|
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-18-001-201-001/258
(MANYARWADI)
|
1818001000NRG24210920230781162
|
22/09/2023
|
Rameshwar Babasaheb Jadha
|
1818001WL037707
|
Rameshwar Babasaheb Jadha
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876282022
|
|
RAMESHWAR BABASAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BID
|
MH-18-001-201-001/42
(MANYARWADI)
|
1818001000NRG24210920230781172
|
22/09/2023
|
SHINDE ASHRAM JALINDAR
|
1818001WL037707
|
SHINDE ASHRAM JALINDAR
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281986
|
|
SHINDE ASHOK JALINDAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BID
|
MH-18-001-036-001/294
()
|
1818001000NRG24200920230776873
|
22/09/2023
|
Pravin Rambhau Katkar
|
1818001WL037460
|
Pravin Rambhau Katkar
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281973
|
|
Mr. PRAVIN RAMBHAU KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BID
|
MH-18-001-036-001/294
()
|
1818001000NRG24200920230776871
|
22/09/2023
|
Rambhau Bankat Katkar
|
1818001WL037460
|
Rambhau Bankat Katkar
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876282047
|
|
Mr. RAMBHAU BANKAT KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BID
|
MH-18-001-036-001/396
()
|
1818001000NRG24200920230776844
|
22/09/2023
|
Sachin Madhukar Shelke
|
1818001WL037459
|
Sachin Madhukar Shelke
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876282024
|
|
Mr. Sachin Madhukar Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
BID
|
MH-18-001-201-001/108
(MANYARWADI)
|
1818001000NRG24210920230781158
|
22/09/2023
|
Nilawati Keshavrao Munde
|
1818001WL037707
|
Nilawati Keshavrao Munde
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876282023
|
|
Mrs. NILABAI KESHAV MUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BID
|
MH-18-001-201-001/12
(MANYARWADI)
|
1818001205NRG24210920230781835
|
22/09/2023
|
Mahadev Shrimant Shinde
|
1818001WL037742
|
Mahadev Shrimant Shinde
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876282025
|
|
MAHADEV SHRIMANT SHINDE
|
ICICI BANK LTD(508534)
|
|
8
|
BID
|
MH-18-001-201-001/12
(MANYARWADI)
|
1818001205NRG24210920230781836
|
22/09/2023
|
Mahadev Shrimant Shinde
|
1818001WL037742
|
Mahadev Shrimant Shinde
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876282026
|
|
MAHADEV SHRIMANT SHINDE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
BID
|
MH-18-001-164-001/723
(WADGAON (GUNDHA))
|
1818001000NRG24200920230777816
|
22/09/2023
|
CHANDRKALA BHAGWAT NAGARGOJE
|
1818001WL037524
|
CHANDRKALA BHAGWAT NAGARGOJE
|
00078
|
CNRB0001375
|
1365
|
1365
|
Processed
|
26/09/2023
|
|
5876281950
|
|
Mrs. Chandrakala Bhagwat Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
10
|
BID
|
MH-18-001-201-001/108
(MANYARWADI)
|
1818001000NRG24210920230781157
|
22/09/2023
|
Keshav Laxman Munde
|
1818001WL037707
|
Keshav Laxman Munde
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876282011
|
|
KESHAV LAXMAN MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
BID
|
MH-18-001-049-001/204
(GUNDAWADI)
|
1818001000NRG24200920230776006
|
22/09/2023
|
RADHA ANANT MANE
|
1818001WL037398
|
RADHA ANANT MANE
|
00168
|
ICIC0001096
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281951
|
|
RADHA ANAACNT MANE
|
ICICI BANK LTD(508534)
|
|
12
|
BID
|
MH-18-001-201-001/102
(MANYARWADI)
|
1818001000NRG24210920230781187
|
22/09/2023
|
GHODKE SHRIRAM MAHADEV
|
1818001WL037709
|
GHODKE SHRIRAM MAHADEV
|
00168
|
ICIC0001096
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281903
|
|
GHODAKE SHRIRAM MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
BID
|
MH-18-001-164-001/728
(WADGAON (GUNDHA))
|
1818001000NRG24200920230776541
|
22/09/2023
|
VISHNUDAS MAHADEV NAGARGOJE
|
1818001WL037433
|
VISHNUDAS MAHADEV NAGARGOJE
|
00354
|
PUNB0783500
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876282048
|
|
VISHNUDAS MAHADEV NAGARGOJE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BID
|
MH-18-001-209-001/217
(Laxmi Tanda)
|
1818001000NRG24210920230781109
|
22/09/2023
|
RATHOD DYANESHVAR VISHNU
|
1818001WL037705
|
RATHOD DYANESHVAR VISHNU
|
00354
|
PUNB0783500
|
1365
|
1365
|
Processed
|
26/09/2023
|
|
5876282050
|
|
Mr. DNYANESHWAR VISHNU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BID
|
MH-18-001-209-001/217
(Laxmi Tanda)
|
1818001000NRG24210920230781105
|
22/09/2023
|
RATHOD DYANESHVAR VISHNU
|
1818001WL037705
|
RATHOD DYANESHVAR VISHNU
|
00354
|
PUNB0783500
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876282049
|
|
Mr. DNYANESHWAR VISHNU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
16
|
BID
|
MH-18-001-035-001/140
(DHAVJECHIWADI)
|
1818001000NRG24200920230776855
|
22/09/2023
|
LAXMAN RENDAS KATE
|
1818001WL037460
|
LAXMAN RENDAS KATE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281928
|
|
LAXMAN RENDAS KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BID
|
MH-18-001-035-001/140
(DHAVJECHIWADI)
|
1818001000NRG24200920230776856
|
22/09/2023
|
MONIKA LAXMAN KATE
|
1818001WL037460
|
MONIKA LAXMAN KATE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281985
|
|
MRS MONIKA LAXMAN KATE
|
STATE BANK OF INDIA(508548)
|
|
18
|
BID
|
MH-18-001-049-001/204
(GUNDAWADI)
|
1818001000NRG24200920230776005
|
22/09/2023
|
ANANT TRIMBAK MANE
|
1818001WL037398
|
ANANT TRIMBAK MANE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281982
|
|
ANANT TRIMABK MANE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
19
|
BID
|
MH-18-001-081-001/192
(LIMBARUI)
|
1818001000NRG24180920230768146
|
22/09/2023
|
SUREKHA SANDIPAN DARADE
|
1818001WL036851
|
SUREKHA SANDIPAN DARADE
|
00415
|
SBIN0003798
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281980
|
|
MRS SUREKHA MURLIDHAR BADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
BID
|
MH-18-001-209-001/217
(Laxmi Tanda)
|
1818001000NRG24210920230781111
|
22/09/2023
|
RATHOD JEEVAN VISHNU
|
1818001WL037705
|
RATHOD JEEVAN VISHNU
|
00415
|
SBIN0012240
|
1365
|
1365
|
Processed
|
26/09/2023
|
|
5876281984
|
|
MR JEEVAN VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
BID
|
MH-18-001-209-001/217
(Laxmi Tanda)
|
1818001000NRG24210920230781107
|
22/09/2023
|
RATHOD JEEVAN VISHNU
|
1818001WL037705
|
RATHOD JEEVAN VISHNU
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281983
|
|
MR JEEVAN VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
22
|
BID
|
MH-18-001-039-001/534
(EAT)
|
1818001000NRG24210920230781545
|
22/09/2023
|
ROHINI VIKRAM DOIFODE
|
1818001WL037731
|
ROHINI VIKRAM DOIFODE
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281927
|
|
Rohini Vikram Doifode
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
BID
|
MH-18-001-039-001/639
(EAT)
|
1818001000NRG24210920230781553
|
22/09/2023
|
DOIFODE BABASAHEB SUDHAKAR
|
1818001WL037731
|
DOIFODE BABASAHEB SUDHAKAR
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281992
|
|
Babasaheb Sudhakar Doifode
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BID
|
MH-18-001-172-001/262
()
|
1818001000NRG24210920230780719
|
22/09/2023
|
Bite Shubham Rameshwar
|
1818001WL037678
|
Bite Shubham Rameshwar
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281989
|
|
MR BITE SHUBHAM RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BID
|
MH-18-001-172-001/442
()
|
1818001000NRG24210920230781358
|
22/09/2023
|
TRISHALA BHGWAN DANNE
|
1818001WL037719
|
TRISHALA BHGWAN DANNE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281981
|
|
MRS TRISHALA BHAGWAN DANNE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BID
|
MH-18-001-172-001/82
()
|
1818001000NRG24210920230781361
|
22/09/2023
|
BALU LAXMAN TAKMOGE
|
1818001WL037719
|
BALU LAXMAN TAKMOGE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281987
|
|
MR BALU LAXUM TAKMOGE
|
STATE BANK OF INDIA(508548)
|
|
27
|
BID
|
MH-18-001-201-001/102
(MANYARWADI)
|
1818001000NRG24210920230781188
|
22/09/2023
|
Ghodake Kiran Mahadev
|
1818001WL037709
|
Ghodake Kiran Mahadev
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876282006
|
|
GHODAKE KIRAN MAHADEV
|
ICICI BANK LTD(508534)
|
|
28
|
BID
|
MH-18-001-201-001/108
(MANYARWADI)
|
1818001000NRG24210920230781160
|
22/09/2023
|
Ashwini Shivaji Munde
|
1818001WL037707
|
Ashwini Shivaji Munde
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876282001
|
|
ASHWINI SHIVAJI MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BID
|
MH-18-001-201-001/108
(MANYARWADI)
|
1818001000NRG24210920230781159
|
22/09/2023
|
Shivaji Keshavrao Munde
|
1818001WL037707
|
Shivaji Keshavrao Munde
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281974
|
|
MR MUNDE SHIVAJI KESHAVRAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
BID
|
MH-18-001-201-001/258
(MANYARWADI)
|
1818001000NRG24210920230781164
|
22/09/2023
|
Parmeshwar Rameshwar Jadhav
|
1818001WL037707
|
Parmeshwar Rameshwar Jadhav
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876282007
|
|
JADHAV PARMESHWAR RAMESHW
|
ICICI BANK LTD(508534)
|
|
31
|
BID
|
MH-18-001-201-001/258
(MANYARWADI)
|
1818001000NRG24210920230781165
|
22/09/2023
|
Sachin Rameshwar Jadhav
|
1818001WL037707
|
Sachin Rameshwar Jadhav
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281991
|
|
SACHIN RAMESHWAR JADHAV
|
ICICI BANK LTD(508534)
|
|
32
|
BID
|
MH-18-001-201-001/258
(MANYARWADI)
|
1818001000NRG24210920230781163
|
22/09/2023
|
Satvashila Rameshwar Jadhav
|
1818001WL037707
|
Satvashila Rameshwar Jadhav
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281996
|
|
SATVASHILA RAMESHWAR JADH
|
ICICI BANK LTD(508534)
|
|
33
|
BID
|
MH-18-001-201-001/32
(MANYARWADI)
|
1818001000NRG24210920230781210
|
22/09/2023
|
Kiran Sarjerao Shinde
|
1818001WL037709
|
Kiran Sarjerao Shinde
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876282009
|
|
KIRAN SARJERAV SHINDE
|
ICICI BANK LTD(508534)
|
|
34
|
BID
|
MH-18-001-201-001/32
(MANYARWADI)
|
1818001000NRG24210920230781211
|
22/09/2023
|
Sindhubai Sarjerav Shinde
|
1818001WL037709
|
Sindhubai Sarjerav Shinde
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281997
|
|
SINDHUBAI SARJERAV SHINDE
|
ICICI BANK LTD(508534)
|
|
35
|
BID
|
MH-18-001-201-001/32
(MANYARWADI)
|
1818001000NRG24210920230781167
|
22/09/2023
|
Sonali Siddheshwar Shinde
|
1818001WL037707
|
Sonali Siddheshwar Shinde
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876282000
|
|
MRS SONALI SIDDHESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
BID
|
MH-18-001-201-001/42
(MANYARWADI)
|
1818001000NRG24210920230781168
|
22/09/2023
|
JALINDAR
|
1818001WL037707
|
JALINDAR
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281976
|
|
Mr. JALINDAR BHANUDAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BID
|
MH-18-001-201-001/42
(MANYARWADI)
|
1818001000NRG24210920230781169
|
22/09/2023
|
KADUBAI
|
1818001WL037707
|
KADUBAI
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876282003
|
|
KADUBAI JALINDAR SHINDE
|
ICICI BANK LTD(508534)
|
|
38
|
BID
|
MH-18-001-201-001/42
(MANYARWADI)
|
1818001000NRG24210920230781173
|
22/09/2023
|
RATANMALA ASHOK SHINDE
|
1818001WL037707
|
RATANMALA ASHOK SHINDE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281995
|
|
SHINDE RATANMALA ASHOK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
39
|
BID
|
MH-18-001-039-001/534
(EAT)
|
1818001000NRG24210920230781544
|
22/09/2023
|
BHIBISHEN VIKRAM DOIFODE
|
1818001WL037731
|
BHIBISHEN VIKRAM DOIFODE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876282002
|
|
Bibhishan Vikram Doifode
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BID
|
MH-18-001-039-001/534
(EAT)
|
1818001000NRG24210920230781543
|
22/09/2023
|
SATYASHILA VIKRAM DOIFODE
|
1818001WL037731
|
SATYASHILA VIKRAM DOIFODE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876282038
|
|
Satavshila Vikram Doifode
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BID
|
MH-18-001-039-001/594
(EAT)
|
1818001000NRG24210920230781548
|
22/09/2023
|
JAGANNATH JANARDHAN DOIFODE
|
1818001WL037731
|
JAGANNATH JANARDHAN DOIFODE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876282035
|
|
MR JAGANNATH JANARDHAN DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
42
|
BID
|
MH-18-001-033-001/194
(DEVI BABHULGOAN)
|
1818001000NRG24200920230776723
|
22/09/2023
|
JALINDAR BHIMAJI JOGDAND
|
1818001WL037454
|
JALINDAR BHIMAJI JOGDAND
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876282029
|
|
MR JALINDAR BHIMAJI JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
43
|
BID
|
MH-18-001-033-001/194
(DEVI BABHULGOAN)
|
1818001000NRG24200920230776725
|
22/09/2023
|
SHIVAJI JALINDAR JOGDAND
|
1818001WL037454
|
SHIVAJI JALINDAR JOGDAND
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876282030
|
|
MR SHIVAJI JALINDAR JOGADAND
|
STATE BANK OF INDIA(508548)
|
|
44
|
BID
|
MH-18-001-033-001/194
(DEVI BABHULGOAN)
|
1818001000NRG24200920230776724
|
22/09/2023
|
SUMAN JALINDAR JOGDAND
|
1818001WL037454
|
SUMAN JALINDAR JOGDAND
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876282046
|
|
MRS SUMAN JALINDAR JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
45
|
BID
|
MH-18-001-033-001/527
(DEVI BABHULGOAN)
|
1818001000NRG24200920230777236
|
22/09/2023
|
BHASKAR DHONDIBA JOGDAND
|
1818001WL037481
|
BHASKAR DHONDIBA JOGDAND
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876282043
|
|
BHASKAR DHONDIBA JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BID
|
MH-18-001-033-001/527
(DEVI BABHULGOAN)
|
1818001000NRG24200920230777235
|
22/09/2023
|
SULBHA SHIVAJI JOGDAND
|
1818001WL037481
|
SULBHA SHIVAJI JOGDAND
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281926
|
|
MRS SULBHA SHIVAJI JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
47
|
BID
|
MH-18-001-033-001/555
(DEVI BABHULGOAN)
|
1818001000NRG24200920230776742
|
22/09/2023
|
Bapu Ashruba Waghmare
|
1818001WL037454
|
Bapu Ashruba Waghmare
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876282033
|
|
MR BAPU ASHRUBA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
BID
|
MH-18-001-033-001/555
(DEVI BABHULGOAN)
|
1818001000NRG24200920230776740
|
22/09/2023
|
Nanda Ashruba Waghmare
|
1818001WL037454
|
Nanda Ashruba Waghmare
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876282042
|
|
MRS NANDA ASHRUBA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
49
|
BID
|
MH-18-001-036-001/294
()
|
1818001000NRG24200920230776874
|
22/09/2023
|
Pradip Rambhau Katkar
|
1818001WL037460
|
Pradip Rambhau Katkar
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876282008
|
|
Mr. Pradip Rambhau Katkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
BID
|
MH-18-001-112-001/1800
(NEKNOOR)
|
1818001000NRG24200920230777392
|
22/09/2023
|
NANNVER AMOL SHIVAJI
|
1818001WL037492
|
NANNVER AMOL SHIVAJI
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876282032
|
|
NANNVER AMOL SHIVAJI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
51
|
BID
|
MH-18-001-112-001/1800
(NEKNOOR)
|
1818001000NRG24200920230777393
|
22/09/2023
|
NANNVER PALLAVI AMOL
|
1818001WL037492
|
NANNVER PALLAVI AMOL
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876282005
|
|
PALLAVI AMOL NANNAWA
|
BANK OF BARODA(606985)
|
|
52
|
BID
|
MH-18-001-153-001/37
(TANDALVADI GHAT)
|
1818001000NRG24200920230776933
|
22/09/2023
|
RAJEEDRA RANGNATH SIRSAT
|
1818001WL037463
|
RAJEEDRA RANGNATH SIRSAT
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876282044
|
|
MR RAJENDRA RANGNATH SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
53
|
BID
|
MH-18-001-007-001/107
(ANDHAPURI)
|
1818001000NRG24180920230767100
|
22/09/2023
|
NITIN RAMBHAU JAGTAP
|
1818001WL036794
|
NITIN RAMBHAU JAGTAP
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876282010
|
|
MR NITIN RAMBHAU JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
54
|
BID
|
MH-18-001-007-001/174
(ANDHAPURI)
|
1818001000NRG24200920230776894
|
22/09/2023
|
JAGTAP GANGA TATYASHEB
|
1818001WL037461
|
JAGTAP GANGA TATYASHEB
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876282041
|
|
MRS GANGA TATYASAHEB JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
55
|
BID
|
MH-18-001-007-001/174
(ANDHAPURI)
|
1818001000NRG24200920230776896
|
22/09/2023
|
JAGTAP RASVANTI Sadipan
|
1818001WL037461
|
JAGTAP RASVANTI Sadipan
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876282037
|
|
RASWANTI SANDIPAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
56
|
BID
|
MH-18-001-007-001/174
(ANDHAPURI)
|
1818001000NRG24200920230776892
|
22/09/2023
|
JAGTAP SUNITA NITIN
|
1818001WL037461
|
JAGTAP SUNITA NITIN
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876282040
|
|
MRS SUNITA NITIN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
57
|
BID
|
MH-18-001-007-001/174
(ANDHAPURI)
|
1818001000NRG24200920230776893
|
22/09/2023
|
JAGTAP TATYASHEB SADIPAN
|
1818001WL037461
|
JAGTAP TATYASHEB SADIPAN
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876282039
|
|
TATYASAHEB SANDIPAN JAGATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BID
|
MH-18-001-007-001/94
(ANDHAPURI)
|
1818001000NRG24180920230767105
|
22/09/2023
|
Kalinda
|
1818001WL036794
|
Kalinda
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876282063
|
|
MRS KALINDA BABURAO TEKADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
BID
|
MH-18-001-007-001/94
(ANDHAPURI)
|
1818001000NRG24180920230767106
|
22/09/2023
|
Santosh
|
1818001WL036794
|
Santosh
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876282062
|
|
MR SANTOSH DIGAMBAR TEKADE
|
STATE BANK OF INDIA(508548)
|
|
60
|
BID
|
MH-18-001-007-001/99
(ANDHAPURI)
|
1818001000NRG24180920230767110
|
22/09/2023
|
BABURAO RAVAN JAGTAP
|
1818001WL036794
|
BABURAO RAVAN JAGTAP
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876282045
|
|
MR BABURAV RAVAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
61
|
BID
|
MH-18-001-093-001/1697
()
|
1818001000NRG24200920230777278
|
22/09/2023
|
SYED SALMAN JAFAR
|
1818001WL037482
|
SYED SALMAN JAFAR
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876282036
|
|
MR SALMAN JAFAR SYED
|
STATE BANK OF INDIA(508548)
|
|
62
|
BID
|
MH-18-001-153-001/208
(TANDALVADI GHAT)
|
1818001000NRG24200920230776923
|
22/09/2023
|
SNEHAL DATTA SIRSAT
|
1818001WL037463
|
SNEHAL DATTA SIRSAT
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876282034
|
|
DATTA VASANT SIRSAT
|
BANK OF BARODA(606985)
|
|
63
|
BID
|
MH-18-001-153-001/238
(TANDALVADI GHAT)
|
1818001000NRG24200920230776925
|
22/09/2023
|
RUPALI PARMESHWAR BHAGADE
|
1818001WL037463
|
RUPALI PARMESHWAR BHAGADE
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281917
|
|
Rupali Prameshvar Bhagade
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BID
|
MH-18-001-153-001/37
(TANDALVADI GHAT)
|
1818001000NRG24200920230776932
|
22/09/2023
|
LOCHANABAI RANGNATH SIRSAT
|
1818001WL037463
|
LOCHANABAI RANGNATH SIRSAT
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876282028
|
|
MRS LOCHANABAI RANGANATH SIRASAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
BID
|
MH-18-001-153-001/37
(TANDALVADI GHAT)
|
1818001000NRG24200920230776931
|
22/09/2023
|
RANGNATH SUYABHAN SIRSAT
|
1818001WL037463
|
RANGNATH SUYABHAN SIRSAT
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876282027
|
|
MR RAGNATH SURYBHAN SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
BID
|
MH-18-001-153-001/37
(TANDALVADI GHAT)
|
1818001000NRG24200920230776934
|
22/09/2023
|
SANJAY RANGNATH SIRSAT
|
1818001WL037463
|
SANJAY RANGNATH SIRSAT
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281998
|
|
MR SANJAY RAGNATH SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
BID
|
MH-18-001-153-001/43
(TANDALVADI GHAT)
|
1818001000NRG24200920230776937
|
22/09/2023
|
ANIL VIKRAM KHOSE
|
1818001WL037463
|
ANIL VIKRAM KHOSE
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281990
|
|
MR ANIL VIKRAM KHOSE
|
STATE BANK OF INDIA(508548)
|
|
68
|
BID
|
MH-18-001-153-001/43
(TANDALVADI GHAT)
|
1818001000NRG24200920230776939
|
22/09/2023
|
KHOSE RAVINDRA VIKRAM
|
1818001WL037463
|
KHOSE RAVINDRA VIKRAM
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281918
|
|
MR RAVINDRA VIKRAM KHOSE
|
STATE BANK OF INDIA(508548)
|
|
69
|
BID
|
MH-18-001-153-001/43
(TANDALVADI GHAT)
|
1818001000NRG24200920230776935
|
22/09/2023
|
VIKRAM BHANUDHAS KHOSE
|
1818001WL037463
|
VIKRAM BHANUDHAS KHOSE
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876282031
|
|
MR VIKRAM BHANUDAS KHOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
70
|
BID
|
MH-18-001-106-001/644
(NAALVANDI)
|
1818001000NRG24210920230781591
|
22/09/2023
|
MIRABAI BHIMRAO MEHTRE
|
1818001WL037733
|
MIRABAI BHIMRAO MEHTRE
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281994
|
|
Mrs. MIRABAI BHIMARAV MEHETRE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
BID
|
MH-18-001-106-001/644
(NAALVANDI)
|
1818001000NRG24210920230781592
|
22/09/2023
|
NAMDEV BHIMRAO MEHTRE
|
1818001WL037733
|
NAMDEV BHIMRAO MEHTRE
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281993
|
|
MR NAMDEV BHIMRAO MHETRE
|
STATE BANK OF INDIA(508548)
|
|
72
|
BID
|
MH-18-001-171-001/574
(WARWATI)
|
1818001000NRG24150920230761665
|
22/09/2023
|
Dipali Balu Shirale
|
1818001WL036585
|
Dipali Balu Shirale
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281999
|
|
MRS DIPALI BALU SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
BID
|
MH-18-001-201-001/42
(MANYARWADI)
|
1818001000NRG24210920230781170
|
22/09/2023
|
AJINATH JALINDAR SHINDE
|
1818001WL037707
|
AJINATH JALINDAR SHINDE
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281975
|
|
MR AJINATH JALINDAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
74
|
BID
|
MH-18-001-209-001/496
(Laxmi Tanda)
|
1818001000NRG24210920230781063
|
22/09/2023
|
Rathod Rohit Navnath
|
1818001WL037701
|
Rathod Rohit Navnath
|
00415
|
SBIN0021843
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281988
|
|
MR ROHIT NAVNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
BID
|
MH-18-001-067-001/71
(KATHODA)
|
1818001000NRG24200920230777043
|
22/09/2023
|
DHANURE SAMADHAN VAIJINATH
|
1818001WL037467
|
DHANURE SAMADHAN VAIJINATH
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281978
|
|
SAMADHAN VAIJINATH D
|
BANK OF BARODA(606985)
|
|
76
|
BID
|
MH-18-001-164-001/723
(WADGAON (GUNDHA))
|
1818001000NRG24200920230777815
|
22/09/2023
|
SIDHESHWAR BHAGWAT NAGARGOJE
|
1818001WL037524
|
SIDHESHWAR BHAGWAT NAGARGOJE
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
26/09/2023
|
|
5876281977
|
|
NAGARGOJE SIDHESHWAR BHAGWAT
|
UCO BANK(607066)
|
|
77
|
BID
|
MH-18-001-164-001/848
(WADGAON (GUNDHA))
|
1818001000NRG24200920230776533
|
22/09/2023
|
MANOJ DADASHIV NAGARGOJE
|
1818001WL037431
|
MANOJ DADASHIV NAGARGOJE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281979
|
|
MR MANOJ DADASHIV NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
78
|
BID
|
MH-18-001-085-001/522
(LONI(S))
|
1818001000NRG24210920230781464
|
22/09/2023
|
KANADE ANSIRAM SITARAM
|
1818001WL037726
|
KANADE ANSIRAM SITARAM
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281921
|
|
KANADE ANSIRAM SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BID
|
MH-18-001-085-001/522
(LONI(S))
|
1818001000NRG24210920230781467
|
22/09/2023
|
KANADE BALBHIM ANSIRAM
|
1818001WL037726
|
KANADE BALBHIM ANSIRAM
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876282021
|
|
BALBHIM ANSHIRAM KANDE
|
UNION BANK OF INDIA(508500)
|
|
80
|
BID
|
MH-18-001-085-001/522
(LONI(S))
|
1818001000NRG24210920230781465
|
22/09/2023
|
KANADE GORAKHNATH ANSIRAM
|
1818001WL037726
|
KANADE GORAKHNATH ANSIRAM
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876282019
|
|
GORAKHNATH ANSIRAM KANADE
|
UNION BANK OF INDIA(508500)
|
|
81
|
BID
|
MH-18-001-085-001/522
(LONI(S))
|
1818001000NRG24210920230781466
|
22/09/2023
|
KANADE SUSHEN ANSIRAM
|
1818001WL037726
|
KANADE SUSHEN ANSIRAM
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281920
|
|
SUSHEN ANSIRAM KANADE
|
UNION BANK OF INDIA(508500)
|
|
82
|
BID
|
MH-18-001-152-001/213
(TALEGAON)
|
1818001000NRG24200920230777370
|
22/09/2023
|
RANJIT BABASAHEB GHADGE
|
1818001WL037490
|
RANJIT BABASAHEB GHADGE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876282018
|
|
RANJIT BABASAHEB GHADGE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
83
|
BID
|
MH-18-001-152-001/213
(TALEGAON)
|
1818001000NRG24200920230777371
|
22/09/2023
|
SHARDA RANJIT GHADGE
|
1818001WL037490
|
SHARDA RANJIT GHADGE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876282017
|
|
SHARDA RANJIT GHADGE
|
UNION BANK OF INDIA(508500)
|
|
84
|
BID
|
MH-18-001-152-001/34
(TALEGAON)
|
1818001000NRG24200920230777936
|
22/09/2023
|
SANDYA SHARAD GHOLAP
|
1818001WL037539
|
SANDYA SHARAD GHOLAP
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281919
|
|
SANDHYA SAYAJI AGAM
|
BANK OF INDIA(508505)
|
|
85
|
BID
|
MH-18-001-152-001/34
(TALEGAON)
|
1818001000NRG24200920230777935
|
22/09/2023
|
SHARAD BALIRAM GHOLAP
|
1818001WL037539
|
SHARAD BALIRAM GHOLAP
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876282020
|
|
SHARAD BALIRAM GHOLAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
86
|
BID
|
MH-18-001-005-001/479
(AMABIL WADGAON)
|
1818001000NRG24200920230776790
|
22/09/2023
|
Payal Abhijit Subhash
|
1818001WL037456
|
Payal Abhijit Subhash
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281929
|
|
Payal Abhijit Subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BID
|
MH-18-001-007-001/99
(ANDHAPURI)
|
1818001000NRG24180920230767109
|
22/09/2023
|
USHA BABURAO JAGTAP
|
1818001WL036794
|
USHA BABURAO JAGTAP
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281961
|
|
Usha Baburao Jagtap
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BID
|
MH-18-001-031-001/527
(CHINCHOLI MALI)
|
1818001000NRG24210920230780846
|
22/09/2023
|
CHANDRASEN MADHUKAR JADHAV
|
1818001WL037686
|
CHANDRASEN MADHUKAR JADHAV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281916
|
|
Chandrasen Madhukar Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BID
|
MH-18-001-031-001/527
(CHINCHOLI MALI)
|
1818001000NRG24210920230780847
|
22/09/2023
|
DIPALI CHANDRASEN JADHAV
|
1818001WL037686
|
DIPALI CHANDRASEN JADHAV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281952
|
|
Jadhav Dipali Chandrsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BID
|
MH-18-001-031-001/527
(CHINCHOLI MALI)
|
1818001000NRG24210920230780845
|
22/09/2023
|
MADHUKAR THAKAJI JADHAV
|
1818001WL037686
|
MADHUKAR THAKAJI JADHAV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281955
|
|
Jadhav Madhukar Thakaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BID
|
MH-18-001-031-001/527
(CHINCHOLI MALI)
|
1818001000NRG24210920230780844
|
22/09/2023
|
RANJANA MADHUKAR JADHAV
|
1818001WL037686
|
RANJANA MADHUKAR JADHAV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281954
|
|
Jadhav Ranjanabai Madhukar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BID
|
MH-18-001-031-001/527
(CHINCHOLI MALI)
|
1818001000NRG24210920230780848
|
22/09/2023
|
ROHIT CHANDRASEN JADHAV
|
1818001WL037686
|
ROHIT CHANDRASEN JADHAV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281953
|
|
JADHAV ROHIT CHANDRASEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BID
|
MH-18-001-031-002/202
(CHINCHOLI MALI)
|
1818001000NRG24210920230780854
|
22/09/2023
|
Shaikh Hina Sarfraz
|
1818001WL037686
|
Shaikh Hina Sarfraz
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281937
|
|
Shaikh Hina Sarfraz
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BID
|
MH-18-001-031-002/202
(CHINCHOLI MALI)
|
1818001000NRG24210920230780852
|
22/09/2023
|
SHIKH ARBAJ RAJJAK
|
1818001WL037686
|
SHIKH ARBAJ RAJJAK
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281956
|
|
Shaikh Arbaz Shaikh Razzak
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BID
|
MH-18-001-039-001/534
(EAT)
|
1818001000NRG24210920230781542
|
22/09/2023
|
VIKRAM SOPAN DOIFODE
|
1818001WL037731
|
VIKRAM SOPAN DOIFODE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281947
|
|
Vikram Sopanrao Doifode
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BID
|
MH-18-001-039-001/639
(EAT)
|
1818001000NRG24210920230781554
|
22/09/2023
|
DOIFODE DATTA SUDHAKAR
|
1818001WL037731
|
DOIFODE DATTA SUDHAKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281948
|
|
Doifode Datta Sudhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BID
|
MH-18-001-039-001/639
(EAT)
|
1818001000NRG24210920230781555
|
22/09/2023
|
DOIFODE KUSHVARTA SUDHAKAR
|
1818001WL037731
|
DOIFODE KUSHVARTA SUDHAKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281949
|
|
Doifode Kushivruta Sudhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BID
|
MH-18-001-067-001/45
(KATHODA)
|
1818001000NRG24200920230777038
|
22/09/2023
|
ABHIMAN SAKHARAM DAKE
|
1818001WL037467
|
ABHIMAN SAKHARAM DAKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281933
|
|
Abhiman Sakharam Dake
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BID
|
MH-18-001-067-001/45
(KATHODA)
|
1818001000NRG24200920230777037
|
22/09/2023
|
ASHABAI TUKARAM DAKE
|
1818001WL037467
|
ASHABAI TUKARAM DAKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281930
|
|
Ashabai Tukaram Dake
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BID
|
MH-18-001-067-001/45
(KATHODA)
|
1818001000NRG24200920230777040
|
22/09/2023
|
DAKE PRAVIN ABHIMAN
|
1818001WL037467
|
DAKE PRAVIN ABHIMAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281934
|
|
Dake Pravin Abhiman
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BID
|
MH-18-001-067-001/45
(KATHODA)
|
1818001000NRG24200920230777036
|
22/09/2023
|
TUKARAM SAKHARAM DAKE
|
1818001WL037467
|
TUKARAM SAKHARAM DAKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281932
|
|
Tukaram Sakharam Dake
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BID
|
MH-18-001-067-001/45
(KATHODA)
|
1818001000NRG24200920230777039
|
22/09/2023
|
URMILA ABHIMAN DAKE
|
1818001WL037467
|
URMILA ABHIMAN DAKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281931
|
|
Urmila Abhiman Dake
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BID
|
MH-18-001-073-001/49
(KHARDEWADI)
|
1818001000NRG24200920230777486
|
22/09/2023
|
JEEVAN DTTOBA KALKUTE
|
1818001WL037499
|
JEEVAN DTTOBA KALKUTE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281946
|
|
KALKUTE JIVAN DATTU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
BID
|
MH-18-001-135-001/294
(SAKHARE BORGAON)
|
1818001000NRG24200920230777002
|
22/09/2023
|
Ashabai Balu Kale
|
1818001WL037466
|
Ashabai Balu Kale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281965
|
|
Ashabai Balu Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BID
|
MH-18-001-135-001/294
(SAKHARE BORGAON)
|
1818001000NRG24200920230777001
|
22/09/2023
|
Balu Babru Kale
|
1818001WL037466
|
Balu Babru Kale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281962
|
|
Balu Babru Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BID
|
MH-18-001-135-001/294
(SAKHARE BORGAON)
|
1818001000NRG24200920230777000
|
22/09/2023
|
Kale Dinesh Rajendra
|
1818001WL037466
|
Kale Dinesh Rajendra
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281963
|
|
Kale Dinesh Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BID
|
MH-18-001-135-001/294
(SAKHARE BORGAON)
|
1818001000NRG24200920230776999
|
22/09/2023
|
Sonali Gorakhnath Kale
|
1818001WL037466
|
Sonali Gorakhnath Kale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281964
|
|
Sonali Gorakhnath Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BID
|
MH-18-001-135-001/301
(SAKHARE BORGAON)
|
1818001000NRG24200920230777008
|
22/09/2023
|
Krushna Haribhau Jadhav
|
1818001WL037466
|
Krushna Haribhau Jadhav
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281942
|
|
Krushna Haribhau Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BID
|
MH-18-001-135-001/301
(SAKHARE BORGAON)
|
1818001000NRG24200920230777009
|
22/09/2023
|
Mandabai Krushna Jadhav
|
1818001WL037466
|
Mandabai Krushna Jadhav
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281941
|
|
Mandabai Krushna Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BID
|
MH-18-001-135-001/310
(SAKHARE BORGAON)
|
1818001000NRG24200920230777011
|
22/09/2023
|
Mina Ramesh Gharat
|
1818001WL037466
|
Mina Ramesh Gharat
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281939
|
|
Mina Ramesh Gharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BID
|
MH-18-001-135-001/310
(SAKHARE BORGAON)
|
1818001000NRG24200920230777012
|
22/09/2023
|
Sushma Ramesh Gharat
|
1818001WL037466
|
Sushma Ramesh Gharat
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281940
|
|
Sushma Ramesh Gharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BID
|
MH-18-001-153-001/43
(TANDALVADI GHAT)
|
1818001000NRG24200920230776936
|
22/09/2023
|
SHATWASHILA VIKRAM KHOSE
|
1818001WL037463
|
SHATWASHILA VIKRAM KHOSE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281909
|
|
Satvashila Vikram Khose
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BID
|
MH-18-001-164-001/723
(WADGAON (GUNDHA))
|
1818001000NRG24200920230777814
|
22/09/2023
|
BHAGWAT VITTHAL NAGARGOJE
|
1818001WL037524
|
BHAGWAT VITTHAL NAGARGOJE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
26/09/2023
|
|
5876281908
|
|
Bhagavat Vidhal Nagaragoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BID
|
MH-18-001-164-001/728
(WADGAON (GUNDHA))
|
1818001000NRG24200920230776544
|
22/09/2023
|
KIRAN KRUSHNDEV NAGARGOJE
|
1818001WL037433
|
KIRAN KRUSHNDEV NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281960
|
|
Kiran Krushnadev Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BID
|
MH-18-001-167-006/75
(WASANWADI)
|
1818001000NRG24180920230767884
|
22/09/2023
|
ANERAO SWATI GANESH
|
1818001WL036829
|
ANERAO SWATI GANESH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281915
|
|
Swati Ganesh Anerao
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BID
|
MH-18-001-172-001/222
()
|
1818001000NRG24210920230781345
|
22/09/2023
|
CHHAYA ASHOK TAKMOGE
|
1818001WL037719
|
CHHAYA ASHOK TAKMOGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281967
|
|
Chhaya Ashok Takmoghe
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BID
|
MH-18-001-172-001/222
()
|
1818001000NRG24210920230781347
|
22/09/2023
|
Jyoti Pusaram Takmoge
|
1818001WL037719
|
Jyoti Pusaram Takmoge
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281936
|
|
Jyoti Pusaram Takmoge
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BID
|
MH-18-001-172-001/222
()
|
1818001000NRG24210920230781346
|
22/09/2023
|
PUSARAM VISHAWANATH TAKMOGE
|
1818001WL037719
|
PUSARAM VISHAWANATH TAKMOGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281970
|
|
Pusaram Vishwanath Takmoge
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BID
|
MH-18-001-172-001/222
()
|
1818001000NRG24210920230781344
|
22/09/2023
|
VRINDAVANI VISHAWANATH TAKMOGE
|
1818001WL037719
|
VRINDAVANI VISHAWANATH TAKMOGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281971
|
|
Vrundavani Vishwanath Takmoge
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BID
|
MH-18-001-172-001/262
()
|
1818001000NRG24210920230780718
|
22/09/2023
|
RAHIBAI DAGDU BITE
|
1818001WL037678
|
RAHIBAI DAGDU BITE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281969
|
|
Bite Rahibai Dagadu
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BID
|
MH-18-001-172-001/262
()
|
1818001000NRG24210920230780716
|
22/09/2023
|
RAMESHVAR DAGDU BITE
|
1818001WL037678
|
RAMESHVAR DAGDU BITE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281968
|
|
Bite Rameshwar Dagdu
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BID
|
MH-18-001-172-001/262
()
|
1818001000NRG24210920230780720
|
22/09/2023
|
Rani Shubham Bite
|
1818001WL037678
|
Rani Shubham Bite
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281935
|
|
Rani Shubham Bite
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BID
|
MH-18-001-172-001/82
()
|
1818001000NRG24210920230781364
|
22/09/2023
|
Usha Kishor Takmoge
|
1818001WL037719
|
Usha Kishor Takmoge
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281966
|
|
Usha Kishor Takmoghe
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BID
|
MH-18-001-180-001/1093
()
|
1818001000NRG24190920230772051
|
22/09/2023
|
MALAN DASHRATH RAJGIRE
|
1818001WL037076
|
MALAN DASHRATH RAJGIRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281957
|
|
Malan Dashrath Rajgire
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BID
|
MH-18-001-180-001/1099
()
|
1818001000NRG24210920230780134
|
22/09/2023
|
MAHADEV RADHAKISAN MARATHE
|
1818001WL037658
|
MAHADEV RADHAKISAN MARATHE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281958
|
|
Marathe Mahadev Radhakisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BID
|
MH-18-001-180-001/1099
()
|
1818001000NRG24210920230780133
|
22/09/2023
|
RAHUL MAHADEV MARATHE
|
1818001WL037658
|
RAHUL MAHADEV MARATHE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281938
|
|
Rahul Mahadev Marathe
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BID
|
MH-18-001-180-001/1099
()
|
1818001000NRG24210920230780135
|
22/09/2023
|
SHILA MAHADEV MARATHE
|
1818001WL037658
|
SHILA MAHADEV MARATHE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281959
|
|
Sheela Mahadev Marathe
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BID
|
MH-18-001-209-001/449
(Laxmi Tanda)
|
1818001000NRG24210920230780928
|
22/09/2023
|
SUNITA KAILAD RATHOD
|
1818001WL037692
|
SUNITA KAILAD RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281910
|
|
Sunita Kailas Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BID
|
MH-18-001-209-001/450
(Laxmi Tanda)
|
1818001000NRG24210920230780933
|
22/09/2023
|
BHANUDAS KHIRA RATHOD
|
1818001WL037692
|
BHANUDAS KHIRA RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281914
|
|
Bhanudas Khira Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BID
|
MH-18-001-209-001/450
(Laxmi Tanda)
|
1818001000NRG24210920230780931
|
22/09/2023
|
KAMALBAI MATOBAI RATHOD
|
1818001WL037692
|
KAMALBAI MATOBAI RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281913
|
|
Kamalbai Namdev Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BID
|
MH-18-001-209-001/450
(Laxmi Tanda)
|
1818001000NRG24210920230780932
|
22/09/2023
|
MOTABAI BHANUDAS RATHOD
|
1818001WL037692
|
MOTABAI BHANUDAS RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281912
|
|
Motabai Bhanudas Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BID
|
MH-18-001-209-001/450
(Laxmi Tanda)
|
1818001000NRG24210920230780930
|
22/09/2023
|
NAMDEV BHANUDAS RATHOD
|
1818001WL037692
|
NAMDEV BHANUDAS RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281911
|
|
Namdev Bhanudas Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76713
|
76713
|
|
|
|
|
|
|
|
|
133
|
BID
|
MH-18-001-049-001/133
(GUNDAWADI)
|
1818001000NRG24200920230776000
|
22/09/2023
|
JAYSHRI VILAS PAWAE CCCC
|
1818001WL037398
|
JAYSHRI VILAS PAWAE CCCC
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281944
|
|
Jayshri Vilas Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BID
|
MH-18-001-049-001/133
(GUNDAWADI)
|
1818001000NRG24200920230775999
|
22/09/2023
|
KAILAS BHANUDAS PAWAR CCC
|
1818001WL037398
|
KAILAS BHANUDAS PAWAR CCC
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281945
|
|
Kailas Bhanudas Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BID
|
MH-18-001-049-001/133
(GUNDAWADI)
|
1818001000NRG24200920230776001
|
22/09/2023
|
RAJESHREE KAILAS PAWAR CCCCCC
|
1818001WL037398
|
RAJESHREE KAILAS PAWAR CCCCCC
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281943
|
|
Rajeshri Kailas Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BID
|
MH-18-001-049-001/133
(GUNDAWADI)
|
1818001000NRG24200920230775998
|
22/09/2023
|
VILAS BHANUDAS PAWAR CCCCC
|
1818001WL037398
|
VILAS BHANUDAS PAWAR CCCCC
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281972
|
|
Vilas Bhanadas Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
137
|
BID
|
MH-18-001-153-001/322
(TANDALVADI GHAT)
|
1818001000NRG24200920230776929
|
22/09/2023
|
DHANRAJ RAOSAHEB DONGARE
|
1818001WL037463
|
DHANRAJ RAOSAHEB DONGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281905
|
|
Mr. DHANRAJ RAVSAHEB DONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
BID
|
MH-18-001-153-001/322
(TANDALVADI GHAT)
|
1818001000NRG24200920230776928
|
22/09/2023
|
MANOJ RAOSAHEB DONGARE
|
1818001WL037463
|
MANOJ RAOSAHEB DONGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281906
|
|
MANOJ RAVSAHEB DONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BID
|
MH-18-001-154-001/91
(TANDALWADI (BHILL))
|
1818001000NRG24190920230772011
|
22/09/2023
|
MADHURI VISHAL SANGULE
|
1818001WL037071
|
MADHURI VISHAL SANGULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281904
|
|
MADHURI VISHAL SANGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
140
|
BID
|
MH-18-001-032-001/50
(D. SHAHAJANPUR)
|
1818001000NRG24180920230767558
|
22/09/2023
|
Chadrakant Chatrabhuj Indure
|
1818001WL036813
|
Chadrakant Chatrabhuj Indure
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876282059
|
|
INDURE CHANDRAKANT CHATRABHUJ
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
141
|
BID
|
MH-18-001-032-001/50
(D. SHAHAJANPUR)
|
1818001000NRG24210920230780434
|
22/09/2023
|
CHATRABHUJ RATAN INDURE
|
1818001WL037669
|
CHATRABHUJ RATAN INDURE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876282051
|
|
CHATRABHUJ RATAN INDURE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
142
|
BID
|
MH-18-001-032-001/50
(D. SHAHAJANPUR)
|
1818001000NRG24180920230767559
|
22/09/2023
|
Dnyaneshwar Rangnath Indure
|
1818001WL036813
|
Dnyaneshwar Rangnath Indure
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876282058
|
|
MR DNYANESHWAR RANGNATH INDUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BID
|
MH-18-001-154-001/138
(TANDALWADI (BHILL))
|
1818001000NRG24210920230781316
|
22/09/2023
|
GADE RAMPRASAD SOPAN
|
1818001WL037716
|
GADE RAMPRASAD SOPAN
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876282013
|
|
MR RAMU SOPAN GADE
|
STATE BANK OF INDIA(508548)
|
|
144
|
BID
|
MH-18-001-154-001/138
(TANDALWADI (BHILL))
|
1818001000NRG24210920230781317
|
22/09/2023
|
GADE SANGITA RAMPRASAD
|
1818001WL037716
|
GADE SANGITA RAMPRASAD
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876282055
|
|
MRS SANGITA RAMU GADE
|
STATE BANK OF INDIA(508548)
|
|
145
|
BID
|
MH-18-001-154-001/346
(TANDALWADI (BHILL))
|
1818001000NRG24190920230772010
|
22/09/2023
|
Sangule Dadasaheb Gavliram
|
1818001WL037071
|
Sangule Dadasaheb Gavliram
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876282053
|
|
Mr. DADASAHEB GAVALIRAM SANGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
BID
|
MH-18-001-154-001/346
(TANDALWADI (BHILL))
|
1818001000NRG24190920230772009
|
22/09/2023
|
Sangule Vaijaynta Gavliram
|
1818001WL037071
|
Sangule Vaijaynta Gavliram
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876282057
|
|
MS SANGULE VAIJJAYANTA GAVLURAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
BID
|
MH-18-001-154-001/76
(TANDALWADI (BHILL))
|
1818001000NRG24210920230781326
|
22/09/2023
|
PRAVIN RAMPRASAD SANGULE
|
1818001WL037716
|
PRAVIN RAMPRASAD SANGULE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876282015
|
|
SANGULE PRAVIN RAMPR
|
BANK OF BARODA(606985)
|
|
148
|
BID
|
MH-18-001-154-001/76
(TANDALWADI (BHILL))
|
1818001000NRG24210920230781323
|
22/09/2023
|
RAMPRASAD BAPURAO SANGULE
|
1818001WL037716
|
RAMPRASAD BAPURAO SANGULE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281925
|
|
SANGULE RAMPRASAD BAPURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BID
|
MH-18-001-154-001/76
(TANDALWADI (BHILL))
|
1818001000NRG24210920230781325
|
22/09/2023
|
VISHAL RAMPRASAD BSANGULE
|
1818001WL037716
|
VISHAL RAMPRASAD BSANGULE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876282016
|
|
Mr. VISHAL RAMPRASAD SANGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
BID
|
MH-18-001-154-001/91
(TANDALWADI (BHILL))
|
1818001000NRG24210920230781327
|
22/09/2023
|
NAMDEV PANDURANG SANGULE
|
1818001WL037716
|
NAMDEV PANDURANG SANGULE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876282012
|
|
Mr. NAMDEV PANDURANG SANGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
BID
|
MH-18-001-154-001/91
(TANDALWADI (BHILL))
|
1818001000NRG24210920230781328
|
22/09/2023
|
SATYASHILA NAMDEV SANGULE
|
1818001WL037716
|
SATYASHILA NAMDEV SANGULE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876282052
|
|
Mrs. SATYASHILA NAMDEV SANGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
BID
|
MH-18-001-154-001/94
(TANDALWADI (BHILL))
|
1818001000NRG24190920230772012
|
22/09/2023
|
Bhise Ravindra Appasaheb
|
1818001WL037071
|
Bhise Ravindra Appasaheb
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876282061
|
|
Bhise Ravindra Appasaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BID
|
MH-18-001-191-001/124
(MAOUJWADI)
|
1818001191NRG24210920230780958
|
22/09/2023
|
HAUSABAI MUKTIRAM CHAVHAN
|
1818001WL037693
|
HAUSABAI MUKTIRAM CHAVHAN
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876282004
|
|
MRS HAUSABAI MUKTIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
BID
|
MH-18-001-209-001/217
(Laxmi Tanda)
|
1818001000NRG24210920230781108
|
22/09/2023
|
SHANTABAI VISHNU RATHOD
|
1818001WL037705
|
SHANTABAI VISHNU RATHOD
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281907
|
|
MRS SHANTABAI VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
155
|
BID
|
MH-18-009-038-001/30
(KARALWADI)
|
1818009000NRG24210920230779256
|
22/09/2023
|
MADHURI RATAN HUMBE
|
1818009WL037624
|
MADHURI RATAN HUMBE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876282060
|
|
HUMBE MADHURI RATAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
156
|
BID
|
MH-18-001-164-001/723
(WADGAON (GUNDHA))
|
1818001000NRG24200920230777817
|
22/09/2023
|
PALLAVI SIDHESHWAR NAGARGOJE
|
1818001WL037524
|
PALLAVI SIDHESHWAR NAGARGOJE
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
26/09/2023
|
|
5876282054
|
|
Miss. Pallavi Siddheshwar Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
BID
|
MH-18-001-164-001/728
(WADGAON (GUNDHA))
|
1818001000NRG24200920230776542
|
22/09/2023
|
SUNITA VISHNUDAS NAGARGOJE
|
1818001WL037433
|
SUNITA VISHNUDAS NAGARGOJE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876282056
|
|
Mrs. Sunita Vishnudas Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
158
|
BID
|
MH-18-001-081-001/192
(LIMBARUI)
|
1818001000NRG24180920230768143
|
22/09/2023
|
DARADE SHESHRAO KHEMAJI
|
1818001WL036851
|
DARADE SHESHRAO KHEMAJI
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281924
|
|
Mr. DARADE SHESHERAO KHEMA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
159
|
BID
|
MH-18-001-073-001/49
(KHARDEWADI)
|
1818001000NRG24200920230777484
|
22/09/2023
|
DTTOBA ABBA KALKUTE
|
1818001WL037499
|
DTTOBA ABBA KALKUTE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281923
|
|
DATTU ABASAHEB KALKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BID
|
MH-18-001-073-001/49
(KHARDEWADI)
|
1818001000NRG24200920230777485
|
22/09/2023
|
SUDAMATI DTTOBA KALKUTE
|
1818001WL037499
|
SUDAMATI DTTOBA KALKUTE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876281922
|
|
KALKUTE SUDAMATI DATTU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
161
|
BID
|
MH-18-001-154-001/76
(TANDALWADI (BHILL))
|
1818001000NRG24210920230781324
|
22/09/2023
|
SUMAN RAMPRASAD SANGULE
|
1818001WL037716
|
SUMAN RAMPRASAD SANGULE
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876282014
|
|
SUMAN RAMPRASAD SANGULE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262080
|
262080
|
|
|
|
|
|
|
|