|
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-18-001-190-001/394
(MAINDA)
|
1818001000NRG24240220241327249
|
24/02/2024
|
Ghumre Bandu Panditrao
|
1818001WL062418
|
Ghumre Bandu Panditrao
|
00051
|
MAHB0000121
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240059574
|
|
GHUMARE BANDU PANDITRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BID
|
MH-18-001-190-001/394
(MAINDA)
|
1818001000NRG24240220241327250
|
24/02/2024
|
Ghumre Bandu Panditrao
|
1818001WL062418
|
Ghumre Bandu Panditrao
|
00051
|
MAHB0000121
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240059575
|
|
GHUMARE BANDU PANDITRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BID
|
MH-18-001-190-001/394
(MAINDA)
|
1818001000NRG24240220241327251
|
24/02/2024
|
Ghumre Bandu Panditrao
|
1818001WL062418
|
Ghumre Bandu Panditrao
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059576
|
|
GHUMARE BANDU PANDITRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BID
|
MH-18-001-190-001/394
(MAINDA)
|
1818001000NRG24240220241327252
|
24/02/2024
|
Ghumre Bandu Panditrao
|
1818001WL062418
|
Ghumre Bandu Panditrao
|
00051
|
MAHB0000121
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240059577
|
|
GHUMARE BANDU PANDITRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BID
|
MH-18-001-190-001/394
(MAINDA)
|
1818001000NRG24240220241327253
|
24/02/2024
|
Ghumre Bandu Panditrao
|
1818001WL062418
|
Ghumre Bandu Panditrao
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059578
|
|
GHUMARE BANDU PANDITRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BID
|
MH-18-001-190-001/394
(MAINDA)
|
1818001000NRG24240220241327254
|
24/02/2024
|
Ghumre Bandu Panditrao
|
1818001WL062418
|
Ghumre Bandu Panditrao
|
00051
|
MAHB0000121
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240059579
|
|
GHUMARE BANDU PANDITRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8354
|
8354
|
|
|
|
|
|
|
|
|
7
|
BID
|
MH-18-001-190-001/201
(MAINDA)
|
1818001000NRG24240220241327128
|
24/02/2024
|
SONALI RAMESH MANDE
|
1818001WL062418
|
SONALI RAMESH MANDE
|
00415
|
SBIN0003801
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240059587
|
|
MASTER SONALI RAMESH MANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1802
|
1802
|
|
|
|
|
|
|
|
|
8
|
BID
|
MH-18-001-190-001/209
(MAINDA)
|
1818001000NRG24240220241327137
|
24/02/2024
|
AADE BABU AMBADAS
|
1818001WL062418
|
AADE BABU AMBADAS
|
00415
|
SBIN0004756
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240059588
|
|
MR BABU ADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BID
|
MH-18-001-190-001/366
(MAINDA)
|
1818001000NRG24240220241327179
|
24/02/2024
|
Ade Surekha Subhash
|
1818001WL062418
|
Ade Surekha Subhash
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059580
|
|
ADE SUREKHA SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BID
|
MH-18-001-190-001/366
(MAINDA)
|
1818001000NRG24240220241327180
|
24/02/2024
|
Ade Surekha Subhash
|
1818001WL062418
|
Ade Surekha Subhash
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059581
|
|
ADE SUREKHA SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BID
|
MH-18-001-190-001/366
(MAINDA)
|
1818001000NRG24240220241327181
|
24/02/2024
|
Ade Surekha Subhash
|
1818001WL062418
|
Ade Surekha Subhash
|
00415
|
SBIN0004756
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240059582
|
|
ADE SUREKHA SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BID
|
MH-18-001-190-001/366
(MAINDA)
|
1818001000NRG24240220241327182
|
24/02/2024
|
Ade Surekha Subhash
|
1818001WL062418
|
Ade Surekha Subhash
|
00415
|
SBIN0004756
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240059583
|
|
ADE SUREKHA SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BID
|
MH-18-001-190-001/366
(MAINDA)
|
1818001000NRG24240220241327183
|
24/02/2024
|
Ade Surekha Subhash
|
1818001WL062418
|
Ade Surekha Subhash
|
00415
|
SBIN0004756
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240059584
|
|
ADE SUREKHA SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BID
|
MH-18-001-190-001/366
(MAINDA)
|
1818001000NRG24240220241327184
|
24/02/2024
|
Ade Surekha Subhash
|
1818001WL062418
|
Ade Surekha Subhash
|
00415
|
SBIN0004756
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240059585
|
|
ADE SUREKHA SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BID
|
MH-18-001-190-001/366
(MAINDA)
|
1818001000NRG24240220241327185
|
24/02/2024
|
Ade Surekha Subhash
|
1818001WL062418
|
Ade Surekha Subhash
|
00415
|
SBIN0004756
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240059586
|
|
ADE SUREKHA SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11030
|
11030
|
|
|
|
|
|
|
|
|
16
|
BID
|
MH-18-001-190-001/169
(MAINDA)
|
1818001000NRG24240220241327123
|
24/02/2024
|
Subhash Sopanrao Ghumare
|
1818001WL062418
|
Subhash Sopanrao Ghumare
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059605
|
|
SUBHASH SOPANRAO GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
17
|
BID
|
MH-18-001-190-001/169
(MAINDA)
|
1818001000NRG24240220241327125
|
24/02/2024
|
Subhash Sopanrao Ghumare
|
1818001WL062418
|
Subhash Sopanrao Ghumare
|
00415
|
SBIN0018696
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240059606
|
|
SUBHASH SOPANRAO GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
18
|
BID
|
MH-18-001-190-001/169
(MAINDA)
|
1818001000NRG24240220241327115
|
24/02/2024
|
Subhash Sopanrao Ghumare
|
1818001WL062418
|
Subhash Sopanrao Ghumare
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240059607
|
|
SUBHASH SOPANRAO GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
19
|
BID
|
MH-18-001-190-001/169
(MAINDA)
|
1818001000NRG24240220241327117
|
24/02/2024
|
Subhash Sopanrao Ghumare
|
1818001WL062418
|
Subhash Sopanrao Ghumare
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240059608
|
|
SUBHASH SOPANRAO GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
20
|
BID
|
MH-18-001-190-001/169
(MAINDA)
|
1818001000NRG24240220241327119
|
24/02/2024
|
Subhash Sopanrao Ghumare
|
1818001WL062418
|
Subhash Sopanrao Ghumare
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059609
|
|
SUBHASH SOPANRAO GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
21
|
BID
|
MH-18-001-190-001/169
(MAINDA)
|
1818001000NRG24240220241327121
|
24/02/2024
|
Subhash Sopanrao Ghumare
|
1818001WL062418
|
Subhash Sopanrao Ghumare
|
00415
|
SBIN0018696
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240059610
|
|
SUBHASH SOPANRAO GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
22
|
BID
|
MH-18-001-190-001/363
(MAINDA)
|
1818001000NRG24240220241327174
|
24/02/2024
|
Asma Yasin Sayyad
|
1818001WL062418
|
Asma Yasin Sayyad
|
00415
|
SBIN0018696
|
1829
|
1829
|
Processed
|
24/04/2024
|
|
A114240059601
|
|
MRS ASMA YASIN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
BID
|
MH-18-001-190-001/363
(MAINDA)
|
1818001000NRG24240220241327175
|
24/02/2024
|
Asma Yasin Sayyad
|
1818001WL062418
|
Asma Yasin Sayyad
|
00415
|
SBIN0018696
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240059602
|
|
MRS ASMA YASIN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
BID
|
MH-18-001-190-001/363
(MAINDA)
|
1818001000NRG24240220241327176
|
24/02/2024
|
Asma Yasin Sayyad
|
1818001WL062418
|
Asma Yasin Sayyad
|
00415
|
SBIN0018696
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240059603
|
|
MRS ASMA YASIN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
BID
|
MH-18-001-190-001/363
(MAINDA)
|
1818001000NRG24240220241327178
|
24/02/2024
|
Asma Yasin Sayyad
|
1818001WL062418
|
Asma Yasin Sayyad
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059604
|
|
MRS ASMA YASIN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
BID
|
MH-18-001-190-001/371
(MAINDA)
|
1818001000NRG24240220241327187
|
24/02/2024
|
Sharda Masuram Aade
|
1818001WL062418
|
Sharda Masuram Aade
|
00415
|
SBIN0018696
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240059561
|
|
SHARDA MASURAM AADE
|
UNION BANK OF INDIA(508500)
|
|
27
|
BID
|
MH-18-001-190-001/371
(MAINDA)
|
1818001000NRG24240220241327195
|
24/02/2024
|
Sharda Masuram Aade
|
1818001WL062418
|
Sharda Masuram Aade
|
00415
|
SBIN0018696
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240059562
|
|
SHARDA MASURAM AADE
|
UNION BANK OF INDIA(508500)
|
|
28
|
BID
|
MH-18-001-190-001/371
(MAINDA)
|
1818001000NRG24240220241327197
|
24/02/2024
|
Sharda Masuram Aade
|
1818001WL062418
|
Sharda Masuram Aade
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059563
|
|
SHARDA MASURAM AADE
|
UNION BANK OF INDIA(508500)
|
|
29
|
BID
|
MH-18-001-190-001/371
(MAINDA)
|
1818001000NRG24240220241327199
|
24/02/2024
|
Sharda Masuram Aade
|
1818001WL062418
|
Sharda Masuram Aade
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059564
|
|
SHARDA MASURAM AADE
|
UNION BANK OF INDIA(508500)
|
|
30
|
BID
|
MH-18-001-190-001/371
(MAINDA)
|
1818001000NRG24240220241327189
|
24/02/2024
|
Sharda Masuram Aade
|
1818001WL062418
|
Sharda Masuram Aade
|
00415
|
SBIN0018696
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240059565
|
|
SHARDA MASURAM AADE
|
UNION BANK OF INDIA(508500)
|
|
31
|
BID
|
MH-18-001-190-001/371
(MAINDA)
|
1818001000NRG24240220241327191
|
24/02/2024
|
Sharda Masuram Aade
|
1818001WL062418
|
Sharda Masuram Aade
|
00415
|
SBIN0018696
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240059566
|
|
SHARDA MASURAM AADE
|
UNION BANK OF INDIA(508500)
|
|
32
|
BID
|
MH-18-001-190-001/371
(MAINDA)
|
1818001000NRG24240220241327193
|
24/02/2024
|
Sharda Masuram Aade
|
1818001WL062418
|
Sharda Masuram Aade
|
00415
|
SBIN0018696
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240059567
|
|
SHARDA MASURAM AADE
|
UNION BANK OF INDIA(508500)
|
|
33
|
BID
|
MH-18-001-190-001/391
(MAINDA)
|
1818001000NRG24240220241327231
|
24/02/2024
|
Kishor Arun Udan
|
1818001WL062418
|
Kishor Arun Udan
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240059611
|
|
KISHOR ARUN UDAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
BID
|
MH-18-001-190-001/391
(MAINDA)
|
1818001000NRG24240220241327232
|
24/02/2024
|
Kishor Arun Udan
|
1818001WL062418
|
Kishor Arun Udan
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240059612
|
|
KISHOR ARUN UDAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
BID
|
MH-18-001-190-001/391
(MAINDA)
|
1818001000NRG24240220241327233
|
24/02/2024
|
Kishor Arun Udan
|
1818001WL062418
|
Kishor Arun Udan
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059613
|
|
KISHOR ARUN UDAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
BID
|
MH-18-001-190-001/391
(MAINDA)
|
1818001000NRG24240220241327234
|
24/02/2024
|
Kishor Arun Udan
|
1818001WL062418
|
Kishor Arun Udan
|
00415
|
SBIN0018696
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240059614
|
|
KISHOR ARUN UDAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
BID
|
MH-18-001-190-001/391
(MAINDA)
|
1818001000NRG24240220241327235
|
24/02/2024
|
Kishor Arun Udan
|
1818001WL062418
|
Kishor Arun Udan
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059615
|
|
KISHOR ARUN UDAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
BID
|
MH-18-001-190-001/391
(MAINDA)
|
1818001000NRG24240220241327236
|
24/02/2024
|
Kishor Arun Udan
|
1818001WL062418
|
Kishor Arun Udan
|
00415
|
SBIN0018696
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240059616
|
|
KISHOR ARUN UDAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
BID
|
MH-18-001-190-001/392
(MAINDA)
|
1818001000NRG24240220241327238
|
24/02/2024
|
Geta Satish Ghumre
|
1818001WL062418
|
Geta Satish Ghumre
|
00415
|
SBIN0018696
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240059589
|
|
MRS GEETA SATISH GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
BID
|
MH-18-001-190-001/392
(MAINDA)
|
1818001000NRG24240220241327240
|
24/02/2024
|
Geta Satish Ghumre
|
1818001WL062418
|
Geta Satish Ghumre
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059590
|
|
MRS GEETA SATISH GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
BID
|
MH-18-001-190-001/392
(MAINDA)
|
1818001000NRG24240220241327242
|
24/02/2024
|
Geta Satish Ghumre
|
1818001WL062418
|
Geta Satish Ghumre
|
00415
|
SBIN0018696
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240059591
|
|
MRS GEETA SATISH GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
BID
|
MH-18-001-190-001/392
(MAINDA)
|
1818001000NRG24240220241327244
|
24/02/2024
|
Geta Satish Ghumre
|
1818001WL062418
|
Geta Satish Ghumre
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059592
|
|
MRS GEETA SATISH GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
BID
|
MH-18-001-190-001/392
(MAINDA)
|
1818001000NRG24240220241327246
|
24/02/2024
|
Geta Satish Ghumre
|
1818001WL062418
|
Geta Satish Ghumre
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240059593
|
|
MRS GEETA SATISH GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
BID
|
MH-18-001-190-001/392
(MAINDA)
|
1818001000NRG24240220241327248
|
24/02/2024
|
Geta Satish Ghumre
|
1818001WL062418
|
Geta Satish Ghumre
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240059594
|
|
MRS GEETA SATISH GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
BID
|
MH-18-001-190-001/396
(MAINDA)
|
1818001000NRG24240220241327255
|
24/02/2024
|
Ghumre Abhijit Angat
|
1818001WL062418
|
Ghumre Abhijit Angat
|
00415
|
SBIN0018696
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240059617
|
|
GHUMRE ABHIJIT ANGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BID
|
MH-18-001-190-001/396
(MAINDA)
|
1818001000NRG24240220241327256
|
24/02/2024
|
Ghumre Abhijit Angat
|
1818001WL062418
|
Ghumre Abhijit Angat
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059618
|
|
GHUMRE ABHIJIT ANGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BID
|
MH-18-001-190-001/396
(MAINDA)
|
1818001000NRG24240220241327257
|
24/02/2024
|
Ghumre Abhijit Angat
|
1818001WL062418
|
Ghumre Abhijit Angat
|
00415
|
SBIN0018696
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240059619
|
|
GHUMRE ABHIJIT ANGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BID
|
MH-18-001-190-001/396
(MAINDA)
|
1818001000NRG24240220241327258
|
24/02/2024
|
Ghumre Abhijit Angat
|
1818001WL062418
|
Ghumre Abhijit Angat
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059620
|
|
GHUMRE ABHIJIT ANGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BID
|
MH-18-001-190-001/396
(MAINDA)
|
1818001000NRG24240220241327259
|
24/02/2024
|
Ghumre Abhijit Angat
|
1818001WL062418
|
Ghumre Abhijit Angat
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240059621
|
|
GHUMRE ABHIJIT ANGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BID
|
MH-18-001-190-001/396
(MAINDA)
|
1818001000NRG24240220241327260
|
24/02/2024
|
Ghumre Abhijit Angat
|
1818001WL062418
|
Ghumre Abhijit Angat
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240059622
|
|
GHUMRE ABHIJIT ANGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BID
|
MH-18-001-190-001/398
(MAINDA)
|
1818001000NRG24240220241327266
|
24/02/2024
|
Shamal balasaheb Ghumre
|
1818001WL062418
|
Shamal balasaheb Ghumre
|
00415
|
SBIN0018696
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240059595
|
|
MRS SHAMAL BALASAHEB GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
BID
|
MH-18-001-190-001/398
(MAINDA)
|
1818001000NRG24240220241327267
|
24/02/2024
|
Shamal balasaheb Ghumre
|
1818001WL062418
|
Shamal balasaheb Ghumre
|
00415
|
SBIN0018696
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240059596
|
|
MRS SHAMAL BALASAHEB GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
BID
|
MH-18-001-190-001/398
(MAINDA)
|
1818001000NRG24240220241327268
|
24/02/2024
|
Shamal balasaheb Ghumre
|
1818001WL062418
|
Shamal balasaheb Ghumre
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059597
|
|
MRS SHAMAL BALASAHEB GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
BID
|
MH-18-001-190-001/398
(MAINDA)
|
1818001000NRG24240220241327269
|
24/02/2024
|
Shamal balasaheb Ghumre
|
1818001WL062418
|
Shamal balasaheb Ghumre
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240059598
|
|
MRS SHAMAL BALASAHEB GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
55
|
BID
|
MH-18-001-190-001/398
(MAINDA)
|
1818001000NRG24240220241327270
|
24/02/2024
|
Shamal balasaheb Ghumre
|
1818001WL062418
|
Shamal balasaheb Ghumre
|
00415
|
SBIN0018696
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240059599
|
|
MRS SHAMAL BALASAHEB GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
BID
|
MH-18-001-190-001/398
(MAINDA)
|
1818001000NRG24240220241327271
|
24/02/2024
|
Shamal balasaheb Ghumre
|
1818001WL062418
|
Shamal balasaheb Ghumre
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240059600
|
|
MRS SHAMAL BALASAHEB GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59762
|
59762
|
|
|
|
|
|
|
|
|
57
|
BID
|
MH-18-001-190-001/169
(MAINDA)
|
1818001000NRG24240220241327122
|
24/02/2024
|
Shivaji Sopanrao Ghumare
|
1818001WL062418
|
Shivaji Sopanrao Ghumare
|
00468
|
UBIN0556751
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240059640
|
|
SHIVAJI SOPANRAO GHUMBRE
|
CANARA BANK(508532)
|
|
58
|
BID
|
MH-18-001-190-001/169
(MAINDA)
|
1818001000NRG24240220241327120
|
24/02/2024
|
Shivaji Sopanrao Ghumare
|
1818001WL062418
|
Shivaji Sopanrao Ghumare
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059641
|
|
SHIVAJI SOPANRAO GHUMBRE
|
CANARA BANK(508532)
|
|
59
|
BID
|
MH-18-001-190-001/169
(MAINDA)
|
1818001000NRG24240220241327118
|
24/02/2024
|
Shivaji Sopanrao Ghumare
|
1818001WL062418
|
Shivaji Sopanrao Ghumare
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240059642
|
|
SHIVAJI SOPANRAO GHUMBRE
|
CANARA BANK(508532)
|
|
60
|
BID
|
MH-18-001-190-001/169
(MAINDA)
|
1818001000NRG24240220241327116
|
24/02/2024
|
Shivaji Sopanrao Ghumare
|
1818001WL062418
|
Shivaji Sopanrao Ghumare
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240059643
|
|
SHIVAJI SOPANRAO GHUMBRE
|
CANARA BANK(508532)
|
|
61
|
BID
|
MH-18-001-190-001/169
(MAINDA)
|
1818001000NRG24240220241327126
|
24/02/2024
|
Shivaji Sopanrao Ghumare
|
1818001WL062418
|
Shivaji Sopanrao Ghumare
|
00468
|
UBIN0556751
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240059644
|
|
SHIVAJI SOPANRAO GHUMBRE
|
CANARA BANK(508532)
|
|
62
|
BID
|
MH-18-001-190-001/169
(MAINDA)
|
1818001000NRG24240220241327124
|
24/02/2024
|
Shivaji Sopanrao Ghumare
|
1818001WL062418
|
Shivaji Sopanrao Ghumare
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059645
|
|
SHIVAJI SOPANRAO GHUMBRE
|
CANARA BANK(508532)
|
|
63
|
BID
|
MH-18-001-190-001/295
(MAINDA)
|
1818001000NRG24240220241327168
|
24/02/2024
|
BALASAHEB PANDITRAO GHUMARE
|
1818001WL062418
|
BALASAHEB PANDITRAO GHUMARE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240059646
|
|
MR BALASAHEB PANDITRAO GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
BID
|
MH-18-001-190-001/295
(MAINDA)
|
1818001000NRG24240220241327169
|
24/02/2024
|
BALASAHEB PANDITRAO GHUMARE
|
1818001WL062418
|
BALASAHEB PANDITRAO GHUMARE
|
00468
|
UBIN0556751
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240059647
|
|
MR BALASAHEB PANDITRAO GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
BID
|
MH-18-001-190-001/295
(MAINDA)
|
1818001000NRG24240220241327170
|
24/02/2024
|
BALASAHEB PANDITRAO GHUMARE
|
1818001WL062418
|
BALASAHEB PANDITRAO GHUMARE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059648
|
|
MR BALASAHEB PANDITRAO GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
BID
|
MH-18-001-190-001/295
(MAINDA)
|
1818001000NRG24240220241327171
|
24/02/2024
|
BALASAHEB PANDITRAO GHUMARE
|
1818001WL062418
|
BALASAHEB PANDITRAO GHUMARE
|
00468
|
UBIN0556751
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240059649
|
|
MR BALASAHEB PANDITRAO GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
BID
|
MH-18-001-190-001/295
(MAINDA)
|
1818001000NRG24240220241327172
|
24/02/2024
|
BALASAHEB PANDITRAO GHUMARE
|
1818001WL062418
|
BALASAHEB PANDITRAO GHUMARE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059650
|
|
MR BALASAHEB PANDITRAO GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
BID
|
MH-18-001-190-001/295
(MAINDA)
|
1818001000NRG24240220241327173
|
24/02/2024
|
BALASAHEB PANDITRAO GHUMARE
|
1818001WL062418
|
BALASAHEB PANDITRAO GHUMARE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240059651
|
|
MR BALASAHEB PANDITRAO GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
BID
|
MH-18-001-190-001/371
(MAINDA)
|
1818001000NRG24240220241327188
|
24/02/2024
|
Masuram Pandurang Ade
|
1818001WL062418
|
Masuram Pandurang Ade
|
00468
|
UBIN0556751
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240059673
|
|
MASURAM PANDURANG ADE
|
UNION BANK OF INDIA(508500)
|
|
70
|
BID
|
MH-18-001-190-001/371
(MAINDA)
|
1818001000NRG24240220241327194
|
24/02/2024
|
Masuram Pandurang Ade
|
1818001WL062418
|
Masuram Pandurang Ade
|
00468
|
UBIN0556751
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240059671
|
|
MASURAM PANDURANG ADE
|
UNION BANK OF INDIA(508500)
|
|
71
|
BID
|
MH-18-001-190-001/371
(MAINDA)
|
1818001000NRG24240220241327192
|
24/02/2024
|
Masuram Pandurang Ade
|
1818001WL062418
|
Masuram Pandurang Ade
|
00468
|
UBIN0556751
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240059672
|
|
MASURAM PANDURANG ADE
|
UNION BANK OF INDIA(508500)
|
|
72
|
BID
|
MH-18-001-190-001/3777
(MAINDA)
|
1818001000NRG24240220241327200
|
24/02/2024
|
YASIN KATALU SAYYAD
|
1818001WL062418
|
YASIN KATALU SAYYAD
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059652
|
|
YASIN KATALU SAYYAD
|
UNION BANK OF INDIA(508500)
|
|
73
|
BID
|
MH-18-001-190-001/3777
(MAINDA)
|
1818001000NRG24240220241327201
|
24/02/2024
|
YASIN KATALU SAYYAD
|
1818001WL062418
|
YASIN KATALU SAYYAD
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059653
|
|
YASIN KATALU SAYYAD
|
UNION BANK OF INDIA(508500)
|
|
74
|
BID
|
MH-18-001-190-001/3777
(MAINDA)
|
1818001000NRG24240220241327202
|
24/02/2024
|
YASIN KATALU SAYYAD
|
1818001WL062418
|
YASIN KATALU SAYYAD
|
00468
|
UBIN0556751
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240059654
|
|
YASIN KATALU SAYYAD
|
UNION BANK OF INDIA(508500)
|
|
75
|
BID
|
MH-18-001-190-001/3777
(MAINDA)
|
1818001000NRG24240220241327203
|
24/02/2024
|
YASIN KATALU SAYYAD
|
1818001WL062418
|
YASIN KATALU SAYYAD
|
00468
|
UBIN0556751
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240059655
|
|
YASIN KATALU SAYYAD
|
UNION BANK OF INDIA(508500)
|
|
76
|
BID
|
MH-18-001-190-001/3777
(MAINDA)
|
1818001000NRG24240220241327204
|
24/02/2024
|
YASIN KATALU SAYYAD
|
1818001WL062418
|
YASIN KATALU SAYYAD
|
00468
|
UBIN0556751
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240059656
|
|
YASIN KATALU SAYYAD
|
UNION BANK OF INDIA(508500)
|
|
77
|
BID
|
MH-18-001-190-001/3777
(MAINDA)
|
1818001000NRG24240220241327205
|
24/02/2024
|
YASIN KATALU SAYYAD
|
1818001WL062418
|
YASIN KATALU SAYYAD
|
00468
|
UBIN0556751
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240059657
|
|
YASIN KATALU SAYYAD
|
UNION BANK OF INDIA(508500)
|
|
78
|
BID
|
MH-18-001-190-001/3777
(MAINDA)
|
1818001000NRG24240220241327206
|
24/02/2024
|
YASIN KATALU SAYYAD
|
1818001WL062418
|
YASIN KATALU SAYYAD
|
00468
|
UBIN0556751
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240059658
|
|
YASIN KATALU SAYYAD
|
UNION BANK OF INDIA(508500)
|
|
79
|
BID
|
MH-18-001-190-001/3880
(MAINDA)
|
1818001000NRG24240220241327207
|
24/02/2024
|
ANGAD BANSI GHUMARE
|
1818001WL062418
|
ANGAD BANSI GHUMARE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240059634
|
|
Mr. ANGAD BANSI GHUMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
BID
|
MH-18-001-190-001/3880
(MAINDA)
|
1818001000NRG24240220241327209
|
24/02/2024
|
ANGAD BANSI GHUMARE
|
1818001WL062418
|
ANGAD BANSI GHUMARE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240059633
|
|
Mr. ANGAD BANSI GHUMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
BID
|
MH-18-001-190-001/3880
(MAINDA)
|
1818001000NRG24240220241327211
|
24/02/2024
|
ANGAD BANSI GHUMARE
|
1818001WL062418
|
ANGAD BANSI GHUMARE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059632
|
|
Mr. ANGAD BANSI GHUMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
BID
|
MH-18-001-190-001/3880
(MAINDA)
|
1818001000NRG24240220241327213
|
24/02/2024
|
ANGAD BANSI GHUMARE
|
1818001WL062418
|
ANGAD BANSI GHUMARE
|
00468
|
UBIN0556751
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240059631
|
|
Mr. ANGAD BANSI GHUMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
BID
|
MH-18-001-190-001/3880
(MAINDA)
|
1818001000NRG24240220241327215
|
24/02/2024
|
ANGAD BANSI GHUMARE
|
1818001WL062418
|
ANGAD BANSI GHUMARE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059630
|
|
Mr. ANGAD BANSI GHUMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
BID
|
MH-18-001-190-001/3880
(MAINDA)
|
1818001000NRG24240220241327217
|
24/02/2024
|
ANGAD BANSI GHUMARE
|
1818001WL062418
|
ANGAD BANSI GHUMARE
|
00468
|
UBIN0556751
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240059629
|
|
Mr. ANGAD BANSI GHUMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
BID
|
MH-18-001-190-001/3880
(MAINDA)
|
1818001000NRG24240220241327218
|
24/02/2024
|
RANJANA ANGAD GHUMARE
|
1818001WL062418
|
RANJANA ANGAD GHUMARE
|
00468
|
UBIN0556751
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240059628
|
|
RANJANA ANGAD GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
86
|
BID
|
MH-18-001-190-001/3880
(MAINDA)
|
1818001000NRG24240220241327216
|
24/02/2024
|
RANJANA ANGAD GHUMARE
|
1818001WL062418
|
RANJANA ANGAD GHUMARE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059627
|
|
RANJANA ANGAD GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
87
|
BID
|
MH-18-001-190-001/3880
(MAINDA)
|
1818001000NRG24240220241327214
|
24/02/2024
|
RANJANA ANGAD GHUMARE
|
1818001WL062418
|
RANJANA ANGAD GHUMARE
|
00468
|
UBIN0556751
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240059626
|
|
RANJANA ANGAD GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
88
|
BID
|
MH-18-001-190-001/3880
(MAINDA)
|
1818001000NRG24240220241327212
|
24/02/2024
|
RANJANA ANGAD GHUMARE
|
1818001WL062418
|
RANJANA ANGAD GHUMARE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059625
|
|
RANJANA ANGAD GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
89
|
BID
|
MH-18-001-190-001/3880
(MAINDA)
|
1818001000NRG24240220241327210
|
24/02/2024
|
RANJANA ANGAD GHUMARE
|
1818001WL062418
|
RANJANA ANGAD GHUMARE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240059624
|
|
RANJANA ANGAD GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
90
|
BID
|
MH-18-001-190-001/3880
(MAINDA)
|
1818001000NRG24240220241327208
|
24/02/2024
|
RANJANA ANGAD GHUMARE
|
1818001WL062418
|
RANJANA ANGAD GHUMARE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240059623
|
|
RANJANA ANGAD GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
91
|
BID
|
MH-18-001-190-001/390
(MAINDA)
|
1818001000NRG24240220241327219
|
24/02/2024
|
Ghumre Dharmraj Balnath
|
1818001WL062418
|
Ghumre Dharmraj Balnath
|
00468
|
UBIN0556751
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240059659
|
|
DHARMRAJ BALNATH GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
92
|
BID
|
MH-18-001-190-001/390
(MAINDA)
|
1818001000NRG24240220241327221
|
24/02/2024
|
Ghumre Dharmraj Balnath
|
1818001WL062418
|
Ghumre Dharmraj Balnath
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059660
|
|
DHARMRAJ BALNATH GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
93
|
BID
|
MH-18-001-190-001/390
(MAINDA)
|
1818001000NRG24240220241327223
|
24/02/2024
|
Ghumre Dharmraj Balnath
|
1818001WL062418
|
Ghumre Dharmraj Balnath
|
00468
|
UBIN0556751
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240059661
|
|
DHARMRAJ BALNATH GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
94
|
BID
|
MH-18-001-190-001/390
(MAINDA)
|
1818001000NRG24240220241327225
|
24/02/2024
|
Ghumre Dharmraj Balnath
|
1818001WL062418
|
Ghumre Dharmraj Balnath
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059662
|
|
DHARMRAJ BALNATH GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
95
|
BID
|
MH-18-001-190-001/390
(MAINDA)
|
1818001000NRG24240220241327227
|
24/02/2024
|
Ghumre Dharmraj Balnath
|
1818001WL062418
|
Ghumre Dharmraj Balnath
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240059663
|
|
DHARMRAJ BALNATH GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
96
|
BID
|
MH-18-001-190-001/390
(MAINDA)
|
1818001000NRG24240220241327229
|
24/02/2024
|
Ghumre Dharmraj Balnath
|
1818001WL062418
|
Ghumre Dharmraj Balnath
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240059664
|
|
DHARMRAJ BALNATH GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
97
|
BID
|
MH-18-001-190-001/390
(MAINDA)
|
1818001000NRG24240220241327230
|
24/02/2024
|
Vijaymala Dharamraj Ghumre
|
1818001WL062418
|
Vijaymala Dharamraj Ghumre
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240059679
|
|
VIJAYMALA DHARMRAJ GHUMRE
|
UNION BANK OF INDIA(508500)
|
|
98
|
BID
|
MH-18-001-190-001/390
(MAINDA)
|
1818001000NRG24240220241327228
|
24/02/2024
|
Vijaymala Dharamraj Ghumre
|
1818001WL062418
|
Vijaymala Dharamraj Ghumre
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240059674
|
|
VIJAYMALA DHARMRAJ GHUMRE
|
UNION BANK OF INDIA(508500)
|
|
99
|
BID
|
MH-18-001-190-001/390
(MAINDA)
|
1818001000NRG24240220241327226
|
24/02/2024
|
Vijaymala Dharamraj Ghumre
|
1818001WL062418
|
Vijaymala Dharamraj Ghumre
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059675
|
|
VIJAYMALA DHARMRAJ GHUMRE
|
UNION BANK OF INDIA(508500)
|
|
100
|
BID
|
MH-18-001-190-001/390
(MAINDA)
|
1818001000NRG24240220241327224
|
24/02/2024
|
Vijaymala Dharamraj Ghumre
|
1818001WL062418
|
Vijaymala Dharamraj Ghumre
|
00468
|
UBIN0556751
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240059676
|
|
VIJAYMALA DHARMRAJ GHUMRE
|
UNION BANK OF INDIA(508500)
|
|
101
|
BID
|
MH-18-001-190-001/390
(MAINDA)
|
1818001000NRG24240220241327222
|
24/02/2024
|
Vijaymala Dharamraj Ghumre
|
1818001WL062418
|
Vijaymala Dharamraj Ghumre
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059677
|
|
VIJAYMALA DHARMRAJ GHUMRE
|
UNION BANK OF INDIA(508500)
|
|
102
|
BID
|
MH-18-001-190-001/390
(MAINDA)
|
1818001000NRG24240220241327220
|
24/02/2024
|
Vijaymala Dharamraj Ghumre
|
1818001WL062418
|
Vijaymala Dharamraj Ghumre
|
00468
|
UBIN0556751
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240059678
|
|
VIJAYMALA DHARMRAJ GHUMRE
|
UNION BANK OF INDIA(508500)
|
|
103
|
BID
|
MH-18-001-190-001/392
(MAINDA)
|
1818001000NRG24240220241327239
|
24/02/2024
|
Satish Bhaskar Ghumre
|
1818001WL062418
|
Satish Bhaskar Ghumre
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059665
|
|
SATISH BHASKAR GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
104
|
BID
|
MH-18-001-190-001/392
(MAINDA)
|
1818001000NRG24240220241327237
|
24/02/2024
|
Satish Bhaskar Ghumre
|
1818001WL062418
|
Satish Bhaskar Ghumre
|
00468
|
UBIN0556751
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240059666
|
|
SATISH BHASKAR GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
105
|
BID
|
MH-18-001-190-001/392
(MAINDA)
|
1818001000NRG24240220241327247
|
24/02/2024
|
Satish Bhaskar Ghumre
|
1818001WL062418
|
Satish Bhaskar Ghumre
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240059667
|
|
SATISH BHASKAR GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
106
|
BID
|
MH-18-001-190-001/392
(MAINDA)
|
1818001000NRG24240220241327245
|
24/02/2024
|
Satish Bhaskar Ghumre
|
1818001WL062418
|
Satish Bhaskar Ghumre
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240059668
|
|
SATISH BHASKAR GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
107
|
BID
|
MH-18-001-190-001/392
(MAINDA)
|
1818001000NRG24240220241327243
|
24/02/2024
|
Satish Bhaskar Ghumre
|
1818001WL062418
|
Satish Bhaskar Ghumre
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059669
|
|
SATISH BHASKAR GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
108
|
BID
|
MH-18-001-190-001/392
(MAINDA)
|
1818001000NRG24240220241327241
|
24/02/2024
|
Satish Bhaskar Ghumre
|
1818001WL062418
|
Satish Bhaskar Ghumre
|
00468
|
UBIN0556751
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240059670
|
|
SATISH BHASKAR GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
109
|
BID
|
MH-18-001-190-001/397
(MAINDA)
|
1818001000NRG24240220241327261
|
24/02/2024
|
Kasturbabai Sopanrao Ghumre
|
1818001WL062418
|
Kasturbabai Sopanrao Ghumre
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240059635
|
|
KASTURABAI SOPANRAO
|
BANK OF BARODA(606985)
|
|
110
|
BID
|
MH-18-001-190-001/397
(MAINDA)
|
1818001000NRG24240220241327262
|
24/02/2024
|
Kasturbabai Sopanrao Ghumre
|
1818001WL062418
|
Kasturbabai Sopanrao Ghumre
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240059636
|
|
KASTURABAI SOPANRAO
|
BANK OF BARODA(606985)
|
|
111
|
BID
|
MH-18-001-190-001/397
(MAINDA)
|
1818001000NRG24240220241327263
|
24/02/2024
|
Kasturbabai Sopanrao Ghumre
|
1818001WL062418
|
Kasturbabai Sopanrao Ghumre
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059637
|
|
KASTURABAI SOPANRAO
|
BANK OF BARODA(606985)
|
|
112
|
BID
|
MH-18-001-190-001/397
(MAINDA)
|
1818001000NRG24240220241327264
|
24/02/2024
|
Kasturbabai Sopanrao Ghumre
|
1818001WL062418
|
Kasturbabai Sopanrao Ghumre
|
00468
|
UBIN0556751
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240059638
|
|
KASTURABAI SOPANRAO
|
BANK OF BARODA(606985)
|
|
113
|
BID
|
MH-18-001-190-001/397
(MAINDA)
|
1818001000NRG24240220241327265
|
24/02/2024
|
Kasturbabai Sopanrao Ghumre
|
1818001WL062418
|
Kasturbabai Sopanrao Ghumre
|
00468
|
UBIN0556751
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240059639
|
|
KASTURABAI SOPANRAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78299
|
78299
|
|
|
|
|
|
|
|
|
114
|
BID
|
MH-18-001-190-001/201
(MAINDA)
|
1818001000NRG24240220241327127
|
24/02/2024
|
Sushilkumar Manohar Ghumre
|
1818001WL062418
|
Sushilkumar Manohar Ghumre
|
00691
|
IPOS0000001
|
1829
|
1829
|
Processed
|
24/04/2024
|
|
A114240059568
|
|
MRS SUSHILKUMAR MANOHAR GHUMRE
|
STATE BANK OF INDIA(508548)
|
|
115
|
BID
|
MH-18-001-190-001/201
(MAINDA)
|
1818001000NRG24240220241327129
|
24/02/2024
|
Sushilkumar Manohar Ghumre
|
1818001WL062418
|
Sushilkumar Manohar Ghumre
|
00691
|
IPOS0000001
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240059569
|
|
MRS SUSHILKUMAR MANOHAR GHUMRE
|
STATE BANK OF INDIA(508548)
|
|
116
|
BID
|
MH-18-001-190-001/201
(MAINDA)
|
1818001000NRG24240220241327130
|
24/02/2024
|
Sushilkumar Manohar Ghumre
|
1818001WL062418
|
Sushilkumar Manohar Ghumre
|
00691
|
IPOS0000001
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240059570
|
|
MRS SUSHILKUMAR MANOHAR GHUMRE
|
STATE BANK OF INDIA(508548)
|
|
117
|
BID
|
MH-18-001-190-001/201
(MAINDA)
|
1818001000NRG24240220241327131
|
24/02/2024
|
Sushilkumar Manohar Ghumre
|
1818001WL062418
|
Sushilkumar Manohar Ghumre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059571
|
|
MRS SUSHILKUMAR MANOHAR GHUMRE
|
STATE BANK OF INDIA(508548)
|
|
118
|
BID
|
MH-18-001-190-001/201
(MAINDA)
|
1818001000NRG24240220241327132
|
24/02/2024
|
Sushilkumar Manohar Ghumre
|
1818001WL062418
|
Sushilkumar Manohar Ghumre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240059572
|
|
MRS SUSHILKUMAR MANOHAR GHUMRE
|
STATE BANK OF INDIA(508548)
|
|
119
|
BID
|
MH-18-001-190-001/201
(MAINDA)
|
1818001000NRG24240220241327133
|
24/02/2024
|
Sushilkumar Manohar Ghumre
|
1818001WL062418
|
Sushilkumar Manohar Ghumre
|
00691
|
IPOS0000001
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
A114240059573
|
|
MRS SUSHILKUMAR MANOHAR GHUMRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10511
|
10511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169758
|
169758
|
|
|
|
|
|
|
|