|
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-18-001-164-001/943
(WADGAON (GUNDHA))
|
1818001000NRG24030720230309487
|
05/07/2023
|
SUDAM MAHADEV NAGARGOJE
|
1818001WL015072
|
SUDAM MAHADEV NAGARGOJE
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148349
|
|
SUDAM MAHADEV NAGARGOJE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BID
|
MH-18-001-124-001/141
(PIMPALWADI)
|
1818001124NRG24010720230304443
|
05/07/2023
|
AVINASH TUKARAM KALE
|
1818001WL014768
|
AVINASH TUKARAM KALE
|
00045
|
BARB0VJBEED
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148375
|
|
AVINASH TUKARAM KALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
BID
|
MH-18-001-124-001/119
(PIMPALWADI)
|
1818001124NRG24010720230304440
|
05/07/2023
|
DEVGANA SHAMRAO KALTHONE
|
1818001WL014768
|
DEVGANA SHAMRAO KALTHONE
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148150
|
|
DEVGUNA SHAMRAO KALDHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BID
|
MH-18-001-124-001/141
(PIMPALWADI)
|
1818001124NRG24010720230304441
|
05/07/2023
|
TARAMATI TUKARAM KALE
|
1818001WL014768
|
TARAMATI TUKARAM KALE
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148151
|
|
TARAMATI TUKARAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BID
|
MH-18-001-124-001/222
(PIMPALWADI)
|
1818001124NRG24010720230304448
|
05/07/2023
|
MANGAL BHAGWAN BAHIRWAL
|
1818001WL014768
|
MANGAL BHAGWAN BAHIRWAL
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148182
|
|
MANGAL BHAGWAN BAHIRWAL
|
BANK OF INDIA(508505)
|
|
6
|
BID
|
MH-18-001-124-001/287
(PIMPALWADI)
|
1818001124NRG24010720230304452
|
05/07/2023
|
CHANDRKALA MAHADEV KALDHANE
|
1818001WL014768
|
CHANDRKALA MAHADEV KALDHANE
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148153
|
|
CHANDRAKALA MAHADEV KALDHONE
|
BANK OF INDIA(508505)
|
|
7
|
BID
|
MH-18-001-124-001/287
(PIMPALWADI)
|
1818001124NRG24010720230304453
|
05/07/2023
|
LATABAI SAMBHAJI KALDHONE
|
1818001WL014768
|
LATABAI SAMBHAJI KALDHONE
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148154
|
|
MRS LATABAISAMBHAJI KALDHONE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BID
|
MH-18-001-124-001/287
(PIMPALWADI)
|
1818001124NRG24010720230304451
|
05/07/2023
|
RADHA MAHADEV GAIKWAD
|
1818001WL014768
|
RADHA MAHADEV GAIKWAD
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148152
|
|
RADHIKA MAHADEDV GAYKAWAD
|
UNION BANK OF INDIA(508500)
|
|
9
|
BID
|
MH-18-001-124-001/339
(PIMPALWADI)
|
1818001124NRG24010720230304454
|
05/07/2023
|
KALDHONE DIPAK LAHU
|
1818001WL014768
|
KALDHONE DIPAK LAHU
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148184
|
|
Mr. DIPAK LAHU KALDHONE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BID
|
MH-18-001-124-001/430
(PIMPALWADI)
|
1818001124NRG24010720230304455
|
05/07/2023
|
KALDHONE SACHIN BAJRANG
|
1818001WL014768
|
KALDHONE SACHIN BAJRANG
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148149
|
|
KALDHONE SACHIN BAJRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BID
|
MH-18-001-124-001/507
(PIMPALWADI)
|
1818001124NRG24010720230304457
|
05/07/2023
|
SHOBHA BHARAT KALDHONE
|
1818001WL014768
|
SHOBHA BHARAT KALDHONE
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148183
|
|
SHOBHA BHARAT KALDHONE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
12
|
BID
|
MH-18-001-092-001/1502
(MANJARSUMBA)
|
1818001000NRG24040720230316308
|
05/07/2023
|
SHIKH AYSHA SAMIR
|
1818001WL015468
|
SHIKH AYSHA SAMIR
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148354
|
|
MS SHAIKH AYESHA SAMIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
BID
|
MH-18-001-164-001/723
(WADGAON (GUNDHA))
|
1818001000NRG24030720230311530
|
05/07/2023
|
CHANDRKALA BHAGWAT NAGARGOJE
|
1818001WL015202
|
CHANDRKALA BHAGWAT NAGARGOJE
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148185
|
|
Mrs. Chandrakala Bhagwat Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
BID
|
MH-18-001-002-001/18
(AADGOAN)
|
1818001000NRG24040720230316204
|
05/07/2023
|
JAWED ISMAIL SAYAD
|
1818001WL015460
|
JAWED ISMAIL SAYAD
|
00089
|
CBIN0283579
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230148328
|
|
MR JAVED ISMAIL SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
15
|
BID
|
MH-18-001-164-001/795
(WADGAON (GUNDHA))
|
1818001000NRG24030720230311537
|
05/07/2023
|
DNYANESHWAR BABASAHEB GHAVANE
|
1818001WL015202
|
DNYANESHWAR BABASAHEB GHAVANE
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148350
|
|
Dnyaneshwar Babasaheb Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
BID
|
MH-18-001-049-001/92
(GUNDAWADI)
|
1818001000NRG24040720230316210
|
05/07/2023
|
JAGANNTH NAMDEV MAN
|
1818001WL015461
|
JAGANNTH NAMDEV MAN
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148155
|
|
Mr. JAGANNATH NAMDEV MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
17
|
BID
|
MH-18-001-049-001/224
(GUNDAWADI)
|
1818001000NRG24030720230311494
|
05/07/2023
|
MIRA VASANT MANE
|
1818001WL015201
|
MIRA VASANT MANE
|
00168
|
ICIC0001096
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148158
|
|
Mira Vasant Mane
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BID
|
MH-18-001-049-001/25
(GUNDAWADI)
|
1818001000NRG24040720230316228
|
05/07/2023
|
RADHA RAMESH PAWAR
|
1818001WL015463
|
RADHA RAMESH PAWAR
|
00168
|
ICIC0001096
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148156
|
|
RADHA RAMESH PAWAR
|
ICICI BANK LTD(508534)
|
|
19
|
BID
|
MH-18-001-049-001/25
(GUNDAWADI)
|
1818001000NRG24040720230316227
|
05/07/2023
|
RAMESH LAXMAN PAWAR
|
1818001WL015463
|
RAMESH LAXMAN PAWAR
|
00168
|
ICIC0001096
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148157
|
|
MR RAMESH LAXMANRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
20
|
BID
|
MH-18-001-164-001/728
(WADGAON (GUNDHA))
|
1818001000NRG24030720230309475
|
05/07/2023
|
VISHNUDAS MAHADEV NAGARGOJE
|
1818001WL015072
|
VISHNUDAS MAHADEV NAGARGOJE
|
00354
|
PUNB0783500
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148376
|
|
VISHNUDAS MAHADEV NAGARGOJE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
BID
|
MH-18-001-002-001/25
(AADGOAN)
|
1818001000NRG24040720230316205
|
05/07/2023
|
ANJANA ABHIMAN KADAM
|
1818001WL015460
|
ANJANA ABHIMAN KADAM
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230148315
|
|
ANJANA ABHIMAN KADAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
BID
|
MH-18-001-002-001/58
(AADGOAN)
|
1818001000NRG24040720230316207
|
05/07/2023
|
MOTIRAM KASHINATH DEVDKAR
|
1818001WL015460
|
MOTIRAM KASHINATH DEVDKAR
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230148310
|
|
MR MOTIRAM KASHINATH DEVADKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BID
|
MH-18-001-039-001/245
(EAT)
|
1818001000NRG24030720230309495
|
05/07/2023
|
Janabai
|
1818001WL015076
|
Janabai
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148332
|
|
Doifode Janabai Shivnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BID
|
MH-18-001-049-001/19
(GUNDAWADI)
|
1818001000NRG24040720230316222
|
05/07/2023
|
DEVIDAS
|
1818001WL015463
|
DEVIDAS
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148322
|
|
MR DEVIDAS RAMBHAU BEED NIKAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BID
|
MH-18-001-049-001/203
(GUNDAWADI)
|
1818001000NRG24040720230316224
|
05/07/2023
|
AKSHAY NAVNATH MANE
|
1818001WL015463
|
AKSHAY NAVNATH MANE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148319
|
|
AKSHAY NAVNATH MANE
|
ICICI BANK LTD(508534)
|
|
26
|
BID
|
MH-18-001-049-001/203
(GUNDAWADI)
|
1818001000NRG24040720230316223
|
05/07/2023
|
NAVNATH BAPURAO MANE
|
1818001WL015463
|
NAVNATH BAPURAO MANE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148320
|
|
NAVNATH BAPURAV MANE
|
ICICI BANK LTD(508534)
|
|
27
|
BID
|
MH-18-001-049-001/203
(GUNDAWADI)
|
1818001000NRG24040720230316225
|
05/07/2023
|
VIJAY NAVNATH MANE
|
1818001WL015463
|
VIJAY NAVNATH MANE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148343
|
|
MR VIJAY NAVANATH MANE
|
STATE BANK OF INDIA(508548)
|
|
28
|
BID
|
MH-18-001-049-001/204
(GUNDAWADI)
|
1818001000NRG24040720230316211
|
05/07/2023
|
ANANT TRIMBAK MANE
|
1818001WL015462
|
ANANT TRIMBAK MANE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148323
|
|
ANANT TRIMABK MANE
|
ICICI BANK LTD(508534)
|
|
29
|
BID
|
MH-18-001-049-001/204
(GUNDAWADI)
|
1818001000NRG24040720230316212
|
05/07/2023
|
TRIMABAK BAPURAO MANE
|
1818001WL015462
|
TRIMABAK BAPURAO MANE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148316
|
|
TRIBANK BAPURAO MANE
|
ICICI BANK LTD(508534)
|
|
30
|
BID
|
MH-18-001-049-001/205
(GUNDAWADI)
|
1818001000NRG24040720230316213
|
05/07/2023
|
YUVRAJ JAGNNATH MANE
|
1818001WL015462
|
YUVRAJ JAGNNATH MANE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148317
|
|
YUVARAJ JAGANNATH MANE
|
DCB BANK LTD(607290)
|
|
31
|
BID
|
MH-18-001-049-001/209
(GUNDAWADI)
|
1818001000NRG24040720230316226
|
05/07/2023
|
JALINDAR ARJUN SAWANT
|
1818001WL015463
|
JALINDAR ARJUN SAWANT
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148311
|
|
MR JALINDAR ARJUN SAWANT
|
STATE BANK OF INDIA(508548)
|
|
32
|
BID
|
MH-18-001-049-001/43
(GUNDAWADI)
|
1818001000NRG24040720230316217
|
05/07/2023
|
SHAHADEV YADA CHANNE
|
1818001WL015462
|
SHAHADEV YADA CHANNE
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230148318
|
|
SHAHADEV YADA CHANNE
|
ICICI BANK LTD(508534)
|
|
33
|
BID
|
MH-18-001-049-001/54
(GUNDAWADI)
|
1818001000NRG24040720230316231
|
05/07/2023
|
GAJABA MAHADEV AAGLAVE
|
1818001WL015463
|
GAJABA MAHADEV AAGLAVE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148321
|
|
GAJABA MAHADEV AGLAVE
|
ICICI BANK LTD(508534)
|
|
34
|
BID
|
MH-18-001-124-001/141
(PIMPALWADI)
|
1818001124NRG24010720230304442
|
05/07/2023
|
KHANDRAO TUKARAM KALE
|
1818001WL014768
|
KHANDRAO TUKARAM KALE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148348
|
|
KHANDERAO TUKARAM KALE
|
UNION BANK OF INDIA(508500)
|
|
35
|
BID
|
MH-18-001-124-001/159
(PIMPALWADI)
|
1818001124NRG24010720230304445
|
05/07/2023
|
ANIRUDH RAMKISAN KALTHONE
|
1818001WL014768
|
ANIRUDH RAMKISAN KALTHONE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148177
|
|
ANIRUDDHA RAMKISAN KALDHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BID
|
MH-18-001-124-001/159
(PIMPALWADI)
|
1818001124NRG24010720230304446
|
05/07/2023
|
DEVSHLA ANIRUDH KALTHONE
|
1818001WL014768
|
DEVSHLA ANIRUDH KALTHONE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148176
|
|
DAIVSHALA ANIRUDDHA KALDHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BID
|
MH-18-001-124-001/222
(PIMPALWADI)
|
1818001124NRG24010720230304447
|
05/07/2023
|
BHAGWAN PADAM BAHIRWAL
|
1818001WL014768
|
BHAGWAN PADAM BAHIRWAL
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148355
|
|
BHAGWAN PADAM BAHIRWAL
|
ICICI BANK LTD(508534)
|
|
38
|
BID
|
MH-18-001-124-001/507
(PIMPALWADI)
|
1818001124NRG24010720230304456
|
05/07/2023
|
BHARAT RAMKISAN KALDHONE
|
1818001WL014768
|
BHARAT RAMKISAN KALDHONE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148325
|
|
MR BHARAT RAMKISAN KALDHONE
|
STATE BANK OF INDIA(508548)
|
|
39
|
BID
|
MH-18-001-124-001/728
(PIMPALWADI)
|
1818001124NRG24010720230304461
|
05/07/2023
|
HIRABAI SANDIPAN KALDHONE
|
1818001WL014768
|
HIRABAI SANDIPAN KALDHONE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148373
|
|
MR HIRABAI SANDIPAN KALDHONE
|
STATE BANK OF INDIA(508548)
|
|
40
|
BID
|
MH-18-001-124-001/754
(PIMPALWADI)
|
1818001124NRG24010720230304462
|
05/07/2023
|
ALTAF BASHIR SHAIKH
|
1818001WL014768
|
ALTAF BASHIR SHAIKH
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148148
|
|
ALTAF BASHIR SHAIKH
|
BANK OF INDIA(508505)
|
|
41
|
BID
|
MH-18-001-124-001/756
(PIMPALWADI)
|
1818001124NRG24010720230304463
|
05/07/2023
|
VAIBHAV SADASHIV KALDHONE
|
1818001WL014768
|
VAIBHAV SADASHIV KALDHONE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148175
|
|
MASTER VAIBHAVSADASHIV KALDHONE
|
STATE BANK OF INDIA(508548)
|
|
42
|
BID
|
MH-18-001-124-001/757
(PIMPALWADI)
|
1818001124NRG24010720230304464
|
05/07/2023
|
VIKAS BHIMRAO SALVE
|
1818001WL014768
|
VIKAS BHIMRAO SALVE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148337
|
|
MR VIKAS BHIMRAO SALVE
|
STATE BANK OF INDIA(508548)
|
|
43
|
BID
|
MH-18-001-124-001/758
(PIMPALWADI)
|
1818001124NRG24010720230304465
|
05/07/2023
|
SURYKANT ANKUSH KALDHONE
|
1818001WL014768
|
SURYKANT ANKUSH KALDHONE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148336
|
|
MR SURYAKANT ANKUSH KALDHONE
|
STATE BANK OF INDIA(508548)
|
|
44
|
BID
|
MH-18-001-124-001/759
(PIMPALWADI)
|
1818001124NRG24010720230304466
|
05/07/2023
|
KALDHONE MANOJ LAHU
|
1818001WL014768
|
KALDHONE MANOJ LAHU
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148327
|
|
MR MANOJ LAHU KALDHONE
|
STATE BANK OF INDIA(508548)
|
|
45
|
BID
|
MH-18-001-153-001/166
(TANDALVADI GHAT)
|
1818001153NRG24040720230314561
|
05/07/2023
|
KHOSE AANNASAHEB DASHRATH
|
1818001WL015386
|
KHOSE AANNASAHEB DASHRATH
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230148326
|
|
KESHAV ANNASAHEB APET
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
46
|
BID
|
MH-18-001-082-001/311
(LOLADGAON)
|
1818001082NRG24040720230315946
|
05/07/2023
|
ANIL MADAN SHINDE
|
1818001WL015451
|
ANIL MADAN SHINDE
|
00415
|
SBIN0013531
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148324
|
|
SHINDE ANIL MADANRAO
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
47
|
BID
|
MH-18-001-082-001/34
(LOLADGAON)
|
1818001082NRG24040720230315947
|
05/07/2023
|
MANISHA ANAND SHINDE
|
1818001WL015451
|
MANISHA ANAND SHINDE
|
00415
|
SBIN0018211
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148334
|
|
MRS MANISHA ANGAD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
BID
|
MH-18-001-082-001/49
(LOLADGAON)
|
1818001082NRG24040720230315951
|
05/07/2023
|
VILAS KACHRU SAVASE
|
1818001WL015451
|
VILAS KACHRU SAVASE
|
00415
|
SBIN0018211
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148330
|
|
VILAS KACHARU SAWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BID
|
MH-18-001-082-001/50
(LOLADGAON)
|
1818001082NRG24040720230315953
|
05/07/2023
|
SUNITA GANESH SHINDE
|
1818001WL015451
|
SUNITA GANESH SHINDE
|
00415
|
SBIN0018211
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148341
|
|
SUNITA GANESH SHINDE
|
BANK OF BARODA(606985)
|
|
50
|
BID
|
MH-18-001-082-001/51
(LOLADGAON)
|
1818001082NRG24040720230315954
|
05/07/2023
|
SAVITA
|
1818001WL015451
|
SAVITA
|
00415
|
SBIN0018211
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148329
|
|
MRS SAVITA ARUN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
BID
|
MH-18-001-082-001/83
(LOLADGAON)
|
1818001082NRG24040720230315955
|
05/07/2023
|
SUVARNA GANESH PADMULE
|
1818001WL015451
|
SUVARNA GANESH PADMULE
|
00415
|
SBIN0018211
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148342
|
|
MRS SUVARNA GANESH PADMULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
52
|
BID
|
MH-18-001-039-001/639
(EAT)
|
1818001000NRG24030720230309500
|
05/07/2023
|
DOIFODE BABASAHEB SUDHAKAR
|
1818001WL015076
|
DOIFODE BABASAHEB SUDHAKAR
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148333
|
|
Babasaheb Sudhakar Doifode
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
BID
|
MH-18-001-039-001/245
(EAT)
|
1818001000NRG24030720230309494
|
05/07/2023
|
Shivnath
|
1818001WL015076
|
Shivnath
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148338
|
|
Doifode Shivnath Mahadeo
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BID
|
MH-18-001-039-001/642
(EAT)
|
1818001000NRG24030720230309508
|
05/07/2023
|
DOIFODE MUKUND SHESHERAO
|
1818001WL015076
|
DOIFODE MUKUND SHESHERAO
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148331
|
|
Doifode Mukund Shesherao
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BID
|
MH-18-001-049-001/220
(GUNDAWADI)
|
1818001000NRG24030720230311474
|
05/07/2023
|
RAHUL BHAGVT CHANNE
|
1818001WL015200
|
RAHUL BHAGVT CHANNE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148345
|
|
RAHUL BHAGVT CHANNE
|
ICICI BANK LTD(508534)
|
|
56
|
BID
|
MH-18-001-164-001/935
(WADGAON (GUNDHA))
|
1818001000NRG24030720230309482
|
05/07/2023
|
DADASHIV SADASHIV NAGARGOJE
|
1818001WL015072
|
DADASHIV SADASHIV NAGARGOJE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148370
|
|
MR DADASHIV SADASHIV NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
57
|
BID
|
MH-18-001-164-001/935
(WADGAON (GUNDHA))
|
1818001000NRG24030720230309483
|
05/07/2023
|
SHOBHA DADASHIV NAGARGOJE
|
1818001WL015072
|
SHOBHA DADASHIV NAGARGOJE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148303
|
|
SHOBHA DADASHIV NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
58
|
BID
|
MH-18-001-093-001/1697
()
|
1818001000NRG24040720230316313
|
05/07/2023
|
SYED SANA IRFAN
|
1818001WL015468
|
SYED SANA IRFAN
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148178
|
|
SANA IRFAN SAYYAD
|
INDUSIND BANK(607189)
|
|
59
|
BID
|
MH-18-001-093-001/1697
()
|
1818001000NRG24040720230316316
|
05/07/2023
|
SYED SHARUKH JAFAR
|
1818001WL015468
|
SYED SHARUKH JAFAR
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148362
|
|
MR SHAHRUKH JAFAR SAYYED
|
STATE BANK OF INDIA(508548)
|
|
60
|
BID
|
MH-18-001-093-001/1697
()
|
1818001000NRG24040720230316315
|
05/07/2023
|
SYED TABASSUM SALMAN
|
1818001WL015468
|
SYED TABASSUM SALMAN
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148346
|
|
MRS TABASSUM SALMAN SAYYED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
61
|
BID
|
MH-18-001-112-001/1800
(NEKNOOR)
|
1818001000NRG24040720230318169
|
05/07/2023
|
NANNVER AMOL SHIVAJI
|
1818001WL015557
|
NANNVER AMOL SHIVAJI
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148361
|
|
NANNVER AMOL SHIVAJI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
62
|
BID
|
MH-18-001-112-001/1800
(NEKNOOR)
|
1818001000NRG24040720230318170
|
05/07/2023
|
NANNVER PALLAVI AMOL
|
1818001WL015557
|
NANNVER PALLAVI AMOL
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148344
|
|
Pallavi Amol Nannaware
|
BANK OF BARODA(606985)
|
|
63
|
BID
|
MH-18-001-112-001/1800
(NEKNOOR)
|
1818001000NRG24040720230318167
|
05/07/2023
|
NANNVER SHIVAJI ANNASAHEB
|
1818001WL015557
|
NANNVER SHIVAJI ANNASAHEB
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148360
|
|
SHIVAJI ANNASAHEB NANNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BID
|
MH-18-001-112-001/2020
(NEKNOOR)
|
1818001000NRG24040720230318172
|
05/07/2023
|
PRADIP VIJAYKANT SHINDE
|
1818001WL015557
|
PRADIP VIJAYKANT SHINDE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148339
|
|
PRADIP VIJAYKANT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BID
|
MH-18-001-112-001/2182
(NEKNOOR)
|
1818001000NRG24040720230318175
|
05/07/2023
|
sagar balasaheb shinde
|
1818001WL015557
|
sagar balasaheb shinde
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148352
|
|
MR SAGAR BALASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
BID
|
MH-18-001-112-001/5466
(NEKNOOR)
|
1818001000NRG24040720230318178
|
05/07/2023
|
GANESH MAHADEV SHINDE
|
1818001WL015557
|
GANESH MAHADEV SHINDE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148335
|
|
GANESH MAHADEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BID
|
MH-18-001-112-001/5470
(NEKNOOR)
|
1818001000NRG24040720230318182
|
05/07/2023
|
BALU RAMRAO SHINDE
|
1818001WL015557
|
BALU RAMRAO SHINDE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148371
|
|
SHINDE BALASAHEB RAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BID
|
MH-18-001-112-001/5470
(NEKNOOR)
|
1818001000NRG24040720230318183
|
05/07/2023
|
DIPALI JAGDISH SHINDE
|
1818001WL015557
|
DIPALI JAGDISH SHINDE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148340
|
|
DIPALI JAGDISH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BID
|
MH-18-001-112-001/5477
(NEKNOOR)
|
1818001000NRG24040720230318184
|
05/07/2023
|
BALU MACHINDRA YEDE
|
1818001WL015557
|
BALU MACHINDRA YEDE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148356
|
|
BALU MACHINDRA YEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BID
|
MH-18-001-153-001/105
(TANDALVADI GHAT)
|
1818001153NRG24040720230314554
|
05/07/2023
|
KHOSE KASHIBAI ASHRUBA
|
1818001WL015386
|
KHOSE KASHIBAI ASHRUBA
|
00415
|
SBIN0020406
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230148359
|
|
KHOSE KASHIBAI ASHRUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
71
|
BID
|
MH-18-001-092-001/102
(MANJARSUMBA)
|
1818001000NRG24040720230316305
|
05/07/2023
|
SHAIKH MADEENA SHABBIR
|
1818001WL015468
|
SHAIKH MADEENA SHABBIR
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148181
|
|
MRS MADINA SHABBIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BID
|
MH-18-001-092-001/104
(MANJARSUMBA)
|
1818001000NRG24040720230316306
|
05/07/2023
|
SHAIKH REEYAZ RAHEMAT
|
1818001WL015468
|
SHAIKH REEYAZ RAHEMAT
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148368
|
|
MR RIYAS REHMAT SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BID
|
MH-18-001-092-001/1502
(MANJARSUMBA)
|
1818001000NRG24040720230316307
|
05/07/2023
|
SHIKH SAMIR SHBBIR
|
1818001WL015468
|
SHIKH SAMIR SHBBIR
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148363
|
|
MR SHAMIR SHABBIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BID
|
MH-18-001-092-001/1502
(MANJARSUMBA)
|
1818001000NRG24040720230316309
|
05/07/2023
|
SHIKH SHAJAN BABAMIYA
|
1818001WL015468
|
SHIKH SHAJAN BABAMIYA
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148369
|
|
MRS SHAHJAN BABAMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BID
|
MH-18-001-093-001/1697
()
|
1818001000NRG24040720230316312
|
05/07/2023
|
SYED IRFAN JAFAR
|
1818001WL015468
|
SYED IRFAN JAFAR
|
00415
|
SBIN0020627
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
A192230148179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
BID
|
MH-18-001-093-001/1697
()
|
1818001000NRG24040720230316314
|
05/07/2023
|
SYED SALMAN JAFAR
|
1818001WL015468
|
SYED SALMAN JAFAR
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148364
|
|
MR SALMAN JAFAR SYED
|
STATE BANK OF INDIA(508548)
|
|
77
|
BID
|
MH-18-001-093-001/1732
()
|
1818001000NRG24040720230316317
|
05/07/2023
|
Salim Chandpasha Shaikh
|
1818001WL015468
|
Salim Chandpasha Shaikh
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148357
|
|
SALIM CHANDPASHA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BID
|
MH-18-001-093-001/1732
()
|
1818001000NRG24040720230316318
|
05/07/2023
|
Shaikh Sartaj Salim
|
1818001WL015468
|
Shaikh Sartaj Salim
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148367
|
|
MRS SARTAJ SALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BID
|
MH-18-001-093-001/1734
()
|
1818001000NRG24040720230316320
|
05/07/2023
|
Rajya Kalim Shaikh
|
1818001WL015468
|
Rajya Kalim Shaikh
|
00415
|
SBIN0020627
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
A192230148180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
BID
|
MH-18-001-093-001/1736
()
|
1818001000NRG24040720230316321
|
05/07/2023
|
Pasha Mahebub Shaikh
|
1818001WL015468
|
Pasha Mahebub Shaikh
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148366
|
|
MR PASA MAHABOOB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BID
|
MH-18-001-093-001/1736
()
|
1818001000NRG24040720230316322
|
05/07/2023
|
Shaikh Parvin Bano Pasha
|
1818001WL015468
|
Shaikh Parvin Bano Pasha
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148365
|
|
MRS PARVIN BANO PASHA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BID
|
MH-18-001-153-001/161
(TANDALVADI GHAT)
|
1818001153NRG24040720230314555
|
05/07/2023
|
KHOSE ASHOK HANUMANT
|
1818001WL015386
|
KHOSE ASHOK HANUMANT
|
00415
|
SBIN0020627
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230148374
|
|
MR ASHOK HANUMANT KHOSE
|
STATE BANK OF INDIA(508548)
|
|
83
|
BID
|
MH-18-001-153-001/161
(TANDALVADI GHAT)
|
1818001153NRG24040720230314556
|
05/07/2023
|
KHOSE SAVITA ASHOK
|
1818001WL015386
|
KHOSE SAVITA ASHOK
|
00415
|
SBIN0020627
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230148372
|
|
MRS SAVITA ASHOK KHOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
84
|
BID
|
MH-18-001-093-001/1734
()
|
1818001000NRG24040720230316319
|
05/07/2023
|
Kalim Chandpasha Shaikh
|
1818001WL015468
|
Kalim Chandpasha Shaikh
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148358
|
|
MR KALIM CHANDPASHA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
85
|
BID
|
MH-18-001-039-001/641
(EAT)
|
1818001000NRG24030720230309506
|
05/07/2023
|
DOIFODE SIDHESHWAR SHIVNATH
|
1818001WL015076
|
DOIFODE SIDHESHWAR SHIVNATH
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148314
|
|
Doifode Siddheshwar Shivnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BID
|
MH-18-001-164-001/795
(WADGAON (GUNDHA))
|
1818001000NRG24030720230311538
|
05/07/2023
|
VAIBHAV BABASAHEB GHAVANE
|
1818001WL015202
|
VAIBHAV BABASAHEB GHAVANE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148313
|
|
VAIBHAV BABASAHEB GAVHANE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
87
|
BID
|
MH-18-001-002-001/25
(AADGOAN)
|
1818001000NRG24040720230316206
|
05/07/2023
|
ARUN GORKNATH KADAM
|
1818001WL015460
|
ARUN GORKNATH KADAM
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230148353
|
|
ARUN GORAKHNATH KADAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
88
|
BID
|
MH-18-001-002-001/38
(AADGOAN)
|
1818001000NRG24030720230311469
|
05/07/2023
|
ANUSAYA MAHADEV BHIKKD
|
1818001WL015200
|
ANUSAYA MAHADEV BHIKKD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148285
|
|
Anusaya Mahadev Bikkad
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BID
|
MH-18-001-002-001/66
(AADGOAN)
|
1818001000NRG24030720230311470
|
05/07/2023
|
ASHOK PANDURANG BHIKKD
|
1818001WL015200
|
ASHOK PANDURANG BHIKKD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148290
|
|
Ashok Pandurang Bikkad
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BID
|
MH-18-001-002-001/66
(AADGOAN)
|
1818001000NRG24030720230311471
|
05/07/2023
|
SAVITRI ASHOK BHIKKD
|
1818001WL015200
|
SAVITRI ASHOK BHIKKD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148286
|
|
Savitri Ashok Bikkad
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BID
|
MH-18-001-039-001/637
(EAT)
|
1818001000NRG24030720230309496
|
05/07/2023
|
DOIFODE DWARKABAI SHESHERAO
|
1818001WL015076
|
DOIFODE DWARKABAI SHESHERAO
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148199
|
|
Doifode Dwarkabai Shesherav
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BID
|
MH-18-001-039-001/638
(EAT)
|
1818001000NRG24030720230309498
|
05/07/2023
|
SALUNKE KISHOR RADHAKISAN
|
1818001WL015076
|
SALUNKE KISHOR RADHAKISAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148195
|
|
Salunke Kishor Radhakisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BID
|
MH-18-001-039-001/638
(EAT)
|
1818001000NRG24030720230309497
|
05/07/2023
|
SALUNKE RAMESHWAR RADHAKISAN
|
1818001WL015076
|
SALUNKE RAMESHWAR RADHAKISAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148193
|
|
Rameshwar Radhakisan Salunke
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BID
|
MH-18-001-039-001/639
(EAT)
|
1818001000NRG24030720230309501
|
05/07/2023
|
DOIFODE DATTA SUDHAKAR
|
1818001WL015076
|
DOIFODE DATTA SUDHAKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148197
|
|
Doifode Datta Sudhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BID
|
MH-18-001-039-001/639
(EAT)
|
1818001000NRG24030720230309502
|
05/07/2023
|
DOIFODE KUSHVARTA SUDHAKAR
|
1818001WL015076
|
DOIFODE KUSHVARTA SUDHAKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148196
|
|
Doifode Kushivruta Sudhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BID
|
MH-18-001-039-001/639
(EAT)
|
1818001000NRG24030720230309503
|
05/07/2023
|
DOIFODE SUDHAKR BHIMRAO
|
1818001WL015076
|
DOIFODE SUDHAKR BHIMRAO
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148192
|
|
Doifode Sudhakar Bhimrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BID
|
MH-18-001-039-001/639
(EAT)
|
1818001000NRG24030720230309499
|
05/07/2023
|
SHARDA BABASAHEB DOIPHODE
|
1818001WL015076
|
SHARDA BABASAHEB DOIPHODE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148191
|
|
Sharda Babasaheb Doiphode
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BID
|
MH-18-001-039-001/640
(EAT)
|
1818001000NRG24030720230309505
|
05/07/2023
|
DOIFODE SHAMSUNDAR PANDURANG
|
1818001WL015076
|
DOIFODE SHAMSUNDAR PANDURANG
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148200
|
|
Shyamsundar Pandurang Doifode
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BID
|
MH-18-001-039-001/641
(EAT)
|
1818001000NRG24030720230309507
|
05/07/2023
|
JYOTI SIDHESHWAR DOIFODE
|
1818001WL015076
|
JYOTI SIDHESHWAR DOIFODE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148194
|
|
Jyoti Siddheshwar Doifode
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BID
|
MH-18-001-039-001/642
(EAT)
|
1818001000NRG24030720230309509
|
05/07/2023
|
DOIFODE SHESHERAO BHIMRAO
|
1818001WL015076
|
DOIFODE SHESHERAO BHIMRAO
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148198
|
|
Doifode Shesherav Bhimrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BID
|
MH-18-001-039-001/643
(EAT)
|
1818001000NRG24030720230309510
|
05/07/2023
|
DAYANAND PANDURANG DOIFODE
|
1818001WL015076
|
DAYANAND PANDURANG DOIFODE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148201
|
|
Daynand Pandurang Doifode
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BID
|
MH-18-001-046-001/218
(GHODKA RAJURI)
|
1818001000NRG24040720230318284
|
05/07/2023
|
GAYABAI RAJENDRA GHODAKEE
|
1818001WL015566
|
GAYABAI RAJENDRA GHODAKEE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148260
|
|
Gayabai Rajendra Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BID
|
MH-18-001-046-001/218
(GHODKA RAJURI)
|
1818001000NRG24040720230318283
|
05/07/2023
|
RAJENDRA BHIKAJI GHODAKE
|
1818001WL015566
|
RAJENDRA BHIKAJI GHODAKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148259
|
|
Rajendra Bhikaji Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BID
|
MH-18-001-046-001/361
(GHODKA RAJURI)
|
1818001000NRG24040720230318285
|
05/07/2023
|
KAVIRA BABASAHEB SAKADE
|
1818001WL015566
|
KAVIRA BABASAHEB SAKADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148268
|
|
Kavera Babasaheb Sakade
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BID
|
MH-18-001-046-001/402
(GHODKA RAJURI)
|
1818001000NRG24040720230318286
|
05/07/2023
|
GHODKE BALAJI EKNATH
|
1818001WL015566
|
GHODKE BALAJI EKNATH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148272
|
|
BALAJI EKNATH GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BID
|
MH-18-001-046-001/427
(GHODKA RAJURI)
|
1818001000NRG24040720230318287
|
05/07/2023
|
KOTULE GAHININATH MARUTI
|
1818001WL015566
|
KOTULE GAHININATH MARUTI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148261
|
|
Gahininath Maruti Kotule
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BID
|
MH-18-001-046-001/427
(GHODKA RAJURI)
|
1818001000NRG24040720230318288
|
05/07/2023
|
KOTULE LATA GAHININATH
|
1818001WL015566
|
KOTULE LATA GAHININATH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148267
|
|
Lata Gahininath Kotule
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BID
|
MH-18-001-046-001/516
(GHODKA RAJURI)
|
1818001000NRG24040720230318289
|
05/07/2023
|
DINKAR JAGNNATH GHODKE
|
1818001WL015566
|
DINKAR JAGNNATH GHODKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148258
|
|
Ghodake Dinkar Jagannath
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BID
|
MH-18-001-046-001/564
(GHODKA RAJURI)
|
1818001000NRG24040720230316485
|
05/07/2023
|
TUSHAR PRABHAKAR GHODAKE
|
1818001WL015476
|
TUSHAR PRABHAKAR GHODAKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148189
|
|
Tushar Prabhakar Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BID
|
MH-18-001-046-001/565
(GHODKA RAJURI)
|
1818001000NRG24040720230316486
|
05/07/2023
|
ROHAN PANDURANG GHODAKE
|
1818001WL015476
|
ROHAN PANDURANG GHODAKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148236
|
|
Rohan Pandurang Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BID
|
MH-18-001-046-001/571
(GHODKA RAJURI)
|
1818001000NRG24040720230316487
|
05/07/2023
|
GOKUL ABHIMAN GHODAKE
|
1818001WL015476
|
GOKUL ABHIMAN GHODAKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148190
|
|
Gokul Abhiman Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BID
|
MH-18-001-046-001/573
(GHODKA RAJURI)
|
1818001000NRG24040720230316488
|
05/07/2023
|
MAHADEV BAPPASAHEB GHODAKE
|
1818001WL015476
|
MAHADEV BAPPASAHEB GHODAKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148235
|
|
Mahadev Bappasaheb Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BID
|
MH-18-001-046-001/574
(GHODKA RAJURI)
|
1818001000NRG24040720230316491
|
05/07/2023
|
CHANDRASEN TULSHIRAM GHODAKE
|
1818001WL015476
|
CHANDRASEN TULSHIRAM GHODAKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148250
|
|
Ghodke Chandrasen Tulshiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BID
|
MH-18-001-046-001/574
(GHODKA RAJURI)
|
1818001000NRG24040720230316490
|
05/07/2023
|
SAKHUBAI CHANDRASHEM GHODAKE
|
1818001WL015476
|
SAKHUBAI CHANDRASHEM GHODAKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148251
|
|
Sakhubai Chandrasen Ghodake
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BID
|
MH-18-001-046-001/574
(GHODKA RAJURI)
|
1818001000NRG24040720230316489
|
05/07/2023
|
SANDIPAN BABURAO GHODAKE
|
1818001WL015476
|
SANDIPAN BABURAO GHODAKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148249
|
|
Sandipan Baburao Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BID
|
MH-18-001-046-001/577
(GHODKA RAJURI)
|
1818001000NRG24040720230316492
|
05/07/2023
|
PRABHU SHAHADEV GHODAKE
|
1818001WL015476
|
PRABHU SHAHADEV GHODAKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148253
|
|
Prabhu Shahadev Ghodake
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BID
|
MH-18-001-046-001/578
(GHODKA RAJURI)
|
1818001000NRG24040720230316493
|
05/07/2023
|
PANDURANG SHAHADEV GHODAKE
|
1818001WL015476
|
PANDURANG SHAHADEV GHODAKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148254
|
|
Ghodake Pandurang Shahadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BID
|
MH-18-001-046-001/578
(GHODKA RAJURI)
|
1818001000NRG24040720230316494
|
05/07/2023
|
SAKHARAM HIRAJI GHODAKE
|
1818001WL015476
|
SAKHARAM HIRAJI GHODAKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148248
|
|
Sakharam Hiraman Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BID
|
MH-18-001-046-001/578
(GHODKA RAJURI)
|
1818001000NRG24040720230316495
|
05/07/2023
|
SATISH CHANDRSEN GHODAKE
|
1818001WL015476
|
SATISH CHANDRSEN GHODAKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148252
|
|
Satish Chandrasen Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BID
|
MH-18-001-046-001/589
(GHODKA RAJURI)
|
1818001000NRG24040720230316496
|
05/07/2023
|
RANJANA SANDIPAN GHODAKE
|
1818001WL015476
|
RANJANA SANDIPAN GHODAKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148216
|
|
Ghodake Ranjana Sandipan
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BID
|
MH-18-001-046-001/595
(GHODKA RAJURI)
|
1818001000NRG24040720230316498
|
05/07/2023
|
SATISH BHGWAT GHODAKE
|
1818001WL015476
|
SATISH BHGWAT GHODAKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148210
|
|
Satish Bhagwat Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BID
|
MH-18-001-046-001/597
(GHODKA RAJURI)
|
1818001000NRG24040720230316501
|
05/07/2023
|
MAHADEV HIRAMAN GHODAKE
|
1818001WL015476
|
MAHADEV HIRAMAN GHODAKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148208
|
|
Ghodke Mahadev Hiraman
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BID
|
MH-18-001-046-001/597
(GHODKA RAJURI)
|
1818001000NRG24040720230316499
|
05/07/2023
|
RAMESH NAVNATH GHODAKE
|
1818001WL015476
|
RAMESH NAVNATH GHODAKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148209
|
|
Ramesh Navanath Ghodake
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BID
|
MH-18-001-046-001/597
(GHODKA RAJURI)
|
1818001000NRG24040720230316500
|
05/07/2023
|
SUSHANT EKNATH GHODAKE
|
1818001WL015476
|
SUSHANT EKNATH GHODAKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148207
|
|
Sushant Eknath Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BID
|
MH-18-001-046-001/624
(GHODKA RAJURI)
|
1818001000NRG24040720230318291
|
05/07/2023
|
ASHOK SHOBHIVANT GHODKE
|
1818001WL015566
|
ASHOK SHOBHIVANT GHODKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148269
|
|
Ashok Sobhivant Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BID
|
MH-18-001-046-001/625
(GHODKA RAJURI)
|
1818001000NRG24040720230318292
|
05/07/2023
|
RUSHIKESH BABASAHEB KOTULE
|
1818001WL015566
|
RUSHIKESH BABASAHEB KOTULE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148273
|
|
Kotule Babasaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BID
|
MH-18-001-046-001/630
(GHODKA RAJURI)
|
1818001000NRG24040720230318293
|
05/07/2023
|
MINA DINKAR GHODKE
|
1818001WL015566
|
MINA DINKAR GHODKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148271
|
|
Mina Dinkar Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BID
|
MH-18-001-046-001/632
(GHODKA RAJURI)
|
1818001000NRG24040720230318294
|
05/07/2023
|
VILAS GAHINATH GHODKE
|
1818001WL015566
|
VILAS GAHINATH GHODKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148270
|
|
Vilas Gahininath Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BID
|
MH-18-001-049-001/10
(GUNDAWADI)
|
1818001000NRG24040720230316218
|
05/07/2023
|
KALYAN VITHAL JADAV
|
1818001WL015463
|
KALYAN VITHAL JADAV
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148241
|
|
MR KALYAN VITHTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
BID
|
MH-18-001-049-001/109
(GUNDAWADI)
|
1818001000NRG24030720230311487
|
05/07/2023
|
SHIVAJI BHANUDAS NIKAM
|
1818001WL015201
|
SHIVAJI BHANUDAS NIKAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148293
|
|
Shivaji Bhanudas Nikam
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BID
|
MH-18-001-049-001/11
(GUNDAWADI)
|
1818001000NRG24040720230316219
|
05/07/2023
|
UDHAV VITTHAL JADAV
|
1818001WL015463
|
UDHAV VITTHAL JADAV
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148243
|
|
Udhdav Viththl Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BID
|
MH-18-001-049-001/136
(GUNDAWADI)
|
1818001000NRG24030720230311472
|
05/07/2023
|
MAHANANDA BHAUSAHEB YAYBHAT
|
1818001WL015200
|
MAHANANDA BHAUSAHEB YAYBHAT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148279
|
|
Mahananda Bhausaheb Wayabhata
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BID
|
MH-18-001-049-001/17
(GUNDAWADI)
|
1818001000NRG24040720230316221
|
05/07/2023
|
RUKMINI SHIVAJI MANE
|
1818001WL015463
|
RUKMINI SHIVAJI MANE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148239
|
|
Mrs. RUKMIN SHIVAJI MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
BID
|
MH-18-001-049-001/17
(GUNDAWADI)
|
1818001000NRG24040720230316220
|
05/07/2023
|
SHIVAJI NAMDEV MANE
|
1818001WL015463
|
SHIVAJI NAMDEV MANE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148240
|
|
Shivaji Namdev Mane
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BID
|
MH-18-001-049-001/21
(GUNDAWADI)
|
1818001000NRG24040720230316209
|
05/07/2023
|
RADHA RAMNATH PAWAR
|
1818001WL015461
|
RADHA RAMNATH PAWAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148202
|
|
Radha Ramnath Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BID
|
MH-18-001-049-001/21
(GUNDAWADI)
|
1818001000NRG24040720230316208
|
05/07/2023
|
RAMNATH MANIK PAWAR
|
1818001WL015461
|
RAMNATH MANIK PAWAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148238
|
|
Ramnath Manik Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BID
|
MH-18-001-049-001/215
(GUNDAWADI)
|
1818001000NRG24030720230311488
|
05/07/2023
|
SANJIVANI SHIVAJI NIKAM
|
1818001WL015201
|
SANJIVANI SHIVAJI NIKAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148294
|
|
Sanjivani Shivaji Nikam
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BID
|
MH-18-001-049-001/216
(GUNDAWADI)
|
1818001000NRG24030720230311489
|
05/07/2023
|
SONALI VINAYAK MAGAR
|
1818001WL015201
|
SONALI VINAYAK MAGAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148295
|
|
Sonali Vinayk Magar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BID
|
MH-18-001-049-001/218
(GUNDAWADI)
|
1818001000NRG24030720230311490
|
05/07/2023
|
KRUSHNA DINKAR MAGAR
|
1818001WL015201
|
KRUSHNA DINKAR MAGAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148289
|
|
Krushna Dinakar Magar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BID
|
MH-18-001-049-001/219
(GUNDAWADI)
|
1818001000NRG24030720230311491
|
05/07/2023
|
BALAJI UTRESHWR WAYABHAT
|
1818001WL015201
|
BALAJI UTRESHWR WAYABHAT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148301
|
|
Balaji Utreshwr Wayabhat
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BID
|
MH-18-001-049-001/220
(GUNDAWADI)
|
1818001000NRG24030720230311475
|
05/07/2023
|
ANITA DATTA CHANNE
|
1818001WL015200
|
ANITA DATTA CHANNE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148288
|
|
Anita Datta Channe
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BID
|
MH-18-001-049-001/222
(GUNDAWADI)
|
1818001000NRG24030720230311492
|
05/07/2023
|
VITTHAL HANUMAN PAWAR
|
1818001WL015201
|
VITTHAL HANUMAN PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148223
|
|
Vithhal Hanuman Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BID
|
MH-18-001-049-001/223
(GUNDAWADI)
|
1818001000NRG24030720230311493
|
05/07/2023
|
ASHOK GOVIND CHANNE
|
1818001WL015201
|
ASHOK GOVIND CHANNE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148212
|
|
Ashok Govind Channe
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BID
|
MH-18-001-049-001/225
(GUNDAWADI)
|
1818001000NRG24030720230311495
|
05/07/2023
|
CHANNE BAJIRAO MARUTI
|
1818001WL015201
|
CHANNE BAJIRAO MARUTI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148228
|
|
CHANNE BAJIRAO MARUTI
|
ICICI BANK LTD(508534)
|
|
145
|
BID
|
MH-18-001-049-001/225
(GUNDAWADI)
|
1818001000NRG24030720230311496
|
05/07/2023
|
PRIYANKA BAJIRAO CHANNE
|
1818001WL015201
|
PRIYANKA BAJIRAO CHANNE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148262
|
|
Priyanka Bajirao Channe
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BID
|
MH-18-001-049-001/226
(GUNDAWADI)
|
1818001000NRG24030720230311497
|
05/07/2023
|
RAHUL RAMNATH PAWAR
|
1818001WL015201
|
RAHUL RAMNATH PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148213
|
|
Rahul Ramnath Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BID
|
MH-18-001-049-001/227
(GUNDAWADI)
|
1818001000NRG24030720230311498
|
05/07/2023
|
UTARESHWAR BABURAV VAYBHAT
|
1818001WL015201
|
UTARESHWAR BABURAV VAYBHAT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148221
|
|
Uttareshwar Baburav Vaybhat
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BID
|
MH-18-001-049-001/228
(GUNDAWADI)
|
1818001000NRG24030720230311499
|
05/07/2023
|
ASHOK ANKUSH CHANNE
|
1818001WL015201
|
ASHOK ANKUSH CHANNE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148214
|
|
Ashok Ankush Channe
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BID
|
MH-18-001-049-001/229
(GUNDAWADI)
|
1818001000NRG24030720230311501
|
05/07/2023
|
WAYBHAT ASHRUBA JIJABHAU
|
1818001WL015201
|
WAYBHAT ASHRUBA JIJABHAU
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148218
|
|
Waybhat Ashruba Jijabhau
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BID
|
MH-18-001-049-001/229
(GUNDAWADI)
|
1818001000NRG24030720230311500
|
05/07/2023
|
WAYBHAT VIKRAM ASHRUBA
|
1818001WL015201
|
WAYBHAT VIKRAM ASHRUBA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148220
|
|
Waybhat Vikram Ashruba
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BID
|
MH-18-001-049-001/230
(GUNDAWADI)
|
1818001000NRG24030720230311502
|
05/07/2023
|
HANUMAN SAHEBRAO PAWAR
|
1818001WL015201
|
HANUMAN SAHEBRAO PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148224
|
|
Hanuman Sahebrao Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BID
|
MH-18-001-049-001/231
(GUNDAWADI)
|
1818001000NRG24030720230311503
|
05/07/2023
|
BHIMRAO ROHIDAS MANE
|
1818001WL015201
|
BHIMRAO ROHIDAS MANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148217
|
|
Bhimrao Rohidas Mane
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BID
|
MH-18-001-049-001/232
(GUNDAWADI)
|
1818001000NRG24030720230311504
|
05/07/2023
|
BHAUSAHEB SHESHRAO WAYBHAT
|
1818001WL015201
|
BHAUSAHEB SHESHRAO WAYBHAT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148222
|
|
BHAUSAHEB SHESHRAV WAYABH
|
ICICI BANK LTD(508534)
|
|
154
|
BID
|
MH-18-001-049-001/233
(GUNDAWADI)
|
1818001000NRG24030720230311505
|
05/07/2023
|
ASHOK SHESHERAO WAYBHAT
|
1818001WL015201
|
ASHOK SHESHERAO WAYBHAT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148225
|
|
ASHOK SHESHRAO WAYABHAT
|
ICICI BANK LTD(508534)
|
|
155
|
BID
|
MH-18-001-049-001/235
(GUNDAWADI)
|
1818001000NRG24030720230311506
|
05/07/2023
|
SUNDAR RAMBHAU CHANNE
|
1818001WL015201
|
SUNDAR RAMBHAU CHANNE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148215
|
|
SUNDAR RAMBHAU CHANNE
|
ICICI BANK LTD(508534)
|
|
156
|
BID
|
MH-18-001-049-001/236
(GUNDAWADI)
|
1818001000NRG24030720230311507
|
05/07/2023
|
WAYBHAT DNYANESHWAR ASHRUBA
|
1818001WL015201
|
WAYBHAT DNYANESHWAR ASHRUBA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148219
|
|
Waybhat Dnyaneshwar Ashruba
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BID
|
MH-18-001-049-001/27
(GUNDAWADI)
|
1818001000NRG24040720230316229
|
05/07/2023
|
VISHNU
|
1818001WL015463
|
VISHNU
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148237
|
|
Vishnu Sopan Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BID
|
MH-18-001-049-001/35
(GUNDAWADI)
|
1818001000NRG24040720230316215
|
05/07/2023
|
LATA MAHADEV CHALE
|
1818001WL015462
|
LATA MAHADEV CHALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148205
|
|
Lata Mahadev Channe
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BID
|
MH-18-001-049-001/35
(GUNDAWADI)
|
1818001000NRG24040720230316214
|
05/07/2023
|
MAHADEV RAMDEV CHALE
|
1818001WL015462
|
MAHADEV RAMDEV CHALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148204
|
|
Mahadev Rambhau Channe
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BID
|
MH-18-001-049-001/41
(GUNDAWADI)
|
1818001000NRG24030720230311508
|
05/07/2023
|
MAROTI NIVRUTTI CHANNE
|
1818001WL015201
|
MAROTI NIVRUTTI CHANNE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148227
|
|
MARUTI NIVRTI CHANNE
|
ICICI BANK LTD(508534)
|
|
161
|
BID
|
MH-18-001-049-001/42
(GUNDAWADI)
|
1818001000NRG24040720230316216
|
05/07/2023
|
MAHADEV YADA CHANNE
|
1818001WL015462
|
MAHADEV YADA CHANNE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148203
|
|
Mahadev Yada Channe
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BID
|
MH-18-001-049-001/54
(GUNDAWADI)
|
1818001000NRG24040720230316232
|
05/07/2023
|
SAKUBAI
|
1818001WL015463
|
SAKUBAI
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148242
|
|
Sakhubai Gajaba Aglave
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BID
|
MH-18-001-050-001/459
(GUNDHA)
|
1818001000NRG24030720230311510
|
05/07/2023
|
SHAMABI MAHAMAD SHAIKH
|
1818001WL015201
|
SHAMABI MAHAMAD SHAIKH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148280
|
|
Shamabi Mahamad Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BID
|
MH-18-001-050-001/459
(GUNDHA)
|
1818001000NRG24030720230311509
|
05/07/2023
|
SHIKH MAHMAD SARDAR
|
1818001WL015201
|
SHIKH MAHMAD SARDAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148277
|
|
Shaikh Mahamad Sardar
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BID
|
MH-18-001-050-001/460
(GUNDHA)
|
1818001000NRG24030720230311511
|
05/07/2023
|
NASIMBI ANIS SHAIKH
|
1818001WL015201
|
NASIMBI ANIS SHAIKH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148283
|
|
Nasimbi Anis Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BID
|
MH-18-001-050-001/462
(GUNDHA)
|
1818001000NRG24030720230311513
|
05/07/2023
|
NADMABI SHARIF SHIKH
|
1818001WL015201
|
NADMABI SHARIF SHIKH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148281
|
|
Nadanbi Sharif Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BID
|
MH-18-001-050-001/462
(GUNDHA)
|
1818001000NRG24030720230311512
|
05/07/2023
|
SHARIF SARDAR SHIKH
|
1818001WL015201
|
SHARIF SARDAR SHIKH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148278
|
|
Sharif Sardar Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BID
|
MH-18-001-050-001/463
(GUNDHA)
|
1818001000NRG24030720230311514
|
05/07/2023
|
BUSHRA ANIS SHAIKH
|
1818001WL015201
|
BUSHRA ANIS SHAIKH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148284
|
|
Bushra Anis Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BID
|
MH-18-001-050-001/463
(GUNDHA)
|
1818001000NRG24030720230311515
|
05/07/2023
|
DILSHAD AFSAR SHAIKH
|
1818001WL015201
|
DILSHAD AFSAR SHAIKH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148282
|
|
Dilshad Afsar Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BID
|
MH-18-001-082-001/152
(LOLADGAON)
|
1818001000NRG24030720230309512
|
05/07/2023
|
SADAKISAN VITTHAL BONGANE
|
1818001WL015078
|
SADAKISAN VITTHAL BONGANE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148255
|
|
Bongane Radhakisan Vitthalrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BID
|
MH-18-001-082-001/152
(LOLADGAON)
|
1818001000NRG24030720230309513
|
05/07/2023
|
SWAPNALI RADHAKISAN BONGANE
|
1818001WL015078
|
SWAPNALI RADHAKISAN BONGANE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148233
|
|
Sopnali Radhakisan Bongane
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BID
|
MH-18-001-082-001/163
(LOLADGAON)
|
1818001000NRG24030720230309514
|
05/07/2023
|
MAHESH SUDHAKAR GHODKE
|
1818001WL015078
|
MAHESH SUDHAKAR GHODKE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148232
|
|
Ghodke Mahesh Sudhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BID
|
MH-18-001-082-001/277
(LOLADGAON)
|
1818001000NRG24030720230309517
|
05/07/2023
|
JAYA MONHR GHODKE
|
1818001WL015078
|
JAYA MONHR GHODKE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148229
|
|
Jaya Manohar Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BID
|
MH-18-001-082-001/337
(LOLADGAON)
|
1818001000NRG24030720230309520
|
05/07/2023
|
GOVARDHAN BABASHEB GHODKE
|
1818001WL015078
|
GOVARDHAN BABASHEB GHODKE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148256
|
|
Govardhan Babasaheb Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BID
|
MH-18-001-082-001/351
(LOLADGAON)
|
1818001000NRG24030720230309522
|
05/07/2023
|
GHODKE MANDAKINI NAMDEV
|
1818001WL015078
|
GHODKE MANDAKINI NAMDEV
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148234
|
|
Mandakini Namdev Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BID
|
MH-18-001-082-001/390
(LOLADGAON)
|
1818001000NRG24030720230309523
|
05/07/2023
|
PINGAL RAMHARI GHODAKE
|
1818001WL015078
|
PINGAL RAMHARI GHODAKE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148231
|
|
Pingal Ramhari Ghodake
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BID
|
MH-18-001-082-001/399
(LOLADGAON)
|
1818001000NRG24030720230309524
|
05/07/2023
|
SANTOSH VAIJINATH GHODAKE
|
1818001WL015078
|
SANTOSH VAIJINATH GHODAKE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148257
|
|
Santosh Vaijinath Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BID
|
MH-18-001-082-001/433
(LOLADGAON)
|
1818001000NRG24030720230309527
|
05/07/2023
|
RAHUL CHNDRASEN GHODAKE
|
1818001WL015078
|
RAHUL CHNDRASEN GHODAKE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148264
|
|
Rahul Chandrasen Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BID
|
MH-18-001-153-001/162
(TANDALVADI GHAT)
|
1818001153NRG24040720230314557
|
05/07/2023
|
KHOSE ANITA RAMCHANDRA
|
1818001WL015386
|
KHOSE ANITA RAMCHANDRA
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230148308
|
|
Anita Ramchandra Khose
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BID
|
MH-18-001-153-001/162
(TANDALVADI GHAT)
|
1818001153NRG24040720230314558
|
05/07/2023
|
RAMCHANDRA RAMDAS KHOSE
|
1818001WL015386
|
RAMCHANDRA RAMDAS KHOSE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230148307
|
|
Ramchandra Ramdas Khose
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BID
|
MH-18-001-153-001/168
(TANDALVADI GHAT)
|
1818001153NRG24040720230314563
|
05/07/2023
|
KHOSE KAVITA VINAYAK
|
1818001WL015386
|
KHOSE KAVITA VINAYAK
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230148306
|
|
Kavita Vinayak Khose
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BID
|
MH-18-001-153-001/201
(TANDALVADI GHAT)
|
1818001153NRG24040720230314564
|
05/07/2023
|
PAPITA HANUMANT KHOSE
|
1818001WL015386
|
PAPITA HANUMANT KHOSE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230148305
|
|
Papita Hanumant Khose
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BID
|
MH-18-001-153-001/320
(TANDALVADI GHAT)
|
1818001153NRG24040720230314566
|
05/07/2023
|
TATYABA SHRIMANT KHOSE
|
1818001WL015386
|
TATYABA SHRIMANT KHOSE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230148312
|
|
MR TATYABA SHRIMANT KHOSE
|
STATE BANK OF INDIA(508548)
|
|
184
|
BID
|
MH-18-001-153-001/322
(TANDALVADI GHAT)
|
1818001153NRG24040720230314569
|
05/07/2023
|
KESHAR RAOSAHEB DONGARE
|
1818001WL015386
|
KESHAR RAOSAHEB DONGARE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230148309
|
|
Keshar Ravsaheb Dongre
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BID
|
MH-18-001-164-001/112
(WADGAON (GUNDHA))
|
1818001000NRG24030720230311525
|
05/07/2023
|
INDUBAI SAKARAM NAGARGOJE
|
1818001WL015202
|
INDUBAI SAKARAM NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148274
|
|
Indubai Sakharam Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BID
|
MH-18-001-164-001/112
(WADGAON (GUNDHA))
|
1818001000NRG24030720230311524
|
05/07/2023
|
SAKARAM TUKARAM NAGARGOJE
|
1818001WL015202
|
SAKARAM TUKARAM NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148275
|
|
Sakharam Tukaram Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BID
|
MH-18-001-164-001/15
(WADGAON (GUNDHA))
|
1818001000NRG24030720230311526
|
05/07/2023
|
INDUBAI SUGRIV NAGARGOJE
|
1818001WL015202
|
INDUBAI SUGRIV NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148292
|
|
Nagargoje Indubai Sugriv
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BID
|
MH-18-001-164-001/163
(WADGAON (GUNDHA))
|
1818001000NRG24030720230311516
|
05/07/2023
|
SAVITA GORAKH KAJALE
|
1818001WL015201
|
SAVITA GORAKH KAJALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148300
|
|
SAVITA GAREKHANATH KAJALE
|
UNION BANK OF INDIA(508500)
|
|
189
|
BID
|
MH-18-001-164-001/165
(WADGAON (GUNDHA))
|
1818001000NRG24030720230311517
|
05/07/2023
|
SHAMAL BHAGWAT NAGARGOJE
|
1818001WL015201
|
SHAMAL BHAGWAT NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148298
|
|
Shamal Bhagwat Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BID
|
MH-18-001-164-001/175
(WADGAON (GUNDHA))
|
1818001000NRG24030720230311527
|
05/07/2023
|
ANNAANNASAHEB SUKHDEO JAMKARSAHEB
|
1818001WL015202
|
ANNAANNASAHEB SUKHDEO JAMKARSAHEB
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148244
|
|
Annasaheb Sukhdev Jamkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BID
|
MH-18-001-164-001/429
(WADGAON (GUNDHA))
|
1818001000NRG24030720230311519
|
05/07/2023
|
SUVARNA SAJJAN NAGARGOJE
|
1818001WL015201
|
SUVARNA SAJJAN NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148299
|
|
Suvrna Sajjan Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BID
|
MH-18-001-164-001/524
(WADGAON (GUNDHA))
|
1818001000NRG24030720230309465
|
05/07/2023
|
GITANJALI BALASAHEB CHOURE
|
1818001WL015072
|
GITANJALI BALASAHEB CHOURE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148263
|
|
Gitanjali Balasaheb Chaure
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BID
|
MH-18-001-164-001/571
(WADGAON (GUNDHA))
|
1818001000NRG24030720230309466
|
05/07/2023
|
RAMKISAN BABASAHEB NAGARGOJE
|
1818001WL015072
|
RAMKISAN BABASAHEB NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148246
|
|
Ramkisan Babasaheb Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BID
|
MH-18-001-164-001/571
(WADGAON (GUNDHA))
|
1818001000NRG24030720230309467
|
05/07/2023
|
VARNDAVANI RAMKISAN NAGARGOJE
|
1818001WL015072
|
VARNDAVANI RAMKISAN NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148230
|
|
Mrs. Vrandavani Ramkisan Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
BID
|
MH-18-001-164-001/574
(WADGAON (GUNDHA))
|
1818001000NRG24030720230309468
|
05/07/2023
|
MANISHA VISHNU NAGARGOJE
|
1818001WL015072
|
MANISHA VISHNU NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148245
|
|
Manisha Vishnu Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BID
|
MH-18-001-164-001/577
(WADGAON (GUNDHA))
|
1818001000NRG24030720230309469
|
05/07/2023
|
LAXMAN HARIBHAU NAGARGOJE
|
1818001WL015072
|
LAXMAN HARIBHAU NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148265
|
|
Nagargoje Laxman Haribhau
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BID
|
MH-18-001-164-001/579
(WADGAON (GUNDHA))
|
1818001000NRG24030720230309471
|
05/07/2023
|
HARIBHAU SHESHERAO NAGARGOJE
|
1818001WL015072
|
HARIBHAU SHESHERAO NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148266
|
|
Haribhau Shesherav Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BID
|
MH-18-001-164-001/579
(WADGAON (GUNDHA))
|
1818001000NRG24030720230309472
|
05/07/2023
|
LOCHANA HARIBHAU NAGARGOJE
|
1818001WL015072
|
LOCHANA HARIBHAU NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148247
|
|
Lochna Haribhau Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BID
|
MH-18-001-164-001/728
(WADGAON (GUNDHA))
|
1818001000NRG24030720230309478
|
05/07/2023
|
KIRAN KRUSHNDEV NAGARGOJE
|
1818001WL015072
|
KIRAN KRUSHNDEV NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148276
|
|
Kiran Krushnadev Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BID
|
MH-18-001-164-001/796
(WADGAON (GUNDHA))
|
1818001000NRG24030720230311539
|
05/07/2023
|
SAMBHAJI ANNABHAU JAMKAR
|
1818001WL015202
|
SAMBHAJI ANNABHAU JAMKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148351
|
|
Sambhaji Annasaheb Jamkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BID
|
MH-18-001-164-001/797
(WADGAON (GUNDHA))
|
1818001000NRG24030720230311540
|
05/07/2023
|
HANUMANT SAKHARAM NAGARGOJE
|
1818001WL015202
|
HANUMANT SAKHARAM NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148186
|
|
Hanumant Sakharam Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BID
|
MH-18-001-164-001/814
(WADGAON (GUNDHA))
|
1818001000NRG24030720230311542
|
05/07/2023
|
NAVANATH MARUTI NAGARGOJE
|
1818001WL015202
|
NAVANATH MARUTI NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148188
|
|
NAVANATH MARUTI NAGARGOJE
|
ICICI BANK LTD(508534)
|
|
203
|
BID
|
MH-18-001-164-001/814
(WADGAON (GUNDHA))
|
1818001000NRG24030720230311541
|
05/07/2023
|
SWATI NAVANATH NAGARGOJE
|
1818001WL015202
|
SWATI NAVANATH NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148187
|
|
Swati Navanath Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BID
|
MH-18-001-164-001/893
(WADGAON (GUNDHA))
|
1818001000NRG24030720230311483
|
05/07/2023
|
BHAUSAHEB DHONDIBA CHOLE
|
1818001WL015200
|
BHAUSAHEB DHONDIBA CHOLE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148287
|
|
Bhausaheb Dhodiba Chole
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BID
|
MH-18-001-164-001/898
(WADGAON (GUNDHA))
|
1818001000NRG24030720230311521
|
05/07/2023
|
KISHOR GOVRDHAN NAGARGOJE
|
1818001WL015201
|
KISHOR GOVRDHAN NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148296
|
|
Kishor Govrdhan Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BID
|
MH-18-001-164-001/898
(WADGAON (GUNDHA))
|
1818001000NRG24030720230311522
|
05/07/2023
|
MANDAKINI KISHOR NAGARGOJE
|
1818001WL015201
|
MANDAKINI KISHOR NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148297
|
|
Mandakini Kishor Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BID
|
MH-18-001-164-001/916
(WADGAON (GUNDHA))
|
1818001000NRG24030720230311523
|
05/07/2023
|
DIPALI NAVNATH NAGARGOJE
|
1818001WL015201
|
DIPALI NAVNATH NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148226
|
|
MRS DIPALI SANJIVAN KANDE
|
STATE BANK OF INDIA(508548)
|
|
208
|
BID
|
MH-18-001-164-001/938
(WADGAON (GUNDHA))
|
1818001000NRG24030720230309485
|
05/07/2023
|
NAGARGOJE SHASHIKANT JALINDAR
|
1818001WL015072
|
NAGARGOJE SHASHIKANT JALINDAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148302
|
|
MR SHASHIKANT JALINDAR NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
209
|
BID
|
MH-18-001-164-001/939
(WADGAON (GUNDHA))
|
1818001000NRG24030720230309486
|
05/07/2023
|
NAGARGOJE KISHOR PRALHAD
|
1818001WL015072
|
NAGARGOJE KISHOR PRALHAD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148291
|
|
Nagargoje Kishor Pralhad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189462
|
189462
|
|
|
|
|
|
|
|
|
210
|
BID
|
MH-18-001-049-001/27
(GUNDAWADI)
|
1818001000NRG24040720230316230
|
05/07/2023
|
RAMNILA
|
1818001WL015463
|
RAMNILA
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148304
|
|
Ramnila Vishnu Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
211
|
BID
|
MH-18-001-002-001/349
(AADGOAN)
|
1818001000NRG24030720230311468
|
05/07/2023
|
VISHAL MAHADEV BIKKAD
|
1818001WL015200
|
VISHAL MAHADEV BIKKAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148159
|
|
VISHAL MAHADEV BIKKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BID
|
MH-18-001-082-001/43
(LOLADGAON)
|
1818001082NRG24040720230315948
|
05/07/2023
|
INDUBAI KALYAN PADMULE
|
1818001WL015451
|
INDUBAI KALYAN PADMULE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148173
|
|
INDUBAI KALYAN PADMULE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
213
|
BID
|
MH-18-001-082-001/430
(LOLADGAON)
|
1818001082NRG24040720230315949
|
05/07/2023
|
KAVITA VILAS SAWASE
|
1818001WL015451
|
KAVITA VILAS SAWASE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148164
|
|
KAVITA VILAS SAWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BID
|
MH-18-001-082-001/49
(LOLADGAON)
|
1818001082NRG24040720230315950
|
05/07/2023
|
INDU KACHRU SAVASE
|
1818001WL015451
|
INDU KACHRU SAVASE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148174
|
|
INDU KACHRU SAWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BID
|
MH-18-001-082-001/49
(LOLADGAON)
|
1818001082NRG24040720230315952
|
05/07/2023
|
SONU KAILAS SAWASE
|
1818001WL015451
|
SONU KAILAS SAWASE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148165
|
|
SONU KAILAS SAWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BID
|
MH-18-001-093-001/1696
()
|
1818001000NRG24040720230316311
|
05/07/2023
|
Shahed Wahed Shaikh
|
1818001WL015468
|
Shahed Wahed Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148161
|
|
MR SHAHED WAHED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
217
|
BID
|
MH-18-001-112-001/1799
(NEKNOOR)
|
1818001000NRG24040720230318166
|
05/07/2023
|
NANNVER TUSHAR JALINDAR
|
1818001WL015557
|
NANNVER TUSHAR JALINDAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148160
|
|
MR TUSHAR JALINDAR NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
218
|
BID
|
MH-18-001-153-001/163
(TANDALVADI GHAT)
|
1818001153NRG24040720230314560
|
05/07/2023
|
KHOSE ANIL NANASAHEB
|
1818001WL015386
|
KHOSE ANIL NANASAHEB
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230148166
|
|
ANIL NANASAHEB KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BID
|
MH-18-001-153-001/163
(TANDALVADI GHAT)
|
1818001153NRG24040720230314559
|
05/07/2023
|
KHOSE NANASAHEB DNYANOBA
|
1818001WL015386
|
KHOSE NANASAHEB DNYANOBA
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230148167
|
|
KESHAVNANASAHEBJANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
220
|
BID
|
MH-18-001-153-001/168
(TANDALVADI GHAT)
|
1818001153NRG24040720230314562
|
05/07/2023
|
KHOSE VINAYAK DEVRAO
|
1818001WL015386
|
KHOSE VINAYAK DEVRAO
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230148170
|
|
VINAYAK DEVRAO KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BID
|
MH-18-001-153-001/320
(TANDALVADI GHAT)
|
1818001153NRG24040720230314565
|
05/07/2023
|
SHRIMANT TULASHIRAM KHOSE
|
1818001WL015386
|
SHRIMANT TULASHIRAM KHOSE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230148168
|
|
SHRIMANT TULJIRAM KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BID
|
MH-18-001-153-001/322
(TANDALVADI GHAT)
|
1818001153NRG24040720230314571
|
05/07/2023
|
DHANRAJ RAOSAHEB DONGARE
|
1818001WL015386
|
DHANRAJ RAOSAHEB DONGARE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230148171
|
|
Mr. DHANRAJ RAVSAHEB DONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
BID
|
MH-18-001-153-001/322
(TANDALVADI GHAT)
|
1818001153NRG24040720230314570
|
05/07/2023
|
MANOJ RAOSAHEB DONGARE
|
1818001WL015386
|
MANOJ RAOSAHEB DONGARE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230148172
|
|
MANOJ RAVSAHEB DONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BID
|
MH-18-001-153-001/322
(TANDALVADI GHAT)
|
1818001153NRG24040720230314568
|
05/07/2023
|
RAOSAHEB EKNATH DONGARE
|
1818001WL015386
|
RAOSAHEB EKNATH DONGARE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230148169
|
|
RAVSAHEB EKNATH DONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BID
|
MH-18-001-164-001/429
(WADGAON (GUNDHA))
|
1818001000NRG24030720230311518
|
05/07/2023
|
SAJJAN BHAGAWAT NAGARGOJE
|
1818001WL015201
|
SAJJAN BHAGAWAT NAGARGOJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148162
|
|
SAJJAN BHAGAWAT NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BID
|
MH-18-001-164-001/896
(WADGAON (GUNDHA))
|
1818001000NRG24030720230311520
|
05/07/2023
|
NAGARGOJE NIVAS BHAGWAT
|
1818001WL015201
|
NAGARGOJE NIVAS BHAGWAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148163
|
|
NAGARGOJE NIVAS BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
227
|
BID
|
MH-18-001-046-001/595
(GHODKA RAJURI)
|
1818001000NRG24040720230316497
|
05/07/2023
|
DUSHANT CHANDRASEN GHODAKE
|
1818001WL015476
|
DUSHANT CHANDRASEN GHODAKE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148211
|
|
Dushyant Chandrasen Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BID
|
MH-18-001-046-001/598
(GHODKA RAJURI)
|
1818001000NRG24040720230316502
|
05/07/2023
|
VISHAL PRABHU GHODAKE
|
1818001WL015476
|
VISHAL PRABHU GHODAKE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148206
|
|
VISHAL PRABHU GHODKE
|
BANK OF BARODA(606985)
|
|
229
|
BID
|
MH-18-001-124-001/280
(PIMPALWADI)
|
1818001124NRG24010720230304449
|
05/07/2023
|
SUNITA MAHARUDRA RAMKISAN KUMBHAR
|
1818001WL014768
|
SUNITA MAHARUDRA RAMKISAN KUMBHAR
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148378
|
|
Mrs. Sunita Maharudra Kumbhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
BID
|
MH-18-001-124-001/281
(PIMPALWADI)
|
1818001124NRG24010720230304450
|
05/07/2023
|
RAMDAS RAMKISAN KALDHONE
|
1818001WL014768
|
RAMDAS RAMKISAN KALDHONE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148379
|
|
Mr. RAMDAS RAMKISHAN KALDHONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
BID
|
MH-18-001-124-001/726
(PIMPALWADI)
|
1818001124NRG24010720230304458
|
05/07/2023
|
VISHNU HARIBHAU KALDHONE
|
1818001WL014768
|
VISHNU HARIBHAU KALDHONE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230148384
|
|
Mr. VISHNU HARIBHAU KALDHONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
BID
|
MH-18-001-164-001/934
(WADGAON (GUNDHA))
|
1818001000NRG24030720230309480
|
05/07/2023
|
KHANDARE BALASAHEB TATYASAHEB
|
1818001WL015072
|
KHANDARE BALASAHEB TATYASAHEB
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148391
|
|
Mr. BALASAHEB TATYASAHEB KHANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
233
|
BID
|
MH-18-001-039-001/640
(EAT)
|
1818001000NRG24030720230309504
|
05/07/2023
|
SWATI SHAMSUNDAR DOIFODE
|
1818001WL015076
|
SWATI SHAMSUNDAR DOIFODE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148392
|
|
Swati Shamsundar Doefode
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BID
|
MH-18-001-164-001/348
(WADGAON (GUNDHA))
|
1818001000NRG24030720230311476
|
05/07/2023
|
NAGARGOJE SHASHIKANT RAMLING
|
1818001WL015200
|
NAGARGOJE SHASHIKANT RAMLING
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148399
|
|
Mr. Nagargoje Shashikant Ramling
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
BID
|
MH-18-001-164-001/47
(WADGAON (GUNDHA))
|
1818001000NRG24030720230311528
|
05/07/2023
|
BHAUSAHEB
|
1818001WL015202
|
BHAUSAHEB
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148381
|
|
MR BHAUSAHEB PANDURANG NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
236
|
BID
|
MH-18-001-164-001/47
(WADGAON (GUNDHA))
|
1818001000NRG24030720230311529
|
05/07/2023
|
GANGABAI
|
1818001WL015202
|
GANGABAI
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148382
|
|
MRS GANGABAI BHAUSAHEB NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
237
|
BID
|
MH-18-001-164-001/524
(WADGAON (GUNDHA))
|
1818001000NRG24030720230309464
|
05/07/2023
|
BALSAHEB RAMHARI CHOURE
|
1818001WL015072
|
BALSAHEB RAMHARI CHOURE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148380
|
|
Balasaheb Ramahari Chaure
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
BID
|
MH-18-001-164-001/600
(WADGAON (GUNDHA))
|
1818001000NRG24030720230311477
|
05/07/2023
|
RAMLING VISHVNATH NAGARGOJE
|
1818001WL015200
|
RAMLING VISHVNATH NAGARGOJE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148389
|
|
Ramling Wishvnath Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
BID
|
MH-18-001-164-001/723
(WADGAON (GUNDHA))
|
1818001000NRG24030720230311533
|
05/07/2023
|
Nagargoje Mira Rameshwar
|
1818001WL015202
|
Nagargoje Mira Rameshwar
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148393
|
|
Mrs. Nagargoje Mira Rameshwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
BID
|
MH-18-001-164-001/723
(WADGAON (GUNDHA))
|
1818001000NRG24030720230311532
|
05/07/2023
|
PALLAVI SIDHESHWAR NAGARGOJE
|
1818001WL015202
|
PALLAVI SIDHESHWAR NAGARGOJE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148394
|
|
Miss. Pallavi Siddheshwar Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
BID
|
MH-18-001-164-001/723
(WADGAON (GUNDHA))
|
1818001000NRG24030720230311531
|
05/07/2023
|
RAMESHWAR BHAGWAT NAGARGOJE
|
1818001WL015202
|
RAMESHWAR BHAGWAT NAGARGOJE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148383
|
|
MR RAMESHWAR BHAGWAT NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
242
|
BID
|
MH-18-001-164-001/727
(WADGAON (GUNDHA))
|
1818001000NRG24030720230309473
|
05/07/2023
|
DADASAHEB BABASAHEB NAGARGOJE
|
1818001WL015072
|
DADASAHEB BABASAHEB NAGARGOJE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148395
|
|
Mr. Dadasaheb Babasaheb Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
BID
|
MH-18-001-164-001/727
(WADGAON (GUNDHA))
|
1818001000NRG24030720230309474
|
05/07/2023
|
RANJANA DADASAHEB NAGARGOJE
|
1818001WL015072
|
RANJANA DADASAHEB NAGARGOJE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148402
|
|
Mrs. Ranjana Dadasahab Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
BID
|
MH-18-001-164-001/728
(WADGAON (GUNDHA))
|
1818001000NRG24030720230309476
|
05/07/2023
|
SUNITA VISHNUDAS NAGARGOJE
|
1818001WL015072
|
SUNITA VISHNUDAS NAGARGOJE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148401
|
|
Mrs. Sunita Vishnudas Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
BID
|
MH-18-001-164-001/793
(WADGAON (GUNDHA))
|
1818001000NRG24030720230311534
|
05/07/2023
|
NAGARGOJE PRADIP BHAUSAHEB
|
1818001WL015202
|
NAGARGOJE PRADIP BHAUSAHEB
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148388
|
|
MR PRADIP BHAUSAHEB NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
246
|
BID
|
MH-18-001-164-001/793
(WADGAON (GUNDHA))
|
1818001000NRG24030720230311535
|
05/07/2023
|
NAGARGOJE SANKET BHAUSAHEB
|
1818001WL015202
|
NAGARGOJE SANKET BHAUSAHEB
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148390
|
|
Mr. SANKET BHAUSAHEB NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
BID
|
MH-18-001-164-001/891
(WADGAON (GUNDHA))
|
1818001000NRG24030720230311478
|
05/07/2023
|
PALLAVI NITIN NAGARGOJE
|
1818001WL015200
|
PALLAVI NITIN NAGARGOJE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148400
|
|
Miss. Pallavi Nitin Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
BID
|
MH-18-001-164-001/892
(WADGAON (GUNDHA))
|
1818001000NRG24030720230311482
|
05/07/2023
|
LAXMAN VISHVNATH NAGARGOJE
|
1818001WL015200
|
LAXMAN VISHVNATH NAGARGOJE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148385
|
|
NAGARGOJE LAXMAN VISHVANATH
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
249
|
BID
|
MH-18-001-164-001/911
(WADGAON (GUNDHA))
|
1818001000NRG24030720230311484
|
05/07/2023
|
BALU RAMLING NAGARGOJE
|
1818001WL015200
|
BALU RAMLING NAGARGOJE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148396
|
|
Mr. Balu Ramling Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
BID
|
MH-18-001-164-001/911
(WADGAON (GUNDHA))
|
1818001000NRG24030720230311485
|
05/07/2023
|
NITIN RAMLING NAGARGOJE
|
1818001WL015200
|
NITIN RAMLING NAGARGOJE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148397
|
|
Nitin Ramling Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
BID
|
MH-18-001-164-001/911
(WADGAON (GUNDHA))
|
1818001000NRG24030720230311486
|
05/07/2023
|
PANCHAFULA RANJIT NAGARGOJE
|
1818001WL015200
|
PANCHAFULA RANJIT NAGARGOJE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148398
|
|
MRS PANCHAFULA BABASAHEB MUNDE
|
STATE BANK OF INDIA(508548)
|
|
252
|
BID
|
MH-18-001-164-001/934
(WADGAON (GUNDHA))
|
1818001000NRG24030720230309481
|
05/07/2023
|
VANDANA BALASAHEB KHANDARE
|
1818001WL015072
|
VANDANA BALASAHEB KHANDARE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148404
|
|
Miss. Vandana Balasaheb Khandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
BID
|
MH-18-001-164-001/943
(WADGAON (GUNDHA))
|
1818001000NRG24030720230309488
|
05/07/2023
|
SINDHU SUDAM NAGARGOJE
|
1818001WL015072
|
SINDHU SUDAM NAGARGOJE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230148403
|
|
MRS SINDHU SUDAM NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
254
|
BID
|
MH-18-001-208-001/305
(Bordevi)
|
1818001000NRG24040720230315769
|
05/07/2023
|
RAVINDRA MAHADEV ARSUL
|
1818001WL015441
|
RAVINDRA MAHADEV ARSUL
|
1143
|
MAHG0004532
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230148377
|
|
ARSUL RAVINDRA MAHADEO
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
255
|
BID
|
MH-18-001-208-001/306
(Bordevi)
|
1818001000NRG24040720230315771
|
05/07/2023
|
KAVITA RAMESHWAR KAVCHAT
|
1818001WL015441
|
KAVITA RAMESHWAR KAVCHAT
|
1143
|
MAHG0004532
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230148386
|
|
MR KAVITA RAMESHWAR HAVCHAT
|
STATE BANK OF INDIA(508548)
|
|
256
|
BID
|
MH-18-001-208-001/306
(Bordevi)
|
1818001000NRG24040720230315772
|
05/07/2023
|
NITIN RAMESHWAR KAVACHAT
|
1818001WL015441
|
NITIN RAMESHWAR KAVACHAT
|
1143
|
MAHG0004532
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230148387
|
|
Nitin Rameshwar Kavchat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
257
|
BID
|
MH-18-001-208-001/305
(Bordevi)
|
1818001000NRG24040720230315770
|
05/07/2023
|
MAHADEV JAGANNATH ARSUL
|
1818001WL015441
|
MAHADEV JAGANNATH ARSUL
|
1143
|
MAHG0004552
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230148347
|
|
Mr. MAHADEV JAGANATH ARASUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383838
|
383838
|
|
|
|
|
|
|
|