|
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-18-001-016-001/85
(BARHANPUR)
|
1818001000NRG24060120241185639
|
06/01/2024
|
VIKRAM MAHADEV LANDE
|
1818001WL054727
|
VIKRAM MAHADEV LANDE
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392708
|
|
VIKRAM MAHADEV LANDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BID
|
MH-18-001-016-001/44
(BARHANPUR)
|
1818001000NRG24060120241185625
|
06/01/2024
|
SUNDAR KARBHARI MANE
|
1818001WL054726
|
SUNDAR KARBHARI MANE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392636
|
|
SUNDAR KARBHARI MANE
|
BANK OF INDIA(508505)
|
|
3
|
BID
|
MH-18-001-059-001/50
(KAKEDHIRA)
|
1818001000NRG24060120241185676
|
06/01/2024
|
GOVARDHAN MURLIDHAR BAGLANE
|
1818001WL054729
|
GOVARDHAN MURLIDHAR BAGLANE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392638
|
|
GOVERDHAN MURALIDHAR BAGLANE
|
IDBI BANK(607095)
|
|
4
|
BID
|
MH-18-001-124-001/58
(PIMPALWADI)
|
1818001000NRG24050120241184346
|
06/01/2024
|
RAJEBHAU SHRIRANG PRABHALE
|
1818001WL054650
|
RAJEBHAU SHRIRANG PRABHALE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392635
|
|
RAJABHAU SHRIRANG PRABHALE
|
BANK OF INDIA(508505)
|
|
5
|
BID
|
MH-18-001-124-001/58
(PIMPALWADI)
|
1818001000NRG24050120241184345
|
06/01/2024
|
SAMBHAJI SHRIRANG PRABHALE
|
1818001WL054650
|
SAMBHAJI SHRIRANG PRABHALE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392637
|
|
SAMBHAJI SHRIRANG PRABHALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
BID
|
MH-18-001-016-001/26
(BARHANPUR)
|
1818001000NRG24060120241185615
|
06/01/2024
|
MANE SHIVAJI NAVNATH
|
1818001WL054726
|
MANE SHIVAJI NAVNATH
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392825
|
|
Mane Shivaji Navnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BID
|
MH-18-001-016-001/277
(BARHANPUR)
|
1818001000NRG24060120241185619
|
06/01/2024
|
GADE PURUSOTTAM DAMODHAR
|
1818001WL054726
|
GADE PURUSOTTAM DAMODHAR
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392732
|
|
Gade Purushottam Damodhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BID
|
MH-18-001-016-001/277
(BARHANPUR)
|
1818001000NRG24060120241185620
|
06/01/2024
|
GADE RAJAMATI DAMODHAR
|
1818001WL054726
|
GADE RAJAMATI DAMODHAR
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392730
|
|
Gade Rajamati Damodhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BID
|
MH-18-001-016-001/32
(BARHANPUR)
|
1818001000NRG24060120241185630
|
06/01/2024
|
LANDE KASHINATH ASHRUBA
|
1818001WL054727
|
LANDE KASHINATH ASHRUBA
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392722
|
|
Mr. KASHINATH ASHRUBA LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BID
|
MH-18-001-016-001/32
(BARHANPUR)
|
1818001000NRG24060120241185631
|
06/01/2024
|
LANDE PUSHABAI KASHINATH
|
1818001WL054727
|
LANDE PUSHABAI KASHINATH
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392731
|
|
Mrs. Lande Pushpa Kashinath
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BID
|
MH-18-001-016-001/44
(BARHANPUR)
|
1818001000NRG24060120241185622
|
06/01/2024
|
GANDHARI KARBHARI MANE
|
1818001WL054726
|
GANDHARI KARBHARI MANE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392724
|
|
Mrs. GANDHARI KARBHARI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BID
|
MH-18-001-016-001/44
(BARHANPUR)
|
1818001000NRG24060120241185623
|
06/01/2024
|
MANE KESHAV KARBHARI
|
1818001WL054726
|
MANE KESHAV KARBHARI
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392823
|
|
Mr. KESHAV KARBHARI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BID
|
MH-18-001-016-001/44
(BARHANPUR)
|
1818001000NRG24060120241185624
|
06/01/2024
|
URMILA KESHAV MANE
|
1818001WL054726
|
URMILA KESHAV MANE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392844
|
|
Mrs. URMILA KESHAV MANE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BID
|
MH-18-001-016-001/48
(BARHANPUR)
|
1818001000NRG24060120241185634
|
06/01/2024
|
RAHIBAI PANDURANG KALE
|
1818001WL054727
|
RAHIBAI PANDURANG KALE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392729
|
|
Mrs. RAHIBAI PANDURANG KALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BID
|
MH-18-001-016-001/56
(BARHANPUR)
|
1818001000NRG24060120241185626
|
06/01/2024
|
HANUMAN SUNDRRAO LANDE
|
1818001WL054726
|
HANUMAN SUNDRRAO LANDE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392723
|
|
Mr. HANUMAN SUNDARRAO LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BID
|
MH-18-001-016-001/58
(BARHANPUR)
|
1818001000NRG24060120241185637
|
06/01/2024
|
PALLAVI GANESH LANDE
|
1818001WL054727
|
PALLAVI GANESH LANDE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392785
|
|
PALLAVI GANESH LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BID
|
MH-18-001-016-001/58
(BARHANPUR)
|
1818001000NRG24060120241185638
|
06/01/2024
|
SHOBHA MACHINDRA LANDE
|
1818001WL054727
|
SHOBHA MACHINDRA LANDE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392824
|
|
SHOBHA MACHHINDRA LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BID
|
MH-18-001-071-001/184
(KHANDEPARGAON)
|
1818001000NRG24060120241185173
|
06/01/2024
|
RENUKA RAMPRASAD AVUGHAD
|
1818001WL054698
|
RENUKA RAMPRASAD AVUGHAD
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392725
|
|
Miss. Reunukaramparshad Avughad
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BID
|
MH-18-001-071-001/711
(KHANDEPARGAON)
|
1818001000NRG24060120241185372
|
06/01/2024
|
AVGHAD DURGA BHAGWAT
|
1818001WL054712
|
AVGHAD DURGA BHAGWAT
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392727
|
|
Miss. Avghad Durga Bhagwat
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BID
|
MH-18-001-071-001/712
(KHANDEPARGAON)
|
1818001000NRG24060120241185374
|
06/01/2024
|
YAMUNABAI DNYANOBA AWAGHAD
|
1818001WL054712
|
YAMUNABAI DNYANOBA AWAGHAD
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392726
|
|
Mrs. Yamunabai Dnyanoba Awaghad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
21
|
BID
|
MH-18-001-088-001/444
(MALAPURI)
|
1818001000NRG24060120241185111
|
06/01/2024
|
NITIN PARASRAM RANGDAL
|
1818001WL054696
|
NITIN PARASRAM RANGDAL
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392728
|
|
NITIN PARSARAM RANGDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
BID
|
MH-18-001-065-001/554
(KARCHUNDI)
|
1818001000NRG24060120241185431
|
06/01/2024
|
SARJERAO MAROTI SHINDE
|
1818001WL054716
|
SARJERAO MAROTI SHINDE
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392684
|
|
SARJERAO MAROTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BID
|
MH-18-001-065-001/724
(KARCHUNDI)
|
1818001000NRG24060120241185436
|
06/01/2024
|
Mulik Bankat Kondiba
|
1818001WL054716
|
Mulik Bankat Kondiba
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392640
|
|
BANKAT KONDIBA MULIK
|
CANARA BANK(508532)
|
|
24
|
BID
|
MH-18-001-065-001/724
(KARCHUNDI)
|
1818001000NRG24060120241185437
|
06/01/2024
|
Mulik Ganesh Bankat
|
1818001WL054716
|
Mulik Ganesh Bankat
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392639
|
|
MULIK GANESH BANKAT
|
CANARA BANK(508532)
|
|
25
|
BID
|
MH-18-001-065-001/724
(KARCHUNDI)
|
1818001000NRG24060120241185438
|
06/01/2024
|
Ushabai Bankat Mulik
|
1818001WL054716
|
Ushabai Bankat Mulik
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392641
|
|
USHABAI BANKAT MULIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
26
|
BID
|
MH-18-001-016-001/104
(BARHANPUR)
|
1818001000NRG24060120241185628
|
06/01/2024
|
SIDDHESHWAR SHESHERAO KSHIRSAGAR
|
1818001WL054727
|
SIDDHESHWAR SHESHERAO KSHIRSAGAR
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392680
|
|
SIDDHESHWAR S KSHIRSAGAR
|
HDFC BANK LTD(607152)
|
|
27
|
BID
|
MH-18-001-016-001/104
(BARHANPUR)
|
1818001000NRG24060120241185629
|
06/01/2024
|
USHA SIDDHESHWAR KSHIRSAGAR
|
1818001WL054727
|
USHA SIDDHESHWAR KSHIRSAGAR
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392679
|
|
USHA SIDDHESHWAR KSHIRSAGAR
|
IDBI BANK(607095)
|
|
28
|
BID
|
MH-18-001-016-001/39
(BARHANPUR)
|
1818001000NRG24060120241185632
|
06/01/2024
|
MASKE PARMESHWAR AMBADAS
|
1818001WL054727
|
MASKE PARMESHWAR AMBADAS
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392842
|
|
MASKE PARMESHWAR AMBADAS
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
29
|
BID
|
MH-18-001-016-001/39
(BARHANPUR)
|
1818001000NRG24060120241185633
|
06/01/2024
|
MASKE SIDHESHWAR PARMESHWAR
|
1818001WL054727
|
MASKE SIDHESHWAR PARMESHWAR
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392841
|
|
Mr. SIDHDESHWAR PARAMESHWAR MASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BID
|
MH-18-001-031-001/576
(CHINCHOLI MALI)
|
1818001000NRG24060120241185507
|
06/01/2024
|
Mukta Balasaheb Raut
|
1818001WL054721
|
Mukta Balasaheb Raut
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392709
|
|
Mrs. Mukta Balasaheb Raut
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BID
|
MH-18-001-071-001/241
(KHANDEPARGAON)
|
1818001000NRG24060120241185359
|
06/01/2024
|
Avghad Govind Ramesh
|
1818001WL054712
|
Avghad Govind Ramesh
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392828
|
|
Mr. Avghad Govind Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BID
|
MH-18-001-071-001/242
(KHANDEPARGAON)
|
1818001000NRG24060120241185361
|
06/01/2024
|
AVGHAD RAMESH TATYARAM
|
1818001WL054712
|
AVGHAD RAMESH TATYARAM
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392713
|
|
RAMESH TATYABA AVGAD
|
ICICI BANK LTD(508534)
|
|
33
|
BID
|
MH-18-001-071-001/242
(KHANDEPARGAON)
|
1818001000NRG24060120241185360
|
06/01/2024
|
MANISHA RAJENDRA AWGHAD
|
1818001WL054712
|
MANISHA RAJENDRA AWGHAD
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392710
|
|
Miss. Manisha Rajendra Awghad
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BID
|
MH-18-001-071-001/6088
(KHANDEPARGAON)
|
1818001000NRG24060120241185368
|
06/01/2024
|
AVGHAD DEVBAI SADASHIVE
|
1818001WL054712
|
AVGHAD DEVBAI SADASHIVE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392704
|
|
DEVBAI SADASHIV AVGHAD
|
IDBI BANK(607095)
|
|
35
|
BID
|
MH-18-001-071-001/6088
(KHANDEPARGAON)
|
1818001000NRG24060120241185367
|
06/01/2024
|
AVGHAD SADASHIVE NAMDEV
|
1818001WL054712
|
AVGHAD SADASHIVE NAMDEV
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392705
|
|
AVAGHAD SADASHIV NAMDEV
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
36
|
BID
|
MH-18-001-071-001/712
(KHANDEPARGAON)
|
1818001000NRG24060120241185373
|
06/01/2024
|
AVGHAD RAMESHWAR DYANOBA
|
1818001WL054712
|
AVGHAD RAMESHWAR DYANOBA
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392706
|
|
Mr. Rameshwar Dnyanoba Avghad
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BID
|
MH-18-001-145-001/87
(SHIDOD)
|
1818001000NRG24050120241184300
|
06/01/2024
|
ARCHANA RUSTUM KALE
|
1818001WL054648
|
ARCHANA RUSTUM KALE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392830
|
|
MS ARCHANA RUSTUM KALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
BID
|
MH-18-001-145-001/91
(SHIDOD)
|
1818001000NRG24050120241184305
|
06/01/2024
|
ARJUN ASHRUBA KALE
|
1818001WL054648
|
ARJUN ASHRUBA KALE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392861
|
|
Mr. ARJUN ASHRUBA KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
39
|
BID
|
MH-18-001-071-001/122
(KHANDEPARGAON)
|
1818001000NRG24060120241185352
|
06/01/2024
|
REKHA SHRIKRUSHNA AMATE
|
1818001WL054712
|
REKHA SHRIKRUSHNA AMATE
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392645
|
|
REKHA SHRIKRUSHNA AMATE
|
IDBI BANK(607095)
|
|
40
|
BID
|
MH-18-001-071-001/184
(KHANDEPARGAON)
|
1818001000NRG24060120241185172
|
06/01/2024
|
RAMPRASAD BAPURAO AVGHAD
|
1818001WL054698
|
RAMPRASAD BAPURAO AVGHAD
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392644
|
|
HANUMAN DASERAM AVAGHAD
|
IDBI BANK(607095)
|
|
41
|
BID
|
MH-18-001-071-001/234
(KHANDEPARGAON)
|
1818001000NRG24060120241185356
|
06/01/2024
|
MUKUND DILIP AMTE
|
1818001WL054712
|
MUKUND DILIP AMTE
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392852
|
|
MR MUKUND DILIP AMTE
|
STATE BANK OF INDIA(508548)
|
|
42
|
BID
|
MH-18-001-071-001/240
(KHANDEPARGAON)
|
1818001000NRG24060120241185191
|
06/01/2024
|
AMTRE JAYSHRI SANTOSH
|
1818001WL054698
|
AMTRE JAYSHRI SANTOSH
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392853
|
|
Mrs. JAYSHRI ANNASAHEB HINGE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BID
|
MH-18-001-071-001/240
(KHANDEPARGAON)
|
1818001000NRG24060120241185190
|
06/01/2024
|
SANTOSH DASHRATH AMTE
|
1818001WL054698
|
SANTOSH DASHRATH AMTE
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392854
|
|
SANTOSH DASHRATH AMTE
|
IDBI BANK(607095)
|
|
44
|
BID
|
MH-18-001-071-001/6092
(KHANDEPARGAON)
|
1818001000NRG24060120241185194
|
06/01/2024
|
ASHABAI NAVNATH SALUNKE
|
1818001WL054698
|
ASHABAI NAVNATH SALUNKE
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392620
|
|
ASHABAI NAVANATH SOLUNKE
|
IDBI BANK(607095)
|
|
45
|
BID
|
MH-18-001-071-001/711
(KHANDEPARGAON)
|
1818001000NRG24060120241185371
|
06/01/2024
|
AVGHAD BHAGWAT DNYANOBA
|
1818001WL054712
|
AVGHAD BHAGWAT DNYANOBA
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392642
|
|
Mr. Avghad Bhagwat Dnyanoba
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BID
|
MH-18-001-071-001/78966
(KHANDEPARGAON)
|
1818001000NRG24060120241185196
|
06/01/2024
|
Arjun Daseram Avaghad
|
1818001WL054698
|
Arjun Daseram Avaghad
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392643
|
|
Mr. Arjun Daseram Avaghad
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BID
|
MH-18-001-088-001/355
(MALAPURI)
|
1818001000NRG24060120241185101
|
06/01/2024
|
SHAIKH SALEEM SHAIKH ISUF
|
1818001WL054696
|
SHAIKH SALEEM SHAIKH ISUF
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392646
|
|
MR SALEEM ISUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
48
|
BID
|
MH-18-001-020-001/336
(BELURA)
|
1818001000NRG24060120241185595
|
06/01/2024
|
RAOSAHEB SHRIHARI LATE
|
1818001WL054725
|
RAOSAHEB SHRIHARI LATE
|
00354
|
PUNB0783500
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392857
|
|
Mr. RAOSAHEB SHRIHARI LATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
BID
|
MH-18-001-016-001/24
(BARHANPUR)
|
1818001000NRG24060120241185612
|
06/01/2024
|
RADHABAI BABAN MANE
|
1818001WL054726
|
RADHABAI BABAN MANE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392833
|
|
MRS RADHA BABAN MANE
|
STATE BANK OF INDIA(508548)
|
|
50
|
BID
|
MH-18-001-016-001/56
(BARHANPUR)
|
1818001000NRG24060120241185627
|
06/01/2024
|
SHOBHA HANUMAN LANDE
|
1818001WL054726
|
SHOBHA HANUMAN LANDE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392834
|
|
MR SHOBHA HANUMAN LANDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
BID
|
MH-18-001-031-001/591
(CHINCHOLI MALI)
|
1818001000NRG24060120241185509
|
06/01/2024
|
Wadmare Jyoti Shahadev
|
1818001WL054721
|
Wadmare Jyoti Shahadev
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392665
|
|
WADMARE JYOTI SHAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BID
|
MH-18-001-071-001/233
(KHANDEPARGAON)
|
1818001000NRG24060120241185188
|
06/01/2024
|
DWARKA VITTHAL CHARHATKAR
|
1818001WL054698
|
DWARKA VITTHAL CHARHATKAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392673
|
|
MRS DWARKA VITTHAL CHARHATKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BID
|
MH-18-001-071-001/233
(KHANDEPARGAON)
|
1818001000NRG24060120241185187
|
06/01/2024
|
SHOBHABAI VITTHAL CHARHATKAR
|
1818001WL054698
|
SHOBHABAI VITTHAL CHARHATKAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392672
|
|
MRS SHOBHABAI VITTHAL CHARHATKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BID
|
MH-18-001-071-001/239
(KHANDEPARGAON)
|
1818001000NRG24060120241185358
|
06/01/2024
|
PRIYANKA BHIMRAO AMTE
|
1818001WL054712
|
PRIYANKA BHIMRAO AMTE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392671
|
|
MRS PRIYANKA BHIMRAO AMTE
|
STATE BANK OF INDIA(508548)
|
|
55
|
BID
|
MH-18-001-088-001/355
(MALAPURI)
|
1818001000NRG24060120241185102
|
06/01/2024
|
SHIKH SAMIN SALIM SHIKH
|
1818001WL054696
|
SHIKH SAMIN SALIM SHIKH
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392674
|
|
SHAIKH SAMINA SHAIKH SALEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BID
|
MH-18-001-088-001/362
(MALAPURI)
|
1818001000NRG24060120241185144
|
06/01/2024
|
MINA YUNUS SHIKH
|
1818001WL054697
|
MINA YUNUS SHIKH
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392677
|
|
MRS MEENA YUNUS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BID
|
MH-18-001-088-001/372
(MALAPURI)
|
1818001000NRG24060120241185148
|
06/01/2024
|
HUSAINABEE MUJAHED BAIG
|
1818001WL054697
|
HUSAINABEE MUJAHED BAIG
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392676
|
|
Husainabee Mujahed Baig
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BID
|
MH-18-001-088-001/481
(MALAPURI)
|
1818001000NRG24060120241185115
|
06/01/2024
|
CHHAYA BHAGIRATH THAKUR
|
1818001WL054696
|
CHHAYA BHAGIRATH THAKUR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392686
|
|
MRS CHHAYA BHAGIRATH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BID
|
MH-18-001-088-001/486
(MALAPURI)
|
1818001000NRG24060120241185117
|
06/01/2024
|
SUSHILA BALIRAM GIRI
|
1818001WL054696
|
SUSHILA BALIRAM GIRI
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392703
|
|
MRS GIRI SUSHILA BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
BID
|
MH-18-001-088-001/524
(MALAPURI)
|
1818001000NRG24060120241185154
|
06/01/2024
|
SHARINABEGAM VASIM BEG
|
1818001WL054697
|
SHARINABEGAM VASIM BEG
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392691
|
|
SHARINA BEGAM VASIM BAIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BID
|
MH-18-001-088-001/595
(MALAPURI)
|
1818001000NRG24060120241185158
|
06/01/2024
|
AYESHA NASEER BAIG
|
1818001WL054697
|
AYESHA NASEER BAIG
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392670
|
|
MRS AYESHA NASEER BAIG
|
STATE BANK OF INDIA(508548)
|
|
62
|
BID
|
MH-18-001-145-001/91
(SHIDOD)
|
1818001000NRG24050120241184303
|
06/01/2024
|
BHASKAR ARJUN KALE
|
1818001WL054648
|
BHASKAR ARJUN KALE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392634
|
|
KALE BHASKARRAO ARJUNRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BID
|
MH-18-001-166-003/237
(WAKNATHPUR)
|
1818001000NRG24040120241183572
|
06/01/2024
|
NAJJOBI MUSTAFA SHAIKH
|
1818001WL054593
|
NAJJOBI MUSTAFA SHAIKH
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392838
|
|
MRS SHAIKH NAJMUNA MUSTFA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
64
|
BID
|
MH-18-001-151-001/3524
(TADSONNA)
|
1818001000NRG24040120241183642
|
06/01/2024
|
HANUMAN T. MANE
|
1818001WL054598
|
HANUMAN T. MANE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392661
|
|
HANUMAN TATYARAM MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
BID
|
MH-18-001-071-001/231
(KHANDEPARGAON)
|
1818001000NRG24060120241185180
|
06/01/2024
|
VARSHA VIJAY MASKE
|
1818001WL054698
|
VARSHA VIJAY MASKE
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392667
|
|
MRS VARSHA VIJAY MASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
66
|
BID
|
MH-18-001-107-001/46
(NAGAPUR (KHU))
|
1818001000NRG24050120241184516
|
06/01/2024
|
SANTOSH MASURAM SALUNKE
|
1818001WL054660
|
SANTOSH MASURAM SALUNKE
|
00415
|
SBIN0013531
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392662
|
|
SALUNKE SANTOSH MASURAM
|
ICICI BANK LTD(508534)
|
|
67
|
BID
|
MH-18-001-166-003/168
(WAKNATHPUR)
|
1818001000NRG24040120241183564
|
06/01/2024
|
JAKIR DASTGIR SHAIKH
|
1818001WL054593
|
JAKIR DASTGIR SHAIKH
|
00415
|
SBIN0013531
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392837
|
|
MR SHAIKH JAKIR DASTGIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
68
|
BID
|
MH-18-001-088-001/19
(MALAPURI)
|
1818001000NRG24060120241185098
|
06/01/2024
|
MUNIR RASUL SHAIKH
|
1818001WL054696
|
MUNIR RASUL SHAIKH
|
00415
|
SBIN0017184
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392747
|
|
MR MUNIR RASUL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BID
|
MH-18-001-088-001/567
(MALAPURI)
|
1818001000NRG24060120241185122
|
06/01/2024
|
BEG YASMIN LUKMAN
|
1818001WL054696
|
BEG YASMIN LUKMAN
|
00415
|
SBIN0017184
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392690
|
|
BAIG YASMIN LUKHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BID
|
MH-18-001-088-001/595
(MALAPURI)
|
1818001000NRG24060120241185157
|
06/01/2024
|
BAIG NASEER SALAR
|
1818001WL054697
|
BAIG NASEER SALAR
|
00415
|
SBIN0017184
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392739
|
|
MR NASIR SALAAR BAIG
|
STATE BANK OF INDIA(508548)
|
|
71
|
BID
|
MH-18-001-088-001/596
(MALAPURI)
|
1818001000NRG24060120241185159
|
06/01/2024
|
Najir Salar Baig
|
1818001WL054697
|
Najir Salar Baig
|
00415
|
SBIN0017184
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392749
|
|
NAJIR SALAR BAIG
|
UNION BANK OF INDIA(508500)
|
|
72
|
BID
|
MH-18-001-088-001/632
(MALAPURI)
|
1818001000NRG24060120241185130
|
06/01/2024
|
SANGITA SANJAY RANDAL
|
1818001WL054696
|
SANGITA SANJAY RANDAL
|
00415
|
SBIN0017184
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392702
|
|
MRS SANGITA SANJAY RANGDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
73
|
BID
|
MH-18-001-145-001/430
(SHIDOD)
|
1818001000NRG24050120241184292
|
06/01/2024
|
Amruta Vikram Kadam
|
1818001WL054648
|
Amruta Vikram Kadam
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392693
|
|
Amruta Vikram Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BID
|
MH-18-001-145-001/91
(SHIDOD)
|
1818001000NRG24050120241184306
|
06/01/2024
|
ALKA MACHINDRA KALE
|
1818001WL054648
|
ALKA MACHINDRA KALE
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392839
|
|
MRS ALKA MACHINDRA KALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
BID
|
MH-18-001-145-001/91
(SHIDOD)
|
1818001000NRG24050120241184304
|
06/01/2024
|
ARCHANA BHASKAR KALE
|
1818001WL054648
|
ARCHANA BHASKAR KALE
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392840
|
|
MRS ARCHANA BHASKAR KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
76
|
BID
|
MH-18-001-008-001/269
(ANJANWATI)
|
1818001000NRG24060120241185696
|
06/01/2024
|
SURVANA DADASHEB YADE
|
1818001WL054731
|
SURVANA DADASHEB YADE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392784
|
|
Mrs. Suvrna Dadasaheb Yede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
BID
|
MH-18-001-016-001/27
(BARHANPUR)
|
1818001000NRG24060120241185616
|
06/01/2024
|
LANDE BHIMRAO DHANAJI
|
1818001WL054726
|
LANDE BHIMRAO DHANAJI
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392761
|
|
Mr. BHIMRAO DHANAJI LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
BID
|
MH-18-001-020-001/12
(BELURA)
|
1818001000NRG24060120241185577
|
06/01/2024
|
BANDU RAMKISAN LATE
|
1818001WL054725
|
BANDU RAMKISAN LATE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392675
|
|
Mr. BANDU RAMKISAN LATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
BID
|
MH-18-001-020-001/293
(BELURA)
|
1818001000NRG24060120241185586
|
06/01/2024
|
BHAGAVAN DINKAR GAVATE
|
1818001WL054725
|
BHAGAVAN DINKAR GAVATE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392718
|
|
Mr. BHAGWAT DINKAR GAVTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
BID
|
MH-18-001-020-001/293
(BELURA)
|
1818001000NRG24060120241185585
|
06/01/2024
|
SHINDUBAI DINKAR GAVATE
|
1818001WL054725
|
SHINDUBAI DINKAR GAVATE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392717
|
|
Ms. SINDHUBAI DINKAR GAVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
BID
|
MH-18-001-020-001/565
(BELURA)
|
1818001000NRG24060120241185604
|
06/01/2024
|
LATE ANITA BABASAHEB
|
1818001WL054725
|
LATE ANITA BABASAHEB
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392742
|
|
MR ANITA BABASAHEB LATE
|
STATE BANK OF INDIA(508548)
|
|
82
|
BID
|
MH-18-001-020-001/565
(BELURA)
|
1818001000NRG24060120241185605
|
06/01/2024
|
LATE VISHAL BABASAHEB
|
1818001WL054725
|
LATE VISHAL BABASAHEB
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392752
|
|
MR VISHAL BABASAHEB LATE
|
STATE BANK OF INDIA(508548)
|
|
83
|
BID
|
MH-18-001-031-001/168
(CHINCHOLI MALI)
|
1818001000NRG24060120241185493
|
06/01/2024
|
Karan Ankush Naiknavre
|
1818001WL054721
|
Karan Ankush Naiknavre
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392698
|
|
KARAN ANKUSH NAIKNAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BID
|
MH-18-001-031-001/168
(CHINCHOLI MALI)
|
1818001000NRG24060120241185490
|
06/01/2024
|
LAKSHMI BALU NAIKNAVARE
|
1818001WL054721
|
LAKSHMI BALU NAIKNAVARE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392694
|
|
MS LAXMI BALU NAIKNAVARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
BID
|
MH-18-001-031-001/168
(CHINCHOLI MALI)
|
1818001000NRG24060120241185492
|
06/01/2024
|
Sachin Dipak Naiknaware
|
1818001WL054721
|
Sachin Dipak Naiknaware
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392697
|
|
SACHIN DIPAK NAIKNAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BID
|
MH-18-001-031-001/236
(CHINCHOLI MALI)
|
1818001000NRG24060120241185498
|
06/01/2024
|
ASHOK RAMCHANDRA BEDRE
|
1818001WL054721
|
ASHOK RAMCHANDRA BEDRE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392764
|
|
Ashok Ramchandra Bedre
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BID
|
MH-18-001-059-001/126
(KAKEDHIRA)
|
1818001000NRG24060120241185667
|
06/01/2024
|
CHANDRASEN RAMDAS BAGLANE
|
1818001WL054729
|
CHANDRASEN RAMDAS BAGLANE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392758
|
|
MR CHANDRASEN RAMDAS BAGLANE
|
STATE BANK OF INDIA(508548)
|
|
88
|
BID
|
MH-18-001-059-001/141
(KAKEDHIRA)
|
1818001000NRG24060120241185668
|
06/01/2024
|
BHARAT RAMDAS BAGLANE
|
1818001WL054729
|
BHARAT RAMDAS BAGLANE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392813
|
|
BHARAT RAMDAS BAGLANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BID
|
MH-18-001-059-001/50
(KAKEDHIRA)
|
1818001000NRG24060120241185677
|
06/01/2024
|
ASHWINI GOVARDHAN BAGLANE
|
1818001WL054729
|
ASHWINI GOVARDHAN BAGLANE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392776
|
|
ASHWINI GOVARDHAN BAGLANE
|
IDBI BANK(607095)
|
|
90
|
BID
|
MH-18-001-059-001/50
(KAKEDHIRA)
|
1818001000NRG24060120241185678
|
06/01/2024
|
SHITAL BABASAHEB BAGLANE
|
1818001WL054729
|
SHITAL BABASAHEB BAGLANE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392775
|
|
MRS SHITAL BABASAHEB BAGLANE
|
STATE BANK OF INDIA(508548)
|
|
91
|
BID
|
MH-18-001-059-001/50
(KAKEDHIRA)
|
1818001000NRG24060120241185675
|
06/01/2024
|
ULKABAI MURLIDHAR BAGLANE
|
1818001WL054729
|
ULKABAI MURLIDHAR BAGLANE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392817
|
|
ULKABAI MURLIDHAR BAGLANE
|
IDBI BANK(607095)
|
|
92
|
BID
|
MH-18-001-071-001/232
(KHANDEPARGAON)
|
1818001000NRG24060120241185185
|
06/01/2024
|
NIKITA VIKAS MASAKE
|
1818001WL054698
|
NIKITA VIKAS MASAKE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392816
|
|
Mrs. NIKITA VIKAS MASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BID
|
MH-18-001-088-001/19
(MALAPURI)
|
1818001000NRG24060120241185099
|
06/01/2024
|
SHEKH KESARBI SHEKH MUNIR
|
1818001WL054696
|
SHEKH KESARBI SHEKH MUNIR
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392748
|
|
KAUSARBI MUNIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BID
|
MH-18-001-088-001/358
(MALAPURI)
|
1818001000NRG24060120241185104
|
06/01/2024
|
BAIG TASLEEM MANSUR
|
1818001WL054696
|
BAIG TASLEEM MANSUR
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392769
|
|
MRS BAIG TASLEEM MANSUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BID
|
MH-18-001-088-001/358
(MALAPURI)
|
1818001000NRG24060120241185103
|
06/01/2024
|
MANSUR IBRAHIM BAIG
|
1818001WL054696
|
MANSUR IBRAHIM BAIG
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392777
|
|
MR MANSUR IBRAHIM BAIG
|
STATE BANK OF INDIA(508548)
|
|
96
|
BID
|
MH-18-001-088-001/360
(MALAPURI)
|
1818001000NRG24060120241185106
|
06/01/2024
|
NAJMIN VAJIR BEG
|
1818001WL054696
|
NAJMIN VAJIR BEG
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392781
|
|
NAZMIN WAJIR BAIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BID
|
MH-18-001-088-001/360
(MALAPURI)
|
1818001000NRG24060120241185105
|
06/01/2024
|
VAJIR CHAND BEG
|
1818001WL054696
|
VAJIR CHAND BEG
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392778
|
|
MR VAJEER CHAND BAIG
|
STATE BANK OF INDIA(508548)
|
|
98
|
BID
|
MH-18-001-088-001/362
(MALAPURI)
|
1818001000NRG24060120241185143
|
06/01/2024
|
SHIKH YUNUS SHIKH HASAN
|
1818001WL054697
|
SHIKH YUNUS SHIKH HASAN
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392763
|
|
MR YUNUS HASAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BID
|
MH-18-001-088-001/372
(MALAPURI)
|
1818001000NRG24060120241185147
|
06/01/2024
|
MUJAHED SAMINDAR BAIG
|
1818001WL054697
|
MUJAHED SAMINDAR BAIG
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392773
|
|
MR MUJAHED SAMINDAR BAIG
|
STATE BANK OF INDIA(508548)
|
|
100
|
BID
|
MH-18-001-088-001/444
(MALAPURI)
|
1818001000NRG24060120241185112
|
06/01/2024
|
LAXMI NITIN RANGDAL
|
1818001WL054696
|
LAXMI NITIN RANGDAL
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392695
|
|
MRS LAXMI NITIN RANGDAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
BID
|
MH-18-001-088-001/567
(MALAPURI)
|
1818001000NRG24060120241185121
|
06/01/2024
|
BEG LUKMAN IBARAHILM
|
1818001WL054696
|
BEG LUKMAN IBARAHILM
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392738
|
|
BAIG LUKHMAN IBRAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BID
|
MH-18-001-088-001/594
(MALAPURI)
|
1818001000NRG24060120241185155
|
06/01/2024
|
MIRZA SAMIR BEG SALAR
|
1818001WL054697
|
MIRZA SAMIR BEG SALAR
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392772
|
|
MR MIRZA SAMIR BEG SALAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BID
|
MH-18-001-088-001/596
(MALAPURI)
|
1818001000NRG24060120241185160
|
06/01/2024
|
ARSHIYA BEGUM NAZEER
|
1818001WL054697
|
ARSHIYA BEGUM NAZEER
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392770
|
|
MRS ARSHIYA BEGUM NAZEER BAIG
|
STATE BANK OF INDIA(508548)
|
|
104
|
BID
|
MH-18-001-088-001/64
(MALAPURI)
|
1818001000NRG24060120241185133
|
06/01/2024
|
RAMESHWAR SAKHARAM GIRI
|
1818001WL054696
|
RAMESHWAR SAKHARAM GIRI
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392633
|
|
Mr. RAMESHWAR SAKHARAM GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
BID
|
MH-18-001-088-001/64
(MALAPURI)
|
1818001000NRG24060120241185132
|
06/01/2024
|
SANJIVANI SAKHARAM GIRI
|
1818001WL054696
|
SANJIVANI SAKHARAM GIRI
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392829
|
|
SANJIVANI SAKHRAM GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BID
|
MH-18-001-088-001/67
(MALAPURI)
|
1818001000NRG24060120241185162
|
06/01/2024
|
ANWARBEE SAMIDAR BAIG
|
1818001WL054697
|
ANWARBEE SAMIDAR BAIG
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392751
|
|
ANWARBEE SAMIDAR BAIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BID
|
MH-18-001-088-001/67
(MALAPURI)
|
1818001000NRG24060120241185161
|
06/01/2024
|
SAMINDAR RAHEMAT BAIG
|
1818001WL054697
|
SAMINDAR RAHEMAT BAIG
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392744
|
|
SAMINDAR RAHEMAT BAIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BID
|
MH-18-001-088-001/699
(MALAPURI)
|
1818001000NRG24060120241185165
|
06/01/2024
|
Ravindra Arjunrav Padule
|
1818001WL054697
|
Ravindra Arjunrav Padule
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392757
|
|
GITANJALI RAVINDRA PADULE
|
BANK OF INDIA(508505)
|
|
109
|
BID
|
MH-18-001-107-001/46
(NAGAPUR (KHU))
|
1818001000NRG24050120241184514
|
06/01/2024
|
ANITA MASURAM SALUNKE
|
1818001WL054660
|
ANITA MASURAM SALUNKE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392819
|
|
ANITA MASURAM SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BID
|
MH-18-001-107-001/46
(NAGAPUR (KHU))
|
1818001000NRG24050120241184515
|
06/01/2024
|
SACHIN MASURAM SALUNKE
|
1818001WL054660
|
SACHIN MASURAM SALUNKE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392782
|
|
SALUNKE SACHIN MASURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BID
|
MH-18-001-124-001/361
(PIMPALWADI)
|
1818001000NRG24050120241184337
|
06/01/2024
|
SANTOSH DNYANDEV BAHIRWAL
|
1818001WL054650
|
SANTOSH DNYANDEV BAHIRWAL
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392759
|
|
SANTOSH GYANDEV BAHIRWAL
|
AXIS BANK(607153)
|
|
112
|
BID
|
MH-18-001-145-001/87
(SHIDOD)
|
1818001000NRG24050120241184298
|
06/01/2024
|
Rustum Balbhim Kale
|
1818001WL054648
|
Rustum Balbhim Kale
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392696
|
|
Mr. RUSTAM BALBHIM KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
113
|
BID
|
MH-18-001-071-001/232
(KHANDEPARGAON)
|
1818001000NRG24060120241185184
|
06/01/2024
|
ROHINI MILIND MASKE
|
1818001WL054698
|
ROHINI MILIND MASKE
|
00415
|
SBIN0020028
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392741
|
|
ROHINI MILIND MASKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
114
|
BID
|
MH-18-001-130-001/114
(ROULASGAON)
|
1818001000NRG24040120241183773
|
06/01/2024
|
LAXMIKANT NARAYAN KHAVANE
|
1818001WL054606
|
LAXMIKANT NARAYAN KHAVANE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392767
|
|
MR LAXMIKANT NARAYAN KHAVANE
|
STATE BANK OF INDIA(508548)
|
|
115
|
BID
|
MH-18-001-130-001/114
(ROULASGAON)
|
1818001000NRG24040120241183771
|
06/01/2024
|
NARAYAN ASHRUBA KHAVNE
|
1818001WL054606
|
NARAYAN ASHRUBA KHAVNE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392858
|
|
NARAYAN ASHRUBA KHAVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BID
|
MH-18-001-130-001/114
(ROULASGAON)
|
1818001000NRG24040120241183772
|
06/01/2024
|
SUMITRA
|
1818001WL054606
|
SUMITRA
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392812
|
|
MRS SUMITRA NARAYAN KHAVANE
|
STATE BANK OF INDIA(508548)
|
|
117
|
BID
|
MH-18-001-130-001/71
(ROULASGAON)
|
1818001000NRG24040120241183786
|
06/01/2024
|
Ashok Laxman Jadhav
|
1818001WL054606
|
Ashok Laxman Jadhav
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392688
|
|
ASHOK LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BID
|
MH-18-001-130-001/71
(ROULASGAON)
|
1818001000NRG24040120241183784
|
06/01/2024
|
LAXMAN BALIRAM JADHAV
|
1818001WL054606
|
LAXMAN BALIRAM JADHAV
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392821
|
|
SHRI LAXMAN BALIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
BID
|
MH-18-001-130-001/71
(ROULASGAON)
|
1818001000NRG24040120241183785
|
06/01/2024
|
PUSHPA LAXMAN JADHAV
|
1818001WL054606
|
PUSHPA LAXMAN JADHAV
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392820
|
|
PUSHPA LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
120
|
BID
|
MH-18-001-112-001/1412
(NEKNOOR)
|
1818001000NRG24050120241184125
|
06/01/2024
|
DHANANJAY SHIVAJI KALE
|
1818001WL054631
|
DHANANJAY SHIVAJI KALE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392743
|
|
MR KALE DHANANJAY SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BID
|
MH-18-001-112-001/1412
(NEKNOOR)
|
1818001000NRG24050120241184126
|
06/01/2024
|
DIPALI DHANANJAY KALE
|
1818001WL054631
|
DIPALI DHANANJAY KALE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392835
|
|
Mrs. Dipali Dhananjay Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
BID
|
MH-18-001-112-001/1414
(NEKNOOR)
|
1818001000NRG24050120241184128
|
06/01/2024
|
ANITA RADHAKISAN KALE
|
1818001WL054631
|
ANITA RADHAKISAN KALE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392815
|
|
MRS ANITA RADHAKISHAN KALE
|
STATE BANK OF INDIA(508548)
|
|
123
|
BID
|
MH-18-001-112-001/1414
(NEKNOOR)
|
1818001000NRG24050120241184129
|
06/01/2024
|
KALE ONKAR RADHAKISAN
|
1818001WL054631
|
KALE ONKAR RADHAKISAN
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392685
|
|
MR ONKAR RADHAKISAN KALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
BID
|
MH-18-001-112-001/1414
(NEKNOOR)
|
1818001000NRG24050120241184127
|
06/01/2024
|
RADHAKISAN SAHEBRAO KALE
|
1818001WL054631
|
RADHAKISAN SAHEBRAO KALE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392766
|
|
MR RADHAKISAN SAHEBRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
125
|
BID
|
MH-18-001-112-001/1415
(NEKNOOR)
|
1818001000NRG24050120241184130
|
06/01/2024
|
CHANDRAKANT BAJIRAO KALE
|
1818001WL054631
|
CHANDRAKANT BAJIRAO KALE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392814
|
|
MR CHANDRAKANT BAJIRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
BID
|
MH-18-001-112-001/1415
(NEKNOOR)
|
1818001000NRG24050120241184131
|
06/01/2024
|
SHUBHANGI CHANDRAKANT KALE
|
1818001WL054631
|
SHUBHANGI CHANDRAKANT KALE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392832
|
|
MRS SHUBHAGI CHANDRAKANT KALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
BID
|
MH-18-001-112-001/1577
(NEKNOOR)
|
1818001000NRG24050120241184135
|
06/01/2024
|
SWAPNIL MOHANRAO JADHAV
|
1818001WL054631
|
SWAPNIL MOHANRAO JADHAV
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392831
|
|
MR SWAPNIL MOHANRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
BID
|
MH-18-001-112-001/1819
(NEKNOOR)
|
1818001000NRG24050120241184137
|
06/01/2024
|
AVIDA SHIVAJI SHINDE
|
1818001WL054631
|
AVIDA SHIVAJI SHINDE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392765
|
|
AVIDA SHIVAJI SHINDE
|
ICICI BANK LTD(508534)
|
|
129
|
BID
|
MH-18-001-112-001/1819
(NEKNOOR)
|
1818001000NRG24050120241184138
|
06/01/2024
|
SACHIN SHIVAJI SHINDE
|
1818001WL054631
|
SACHIN SHIVAJI SHINDE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392822
|
|
SHINDE SACHIN SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BID
|
MH-18-001-112-001/1819
(NEKNOOR)
|
1818001000NRG24050120241184136
|
06/01/2024
|
SHIVAJI VITTHAL SHINDE
|
1818001WL054631
|
SHIVAJI VITTHAL SHINDE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392762
|
|
SHIVAJI VITTHAL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BID
|
MH-18-001-112-001/1905
(NEKNOOR)
|
1818001000NRG24050120241184091
|
06/01/2024
|
DATHA SHIVAJI SHINDE
|
1818001WL054630
|
DATHA SHIVAJI SHINDE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392818
|
|
MR DATTATREYA SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
132
|
BID
|
MH-18-001-112-001/1905
(NEKNOOR)
|
1818001000NRG24050120241184092
|
06/01/2024
|
SACHIN SHIVAJI SHINDE
|
1818001WL054630
|
SACHIN SHIVAJI SHINDE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392740
|
|
MR SACHIN SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
133
|
BID
|
MH-18-001-112-001/2234
(NEKNOOR)
|
1818001000NRG24050120241184140
|
06/01/2024
|
KALE GANEH NARAYAN
|
1818001WL054631
|
KALE GANEH NARAYAN
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392745
|
|
MR GANESH NARAYAN KALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
BID
|
MH-18-001-112-001/2234
(NEKNOOR)
|
1818001000NRG24050120241184141
|
06/01/2024
|
SHRIRAM KALYAN KALE
|
1818001WL054631
|
SHRIRAM KALYAN KALE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392753
|
|
SHRIRAM KALYANRAO KALE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
135
|
BID
|
MH-18-001-112-001/521
(NEKNOOR)
|
1818001000NRG24050120241184143
|
06/01/2024
|
KALAE ARCHNA MAGHRAJ
|
1818001WL054631
|
KALAE ARCHNA MAGHRAJ
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392756
|
|
MRS KALE ARCHANA MEGHARAJ
|
STATE BANK OF INDIA(508548)
|
|
136
|
BID
|
MH-18-001-112-001/521
(NEKNOOR)
|
1818001000NRG24050120241184142
|
06/01/2024
|
KALAE MAGHRAJ NARAYANRAO
|
1818001WL054631
|
KALAE MAGHRAJ NARAYANRAO
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392827
|
|
MEGHARAJ NARYAN KALE
|
STATE BANK OF INDIA(508548)
|
|
137
|
BID
|
MH-18-001-112-001/6110
(NEKNOOR)
|
1818001000NRG24050120241184098
|
06/01/2024
|
MANISHA SANJAY KALE
|
1818001WL054630
|
MANISHA SANJAY KALE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392682
|
|
MRS MANISHA SANJAY KALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
BID
|
MH-18-001-112-001/6110
(NEKNOOR)
|
1818001000NRG24050120241184097
|
06/01/2024
|
SANJAY RAMRAO KALE
|
1818001WL054630
|
SANJAY RAMRAO KALE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392733
|
|
MR SANJAY RAMRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
139
|
BID
|
MH-18-001-112-001/6117
(NEKNOOR)
|
1818001000NRG24050120241184099
|
06/01/2024
|
ADINATH BABASAHEB FAD
|
1818001WL054630
|
ADINATH BABASAHEB FAD
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392780
|
|
MR ADINATH BABASAHEB FAD
|
STATE BANK OF INDIA(508548)
|
|
140
|
BID
|
MH-18-001-112-001/6117
(NEKNOOR)
|
1818001000NRG24050120241184100
|
06/01/2024
|
SUNITA AJINATH FAD
|
1818001WL054630
|
SUNITA AJINATH FAD
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392707
|
|
MS SUNITA AJINATH FAD
|
STATE BANK OF INDIA(508548)
|
|
141
|
BID
|
MH-18-001-112-001/6122
(NEKNOOR)
|
1818001000NRG24050120241184147
|
06/01/2024
|
KISOR RAMRAO KALE
|
1818001WL054631
|
KISOR RAMRAO KALE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392754
|
|
KISHOR RAMRAO KALE
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
BID
|
MH-18-001-112-001/6122
(NEKNOOR)
|
1818001000NRG24050120241184148
|
06/01/2024
|
RUUJA KISOR KALE
|
1818001WL054631
|
RUUJA KISOR KALE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392683
|
|
MS RUTUJA KISHOR KALE
|
STATE BANK OF INDIA(508548)
|
|
143
|
BID
|
MH-18-001-112-001/6122
(NEKNOOR)
|
1818001000NRG24050120241184149
|
06/01/2024
|
VAISHNAVI KISOR KALE
|
1818001WL054631
|
VAISHNAVI KISOR KALE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392689
|
|
MS VAISHNAVI KISHOR KALE
|
STATE BANK OF INDIA(508548)
|
|
144
|
BID
|
MH-18-001-112-001/6178
(NEKNOOR)
|
1818001000NRG24050120241184153
|
06/01/2024
|
SNEHA SURESH ROAKADE
|
1818001WL054631
|
SNEHA SURESH ROAKADE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392734
|
|
Mrs. Sneha Suresh Rokade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
BID
|
MH-18-001-112-001/6178
(NEKNOOR)
|
1818001000NRG24050120241184152
|
06/01/2024
|
SURESH NAMDEVRAO ROKADE
|
1818001WL054631
|
SURESH NAMDEVRAO ROKADE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392712
|
|
MR SURESH NAMDEV ROKADE
|
STATE BANK OF INDIA(508548)
|
|
146
|
BID
|
MH-18-001-112-001/6199
(NEKNOOR)
|
1818001000NRG24050120241184053
|
06/01/2024
|
SATISH BHASKAR SHINDE
|
1818001WL054626
|
SATISH BHASKAR SHINDE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392687
|
|
SATISH BHASKAR SHINDE
|
HDFC BANK LTD(607152)
|
|
147
|
BID
|
MH-18-001-112-001/6200
(NEKNOOR)
|
1818001000NRG24050120241184055
|
06/01/2024
|
SANTOSH BHASKAR SHINDE
|
1818001WL054626
|
SANTOSH BHASKAR SHINDE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392779
|
|
MR SANTOSH BHASKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
BID
|
MH-18-001-112-001/6213
(NEKNOOR)
|
1818001000NRG24050120241184103
|
06/01/2024
|
Ramesh Ramrao Rokade
|
1818001WL054630
|
Ramesh Ramrao Rokade
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392711
|
|
RAMESH RAMRAO ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BID
|
MH-18-001-112-001/6213
(NEKNOOR)
|
1818001000NRG24050120241184104
|
06/01/2024
|
Rutuja Rameshrao Rokade
|
1818001WL054630
|
Rutuja Rameshrao Rokade
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392736
|
|
MRS RUTUJA RAMESHRAO ROKADE
|
STATE BANK OF INDIA(508548)
|
|
150
|
BID
|
MH-18-001-112-001/6217
(NEKNOOR)
|
1818001000NRG24050120241184058
|
06/01/2024
|
Dashrath Babasaheb Ghodake
|
1818001WL054626
|
Dashrath Babasaheb Ghodake
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392678
|
|
MR DASHRATH BABASAHEB GHODKE
|
STATE BANK OF INDIA(508548)
|
|
151
|
BID
|
MH-18-001-112-001/6217
(NEKNOOR)
|
1818001000NRG24050120241184057
|
06/01/2024
|
Ushabai Babasaheb Ghodake
|
1818001WL054626
|
Ushabai Babasaheb Ghodake
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392681
|
|
MRS USHABAI BABASAHEB GHODKE
|
STATE BANK OF INDIA(508548)
|
|
152
|
BID
|
MH-18-001-112-001/6225
(NEKNOOR)
|
1818001000NRG24050120241184106
|
06/01/2024
|
Shinde Mohan Datta
|
1818001WL054630
|
Shinde Mohan Datta
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392760
|
|
MR MOHAN DATTA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
153
|
BID
|
MH-18-001-112-001/990
(NEKNOOR)
|
1818001000NRG24050120241184118
|
06/01/2024
|
balasaeb ganpat lokhande
|
1818001WL054630
|
balasaeb ganpat lokhande
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392774
|
|
Balasaheb Manohar Lokhande
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BID
|
MH-18-001-112-001/990
(NEKNOOR)
|
1818001000NRG24050120241184119
|
06/01/2024
|
Dipak laxman Lokhande
|
1818001WL054630
|
Dipak laxman Lokhande
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392836
|
|
MR DIPAK LAXMAN LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
155
|
BID
|
MH-18-001-112-001/990
(NEKNOOR)
|
1818001000NRG24050120241184117
|
06/01/2024
|
MAINABAI MANOHAR LOKHANDE
|
1818001WL054630
|
MAINABAI MANOHAR LOKHANDE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392768
|
|
MRS MANABAI MANOHAR LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
156
|
BID
|
MH-18-001-112-001/990
(NEKNOOR)
|
1818001000NRG24050120241184116
|
06/01/2024
|
MANOHAR VITHAL LOKHANDE
|
1818001WL054630
|
MANOHAR VITHAL LOKHANDE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392746
|
|
MR MANOHAR VITHAL LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
157
|
BID
|
MH-18-001-008-001/269
(ANJANWATI)
|
1818001000NRG24060120241185694
|
06/01/2024
|
AUDHAYA RAVISHEB YADE
|
1818001WL054731
|
AUDHAYA RAVISHEB YADE
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392860
|
|
AYODYA RAVSAHEB YEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BID
|
MH-18-001-008-001/269
(ANJANWATI)
|
1818001000NRG24060120241185693
|
06/01/2024
|
RAVISHEB NANA YADE
|
1818001WL054731
|
RAVISHEB NANA YADE
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392859
|
|
RAVSAHEB NANA YEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
159
|
BID
|
MH-18-001-016-001/24
(BARHANPUR)
|
1818001000NRG24060120241185613
|
06/01/2024
|
ASHWANI BABAN MANE
|
1818001WL054726
|
ASHWANI BABAN MANE
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392755
|
|
MISS ASHWINI BABAN MANE
|
STATE BANK OF INDIA(508548)
|
|
160
|
BID
|
MH-18-001-016-001/58
(BARHANPUR)
|
1818001000NRG24060120241185635
|
06/01/2024
|
BALNATH MACHINDRA LANDE
|
1818001WL054727
|
BALNATH MACHINDRA LANDE
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392750
|
|
LANDE BALU MACHINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BID
|
MH-18-001-016-001/58
(BARHANPUR)
|
1818001000NRG24060120241185636
|
06/01/2024
|
GANESH MACHINDRA LANDE
|
1818001WL054727
|
GANESH MACHINDRA LANDE
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392737
|
|
MR GANESH MACHINDRA LANDE
|
STATE BANK OF INDIA(508548)
|
|
162
|
BID
|
MH-18-001-031-001/168
(CHINCHOLI MALI)
|
1818001000NRG24060120241185491
|
06/01/2024
|
Vaishnavi Dipak Naiknavre
|
1818001WL054721
|
Vaishnavi Dipak Naiknavre
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392692
|
|
MISS VAISHNAVI DIPAK NAIKNAVRE
|
STATE BANK OF INDIA(508548)
|
|
163
|
BID
|
MH-18-001-031-001/576
(CHINCHOLI MALI)
|
1818001000NRG24060120241185505
|
06/01/2024
|
Raut Balaji Shankarrao
|
1818001WL054721
|
Raut Balaji Shankarrao
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392735
|
|
MR BALAJI SHANKARRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
164
|
BID
|
MH-18-001-088-001/594
(MALAPURI)
|
1818001000NRG24060120241185156
|
06/01/2024
|
SURRAYA BEGAM SAMIR BEG
|
1818001WL054697
|
SURRAYA BEGAM SAMIR BEG
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392771
|
|
SURYYA BEGUM HUJUR BAIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BID
|
MH-18-001-088-001/632
(MALAPURI)
|
1818001000NRG24060120241185129
|
06/01/2024
|
SANJAY PARSHURAM RANGDAL
|
1818001WL054696
|
SANJAY PARSHURAM RANGDAL
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392664
|
|
MR SANJAY PARSHURAM RANGDAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
BID
|
MH-18-001-088-001/633
(MALAPURI)
|
1818001000NRG24060120241185131
|
06/01/2024
|
KAILAS ARJUNRAO RANGDAL
|
1818001WL054696
|
KAILAS ARJUNRAO RANGDAL
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392669
|
|
MR KAILAS ARJUNRAO RANGDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
167
|
BID
|
MH-18-001-016-001/24
(BARHANPUR)
|
1818001000NRG24060120241185614
|
06/01/2024
|
GANESH BABAN MANE
|
1818001WL054726
|
GANESH BABAN MANE
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392666
|
|
Ganesh Baban Mane
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BID
|
MH-18-001-031-001/576
(CHINCHOLI MALI)
|
1818001000NRG24060120241185506
|
06/01/2024
|
Raut Arjun Balasaheb
|
1818001WL054721
|
Raut Arjun Balasaheb
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392668
|
|
MR ARJUN BALAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
169
|
BID
|
MH-18-001-071-001/231
(KHANDEPARGAON)
|
1818001000NRG24060120241185181
|
06/01/2024
|
ASHWINI MILIND MASKE
|
1818001WL054698
|
ASHWINI MILIND MASKE
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392783
|
|
MISS ASHWINI MILIND MASKE
|
STATE BANK OF INDIA(508548)
|
|
170
|
BID
|
MH-18-001-071-001/231
(KHANDEPARGAON)
|
1818001000NRG24060120241185178
|
06/01/2024
|
MASKE JYOTI SHUDDHODHAN
|
1818001WL054698
|
MASKE JYOTI SHUDDHODHAN
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392700
|
|
MRS MASKE JYOTI SHUDDHODHAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
BID
|
MH-18-001-071-001/231
(KHANDEPARGAON)
|
1818001000NRG24060120241185179
|
06/01/2024
|
PRATIKSHA SIDDHODHAN MASKE
|
1818001WL054698
|
PRATIKSHA SIDDHODHAN MASKE
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392701
|
|
PRATIKSHA SIDDHODHAN MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BID
|
MH-18-001-071-001/232
(KHANDEPARGAON)
|
1818001000NRG24060120241185183
|
06/01/2024
|
KARUNA MILIND MASKE
|
1818001WL054698
|
KARUNA MILIND MASKE
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392699
|
|
MASKE KARUNA MILIND
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
173
|
BID
|
MH-18-001-071-001/232
(KHANDEPARGAON)
|
1818001000NRG24060120241185182
|
06/01/2024
|
MILIND BABURAO MASKE
|
1818001WL054698
|
MILIND BABURAO MASKE
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392843
|
|
MILIND BABURAO MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
174
|
BID
|
MH-18-001-016-001/85
(BARHANPUR)
|
1818001000NRG24060120241185640
|
06/01/2024
|
LANDE PRABHAVATI VIKRAM
|
1818001WL054727
|
LANDE PRABHAVATI VIKRAM
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392663
|
|
MRS PRABHAVATI VIKRAM LANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
175
|
BID
|
MH-18-001-088-001/524
(MALAPURI)
|
1818001000NRG24060120241185153
|
06/01/2024
|
VASIM SAMINDAR BAIG
|
1818001WL054697
|
VASIM SAMINDAR BAIG
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392721
|
|
VASIM SAMINDAR BAIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BID
|
MH-18-001-088-001/567
(MALAPURI)
|
1818001000NRG24060120241185123
|
06/01/2024
|
Muzammil Baig Daulat Baig
|
1818001WL054696
|
Muzammil Baig Daulat Baig
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392720
|
|
MUZAMMIL BAIG DAULAT BAIG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
177
|
BID
|
MH-18-001-031-001/236
(CHINCHOLI MALI)
|
1818001000NRG24060120241185497
|
06/01/2024
|
RAMCHANDER RANOJI BEDRE
|
1818001WL054721
|
RAMCHANDER RANOJI BEDRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392850
|
|
Ramchandr Ranoji Bedare
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BID
|
MH-18-001-031-001/554
(CHINCHOLI MALI)
|
1818001000NRG24060120241185503
|
06/01/2024
|
Ganesh Navnath Jadhav
|
1818001WL054721
|
Ganesh Navnath Jadhav
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392846
|
|
GANESH NAVNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BID
|
MH-18-001-031-001/554
(CHINCHOLI MALI)
|
1818001000NRG24060120241185504
|
06/01/2024
|
Mira Shriram Jadhav
|
1818001WL054721
|
Mira Shriram Jadhav
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392845
|
|
Mira Shriram Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BID
|
MH-18-001-031-001/554
(CHINCHOLI MALI)
|
1818001000NRG24060120241185502
|
06/01/2024
|
Shriram Narayan Jadhav
|
1818001WL054721
|
Shriram Narayan Jadhav
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392621
|
|
MR SHRIRAM NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
181
|
BID
|
MH-18-001-031-001/587
(CHINCHOLI MALI)
|
1818001000NRG24060120241185477
|
06/01/2024
|
Jalindar Sahebrao Ghodke
|
1818001WL054719
|
Jalindar Sahebrao Ghodke
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392652
|
|
JALINDAR SAHEBRAO GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BID
|
MH-18-001-031-001/591
(CHINCHOLI MALI)
|
1818001000NRG24060120241185510
|
06/01/2024
|
Samadhan Uddhav Wadmare
|
1818001WL054721
|
Samadhan Uddhav Wadmare
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392659
|
|
SAMADHAN UDDHAV WADM
|
BANK OF BARODA(606985)
|
|
183
|
BID
|
MH-18-001-031-001/591
(CHINCHOLI MALI)
|
1818001000NRG24060120241185508
|
06/01/2024
|
Wadmare Nikhil Shahadev
|
1818001WL054721
|
Wadmare Nikhil Shahadev
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392660
|
|
Wadmare Nikhil Shahadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BID
|
MH-18-001-046-001/318
(GHODKA RAJURI)
|
1818001000NRG24060120241185518
|
06/01/2024
|
GHODKE GANESH BHAGWAT
|
1818001WL054721
|
GHODKE GANESH BHAGWAT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392847
|
|
Ghodke Ganesh Bhagwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BID
|
MH-18-001-046-001/318
(GHODKA RAJURI)
|
1818001000NRG24060120241185517
|
06/01/2024
|
GHODKE MITU SAHEBRAO
|
1818001WL054721
|
GHODKE MITU SAHEBRAO
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392862
|
|
Ghodke Mitu Sahebrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BID
|
MH-18-001-065-001/554
(KARCHUNDI)
|
1818001000NRG24060120241185430
|
06/01/2024
|
GANDHARBAI RAOSAHEB SHINDE
|
1818001WL054716
|
GANDHARBAI RAOSAHEB SHINDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392647
|
|
GANDHARI RAVSAHEB SHINDE
|
CANARA BANK(508532)
|
|
187
|
BID
|
MH-18-001-071-001/239
(KHANDEPARGAON)
|
1818001000NRG24060120241185357
|
06/01/2024
|
BHIMRAO PARMESHVAR AMTE
|
1818001WL054712
|
BHIMRAO PARMESHVAR AMTE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392851
|
|
Bhimrao Parmeshvar Amte
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BID
|
MH-18-001-088-001/340
(MALAPURI)
|
1818001000NRG24060120241185141
|
06/01/2024
|
JANGALE ASARAM RAMBHAU
|
1818001WL054697
|
JANGALE ASARAM RAMBHAU
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392849
|
|
Jangale Asaram Rambhau
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BID
|
MH-18-001-088-001/340
(MALAPURI)
|
1818001000NRG24060120241185142
|
06/01/2024
|
JANGALE PINGALABAI ASARAM
|
1818001WL054697
|
JANGALE PINGALABAI ASARAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392649
|
|
Jangle Pinglabai Asaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BID
|
MH-18-001-088-001/365
(MALAPURI)
|
1818001000NRG24060120241185145
|
06/01/2024
|
GHOLAP SAMBHAJI KASHINATH
|
1818001WL054697
|
GHOLAP SAMBHAJI KASHINATH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392651
|
|
Gholap Sambhaji Vashinath
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BID
|
MH-18-001-088-001/365
(MALAPURI)
|
1818001000NRG24060120241185146
|
06/01/2024
|
SUNITA SAMBHAJI GHOLAP
|
1818001WL054697
|
SUNITA SAMBHAJI GHOLAP
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392848
|
|
Sunita Sambhaji Gholap
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BID
|
MH-18-001-088-001/377
(MALAPURI)
|
1818001000NRG24060120241185107
|
06/01/2024
|
DIGAMBAR SUDARSING PARDESHI
|
1818001WL054696
|
DIGAMBAR SUDARSING PARDESHI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392657
|
|
Paradeshi Digambar Sundarsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BID
|
MH-18-001-088-001/377
(MALAPURI)
|
1818001000NRG24060120241185108
|
06/01/2024
|
SHOBHA DIGAMBAR PARDESHI
|
1818001WL054696
|
SHOBHA DIGAMBAR PARDESHI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392654
|
|
Paradeshi Shobha Digambar
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BID
|
MH-18-001-088-001/404
(MALAPURI)
|
1818001000NRG24060120241185150
|
06/01/2024
|
MANISHA RAVINDRA RANGDAL
|
1818001WL054697
|
MANISHA RAVINDRA RANGDAL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392658
|
|
Manisha Ravindra Rangdal
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BID
|
MH-18-001-088-001/404
(MALAPURI)
|
1818001000NRG24060120241185149
|
06/01/2024
|
RAVINDRA PARSARAM RANGDAL
|
1818001WL054697
|
RAVINDRA PARSARAM RANGDAL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392653
|
|
RAVINDRA PARASARAM RANGDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BID
|
MH-18-001-088-001/447
(MALAPURI)
|
1818001000NRG24060120241185151
|
06/01/2024
|
GANESH PARSARAM RANGDAL
|
1818001WL054697
|
GANESH PARSARAM RANGDAL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392648
|
|
GANESH PARASRAM RANGDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BID
|
MH-18-001-088-001/447
(MALAPURI)
|
1818001000NRG24060120241185152
|
06/01/2024
|
SAVITA GANESH RANGDAL
|
1818001WL054697
|
SAVITA GANESH RANGDAL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392650
|
|
Sawita Ganesh Rangdal
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BID
|
MH-18-001-088-001/486
(MALAPURI)
|
1818001000NRG24060120241185116
|
06/01/2024
|
BALIRAM BABURAO GIRI
|
1818001WL054696
|
BALIRAM BABURAO GIRI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392655
|
|
Baliram Baburao Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BID
|
MH-18-001-088-001/486
(MALAPURI)
|
1818001000NRG24060120241185118
|
06/01/2024
|
GORAKH BALIRAM GIRI
|
1818001WL054696
|
GORAKH BALIRAM GIRI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392656
|
|
Giri Gorakh Baliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
200
|
BID
|
MH-18-001-016-001/27
(BARHANPUR)
|
1818001000NRG24060120241185617
|
06/01/2024
|
LANDE RAMBHAU BHIMRAO
|
1818001WL054726
|
LANDE RAMBHAU BHIMRAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392628
|
|
LANDE RAMBHAU BHIMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BID
|
MH-18-001-016-001/27
(BARHANPUR)
|
1818001000NRG24060120241185618
|
06/01/2024
|
LANDE RANJANA RAMBHAU
|
1818001WL054726
|
LANDE RANJANA RAMBHAU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392632
|
|
LANDE RANJANA RAMBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BID
|
MH-18-001-020-001/12
(BELURA)
|
1818001000NRG24060120241185579
|
06/01/2024
|
Late Parmeshwar Bandu
|
1818001WL054725
|
Late Parmeshwar Bandu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392622
|
|
MR PARMESHWAR BANDU LATE
|
STATE BANK OF INDIA(508548)
|
|
203
|
BID
|
MH-18-001-020-001/12
(BELURA)
|
1818001000NRG24060120241185578
|
06/01/2024
|
SHOBA BANDU LATE
|
1818001WL054725
|
SHOBA BANDU LATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392630
|
|
SHOBHA BANDU LATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BID
|
MH-18-001-020-001/565
(BELURA)
|
1818001000NRG24060120241185607
|
06/01/2024
|
late pooja vishal
|
1818001WL054725
|
late pooja vishal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392631
|
|
POOJA VISHAL LATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BID
|
MH-18-001-088-001/567
(MALAPURI)
|
1818001000NRG24060120241185124
|
06/01/2024
|
Sadiya Muzammil Baig
|
1818001WL054696
|
Sadiya Muzammil Baig
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392627
|
|
SADIYA MUZAMMIL BAIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BID
|
MH-18-001-112-001/6199
(NEKNOOR)
|
1818001000NRG24050120241184054
|
06/01/2024
|
SWATI SATISH SHINDE
|
1818001WL054626
|
SWATI SATISH SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392626
|
|
SWATI SATISH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BID
|
MH-18-001-112-001/6200
(NEKNOOR)
|
1818001000NRG24050120241184056
|
06/01/2024
|
SAMIKSHA SANTOSH SHINDE
|
1818001WL054626
|
SAMIKSHA SANTOSH SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392625
|
|
SAMIKSHA SANTOSH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BID
|
MH-18-001-112-001/6225
(NEKNOOR)
|
1818001000NRG24050120241184107
|
06/01/2024
|
Shinde Dipali Mohan
|
1818001WL054630
|
Shinde Dipali Mohan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392629
|
|
SHINDE DIPALI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BID
|
MH-18-001-151-001/3523
(TADSONNA)
|
1818001000NRG24040120241183640
|
06/01/2024
|
HARSHAD ASARAM MANE
|
1818001WL054598
|
HARSHAD ASARAM MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392624
|
|
HARSHAD ASARAM MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BID
|
MH-18-001-151-001/3523
(TADSONNA)
|
1818001000NRG24040120241183639
|
06/01/2024
|
MANE ABHIJEET ASARAM
|
1818001WL054598
|
MANE ABHIJEET ASARAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392623
|
|
MANE ABHIJEET ASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
211
|
BID
|
MH-18-001-020-001/331
(BELURA)
|
1818001000NRG24060120241185592
|
06/01/2024
|
SAHEBRAO RAJENDRA LATE
|
1818001WL054725
|
SAHEBRAO RAJENDRA LATE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392786
|
|
SAHEBRAO RAJENDRA LATE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
212
|
BID
|
MH-18-001-071-001/13
(KHANDEPARGAON)
|
1818001000NRG24060120241185168
|
06/01/2024
|
CHANDAN BABURAO CHARHATKAR
|
1818001WL054698
|
CHANDAN BABURAO CHARHATKAR
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392826
|
|
Mr. CHANDAN BABURAO CHARATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
BID
|
MH-18-001-071-001/13
(KHANDEPARGAON)
|
1818001000NRG24060120241185169
|
06/01/2024
|
SAJAWANI CHANDAN CHARATKAR
|
1818001WL054698
|
SAJAWANI CHANDAN CHARATKAR
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392715
|
|
Mrs. SANJIVANIBAI CHANDAN CHARATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
BID
|
MH-18-001-071-001/6092
(KHANDEPARGAON)
|
1818001000NRG24060120241185193
|
06/01/2024
|
NAVNATH GANGARAM SALUNKE
|
1818001WL054698
|
NAVNATH GANGARAM SALUNKE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392787
|
|
NAVNATH GANGARAM SOLUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
BID
|
MH-18-001-124-001/361
(PIMPALWADI)
|
1818001000NRG24050120241184338
|
06/01/2024
|
BHAGYASHRI SANTOSH BAHIRWAL
|
1818001WL054650
|
BHAGYASHRI SANTOSH BAHIRWAL
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392803
|
|
BHAGYSHRI SANTOSH BAHIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BID
|
MH-18-001-124-001/361
(PIMPALWADI)
|
1818001000NRG24050120241184336
|
06/01/2024
|
SHOBHA DNYANDEV BAHIRWAL
|
1818001WL054650
|
SHOBHA DNYANDEV BAHIRWAL
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392714
|
|
SHOBHA DNYNADEV BAHIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
217
|
BID
|
MH-18-001-008-001/269
(ANJANWATI)
|
1818001000NRG24060120241185695
|
06/01/2024
|
SURESH RAVISHEB YADE
|
1818001WL054731
|
SURESH RAVISHEB YADE
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392855
|
|
SURESH RAVSAHEB YEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
218
|
BID
|
MH-18-001-151-001/275
(TADSONNA)
|
1818001000NRG24040120241183629
|
06/01/2024
|
SHRIKRUSHANA VIKRAM KARANDE
|
1818001WL054598
|
SHRIKRUSHANA VIKRAM KARANDE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392790
|
|
Mr. SHRIKRISHNA VIKRAM KARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
BID
|
MH-18-001-151-001/275
(TADSONNA)
|
1818001000NRG24040120241183628
|
06/01/2024
|
VIKRAM LAXMAN KARANDE
|
1818001WL054598
|
VIKRAM LAXMAN KARANDE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392811
|
|
Mr. VIKRAM LAKSHMAN KARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
BID
|
MH-18-001-151-001/3474
(TADSONNA)
|
1818001000NRG24040120241183636
|
06/01/2024
|
SHAYHKALA TATYARAM MANE
|
1818001WL054598
|
SHAYHKALA TATYARAM MANE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392793
|
|
SHASHIKALA TATYASAHEB MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BID
|
MH-18-001-151-001/3474
(TADSONNA)
|
1818001000NRG24040120241183635
|
06/01/2024
|
TATARAM GANPATRAO MANA
|
1818001WL054598
|
TATARAM GANPATRAO MANA
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392808
|
|
Ms. TATYASAHEB GANPATRAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
BID
|
MH-18-001-151-001/3523
(TADSONNA)
|
1818001000NRG24040120241183637
|
06/01/2024
|
ASHOK RAMRAO MANE
|
1818001WL054598
|
ASHOK RAMRAO MANE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392794
|
|
Mr. ASHOK RAMRAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
BID
|
MH-18-001-151-001/3523
(TADSONNA)
|
1818001000NRG24040120241183638
|
06/01/2024
|
SITA ASHOK MANE
|
1818001WL054598
|
SITA ASHOK MANE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392791
|
|
Miss. SEETA ASARAM MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
BID
|
MH-18-001-151-001/3524
(TADSONNA)
|
1818001000NRG24040120241183641
|
06/01/2024
|
Mangal Hanuman Mane
|
1818001WL054598
|
Mangal Hanuman Mane
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392798
|
|
Mrs. Mangal Hanuman Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
BID
|
MH-18-001-151-001/3533
(TADSONNA)
|
1818001000NRG24040120241183645
|
06/01/2024
|
BIDVE AKSHAY RAGUNATH
|
1818001WL054598
|
BIDVE AKSHAY RAGUNATH
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392802
|
|
Mr. Bidve Akshay Raghunath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
BID
|
MH-18-001-151-001/3533
(TADSONNA)
|
1818001000NRG24040120241183643
|
06/01/2024
|
BIDVE AMOL RAGHUNATH
|
1818001WL054598
|
BIDVE AMOL RAGHUNATH
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392792
|
|
Mr. AMOL RAGHUNATH BIDVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
BID
|
MH-18-001-151-001/3533
(TADSONNA)
|
1818001000NRG24040120241183644
|
06/01/2024
|
BIDVE ARVIND RAGUNATH
|
1818001WL054598
|
BIDVE ARVIND RAGUNATH
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392801
|
|
Mr. Bidve Arvind Raghunath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
228
|
BID
|
MH-18-001-020-001/12
(BELURA)
|
1818001000NRG24060120241185576
|
06/01/2024
|
RAMKISAN MARUTI LATE
|
1818001WL054725
|
RAMKISAN MARUTI LATE
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392795
|
|
Mr. RAMKISAN MARUTI LATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
BID
|
MH-18-001-020-001/331
(BELURA)
|
1818001000NRG24060120241185593
|
06/01/2024
|
JALINDAR RAJENDRA LATE
|
1818001WL054725
|
JALINDAR RAJENDRA LATE
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392799
|
|
JALINDAR RAJENDRA LATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BID
|
MH-18-001-020-001/331
(BELURA)
|
1818001000NRG24060120241185594
|
06/01/2024
|
URMILA RAJENDRA LATE
|
1818001WL054725
|
URMILA RAJENDRA LATE
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392805
|
|
Miss. Urmila Rajendra Late
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
BID
|
MH-18-001-020-001/336
(BELURA)
|
1818001000NRG24060120241185596
|
06/01/2024
|
GANESH RAOSAHEB LATE
|
1818001WL054725
|
GANESH RAOSAHEB LATE
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392856
|
|
LATE GANESH RAOSAHEB
|
IDBI BANK(607095)
|
|
232
|
BID
|
MH-18-001-020-001/390
(BELURA)
|
1818001000NRG24060120241185598
|
06/01/2024
|
ASHOK BAJIRAO GAVATE
|
1818001WL054725
|
ASHOK BAJIRAO GAVATE
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392800
|
|
Mr. Ashok Bajirao Gavate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
BID
|
MH-18-001-020-001/390
(BELURA)
|
1818001000NRG24060120241185599
|
06/01/2024
|
MIRA ASHOK GAVATE
|
1818001WL054725
|
MIRA ASHOK GAVATE
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392796
|
|
MIRABAI ASHOK GAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BID
|
MH-18-001-020-001/391
(BELURA)
|
1818001000NRG24060120241185601
|
06/01/2024
|
CHHAYA SAMBHAJI LATE
|
1818001WL054725
|
CHHAYA SAMBHAJI LATE
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392797
|
|
MRS CHHAYA SAMBHAJI LART
|
STATE BANK OF INDIA(508548)
|
|
235
|
BID
|
MH-18-001-020-001/391
(BELURA)
|
1818001000NRG24060120241185600
|
06/01/2024
|
SAMBHAJI BABASAHEB LATE
|
1818001WL054725
|
SAMBHAJI BABASAHEB LATE
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392716
|
|
LATE SAMBHAJI BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BID
|
MH-18-001-020-001/535
(BELURA)
|
1818001000NRG24060120241185602
|
06/01/2024
|
GAVATE BHAUSAHEB DADARAO
|
1818001WL054725
|
GAVATE BHAUSAHEB DADARAO
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392719
|
|
Mr. BHAUSAHEB DADARAO GAWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
BID
|
MH-18-001-020-001/535
(BELURA)
|
1818001000NRG24060120241185603
|
06/01/2024
|
GAVATE SIDHESHOR BHAUSAHEB
|
1818001WL054725
|
GAVATE SIDHESHOR BHAUSAHEB
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392806
|
|
Mr. SIDDHESHVAR BHAUSAHEB GAVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
BID
|
MH-18-001-020-001/565
(BELURA)
|
1818001000NRG24060120241185606
|
06/01/2024
|
LATE UMESH BABASAHEB
|
1818001WL054725
|
LATE UMESH BABASAHEB
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392807
|
|
MR UMESH BABASAHEB LATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
239
|
BID
|
MH-18-001-112-001/1819
(NEKNOOR)
|
1818001000NRG24050120241184139
|
06/01/2024
|
DAIVSHALA SACHIN SHINDE
|
1818001WL054631
|
DAIVSHALA SACHIN SHINDE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392804
|
|
Mrs. Daivshala Sachin Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
240
|
BID
|
MH-18-001-151-001/3448
(TADSONNA)
|
1818001000NRG24040120241183631
|
06/01/2024
|
RAJEBHAU BABURAO MANE
|
1818001WL054598
|
RAJEBHAU BABURAO MANE
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392789
|
|
Mr. RAJEBHAU BABURAV MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
BID
|
MH-18-001-151-001/3448
(TADSONNA)
|
1818001000NRG24040120241183632
|
06/01/2024
|
SHANTA RAJEBHAU MANE
|
1818001WL054598
|
SHANTA RAJEBHAU MANE
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392788
|
|
Miss. SHANTA RAJABHAU MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
BID
|
MH-18-001-151-001/3449
(TADSONNA)
|
1818001000NRG24040120241183633
|
06/01/2024
|
GANESH TUKARAM MANE
|
1818001WL054598
|
GANESH TUKARAM MANE
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392809
|
|
MR GANESH TUKARAM MANE
|
STATE BANK OF INDIA(508548)
|
|
243
|
BID
|
MH-18-001-151-001/3449
(TADSONNA)
|
1818001000NRG24040120241183634
|
06/01/2024
|
RAJESHRI GANESH MANE
|
1818001WL054598
|
RAJESHRI GANESH MANE
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9348392810
|
|
RAJESHRI GANESH MANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
398034
|
398034
|
|
|
|
|
|
|
|