/574
(GHODKA RAJURI)
|
1818001000NRG24060720230334534
|
06/07/2023
|
SAKHUBAI CHANDRASHEM GHODAKE
|
1818001WL016299
|
SAKHUBAI CHANDRASHEM GHODAKE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147692
|
|
Sakhubai Chandrasen Ghodake
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BID
|
MH-18-001-046-001/574
(GHODKA RAJURI)
|
1818001000NRG24060720230334533
|
06/07/2023
|
SANDIPAN BABURAO GHODAKE
|
1818001WL016299
|
SANDIPAN BABURAO GHODAKE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147690
|
|
Sandipan Baburao Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BID
|
MH-18-001-046-001/574
(GHODKA RAJURI)
|
1818001000NRG24060720230328567
|
06/07/2023
|
SUNDARRAO MADHAVRAO GHODAKE
|
1818001WL016119
|
SUNDARRAO MADHAVRAO GHODAKE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147696
|
|
Sundarrao Madhavrao Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BID
|
MH-18-001-046-001/576
(GHODKA RAJURI)
|
1818001000NRG24060720230328568
|
06/07/2023
|
MAHADEV RAOSAHEB RAHADE
|
1818001WL016119
|
MAHADEV RAOSAHEB RAHADE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147695
|
|
Mahadev Ravsaheb Rahade
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BID
|
MH-18-001-046-001/577
(GHODKA RAJURI)
|
1818001000NRG24060720230328569
|
06/07/2023
|
CHANDRSHEN TATYABA GHODAKE
|
1818001WL016119
|
CHANDRSHEN TATYABA GHODAKE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147693
|
|
Chandrasen Tatyaba Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BID
|
MH-18-001-046-001/577
(GHODKA RAJURI)
|
1818001000NRG24060720230334536
|
06/07/2023
|
PRABHU SHAHADEV GHODAKE
|
1818001WL016299
|
PRABHU SHAHADEV GHODAKE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147697
|
|
Prabhu Shahadev Ghodake
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BID
|
MH-18-001-046-001/578
(GHODKA RAJURI)
|
1818001000NRG24060720230334537
|
06/07/2023
|
PANDURANG SHAHADEV GHODAKE
|
1818001WL016299
|
PANDURANG SHAHADEV GHODAKE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147698
|
|
Ghodake Pandurang Shahadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BID
|
MH-18-001-046-001/578
(GHODKA RAJURI)
|
1818001000NRG24060720230334538
|
06/07/2023
|
SAKHARAM HIRAJI GHODAKE
|
1818001WL016299
|
SAKHARAM HIRAJI GHODAKE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147689
|
|
Sakharam Hiraman Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BID
|
MH-18-001-046-001/578
(GHODKA RAJURI)
|
1818001000NRG24060720230334539
|
06/07/2023
|
SATISH CHANDRSEN GHODAKE
|
1818001WL016299
|
SATISH CHANDRSEN GHODAKE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147694
|
|
Satish Chandrasen Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BID
|
MH-18-001-046-001/583
(GHODKA RAJURI)
|
1818001000NRG24060720230328570
|
06/07/2023
|
MAHANANDA BHARAT GHODAKE
|
1818001WL016119
|
MAHANANDA BHARAT GHODAKE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147661
|
|
Mahananda Bharat Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BID
|
MH-18-001-046-001/587
(GHODKA RAJURI)
|
1818001000NRG24060720230328571
|
06/07/2023
|
ARCHANA ANGAD GHODAKE
|
1818001WL016119
|
ARCHANA ANGAD GHODAKE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147673
|
|
Archana Angad Ghodake
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BID
|
MH-18-001-046-001/589
(GHODKA RAJURI)
|
1818001000NRG24060720230334540
|
06/07/2023
|
RANJANA SANDIPAN GHODAKE
|
1818001WL016299
|
RANJANA SANDIPAN GHODAKE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147674
|
|
Ghodake Ranjana Sandipan
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BID
|
MH-18-001-046-001/595
(GHODKA RAJURI)
|
1818001000NRG24060720230328572
|
06/07/2023
|
RAJU CHANDRASEN GHODAKE
|
1818001WL016119
|
RAJU CHANDRASEN GHODAKE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147670
|
|
Raju Chandrasen Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BID
|
MH-18-001-046-001/595
(GHODKA RAJURI)
|
1818001000NRG24060720230334542
|
06/07/2023
|
SATISH BHGWAT GHODAKE
|
1818001WL016299
|
SATISH BHGWAT GHODAKE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147671
|
|
Satish Bhagwat Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BID
|
MH-18-001-046-001/597
(GHODKA RAJURI)
|
1818001000NRG24060720230334545
|
06/07/2023
|
MAHADEV HIRAMAN GHODAKE
|
1818001WL016299
|
MAHADEV HIRAMAN GHODAKE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147668
|
|
Ghodke Mahadev Hiraman
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BID
|
MH-18-001-046-001/597
(GHODKA RAJURI)
|
1818001000NRG24060720230334543
|
06/07/2023
|
RAMESH NAVNATH GHODAKE
|
1818001WL016299
|
RAMESH NAVNATH GHODAKE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147669
|
|
Ramesh Navanath Ghodake
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BID
|
MH-18-001-046-001/597
(GHODKA RAJURI)
|
1818001000NRG24060720230328573
|
06/07/2023
|
SUDARSHAN PANDURANG GHODAKE
|
1818001WL016119
|
SUDARSHAN PANDURANG GHODAKE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147666
|
|
Sudarshan Pandurang Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BID
|
MH-18-001-046-001/597
(GHODKA RAJURI)
|
1818001000NRG24060720230334544
|
06/07/2023
|
SUSHANT EKNATH GHODAKE
|
1818001WL016299
|
SUSHANT EKNATH GHODAKE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147667
|
|
Sushant Eknath Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
BID
|
MH-18-001-046-001/598
(GHODKA RAJURI)
|
1818001000NRG24060720230328574
|
06/07/2023
|
ROHIDAS BABASAHEB GHODAKE
|
1818001WL016119
|
ROHIDAS BABASAHEB GHODAKE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147664
|
|
Rohidas Babasaheb Ghodake
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BID
|
MH-18-001-046-001/624
(GHODKA RAJURI)
|
1818001000NRG24060720230328583
|
06/07/2023
|
ASHOK SHOBHIVANT GHODKE
|
1818001WL016120
|
ASHOK SHOBHIVANT GHODKE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147713
|
|
Ashok Sobhivant Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BID
|
MH-18-001-046-001/625
(GHODKA RAJURI)
|
1818001000NRG24060720230328584
|
06/07/2023
|
RUSHIKESH BABASAHEB KOTULE
|
1818001WL016120
|
RUSHIKESH BABASAHEB KOTULE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147717
|
|
Kotule Babasaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BID
|
MH-18-001-046-001/630
(GHODKA RAJURI)
|
1818001000NRG24060720230328585
|
06/07/2023
|
MINA DINKAR GHODKE
|
1818001WL016120
|
MINA DINKAR GHODKE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147715
|
|
Mina Dinkar Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
BID
|
MH-18-001-046-001/632
(GHODKA RAJURI)
|
1818001000NRG24060720230328586
|
06/07/2023
|
VILAS GAHINATH GHODKE
|
1818001WL016120
|
VILAS GAHINATH GHODKE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147714
|
|
Vilas Gahininath Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BID
|
MH-18-001-049-001/28
(GUNDAWADI)
|
1818001049NRG24060720230332018
|
06/07/2023
|
PARUBAI
|
1818001WL016215
|
PARUBAI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147660
|
|
Parubai Vishvnath Kanade
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
BID
|
MH-18-001-049-001/28
(GUNDAWADI)
|
1818001049NRG24060720230332017
|
06/07/2023
|
VISHWANATH
|
1818001WL016215
|
VISHWANATH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147659
|
|
Vishwanath Ashruba Kanade
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
BID
|
MH-18-001-049-001/5
(GUNDAWADI)
|
1818001049NRG24060720230332028
|
06/07/2023
|
BHIMRAO
|
1818001WL016215
|
BHIMRAO
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147663
|
|
Bhimrao Ashruba Magar
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BID
|
MH-18-001-153-001/480
(TANDALVADI GHAT)
|
1818001000NRG24060720230333937
|
06/07/2023
|
MONIKA SIDDHESHWAR RAHINJ
|
1818001WL016270
|
MONIKA SIDDHESHWAR RAHINJ
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
11/07/2023
|
|
A192230147722
|
|
Monika Siddheshwar Rahinj
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
BID
|
MH-18-001-153-001/481
(TANDALVADI GHAT)
|
1818001000NRG24060720230333938
|
06/07/2023
|
SHAHADEV TATYABA JAGTAP
|
1818001WL016270
|
SHAHADEV TATYABA JAGTAP
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
11/07/2023
|
|
A192230147684
|
|
Shahadev Tatyaba Jagtap
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
BID
|
MH-18-001-153-001/482
(TANDALVADI GHAT)
|
1818001000NRG24060720230333939
|
06/07/2023
|
SANDIP BABASAHEB JAGTAP
|
1818001WL016270
|
SANDIP BABASAHEB JAGTAP
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
11/07/2023
|
|
A192230147662
|
|
Sandip Babasaheb Jagtap
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BID
|
MH-18-001-153-001/81
(TANDALVADI GHAT)
|
1818001000NRG24060720230334580
|
06/07/2023
|
JYOTI ANIL KHOSE
|
1818001WL016301
|
JYOTI ANIL KHOSE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147683
|
|
Jyoti Anil Khose
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
BID
|
MH-18-001-192-001/201
(NAGAPUR (BU))
|
1818001000NRG24060720230327081
|
06/07/2023
|
RADHA SHOK SALGUDE
|
1818001WL016081
|
RADHA SHOK SALGUDE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147720
|
|
MRS RADHA ASHOK SALGUDE
|
STATE BANK OF INDIA(508548)
|
|
242
|
BID
|
MH-18-001-192-001/35
(NAGAPUR (BU))
|
1818001000NRG24060720230327082
|
06/07/2023
|
GANGA
|
1818001WL016081
|
GANGA
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147721
|
|
GANGA LAKSHMAN KANDHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BID
|
MH-18-001-192-001/78
(NAGAPUR (BU))
|
1818001000NRG24060720230327083
|
06/07/2023
|
ANITA VITHAL DHOKNE
|
1818001WL016081
|
ANITA VITHAL DHOKNE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147682
|
|
Mrs. ANITA VITTHALRAO DHOKANE
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
BID
|
MH-18-001-192-001/79
(NAGAPUR (BU))
|
1818001000NRG24060720230327084
|
06/07/2023
|
VANDANA PANDURANG DHOKNE
|
1818001WL016081
|
VANDANA PANDURANG DHOKNE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147718
|
|
MRS VANDANA PANDURANG DHOKANE
|
STATE BANK OF INDIA(508548)
|
|
245
|
BID
|
MH-18-001-192-001/83
(NAGAPUR (BU))
|
1818001000NRG24060720230327085
|
06/07/2023
|
YOGESH CHHAGAN KANDHARE
|
1818001WL016081
|
YOGESH CHHAGAN KANDHARE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147708
|
|
Yogesh Chhagan Kandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
BID
|
MH-18-001-192-001/98
(NAGAPUR (BU))
|
1818001000NRG24060720230327086
|
06/07/2023
|
KALAVANTI BABURAO SHINDE
|
1818001WL016081
|
KALAVANTI BABURAO SHINDE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147719
|
|
MANDODARI HARICHANDR KALE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66885
|
66885
|
|
|
|
|
|
|
|
|
247
|
BID
|
MH-18-001-049-001/118
(GUNDAWADI)
|
1818001049NRG24060720230331981
|
06/07/2023
|
NITA PRAKASH CHANNE
|
1818001WL016215
|
NITA PRAKASH CHANNE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147730
|
|
Nita Prakash Channe
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
BID
|
MH-18-001-049-001/163
(GUNDAWADI)
|
1818001049NRG24060720230331988
|
06/07/2023
|
SANJAY DYANOBA GHADGE
|
1818001WL016215
|
SANJAY DYANOBA GHADGE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147725
|
|
Sanjay Dhnanoba Ghdge
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
BID
|
MH-18-001-049-001/163
(GUNDAWADI)
|
1818001049NRG24060720230331989
|
06/07/2023
|
VIMAL SANJAY GHADGE
|
1818001WL016215
|
VIMAL SANJAY GHADGE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147724
|
|
Vimal Sanjay Ghadge
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
BID
|
MH-18-001-049-001/243
(GUNDAWADI)
|
1818001049NRG24060720230332492
|
06/07/2023
|
KALPANA MURLI WAYBHAT
|
1818001WL016229
|
KALPANA MURLI WAYBHAT
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147729
|
|
Kalpana Murli Waybhat
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
BID
|
MH-18-001-049-001/243
(GUNDAWADI)
|
1818001049NRG24060720230332491
|
06/07/2023
|
MURALI SHRIMANT VAYBHAT
|
1818001WL016229
|
MURALI SHRIMANT VAYBHAT
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147723
|
|
Murali Shrimant Vaybhat
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
BID
|
MH-18-001-049-001/244
(GUNDAWADI)
|
1818001049NRG24060720230332494
|
06/07/2023
|
MEENA UTTARESHWAR AGLAVE
|
1818001WL016229
|
MEENA UTTARESHWAR AGLAVE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147727
|
|
Meena Uttareshwar Aglave
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
BID
|
MH-18-001-049-001/245
(GUNDAWADI)
|
1818001049NRG24060720230332496
|
06/07/2023
|
SHOBHA NAMDEV AGALAVE
|
1818001WL016229
|
SHOBHA NAMDEV AGALAVE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147726
|
|
Shobha Namdev Agalave
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
BID
|
MH-18-001-049-001/246
(GUNDAWADI)
|
1818001049NRG24060720230332497
|
06/07/2023
|
HANUMANT MANIK AGLAVE
|
1818001WL016229
|
HANUMANT MANIK AGLAVE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147732
|
|
Hanumant Manik Aglawe
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
BID
|
MH-18-001-049-001/246
(GUNDAWADI)
|
1818001049NRG24060720230332498
|
06/07/2023
|
SITABAI MANIK AGALAVE
|
1818001WL016229
|
SITABAI MANIK AGALAVE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147733
|
|
MRS SONABAI HANUMANT AGALAWE
|
STATE BANK OF INDIA(508548)
|
|
256
|
BID
|
MH-18-001-049-001/247
(GUNDAWADI)
|
1818001049NRG24060720230332500
|
06/07/2023
|
ANJALI BIBHISHAN JADHAV
|
1818001WL016229
|
ANJALI BIBHISHAN JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147728
|
|
Anjali Bibhishan Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
BID
|
MH-18-001-049-001/272
(GUNDAWADI)
|
1818001049NRG24060720230332016
|
06/07/2023
|
SUDAMATI ASHOK WAYABHAT
|
1818001WL016215
|
SUDAMATI ASHOK WAYABHAT
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147711
|
|
Sudamati Ashok Wayabhat
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
BID
|
MH-18-001-049-001/283
(GUNDAWADI)
|
1818001049NRG24060720230332020
|
06/07/2023
|
KISKINDA KALYAN CHANNE
|
1818001WL016215
|
KISKINDA KALYAN CHANNE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147731
|
|
Kiskinda Kalyan Channe
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
BID
|
MH-18-001-049-001/62
(GUNDAWADI)
|
1818001049NRG24060720230332505
|
06/07/2023
|
KOMAL VIKAS JADHAV
|
1818001WL016229
|
KOMAL VIKAS JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147734
|
|
Komal Vikas Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
260
|
BID
|
MH-18-001-093-001/1696
()
|
1818001000NRG24050720230322887
|
06/07/2023
|
Shahed Wahed Shaikh
|
1818001WL015734
|
Shahed Wahed Shaikh
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147637
|
|
MR SHAHED WAHED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
261
|
BID
|
MH-18-001-153-001/441
(TANDALVADI GHAT)
|
1818001000NRG24060720230333991
|
06/07/2023
|
ARCHANA MAHESH KHOSE
|
1818001WL016272
|
ARCHANA MAHESH KHOSE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230147640
|
|
ARCHANA MAHESH KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
262
|
BID
|
MH-18-001-046-001/595
(GHODKA RAJURI)
|
1818001000NRG24060720230334541
|
06/07/2023
|
DUSHANT CHANDRASEN GHODAKE
|
1818001WL016299
|
DUSHANT CHANDRASEN GHODAKE
|
1143
|
MAHG0004504
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147672
|
|
Dushyant Chandrasen Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
BID
|
MH-18-001-046-001/598
(GHODKA RAJURI)
|
1818001000NRG24060720230334546
|
06/07/2023
|
VISHAL PRABHU GHODAKE
|
1818001WL016299
|
VISHAL PRABHU GHODAKE
|
1143
|
MAHG0004504
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230147665
|
|
VISHAL PRABHU GHODKE
|
BANK OF BARODA(606985)
|
|
264
|
BID
|
MH-18-001-154-001/100
(TANDALWADI (BHILL))
|
1818001000NRG24060720230328875
|
06/07/2023
|
FAD BABASAHEB BHIMRAO
|
1818001WL016132
|
FAD BABASAHEB BHIMRAO
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147814
|
|
Mr. BABASAHEB BHIMRAO PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
BID
|
MH-18-001-154-001/100
(TANDALWADI (BHILL))
|
1818001000NRG24060720230328876
|
06/07/2023
|
FAD VIJAYA BABASAHEB
|
1818001WL016132
|
FAD VIJAYA BABASAHEB
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147897
|
|
MRS VIJAYA BABASAHEB PHAD
|
STATE BANK OF INDIA(508548)
|
|
266
|
BID
|
MH-18-001-154-001/135
(TANDALWADI (BHILL))
|
1818001000NRG24060720230328878
|
06/07/2023
|
Bhise Nikhil Radhakishan
|
1818001WL016132
|
Bhise Nikhil Radhakishan
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147896
|
|
BHISE NIKHIL RADHAKISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
BID
|
MH-18-001-154-001/135
(TANDALWADI (BHILL))
|
1818001000NRG24060720230328877
|
06/07/2023
|
BHISE RADHAKISAN MOHAN
|
1818001WL016132
|
BHISE RADHAKISAN MOHAN
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147900
|
|
BHISE RADHAKISAN MOHANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
BID
|
MH-18-001-154-001/139
(TANDALWADI (BHILL))
|
1818001000NRG24060720230328879
|
06/07/2023
|
SANGULE CHANDRAKANT EKNATH
|
1818001WL016132
|
SANGULE CHANDRAKANT EKNATH
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147815
|
|
MR CHANDRAKANT EKNATH SANGULE
|
STATE BANK OF INDIA(508548)
|
|
269
|
BID
|
MH-18-001-154-001/139
(TANDALWADI (BHILL))
|
1818001000NRG24060720230328880
|
06/07/2023
|
SANGULE NILAVATI CHANDRAKANT
|
1818001WL016132
|
SANGULE NILAVATI CHANDRAKANT
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147811
|
|
Mr. NILAVATI CHANDRKANT SANGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
BID
|
MH-18-001-154-001/139
(TANDALWADI (BHILL))
|
1818001000NRG24060720230328881
|
06/07/2023
|
SUDARSHAN
|
1818001WL016132
|
SUDARSHAN
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147895
|
|
SUDARSHAN CHANDRAKANT SANGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
BID
|
MH-18-001-154-001/343
(TANDALWADI (BHILL))
|
1818001000NRG24060720230328888
|
06/07/2023
|
Gorakshnath Mohanrao Bhise
|
1818001WL016132
|
Gorakshnath Mohanrao Bhise
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147893
|
|
GORAKSHNATH MOHANRAO BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
BID
|
MH-18-001-154-001/89
(TANDALWADI (BHILL))
|
1818001000NRG24060720230328890
|
06/07/2023
|
CHANRAKALA RAMESH SANGULE
|
1818001WL016132
|
CHANRAKALA RAMESH SANGULE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147812
|
|
Mrs. CHANDRAKALA RAMESH SANGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
BID
|
MH-18-001-154-001/89
(TANDALWADI (BHILL))
|
1818001000NRG24060720230328892
|
06/07/2023
|
Ram Ramesh Sangule
|
1818001WL016132
|
Ram Ramesh Sangule
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147894
|
|
Mr. RAM RAMESH SANGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
BID
|
MH-18-001-154-001/89
(TANDALWADI (BHILL))
|
1818001000NRG24060720230328889
|
06/07/2023
|
RAMESH ASHRUBA SANGULE
|
1818001WL016132
|
RAMESH ASHRUBA SANGULE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147813
|
|
Mr. RAMESH ASHRUBHA SANGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
BID
|
MH-18-001-212-001/587
(DHEKANMOH TANDA)
|
1818001000NRG24060720230333105
|
06/07/2023
|
KAILAS PRABHAKAR PAWAR
|
1818001WL016244
|
KAILAS PRABHAKAR PAWAR
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147871
|
|
MR KAILAS PRABHAKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
276
|
BID
|
MH-18-001-049-001/206
(GUNDAWADI)
|
1818001049NRG24060720230332005
|
06/07/2023
|
DILIP DEVIDAS NIKAM
|
1818001WL016215
|
DILIP DEVIDAS NIKAM
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147898
|
|
DILIP DEVDAS NIKAM
|
ICICI BANK LTD(508534)
|
|
277
|
BID
|
MH-18-001-049-001/284
(GUNDAWADI)
|
1818001049NRG24060720230332021
|
06/07/2023
|
RADHA AJAY WAYBHAT
|
1818001WL016215
|
RADHA AJAY WAYBHAT
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230147899
|
|
MISS RADHA DEVRAO KANADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383565
|
383565
|
|
|
|
|
|
|
|