|
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-18-001-058-001/101
(KADAMWADEE)
|
1818001058NRG24270220241358380
|
28/02/2024
|
JYOTI SUGRIV DOKE
|
1818001058WL063779
|
JYOTI SUGRIV DOKE
|
00048
|
BKID0000761
|
273
|
273
|
Processed
|
29/02/2024
|
|
1008212940
|
|
JYOTI SUGRIV DOKE
|
BANK OF INDIA(508505)
|
|
2
|
BID
|
MH-18-001-058-001/101
(KADAMWADEE)
|
1818001058NRG24270220241358378
|
28/02/2024
|
KAMALBAI
|
1818001058WL063779
|
KAMALBAI
|
00048
|
BKID0000761
|
273
|
273
|
Processed
|
29/02/2024
|
|
1008212941
|
|
DOKE KAMALBAI SADHU
|
BANK OF INDIA(508505)
|
|
3
|
BID
|
MH-18-001-058-001/101
(KADAMWADEE)
|
1818001058NRG24270220241358379
|
28/02/2024
|
SUGRIV
|
1818001058WL063779
|
SUGRIV
|
00048
|
BKID0000761
|
273
|
273
|
Processed
|
29/02/2024
|
|
1008212935
|
|
SUGRIV SADHU DOKE
|
BANK OF INDIA(508505)
|
|
4
|
BID
|
MH-18-001-058-001/17
(KADAMWADEE)
|
1818001058NRG24270220241358338
|
28/02/2024
|
BHAGWAN BHAURAO KADAM
|
1818001058WL063777
|
BHAGWAN BHAURAO KADAM
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008212930
|
|
BHAGWAN BHAURAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BID
|
MH-18-001-058-001/17
(KADAMWADEE)
|
1818001058NRG24270220241358336
|
28/02/2024
|
BHAGWAN BHAURAO KADAM
|
1818001058WL063777
|
BHAGWAN BHAURAO KADAM
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008212929
|
|
BHAGWAN BHAURAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BID
|
MH-18-001-058-001/17
(KADAMWADEE)
|
1818001058NRG24270220241358337
|
28/02/2024
|
KAVITA SHRIMANT KADAM
|
1818001058WL063777
|
KAVITA SHRIMANT KADAM
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008212934
|
|
KAVITA SHRIMANT KADAM
|
BANK OF INDIA(508505)
|
|
7
|
BID
|
MH-18-001-058-001/17
(KADAMWADEE)
|
1818001058NRG24270220241358339
|
28/02/2024
|
KAVITA SHRIMANT KADAM
|
1818001058WL063777
|
KAVITA SHRIMANT KADAM
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008212933
|
|
KAVITA SHRIMANT KADAM
|
BANK OF INDIA(508505)
|
|
8
|
BID
|
MH-18-001-058-001/27
(KADAMWADEE)
|
1818001058NRG24270220241358395
|
28/02/2024
|
APRUGABAI BABU KADAM
|
1818001058WL063779
|
APRUGABAI BABU KADAM
|
00048
|
BKID0000761
|
273
|
273
|
Processed
|
29/02/2024
|
|
1008212938
|
|
AAPRUGA SONAJI KADAM
|
BANK OF INDIA(508505)
|
|
9
|
BID
|
MH-18-001-058-001/27
(KADAMWADEE)
|
1818001058NRG24270220241358394
|
28/02/2024
|
BABU RADHAKISAN KADAM
|
1818001058WL063779
|
BABU RADHAKISAN KADAM
|
00048
|
BKID0000761
|
273
|
273
|
Processed
|
29/02/2024
|
|
1008212939
|
|
KADAM SONAJI RADHAKISAN
|
CANARA BANK(508532)
|
|
10
|
BID
|
MH-18-001-058-001/27
(KADAMWADEE)
|
1818001058NRG24270220241358396
|
28/02/2024
|
MAHADEV RADHAKISHAN KADAM
|
1818001058WL063779
|
MAHADEV RADHAKISHAN KADAM
|
00048
|
BKID0000761
|
273
|
273
|
Processed
|
29/02/2024
|
|
1008212936
|
|
KADAM MAHADEO RADHAKISAN
|
CANARA BANK(508532)
|
|
11
|
BID
|
MH-18-001-058-001/27
(KADAMWADEE)
|
1818001058NRG24270220241358392
|
28/02/2024
|
RADHAKISAN SHAMRAO KADAM
|
1818001058WL063779
|
RADHAKISAN SHAMRAO KADAM
|
00048
|
BKID0000761
|
273
|
273
|
Processed
|
29/02/2024
|
|
1008212931
|
|
RADHAKISAN SHAMRAO KADAM
|
BANK OF INDIA(508505)
|
|
12
|
BID
|
MH-18-001-058-001/27
(KADAMWADEE)
|
1818001058NRG24270220241358393
|
28/02/2024
|
SANGITA RADHAKISAN KADAM
|
1818001058WL063779
|
SANGITA RADHAKISAN KADAM
|
00048
|
BKID0000761
|
273
|
273
|
Processed
|
29/02/2024
|
|
1008212932
|
|
SANGUBAI RADHAKISAN KADAM
|
BANK OF INDIA(508505)
|
|
13
|
BID
|
MH-18-001-058-001/31
(KADAMWADEE)
|
1818001058NRG24270220241358398
|
28/02/2024
|
SANGITA BHAGWAT SAPTE
|
1818001058WL063779
|
SANGITA BHAGWAT SAPTE
|
00048
|
BKID0000761
|
273
|
273
|
Processed
|
29/02/2024
|
|
1008212937
|
|
Mrs. Sangita Bhagwat Sapte
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
14
|
BID
|
MH-18-001-106-001/646
(NAALVANDI)
|
1818001000NRG24270220241360200
|
28/02/2024
|
PUJA VIKRAM TAMBARE
|
1818001WL063876
|
PUJA VIKRAM TAMBARE
|
00051
|
MAHB0000121
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1008213004
|
|
Miss. Pooja Vikram Tambre
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BID
|
MH-18-001-166-002/600
(WAKNATHPUR)
|
1818001166NRG24270220241360060
|
28/02/2024
|
Satyshila Ahilaji Lonkar
|
1818001166WL063865
|
Satyshila Ahilaji Lonkar
|
00051
|
MAHB0000121
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1008212961
|
|
Mrs. SATYASHILA AHILAJI LONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
16
|
BID
|
MH-18-001-138-001/212
(SANAPWADI)
|
1818001138NRG24280220241363435
|
28/02/2024
|
DIPALI ROHIDAS SANAP
|
1818001138WL064039
|
DIPALI ROHIDAS SANAP
|
00051
|
MAHB0001092
|
1092
|
1092
|
Processed
|
29/02/2024
|
|
1008213009
|
|
DIPALI ROHIDAS SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BID
|
MH-18-001-138-001/212
(SANAPWADI)
|
1818001138NRG24280220241363434
|
28/02/2024
|
ROHIDAS BARIKRAO SANAP
|
1818001138WL064039
|
ROHIDAS BARIKRAO SANAP
|
00051
|
MAHB0001092
|
1092
|
1092
|
Processed
|
29/02/2024
|
|
1008213008
|
|
ROHIDAS BARIKRAO SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BID
|
MH-18-001-138-001/327
(SANAPWADI)
|
1818001138NRG24270220241359966
|
28/02/2024
|
BIBISHAN RAJENDRA SANAP
|
1818001138WL063860
|
BIBISHAN RAJENDRA SANAP
|
00051
|
MAHB0001092
|
1092
|
1092
|
Processed
|
29/02/2024
|
|
1008213055
|
|
Bibishan Rajendra Sanap
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BID
|
MH-18-001-138-001/327
(SANAPWADI)
|
1818001138NRG24270220241359964
|
28/02/2024
|
RAJENDRA BHAGWAN SANAP
|
1818001138WL063860
|
RAJENDRA BHAGWAN SANAP
|
00051
|
MAHB0001092
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1008212965
|
|
RAJENDRA BHAGWAN SANAP
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BID
|
MH-18-001-138-001/386
(SANAPWADI)
|
1818001138NRG24270220241359908
|
28/02/2024
|
BALAJI Bhate
|
1818001138WL063854
|
BALAJI Bhate
|
00051
|
MAHB0001092
|
1092
|
1092
|
Processed
|
29/02/2024
|
|
1008213060
|
|
BHATE BALAJI NARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
21
|
BID
|
MH-18-001-058-001/15
(KADAMWADEE)
|
1818001058NRG24270220241358332
|
28/02/2024
|
RAHUL BAPPA KADAM
|
1818001058WL063777
|
RAHUL BAPPA KADAM
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008212999
|
|
RAHUL BAPPA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BID
|
MH-18-001-058-001/31
(KADAMWADEE)
|
1818001058NRG24270220241358399
|
28/02/2024
|
ABHISHEK BHAGWAT SAPTE
|
1818001058WL063779
|
ABHISHEK BHAGWAT SAPTE
|
00089
|
CBIN0283579
|
273
|
273
|
Processed
|
29/02/2024
|
|
1008213010
|
|
SAPATE ABHISHEK BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BID
|
MH-18-001-058-001/31
(KADAMWADEE)
|
1818001058NRG24270220241358397
|
28/02/2024
|
BHAGWAT
|
1818001058WL063779
|
BHAGWAT
|
00089
|
CBIN0283579
|
273
|
273
|
Processed
|
29/02/2024
|
|
1008213000
|
|
BHAGWAT BABASAHEB SAPATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
24
|
BID
|
MH-18-001-164-001/728
(WADGAON (GUNDHA))
|
1818001000NRG24270220241358960
|
28/02/2024
|
VISHNUDAS MAHADEV NAGARGOJE
|
1818001WL063805
|
VISHNUDAS MAHADEV NAGARGOJE
|
00354
|
PUNB0783500
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213003
|
|
VISHNUDAS MAHADEV NAGARGOJE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
BID
|
MH-18-001-106-001/646
(NAALVANDI)
|
1818001000NRG24270220241360201
|
28/02/2024
|
VIKRAM SUDAM TAMBRE
|
1818001WL063876
|
VIKRAM SUDAM TAMBRE
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
29/02/2024
|
|
1008213038
|
|
MR VIKRAM SUDAM TAMBRE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BID
|
MH-18-001-164-001/925
(WADGAON (GUNDHA))
|
1818001000NRG24270220241358971
|
28/02/2024
|
SHINDE SUNILPRABHAKAR
|
1818001WL063806
|
SHINDE SUNILPRABHAKAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008212914
|
|
SHINDE SUNIL PRABHAKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
27
|
BID
|
MH-18-001-102-001/1032
(MORGAON)
|
1818001000NRG24270220241359029
|
28/02/2024
|
JADHAV PRIYA KALYAN
|
1818001WL063810
|
JADHAV PRIYA KALYAN
|
00415
|
SBIN0012240
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
1008212960
|
|
MISS PRIYA KALYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
28
|
BID
|
MH-18-001-166-002/600
(WAKNATHPUR)
|
1818001166NRG24270220241360057
|
28/02/2024
|
Rameshwar Zumbar Lonkar
|
1818001166WL063865
|
Rameshwar Zumbar Lonkar
|
00415
|
SBIN0017184
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
1008213052
|
|
RAMESHWAR ZUMBAR LONKAR
|
IDBI BANK(607095)
|
|
29
|
BID
|
MH-18-001-166-002/600
(WAKNATHPUR)
|
1818001166NRG24270220241360059
|
28/02/2024
|
Rameshwar Zumbar Lonkar
|
1818001166WL063865
|
Rameshwar Zumbar Lonkar
|
00415
|
SBIN0017184
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
1008213053
|
|
RAMESHWAR ZUMBAR LONKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
30
|
BID
|
MH-18-001-030-001/105
(CHAUSALA)
|
1818001000NRG24270220241360411
|
28/02/2024
|
ANSAR KHALIL MUJAWAR
|
1818001WL063903
|
ANSAR KHALIL MUJAWAR
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
1008213048
|
|
MR ANSAR KHALIL MUJAWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BID
|
MH-18-001-030-001/105
(CHAUSALA)
|
1818001000NRG24270220241360410
|
28/02/2024
|
KHALIL MAHAMMAD MUJAWAR
|
1818001WL063903
|
KHALIL MAHAMMAD MUJAWAR
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
1008213047
|
|
MR KHALIL MAHAMAD MUJAWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BID
|
MH-18-001-030-001/424
(CHAUSALA)
|
1818001000NRG24280220241362399
|
28/02/2024
|
Sakhubai Vinayak Barangule
|
1818001WL064015
|
Sakhubai Vinayak Barangule
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
1008213059
|
|
MRS SAKHUBAI VINAYAK BARGULE
|
STATE BANK OF INDIA(508548)
|
|
33
|
BID
|
MH-18-001-030-001/550
(CHAUSALA)
|
1818001000NRG24280220241362255
|
28/02/2024
|
DINKAR JANARDHAN NAIKAWADE
|
1818001WL064007
|
DINKAR JANARDHAN NAIKAWADE
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
1008212995
|
|
MR DINKAR JANARDHAN NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
BID
|
MH-18-001-030-001/550
(CHAUSALA)
|
1818001000NRG24280220241362257
|
28/02/2024
|
GANESH DINKAR NAIKAWADE
|
1818001WL064007
|
GANESH DINKAR NAIKAWADE
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
1008213056
|
|
MR GANESH DINAKAR NAIKAWDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
BID
|
MH-18-001-030-001/550
(CHAUSALA)
|
1818001000NRG24280220241362256
|
28/02/2024
|
MIRA DINKAR NAIKAWADE
|
1818001WL064007
|
MIRA DINKAR NAIKAWADE
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
1008212996
|
|
MRS MIRA DINKAR NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
BID
|
MH-18-001-030-001/567
(CHAUSALA)
|
1818001000NRG24270220241360420
|
28/02/2024
|
AJIT TUKARAM NAVASEKAR
|
1818001WL063904
|
AJIT TUKARAM NAVASEKAR
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
1008213057
|
|
MR AJIT TUKARAM NAVSEKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BID
|
MH-18-001-030-001/567
(CHAUSALA)
|
1818001000NRG24270220241360419
|
28/02/2024
|
AMOL TUKARAM NAVASEKAR
|
1818001WL063904
|
AMOL TUKARAM NAVASEKAR
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
1008213050
|
|
MR AMOL TUKARAM NAVSEKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BID
|
MH-18-001-030-001/567
(CHAUSALA)
|
1818001000NRG24270220241360418
|
28/02/2024
|
TUKARAM BHIKARAM NAVASEKAR
|
1818001WL063904
|
TUKARAM BHIKARAM NAVASEKAR
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
1008213049
|
|
MR TUKARAM BHIKARAM NAVSEKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BID
|
MH-18-001-033-001/242
(DEVI BABHULGOAN)
|
1818001033NRG24270220241360456
|
28/02/2024
|
DNYANESHWAR VILASRAO JOGDAND
|
1818001033WL063909
|
DNYANESHWAR VILASRAO JOGDAND
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213013
|
|
MR DNYANESHWAR VILASRAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
40
|
BID
|
MH-18-001-033-001/242
(DEVI BABHULGOAN)
|
1818001033NRG24270220241360454
|
28/02/2024
|
JOGDAND VILAS KANTILAL
|
1818001033WL063909
|
JOGDAND VILAS KANTILAL
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213001
|
|
MR VILAS KANTILAL JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
41
|
BID
|
MH-18-001-033-001/242
(DEVI BABHULGOAN)
|
1818001033NRG24270220241360455
|
28/02/2024
|
VIMALBAI
|
1818001033WL063909
|
VIMALBAI
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213012
|
|
MRS VIMAL VILAS JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
42
|
BID
|
MH-18-001-033-001/282
(DEVI BABHULGOAN)
|
1818001033NRG24270220241360458
|
28/02/2024
|
POOJA ESHWAR JOGDAND
|
1818001033WL063909
|
POOJA ESHWAR JOGDAND
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213054
|
|
MRS PUJA ISHWAR JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
43
|
BID
|
MH-18-001-033-001/282
(DEVI BABHULGOAN)
|
1818001033NRG24270220241360457
|
28/02/2024
|
SANGITA SHRIMANT JOGDAND
|
1818001033WL063909
|
SANGITA SHRIMANT JOGDAND
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008212925
|
|
SANGITA SHRIMANT JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
44
|
BID
|
MH-18-001-102-001/1032
(MORGAON)
|
1818001000NRG24270220241359030
|
28/02/2024
|
JADHAV PRITEE KALYAN
|
1818001WL063810
|
JADHAV PRITEE KALYAN
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
1008212959
|
|
MISS PRITEE KALYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
BID
|
MH-18-001-102-001/105
(MORGAON)
|
1818001000NRG24270220241359047
|
28/02/2024
|
USHABAI ABHIMAN JADHAV
|
1818001WL063811
|
USHABAI ABHIMAN JADHAV
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
1008213051
|
|
MRS USHABAI ABHIMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
BID
|
MH-18-001-153-001/17-A
(TANDALVADI GHAT)
|
1818001153NRG24270220241359781
|
28/02/2024
|
MANGAL GOUTAM KALE
|
1818001153WL063845
|
MANGAL GOUTAM KALE
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213046
|
|
MANGAL GAUTAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BID
|
MH-18-001-153-001/43
(TANDALVADI GHAT)
|
1818001000NRG24270220241358181
|
28/02/2024
|
ANIL VIKRAM KHOSE
|
1818001WL063765
|
ANIL VIKRAM KHOSE
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213040
|
|
MR ANIL VIKRAM KHOSE
|
STATE BANK OF INDIA(508548)
|
|
48
|
BID
|
MH-18-001-153-001/43
(TANDALVADI GHAT)
|
1818001000NRG24270220241358179
|
28/02/2024
|
VIKRAM BHANUDHAS KHOSE
|
1818001WL063765
|
VIKRAM BHANUDHAS KHOSE
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213011
|
|
MR VIKRAM BHANUDAS KHOSE
|
STATE BANK OF INDIA(508548)
|
|
49
|
BID
|
MH-18-001-153-001/50
(TANDALVADI GHAT)
|
1818001153NRG24270220241359787
|
28/02/2024
|
LATA SHAHADEV KHOSE
|
1818001153WL063845
|
LATA SHAHADEV KHOSE
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213058
|
|
Lata Shahadev Khose
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
50
|
BID
|
MH-18-001-164-001/519
(WADGAON (GUNDHA))
|
1818001164NRG24270220241358697
|
28/02/2024
|
BALNATH BABURAO BADE
|
1818001164WL063789
|
BALNATH BABURAO BADE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008212909
|
|
BALNATH BABURAO BADE
|
UCO BANK(607066)
|
|
51
|
BID
|
MH-18-001-164-001/519
(WADGAON (GUNDHA))
|
1818001164NRG24270220241358699
|
28/02/2024
|
BALNATH BABURAO BADE
|
1818001164WL063789
|
BALNATH BABURAO BADE
|
00462
|
UCBA0003285
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
1008212912
|
|
BALNATH BABURAO BADE
|
UCO BANK(607066)
|
|
52
|
BID
|
MH-18-001-164-001/519
(WADGAON (GUNDHA))
|
1818001164NRG24270220241358701
|
28/02/2024
|
BALNATH BABURAO BADE
|
1818001164WL063789
|
BALNATH BABURAO BADE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008212911
|
|
BALNATH BABURAO BADE
|
UCO BANK(607066)
|
|
53
|
BID
|
MH-18-001-164-001/519
(WADGAON (GUNDHA))
|
1818001164NRG24270220241358695
|
28/02/2024
|
BALNATH BABURAO BADE
|
1818001164WL063789
|
BALNATH BABURAO BADE
|
00462
|
UCBA0003285
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
1008212910
|
|
BALNATH BABURAO BADE
|
UCO BANK(607066)
|
|
54
|
BID
|
MH-18-001-164-001/519
(WADGAON (GUNDHA))
|
1818001164NRG24270220241358703
|
28/02/2024
|
BALNATH BABURAO BADE
|
1818001164WL063789
|
BALNATH BABURAO BADE
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
1008212913
|
|
BALNATH BABURAO BADE
|
UCO BANK(607066)
|
|
55
|
BID
|
MH-18-001-164-001/75
(WADGAON (GUNDHA))
|
1818001164NRG24270220241358713
|
28/02/2024
|
LALASAHEB SAKHAHARI NAGARGOJE
|
1818001164WL063789
|
LALASAHEB SAKHAHARI NAGARGOJE
|
00462
|
UCBA0003285
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
1008212954
|
|
Lalasaheb Sakhahari Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BID
|
MH-18-001-164-001/75
(WADGAON (GUNDHA))
|
1818001164NRG24270220241358717
|
28/02/2024
|
LALASAHEB SAKHAHARI NAGARGOJE
|
1818001164WL063789
|
LALASAHEB SAKHAHARI NAGARGOJE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008212956
|
|
Lalasaheb Sakhahari Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BID
|
MH-18-001-164-001/75
(WADGAON (GUNDHA))
|
1818001164NRG24270220241358721
|
28/02/2024
|
LALASAHEB SAKHAHARI NAGARGOJE
|
1818001164WL063789
|
LALASAHEB SAKHAHARI NAGARGOJE
|
00462
|
UCBA0003285
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
1008212955
|
|
Lalasaheb Sakhahari Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BID
|
MH-18-001-164-001/75
(WADGAON (GUNDHA))
|
1818001164NRG24270220241358725
|
28/02/2024
|
LALASAHEB SAKHAHARI NAGARGOJE
|
1818001164WL063789
|
LALASAHEB SAKHAHARI NAGARGOJE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008212957
|
|
Lalasaheb Sakhahari Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BID
|
MH-18-001-164-001/75
(WADGAON (GUNDHA))
|
1818001164NRG24270220241358729
|
28/02/2024
|
LALASAHEB SAKHAHARI NAGARGOJE
|
1818001164WL063789
|
LALASAHEB SAKHAHARI NAGARGOJE
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
1008212958
|
|
Lalasaheb Sakhahari Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BID
|
MH-18-001-164-001/845
(WADGAON (GUNDHA))
|
1818001000NRG24270220241358964
|
28/02/2024
|
VYAKATESH SHIVAJI NAGARGOJE
|
1818001WL063806
|
VYAKATESH SHIVAJI NAGARGOJE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213039
|
|
VYAKATESH SHIVAJI NAGARGOJE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
61
|
BID
|
MH-18-001-164-001/924
(WADGAON (GUNDHA))
|
1818001000NRG24270220241358969
|
28/02/2024
|
RAHIBAI GAHININATH NAGARGOJE
|
1818001WL063806
|
RAHIBAI GAHININATH NAGARGOJE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008212963
|
|
RAHIBAI GAHININATH NAGARGOJE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
62
|
BID
|
MH-18-001-058-001/15
(KADAMWADEE)
|
1818001058NRG24270220241358331
|
28/02/2024
|
TOLABAI
|
1818001058WL063777
|
TOLABAI
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008212997
|
|
KADAM TOLABAI BAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BID
|
MH-18-001-058-001/15
(KADAMWADEE)
|
1818001058NRG24270220241358334
|
28/02/2024
|
TOLABAI
|
1818001058WL063777
|
TOLABAI
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008212998
|
|
KADAM TOLABAI BAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
64
|
BID
|
MH-18-001-002-001/267
(AADGOAN)
|
1818001000NRG24270220241359004
|
28/02/2024
|
SHRIRAM MACHINDRA GHUGE
|
1818001WL063808
|
SHRIRAM MACHINDRA GHUGE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
29/02/2024
|
|
1008212974
|
|
Shriram Machhindr Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BID
|
MH-18-001-085-001/517
(LONI(S))
|
1818001000NRG24280220241364061
|
28/02/2024
|
PRAYAGABAI BHARAT MATE
|
1818001WL064073
|
PRAYAGABAI BHARAT MATE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
1008212994
|
|
MRS PRAYAGABAI BHARAT MATE
|
STATE BANK OF INDIA(508548)
|
|
66
|
BID
|
MH-18-001-101-001/122
(MHALSAPUR)
|
1818001000NRG24270220241358507
|
28/02/2024
|
KHANDE ASHOK BHARAT
|
1818001WL063782
|
KHANDE ASHOK BHARAT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213018
|
|
Ashok Bharat Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BID
|
MH-18-001-101-001/122
(MHALSAPUR)
|
1818001000NRG24270220241358512
|
28/02/2024
|
KHANDE ASHOK BHARAT
|
1818001WL063782
|
KHANDE ASHOK BHARAT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213019
|
|
Ashok Bharat Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BID
|
MH-18-001-101-001/122
(MHALSAPUR)
|
1818001000NRG24270220241358517
|
28/02/2024
|
KHANDE ASHOK BHARAT
|
1818001WL063782
|
KHANDE ASHOK BHARAT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213020
|
|
Ashok Bharat Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BID
|
MH-18-001-101-001/122
(MHALSAPUR)
|
1818001000NRG24270220241358515
|
28/02/2024
|
KHANDE BHARAT LIMBAJI
|
1818001WL063782
|
KHANDE BHARAT LIMBAJI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213025
|
|
Bharat Limabaji Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BID
|
MH-18-001-101-001/122
(MHALSAPUR)
|
1818001000NRG24270220241358510
|
28/02/2024
|
KHANDE BHARAT LIMBAJI
|
1818001WL063782
|
KHANDE BHARAT LIMBAJI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213024
|
|
Bharat Limabaji Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BID
|
MH-18-001-101-001/122
(MHALSAPUR)
|
1818001000NRG24270220241358509
|
28/02/2024
|
KHANDE KISKINDA KRUSHNA
|
1818001WL063782
|
KHANDE KISKINDA KRUSHNA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213035
|
|
Khande Kiskinda Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BID
|
MH-18-001-101-001/122
(MHALSAPUR)
|
1818001000NRG24270220241358519
|
28/02/2024
|
KHANDE KISKINDA KRUSHNA
|
1818001WL063782
|
KHANDE KISKINDA KRUSHNA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213034
|
|
Khande Kiskinda Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BID
|
MH-18-001-101-001/122
(MHALSAPUR)
|
1818001000NRG24270220241358514
|
28/02/2024
|
KHANDE KISKINDA KRUSHNA
|
1818001WL063782
|
KHANDE KISKINDA KRUSHNA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213036
|
|
Khande Kiskinda Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BID
|
MH-18-001-101-001/122
(MHALSAPUR)
|
1818001000NRG24270220241358518
|
28/02/2024
|
KHANDE KRUSHANA BHARAT
|
1818001WL063782
|
KHANDE KRUSHANA BHARAT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213031
|
|
Khande Krushna Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BID
|
MH-18-001-101-001/122
(MHALSAPUR)
|
1818001000NRG24270220241358513
|
28/02/2024
|
KHANDE KRUSHANA BHARAT
|
1818001WL063782
|
KHANDE KRUSHANA BHARAT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213032
|
|
Khande Krushna Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BID
|
MH-18-001-101-001/122
(MHALSAPUR)
|
1818001000NRG24270220241358508
|
28/02/2024
|
KHANDE KRUSHANA BHARAT
|
1818001WL063782
|
KHANDE KRUSHANA BHARAT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213033
|
|
Khande Krushna Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BID
|
MH-18-001-101-001/122
(MHALSAPUR)
|
1818001000NRG24270220241358506
|
28/02/2024
|
KHANDE KUSHAVARTA BHARAT
|
1818001WL063782
|
KHANDE KUSHAVARTA BHARAT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213021
|
|
Kushivarta Bharat Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BID
|
MH-18-001-101-001/122
(MHALSAPUR)
|
1818001000NRG24270220241358511
|
28/02/2024
|
KHANDE KUSHAVARTA BHARAT
|
1818001WL063782
|
KHANDE KUSHAVARTA BHARAT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213022
|
|
Kushivarta Bharat Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BID
|
MH-18-001-101-001/122
(MHALSAPUR)
|
1818001000NRG24270220241358516
|
28/02/2024
|
KHANDE KUSHAVARTA BHARAT
|
1818001WL063782
|
KHANDE KUSHAVARTA BHARAT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213023
|
|
Kushivarta Bharat Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BID
|
MH-18-001-101-001/125
(MHALSAPUR)
|
1818001000NRG24270220241358081
|
28/02/2024
|
KHANDE JALINDAR KASHINATH
|
1818001WL063761
|
KHANDE JALINDAR KASHINATH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213026
|
|
Khande Jalindar Kashinath
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BID
|
MH-18-001-101-001/125
(MHALSAPUR)
|
1818001000NRG24270220241358082
|
28/02/2024
|
KHANDE MACHINDRA KASHINATH
|
1818001WL063761
|
KHANDE MACHINDRA KASHINATH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008212945
|
|
Machhindr Kashinath Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BID
|
MH-18-001-101-001/125
(MHALSAPUR)
|
1818001000NRG24270220241358136
|
28/02/2024
|
KHANDE MACHINDRA KASHINATH
|
1818001WL063764
|
KHANDE MACHINDRA KASHINATH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008212946
|
|
Machhindr Kashinath Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BID
|
MH-18-001-101-001/125
(MHALSAPUR)
|
1818001000NRG24270220241358137
|
28/02/2024
|
KHANDE MACHINDRA KASHINATH
|
1818001WL063764
|
KHANDE MACHINDRA KASHINATH
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
29/02/2024
|
|
1008212947
|
|
Machhindr Kashinath Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BID
|
MH-18-001-101-001/125
(MHALSAPUR)
|
1818001000NRG24270220241358306
|
28/02/2024
|
KHANDE MACHINDRA KASHINATH
|
1818001WL063775
|
KHANDE MACHINDRA KASHINATH
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
1008212942
|
|
Machhindr Kashinath Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BID
|
MH-18-001-101-001/125
(MHALSAPUR)
|
1818001000NRG24270220241358307
|
28/02/2024
|
KHANDE MACHINDRA KASHINATH
|
1818001WL063775
|
KHANDE MACHINDRA KASHINATH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008212943
|
|
Machhindr Kashinath Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BID
|
MH-18-001-101-001/125
(MHALSAPUR)
|
1818001000NRG24270220241358308
|
28/02/2024
|
KHANDE MACHINDRA KASHINATH
|
1818001WL063775
|
KHANDE MACHINDRA KASHINATH
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
29/02/2024
|
|
1008212944
|
|
Machhindr Kashinath Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BID
|
MH-18-001-101-001/125
(MHALSAPUR)
|
1818001000NRG24270220241358083
|
28/02/2024
|
KHANDE URMILA MACHINDRA
|
1818001WL063761
|
KHANDE URMILA MACHINDRA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008212948
|
|
Urmila Machhindra Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BID
|
MH-18-001-101-001/135
(MHALSAPUR)
|
1818001000NRG24270220241358472
|
28/02/2024
|
GOKUL SUDAM
|
1818001WL063781
|
GOKUL SUDAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008212953
|
|
Gokul Sudam More
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BID
|
MH-18-001-101-001/135
(MHALSAPUR)
|
1818001000NRG24270220241358141
|
28/02/2024
|
GOKUL SUDAM
|
1818001WL063764
|
GOKUL SUDAM
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
29/02/2024
|
|
1008212952
|
|
Gokul Sudam More
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BID
|
MH-18-001-101-001/135
(MHALSAPUR)
|
1818001000NRG24270220241358142
|
28/02/2024
|
MORE BALASAHEB SUDAM
|
1818001WL063764
|
MORE BALASAHEB SUDAM
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
29/02/2024
|
|
1008212949
|
|
More Balasaheb Sudam
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BID
|
MH-18-001-101-001/135
(MHALSAPUR)
|
1818001000NRG24270220241358473
|
28/02/2024
|
MORE BALASAHEB SUDAM
|
1818001WL063781
|
MORE BALASAHEB SUDAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008212950
|
|
More Balasaheb Sudam
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BID
|
MH-18-001-101-001/135
(MHALSAPUR)
|
1818001000NRG24270220241358140
|
28/02/2024
|
MORE SUDAM SATWAJI
|
1818001WL063764
|
MORE SUDAM SATWAJI
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
29/02/2024
|
|
1008212951
|
|
Sudam Satvajee More
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BID
|
MH-18-001-101-001/163
(MHALSAPUR)
|
1818001000NRG24270220241358084
|
28/02/2024
|
BABASAHEB MARUTI DHORMARE
|
1818001WL063761
|
BABASAHEB MARUTI DHORMARE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008212916
|
|
Babasaheb Maruti Dhormare
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BID
|
MH-18-001-101-001/168
(MHALSAPUR)
|
1818001000NRG24270220241358085
|
28/02/2024
|
RAJENDRA HANUMAN KHANDE
|
1818001WL063761
|
RAJENDRA HANUMAN KHANDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008212920
|
|
Khande Rajendra Hanuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BID
|
MH-18-001-101-001/168
(MHALSAPUR)
|
1818001000NRG24270220241358585
|
28/02/2024
|
RAJENDRA HANUMAN KHANDE
|
1818001WL063785
|
RAJENDRA HANUMAN KHANDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008212921
|
|
Khande Rajendra Hanuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BID
|
MH-18-001-101-001/168
(MHALSAPUR)
|
1818001000NRG24270220241358586
|
28/02/2024
|
RAJENDRA HANUMAN KHANDE
|
1818001WL063785
|
RAJENDRA HANUMAN KHANDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008212922
|
|
Khande Rajendra Hanuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BID
|
MH-18-001-101-001/168
(MHALSAPUR)
|
1818001000NRG24270220241358587
|
28/02/2024
|
RAJENDRA HANUMAN KHANDE
|
1818001WL063785
|
RAJENDRA HANUMAN KHANDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008212923
|
|
Khande Rajendra Hanuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BID
|
MH-18-001-101-001/168
(MHALSAPUR)
|
1818001000NRG24270220241358588
|
28/02/2024
|
RAJENDRA HANUMAN KHANDE
|
1818001WL063785
|
RAJENDRA HANUMAN KHANDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008212924
|
|
Khande Rajendra Hanuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BID
|
MH-18-001-101-001/185
(MHALSAPUR)
|
1818001000NRG24270220241358520
|
28/02/2024
|
MUKTIRAM VAIKRAM PRABHALE
|
1818001WL063782
|
MUKTIRAM VAIKRAM PRABHALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008212918
|
|
Prabhale Muktiram Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BID
|
MH-18-001-101-001/185
(MHALSAPUR)
|
1818001000NRG24270220241358521
|
28/02/2024
|
MUKTIRAM VAIKRAM PRABHALE
|
1818001WL063782
|
MUKTIRAM VAIKRAM PRABHALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008212919
|
|
Prabhale Muktiram Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BID
|
MH-18-001-101-001/185
(MHALSAPUR)
|
1818001000NRG24270220241358076
|
28/02/2024
|
MUKTIRAM VAIKRAM PRABHALE
|
1818001WL063760
|
MUKTIRAM VAIKRAM PRABHALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008212917
|
|
Prabhale Muktiram Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BID
|
MH-18-001-101-001/45
(MHALSAPUR)
|
1818001000NRG24270220241358086
|
28/02/2024
|
KHANDE DORAKA KALYAN
|
1818001WL063761
|
KHANDE DORAKA KALYAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008212979
|
|
KHANDE DVARKABAI KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BID
|
MH-18-001-101-001/45
(MHALSAPUR)
|
1818001000NRG24270220241358087
|
28/02/2024
|
TUKARAM KALYAN KHANDE
|
1818001WL063761
|
TUKARAM KALYAN KHANDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008212980
|
|
Tukaram Kalyan Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BID
|
MH-18-001-101-001/45
(MHALSAPUR)
|
1818001000NRG24270220241358174
|
28/02/2024
|
TUKARAM KALYAN KHANDE
|
1818001WL063764
|
TUKARAM KALYAN KHANDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008212981
|
|
Tukaram Kalyan Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BID
|
MH-18-001-101-001/49
(MHALSAPUR)
|
1818001000NRG24270220241358063
|
28/02/2024
|
RAOSAHEB BABURAO PRABHALE
|
1818001WL063758
|
RAOSAHEB BABURAO PRABHALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
1008212987
|
|
PRABHALE RAOSAHEB BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BID
|
MH-18-001-101-001/49
(MHALSAPUR)
|
1818001000NRG24270220241358060
|
28/02/2024
|
RAOSAHEB BABURAO PRABHALE
|
1818001WL063758
|
RAOSAHEB BABURAO PRABHALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
29/02/2024
|
|
1008212988
|
|
PRABHALE RAOSAHEB BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BID
|
MH-18-001-101-001/49
(MHALSAPUR)
|
1818001000NRG24270220241358077
|
28/02/2024
|
RAOSAHEB BABURAO PRABHALE
|
1818001WL063760
|
RAOSAHEB BABURAO PRABHALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008212986
|
|
PRABHALE RAOSAHEB BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BID
|
MH-18-001-101-001/49
(MHALSAPUR)
|
1818001000NRG24270220241358501
|
28/02/2024
|
SAIDATTA RAOSAHEB PRABHALE
|
1818001WL063781
|
SAIDATTA RAOSAHEB PRABHALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008212982
|
|
Saidatt Raosaheb Prabhale
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BID
|
MH-18-001-101-001/49
(MHALSAPUR)
|
1818001000NRG24270220241358062
|
28/02/2024
|
SAIDATTA RAOSAHEB PRABHALE
|
1818001WL063758
|
SAIDATTA RAOSAHEB PRABHALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
29/02/2024
|
|
1008212984
|
|
Saidatt Raosaheb Prabhale
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BID
|
MH-18-001-101-001/49
(MHALSAPUR)
|
1818001000NRG24270220241358065
|
28/02/2024
|
SAIDATTA RAOSAHEB PRABHALE
|
1818001WL063758
|
SAIDATTA RAOSAHEB PRABHALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008212985
|
|
Saidatt Raosaheb Prabhale
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BID
|
MH-18-001-101-001/49
(MHALSAPUR)
|
1818001000NRG24270220241358079
|
28/02/2024
|
SAIDATTA RAOSAHEB PRABHALE
|
1818001WL063760
|
SAIDATTA RAOSAHEB PRABHALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008212983
|
|
Saidatt Raosaheb Prabhale
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BID
|
MH-18-001-101-001/49
(MHALSAPUR)
|
1818001000NRG24270220241358061
|
28/02/2024
|
SUMAN RAOSAHEB PRABHALE
|
1818001WL063758
|
SUMAN RAOSAHEB PRABHALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
29/02/2024
|
|
1008212990
|
|
Suman Ravsaheb Prabhale
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BID
|
MH-18-001-101-001/49
(MHALSAPUR)
|
1818001000NRG24270220241358064
|
28/02/2024
|
SUMAN RAOSAHEB PRABHALE
|
1818001WL063758
|
SUMAN RAOSAHEB PRABHALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008212991
|
|
Suman Ravsaheb Prabhale
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BID
|
MH-18-001-101-001/49
(MHALSAPUR)
|
1818001000NRG24270220241358500
|
28/02/2024
|
SUMAN RAOSAHEB PRABHALE
|
1818001WL063781
|
SUMAN RAOSAHEB PRABHALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008212989
|
|
Suman Ravsaheb Prabhale
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BID
|
MH-18-001-101-001/49
(MHALSAPUR)
|
1818001000NRG24270220241358078
|
28/02/2024
|
SUMAN RAOSAHEB PRABHALE
|
1818001WL063760
|
SUMAN RAOSAHEB PRABHALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213017
|
|
Suman Ravsaheb Prabhale
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BID
|
MH-18-001-138-001/327
(SANAPWADI)
|
1818001138NRG24270220241359965
|
28/02/2024
|
SAKHUBAI RAJENDRA SANAP
|
1818001138WL063860
|
SAKHUBAI RAJENDRA SANAP
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
29/02/2024
|
|
1008212966
|
|
Sakubai Rajendra Sanap
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BID
|
MH-18-001-138-001/386
(SANAPWADI)
|
1818001138NRG24270220241359869
|
28/02/2024
|
BAYJABAI NARSINGBAI
|
1818001138WL063850
|
BAYJABAI NARSINGBAI
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
29/02/2024
|
|
1008212915
|
|
Baijabai Narsing Bhate
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BID
|
MH-18-001-138-001/386
(SANAPWADI)
|
1818001138NRG24270220241359870
|
28/02/2024
|
BHATE SHIVTEJ NARSING
|
1818001138WL063850
|
BHATE SHIVTEJ NARSING
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
29/02/2024
|
|
1008212904
|
|
Shivtej Narsing Bhate
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BID
|
MH-18-001-149-001/120
()
|
1818001138NRG24280220241362793
|
28/02/2024
|
MANGAL HANUMNAT TONDE
|
1818001138WL064026
|
MANGAL HANUMNAT TONDE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
1008213028
|
|
Tonde Mangal Hanumant
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BID
|
MH-18-001-149-001/120
()
|
1818001138NRG24280220241362795
|
28/02/2024
|
MANISHA ANKUSH TONDE
|
1818001138WL064026
|
MANISHA ANKUSH TONDE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
1008213027
|
|
Manisha Ankush Tonde
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BID
|
MH-18-001-149-001/120
()
|
1818001138NRG24280220241362794
|
28/02/2024
|
SARIKA JAYRAM TONDE
|
1818001138WL064026
|
SARIKA JAYRAM TONDE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
1008213029
|
|
Manisha Balu Munde
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BID
|
MH-18-001-149-001/122
()
|
1818001138NRG24270220241359874
|
28/02/2024
|
HANUMANT VISHNU MOHITE
|
1818001138WL063850
|
HANUMANT VISHNU MOHITE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
29/02/2024
|
|
1008212906
|
|
Hanumant Vishnu Mohite
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BID
|
MH-18-001-149-001/122
()
|
1818001138NRG24270220241359875
|
28/02/2024
|
MOHITE RAM VISHNU
|
1818001138WL063850
|
MOHITE RAM VISHNU
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
29/02/2024
|
|
1008212908
|
|
Mohite Ram Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BID
|
MH-18-001-149-001/122
()
|
1818001138NRG24270220241359877
|
28/02/2024
|
PRATIBHA VISHNU MOHITE
|
1818001138WL063850
|
PRATIBHA VISHNU MOHITE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
29/02/2024
|
|
1008212907
|
|
Pratibha Vishnu Mohite
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BID
|
MH-18-001-149-001/59
()
|
1818001138NRG24270220241359883
|
28/02/2024
|
SANGITA AKASH JADHAV
|
1818001138WL063850
|
SANGITA AKASH JADHAV
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
29/02/2024
|
|
1008212905
|
|
Sangita Akash Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BID
|
MH-18-001-153-001/43
(TANDALVADI GHAT)
|
1818001000NRG24270220241358180
|
28/02/2024
|
SHATWASHILA VIKRAM KHOSE
|
1818001WL063765
|
SHATWASHILA VIKRAM KHOSE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008212975
|
|
Satvashila Vikram Khose
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BID
|
MH-18-001-153-001/505
(TANDALVADI GHAT)
|
1818001153NRG24270220241359793
|
28/02/2024
|
Shivkanya Ashok Khose
|
1818001153WL063845
|
Shivkanya Ashok Khose
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008212993
|
|
Shivkanya Ashok Khose
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BID
|
MH-18-001-164-001/487
(WADGAON (GUNDHA))
|
1818001164NRG24270220241358665
|
28/02/2024
|
JYOTI NANASAHEB NAGARGOJE
|
1818001164WL063789
|
JYOTI NANASAHEB NAGARGOJE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
1008212973
|
|
Jyoti Nanasaheb Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BID
|
MH-18-001-164-001/498
(WADGAON (GUNDHA))
|
1818001164NRG24270220241358677
|
28/02/2024
|
BALSAHEB LALASAHEB NAGARGOJE
|
1818001164WL063789
|
BALSAHEB LALASAHEB NAGARGOJE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1008212964
|
|
Mr. BALASAHEB LALASAHEB NAGARGOJE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
BID
|
MH-18-001-164-001/498
(WADGAON (GUNDHA))
|
1818001164NRG24270220241358676
|
28/02/2024
|
GAVALANBAI LALASAHEB NAGARGOJE
|
1818001164WL063789
|
GAVALANBAI LALASAHEB NAGARGOJE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
1008213030
|
|
Gavalan Lalasaheb Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BID
|
MH-18-001-164-001/498
(WADGAON (GUNDHA))
|
1818001164NRG24270220241358672
|
28/02/2024
|
PRATIKSHA BALASAHEB NAGARGOJE
|
1818001164WL063789
|
PRATIKSHA BALASAHEB NAGARGOJE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
1008212971
|
|
Pratiksha Balasaheb Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BID
|
MH-18-001-164-001/498
(WADGAON (GUNDHA))
|
1818001164NRG24270220241358678
|
28/02/2024
|
PRATIKSHA BALASAHEB NAGARGOJE
|
1818001164WL063789
|
PRATIKSHA BALASAHEB NAGARGOJE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
1008212972
|
|
Pratiksha Balasaheb Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BID
|
MH-18-001-164-001/519
(WADGAON (GUNDHA))
|
1818001164NRG24270220241358696
|
28/02/2024
|
MIRA BALNATH BADE
|
1818001164WL063789
|
MIRA BALNATH BADE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
1008213041
|
|
Mira Balnath Bade
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BID
|
MH-18-001-164-001/519
(WADGAON (GUNDHA))
|
1818001164NRG24270220241358704
|
28/02/2024
|
MIRA BALNATH BADE
|
1818001164WL063789
|
MIRA BALNATH BADE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
1008212903
|
|
Mira Balnath Bade
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BID
|
MH-18-001-164-001/519
(WADGAON (GUNDHA))
|
1818001164NRG24270220241358700
|
28/02/2024
|
MIRA BALNATH BADE
|
1818001164WL063789
|
MIRA BALNATH BADE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
1008212901
|
|
Mira Balnath Bade
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BID
|
MH-18-001-164-001/519
(WADGAON (GUNDHA))
|
1818001164NRG24270220241358698
|
28/02/2024
|
MIRA BALNATH BADE
|
1818001164WL063789
|
MIRA BALNATH BADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008212900
|
|
Mira Balnath Bade
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BID
|
MH-18-001-164-001/519
(WADGAON (GUNDHA))
|
1818001164NRG24270220241358702
|
28/02/2024
|
MIRA BALNATH BADE
|
1818001164WL063789
|
MIRA BALNATH BADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008212902
|
|
Mira Balnath Bade
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BID
|
MH-18-001-164-001/552
(WADGAON (GUNDHA))
|
1818001164NRG24270220241358705
|
28/02/2024
|
ANKUSH RAMBHAU NAGARGOJE
|
1818001164WL063789
|
ANKUSH RAMBHAU NAGARGOJE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
1008212967
|
|
Nagargoje Ankush Rambhau
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BID
|
MH-18-001-164-001/552
(WADGAON (GUNDHA))
|
1818001164NRG24270220241358706
|
28/02/2024
|
ANKUSH RAMBHAU NAGARGOJE
|
1818001164WL063789
|
ANKUSH RAMBHAU NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008212968
|
|
Nagargoje Ankush Rambhau
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BID
|
MH-18-001-164-001/552
(WADGAON (GUNDHA))
|
1818001164NRG24270220241358707
|
28/02/2024
|
ANKUSH RAMBHAU NAGARGOJE
|
1818001164WL063789
|
ANKUSH RAMBHAU NAGARGOJE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
1008212969
|
|
Nagargoje Ankush Rambhau
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BID
|
MH-18-001-164-001/552
(WADGAON (GUNDHA))
|
1818001164NRG24270220241358708
|
28/02/2024
|
ANKUSH RAMBHAU NAGARGOJE
|
1818001164WL063789
|
ANKUSH RAMBHAU NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008212970
|
|
Nagargoje Ankush Rambhau
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BID
|
MH-18-001-164-001/552
(WADGAON (GUNDHA))
|
1818001164NRG24270220241358709
|
28/02/2024
|
ANKUSH RAMBHAU NAGARGOJE
|
1818001164WL063789
|
ANKUSH RAMBHAU NAGARGOJE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
1008212978
|
|
Nagargoje Ankush Rambhau
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BID
|
MH-18-001-164-001/75
(WADGAON (GUNDHA))
|
1818001164NRG24270220241358720
|
28/02/2024
|
GAVLAN BABASAHEB NAGARGOJE
|
1818001164WL063789
|
GAVLAN BABASAHEB NAGARGOJE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
1008213037
|
|
GAVALAN BABASAHEB AL
|
BANK OF BARODA(606985)
|
|
144
|
BID
|
MH-18-001-164-001/925
(WADGAON (GUNDHA))
|
1818001000NRG24270220241358970
|
28/02/2024
|
YOGITA SUNILSHINDE
|
1818001WL063806
|
YOGITA SUNILSHINDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008212962
|
|
Yogita Sunil Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BID
|
MH-18-001-164-001/937
(WADGAON (GUNDHA))
|
1818001000NRG24270220241358961
|
28/02/2024
|
NARAYAN KESHVRAV NAGARGOJE
|
1818001WL063805
|
NARAYAN KESHVRAV NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008212976
|
|
Narayan Keshvrav Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BID
|
MH-18-001-164-001/937
(WADGAON (GUNDHA))
|
1818001000NRG24270220241358962
|
28/02/2024
|
SANJAVANI NARAYAN NAGARGOJE
|
1818001WL063805
|
SANJAVANI NARAYAN NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008212992
|
|
Sanjavani Narayan Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126945
|
126945
|
|
|
|
|
|
|
|
|
147
|
BID
|
MH-18-001-033-001/282
(DEVI BABHULGOAN)
|
1818001033NRG24270220241360459
|
28/02/2024
|
KOMAL DNYANESHWAR JOGDAND
|
1818001033WL063909
|
KOMAL DNYANESHWAR JOGDAND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008212927
|
|
KOMAL TATYASAHEB SHINDE
|
BANK OF INDIA(508505)
|
|
148
|
BID
|
MH-18-001-149-001/122
()
|
1818001138NRG24270220241359876
|
28/02/2024
|
MOHITE VIDYA MAHADEV
|
1818001138WL063850
|
MOHITE VIDYA MAHADEV
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
29/02/2024
|
|
1008212928
|
|
MOHITE VIDDYA MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BID
|
MH-18-001-164-001/922
(WADGAON (GUNDHA))
|
1818001000NRG24270220241358967
|
28/02/2024
|
ASHWINI AKASH NAGARGOJE
|
1818001WL063806
|
ASHWINI AKASH NAGARGOJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008212926
|
|
ASHVINI AKASH NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
150
|
BID
|
MH-18-001-164-001/727
(WADGAON (GUNDHA))
|
1818001000NRG24270220241358958
|
28/02/2024
|
DADASAHEB BABASAHEB NAGARGOJE
|
1818001WL063805
|
DADASAHEB BABASAHEB NAGARGOJE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213005
|
|
Mr. Dadasaheb Babasaheb Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
BID
|
MH-18-001-164-001/727
(WADGAON (GUNDHA))
|
1818001000NRG24270220241358959
|
28/02/2024
|
RANJANA DADASAHEB NAGARGOJE
|
1818001WL063805
|
RANJANA DADASAHEB NAGARGOJE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213006
|
|
Mrs. Ranjana Dadasahab Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
BID
|
MH-18-001-164-001/75
(WADGAON (GUNDHA))
|
1818001164NRG24270220241358719
|
28/02/2024
|
BHAGIRATHI
|
1818001164WL063789
|
BHAGIRATHI
|
1143
|
MAHG0004532
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
1008213043
|
|
Bhagitra Sadashiv Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BID
|
MH-18-001-164-001/75
(WADGAON (GUNDHA))
|
1818001164NRG24270220241358715
|
28/02/2024
|
BHAGIRATHI
|
1818001164WL063789
|
BHAGIRATHI
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213045
|
|
Bhagitra Sadashiv Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BID
|
MH-18-001-164-001/75
(WADGAON (GUNDHA))
|
1818001164NRG24270220241358723
|
28/02/2024
|
BHAGIRATHI
|
1818001164WL063789
|
BHAGIRATHI
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213044
|
|
Bhagitra Sadashiv Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BID
|
MH-18-001-164-001/75
(WADGAON (GUNDHA))
|
1818001164NRG24270220241358727
|
28/02/2024
|
BHAGIRATHI
|
1818001164WL063789
|
BHAGIRATHI
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
1008213042
|
|
Bhagitra Sadashiv Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BID
|
MH-18-001-164-001/75
(WADGAON (GUNDHA))
|
1818001164NRG24270220241358711
|
28/02/2024
|
BHAGIRATHI
|
1818001164WL063789
|
BHAGIRATHI
|
1143
|
MAHG0004532
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
1008213016
|
|
Bhagitra Sadashiv Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BID
|
MH-18-001-164-001/845
(WADGAON (GUNDHA))
|
1818001000NRG24270220241358965
|
28/02/2024
|
PARVATI VYANKTESH NAGARGOJE
|
1818001WL063806
|
PARVATI VYANKTESH NAGARGOJE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213007
|
|
Mrs. Parvati Vyanktesh Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
BID
|
MH-18-001-164-001/922
(WADGAON (GUNDHA))
|
1818001000NRG24270220241358966
|
28/02/2024
|
AKASH NAVNATH NAGARGOJE
|
1818001WL063806
|
AKASH NAVNATH NAGARGOJE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213014
|
|
Mr. AKASH NAVANATH NAGARAGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
BID
|
MH-18-001-164-001/924
(WADGAON (GUNDHA))
|
1818001000NRG24270220241358968
|
28/02/2024
|
ANIL GAHININATH NAGARGOJE
|
1818001WL063806
|
ANIL GAHININATH NAGARGOJE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213015
|
|
ANIL GAHININATH NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
160
|
BID
|
MH-18-001-058-001/101
(KADAMWADEE)
|
1818001058NRG24270220241358377
|
28/02/2024
|
SADHU
|
1818001058WL063779
|
SADHU
|
1143
|
MAHG0004552
|
273
|
273
|
Processed
|
29/02/2024
|
|
1008213002
|
|
SADHU VITHOBA DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BID
|
MH-18-001-138-001/225
(SANAPWADI)
|
1818001138NRG24280220241363071
|
28/02/2024
|
LAHU DAMODHAR MOHITE
|
1818001138WL064032
|
LAHU DAMODHAR MOHITE
|
1143
|
MAHG0004552
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
1008212977
|
|
MOHITE LAHU DAMODHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230412
|
230412
|
|
|
|
|
|
|
|