|
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-18-001-137-001/332
(SAMNAPUR)
|
1818001000NRG24060920230726357
|
07/09/2023
|
Vijay Barikrao Gore
|
1818001WL034832
|
Vijay Barikrao Gore
|
00032
|
UTIB0001090
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152430
|
|
Vijay Barikrao Gore
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BID
|
MH-18-001-033-001/578
(DEVI BABHULGOAN)
|
1818001000NRG24060920230728253
|
07/09/2023
|
GANESH JOGDAND
|
1818001WL034952
|
GANESH JOGDAND
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152471
|
|
GANESG ASHOKRAO JOGD
|
BANK OF BARODA(606985)
|
|
3
|
BID
|
MH-18-001-095-001/107
(MANKURWADI)
|
1818001000NRG24070920230733572
|
07/09/2023
|
Krushna Ram Jadhav
|
1818001WL035230
|
Krushna Ram Jadhav
|
00045
|
BARB0BEEDXX
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151364
|
|
MR KRUSHNA RAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BID
|
MH-18-001-095-001/149
(MANKURWADI)
|
1818001000NRG24070920230733576
|
07/09/2023
|
KAMBILKAR TUKARAM BANSI
|
1818001WL035230
|
KAMBILKAR TUKARAM BANSI
|
00045
|
BARB0BEEDXX
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230151365
|
|
TUKARAM BANSI KAMBIL
|
BANK OF BARODA(606985)
|
|
5
|
BID
|
MH-18-001-095-001/151
(MANKURWADI)
|
1818001000NRG24070920230733561
|
07/09/2023
|
PAWAR MOHAN PRABHAKAR
|
1818001WL035229
|
PAWAR MOHAN PRABHAKAR
|
00045
|
BARB0BEEDXX
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230151368
|
|
PAWAR MOHAN PRABHAKA
|
BANK OF BARODA(606985)
|
|
6
|
BID
|
MH-18-001-095-001/171
(MANKURWADI)
|
1818001000NRG24070920230733563
|
07/09/2023
|
KAMBILKAR SATISH SAKHARAM
|
1818001WL035229
|
KAMBILKAR SATISH SAKHARAM
|
00045
|
BARB0BEEDXX
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230151366
|
|
KAMBILKAR SATESH SAK
|
BANK OF BARODA(606985)
|
|
7
|
BID
|
MH-18-001-095-001/182
(MANKURWADI)
|
1818001000NRG24070920230733580
|
07/09/2023
|
SHELAR DHARMA VISHVNATH
|
1818001WL035230
|
SHELAR DHARMA VISHVNATH
|
00045
|
BARB0BEEDXX
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230151369
|
|
SHELAR DHARMA VISHVNATH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
8
|
BID
|
MH-18-001-095-001/207
(MANKURWADI)
|
1818001000NRG24070920230733565
|
07/09/2023
|
KALINDA JANARDHAN DHAVALE
|
1818001WL035229
|
KALINDA JANARDHAN DHAVALE
|
00045
|
BARB0BEEDXX
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151371
|
|
KALINDA JANARDHAN DH
|
BANK OF BARODA(606985)
|
|
9
|
BID
|
MH-18-001-095-001/53
(MANKURWADI)
|
1818001000NRG24070920230733566
|
07/09/2023
|
JADHAV RAJENDRA VITHAL
|
1818001WL035229
|
JADHAV RAJENDRA VITHAL
|
00045
|
BARB0BEEDXX
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151370
|
|
JADHAVRAJENDRAVITTHA
|
BANK OF BARODA(606985)
|
|
10
|
BID
|
MH-18-001-095-001/58
(MANKURWADI)
|
1818001000NRG24070920230733568
|
07/09/2023
|
PAWAER PRBHKAR LOPANRAO
|
1818001WL035229
|
PAWAER PRBHKAR LOPANRAO
|
00045
|
BARB0BEEDXX
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230151363
|
|
PRABHAKAR SOPAN PAWA
|
BANK OF BARODA(606985)
|
|
11
|
BID
|
MH-18-001-137-001/181
(SAMNAPUR)
|
1818001000NRG24060920230726336
|
07/09/2023
|
KADAM SATISH KUSHABA
|
1818001WL034832
|
KADAM SATISH KUSHABA
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151367
|
|
Satish Kushaba Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BID
|
MH-18-001-187-001/211
(AMBESAVALI)
|
1818001187NRG24070920230730560
|
07/09/2023
|
SHANTABAI ASARAM GUNDEKAR
|
1818001WL035063
|
SHANTABAI ASARAM GUNDEKAR
|
00045
|
BARB0BEEDXX
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230151451
|
|
SHANTABAI ASARAM GU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
13
|
BID
|
MH-18-001-033-001/525
(DEVI BABHULGOAN)
|
1818001000NRG24060920230728239
|
07/09/2023
|
VILAS BHAGWAN JOGDAND
|
1818001WL034952
|
VILAS BHAGWAN JOGDAND
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151557
|
|
JOGDAND VILAS BHAGWA
|
BANK OF BARODA(606985)
|
|
14
|
BID
|
MH-18-001-033-001/528
(DEVI BABHULGOAN)
|
1818001000NRG24060920230728244
|
07/09/2023
|
ADHIKAI DATTA BHOSALE
|
1818001WL034952
|
ADHIKAI DATTA BHOSALE
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151558
|
|
ADIKABAI DATTA BHOSL
|
BANK OF BARODA(606985)
|
|
15
|
BID
|
MH-18-001-033-001/528
(DEVI BABHULGOAN)
|
1818001000NRG24060920230728243
|
07/09/2023
|
DATTA BHGWAN BHOSALE
|
1818001WL034952
|
DATTA BHGWAN BHOSALE
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230151559
|
|
DATTA BHAGWAN BHOSLE
|
BANK OF BARODA(606985)
|
|
16
|
BID
|
MH-18-001-192-001/211
(NAGAPUR (BU))
|
1818001009NRG24070920230731952
|
07/09/2023
|
DHOKNE DINESH GOVARDHAN
|
1818001WL035146
|
DHOKNE DINESH GOVARDHAN
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230151556
|
|
DINESH GOVARDHAN DHO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
17
|
BID
|
MH-18-001-124-001/27
(PIMPALWADI)
|
1818001000NRG24050920230725579
|
07/09/2023
|
RAMKISAN HARIBHAU BAHIRWAL
|
1818001WL034788
|
RAMKISAN HARIBHAU BAHIRWAL
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230152461
|
|
RAMKISAN HARIBHAU BAHIRWAL
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
18
|
BID
|
MH-18-001-124-001/363
(PIMPALWADI)
|
1818001000NRG24050920230725583
|
07/09/2023
|
NITIN MAROTI BAHIRWAL
|
1818001WL034788
|
NITIN MAROTI BAHIRWAL
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152465
|
|
MR NITIN MAROTI BAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BID
|
MH-18-001-124-001/39
(PIMPALWADI)
|
1818001000NRG24050920230725585
|
07/09/2023
|
PRAKASH ASHARAM ATKARE
|
1818001WL034788
|
PRAKASH ASHARAM ATKARE
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230151490
|
|
PRAKASH ASARAM ATAKARE
|
BANK OF INDIA(508505)
|
|
20
|
BID
|
MH-18-001-129-001/162
(RANJEGAON)
|
1818001000NRG24060920230725652
|
07/09/2023
|
KHEMAJI SHRIKISAN TAYAD
|
1818001WL034794
|
KHEMAJI SHRIKISAN TAYAD
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152463
|
|
Khemaji Kisan Tayad
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BID
|
MH-18-001-185-001/221
(KETURA)
|
1818001000NRG24060920230726134
|
07/09/2023
|
BAJIRAO KESHARAO KALE
|
1818001WL034821
|
BAJIRAO KESHARAO KALE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152464
|
|
KALE BAJIRAO KESHAVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BID
|
MH-18-001-185-001/525
(KETURA)
|
1818001000NRG24060920230726146
|
07/09/2023
|
Rohit Hindurao Kale
|
1818001WL034821
|
Rohit Hindurao Kale
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152466
|
|
ROHIT HINDURAO KALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
23
|
BID
|
MH-18-001-124-001/363
(PIMPALWADI)
|
1818001000NRG24050920230725584
|
07/09/2023
|
MAROTI SAMPATTI BAHIRWAL
|
1818001WL034788
|
MAROTI SAMPATTI BAHIRWAL
|
00048
|
BKID0000814
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152462
|
|
Mr. MAROTI SAMPATI BAHIRWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
24
|
BID
|
MH-18-001-013-001/194
(BAHADDARPUR)
|
1818001000NRG24070920230734788
|
07/09/2023
|
KOLEKAR RAJESAHEB SUDAM
|
1818001WL035284
|
KOLEKAR RAJESAHEB SUDAM
|
00051
|
MAHB0000121
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230151448
|
|
Mr. RAJESAHEB SUDAM KOLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BID
|
MH-18-001-013-001/38
(BAHADDARPUR)
|
1818001000NRG24070920230734790
|
07/09/2023
|
Akshalabai Sudam Mane
|
1818001WL035284
|
Akshalabai Sudam Mane
|
00051
|
MAHB0000121
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230151403
|
|
MRS AKSHALABAI SUDAM MANE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BID
|
MH-18-001-013-001/38
(BAHADDARPUR)
|
1818001000NRG24070920230734791
|
07/09/2023
|
Mane Balasaheb Sudam
|
1818001WL035284
|
Mane Balasaheb Sudam
|
00051
|
MAHB0000121
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230151393
|
|
Mr. BALASAHEB SUDAM MANE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BID
|
MH-18-001-013-001/38
(BAHADDARPUR)
|
1818001000NRG24070920230734792
|
07/09/2023
|
Mane Kavita Balasaheb
|
1818001WL035284
|
Mane Kavita Balasaheb
|
00051
|
MAHB0000121
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230151400
|
|
Miss. Kavita Balasaheb Mane
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BID
|
MH-18-001-016-001/15
(BARHANPUR)
|
1818001000NRG24070920230731580
|
07/09/2023
|
CHAYA ANIRUDRA LANDE
|
1818001WL035113
|
CHAYA ANIRUDRA LANDE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230151392
|
|
Mrs. CHHAYA ANIRUDRA LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BID
|
MH-18-001-033-001/147
(DEVI BABHULGOAN)
|
1818001000NRG24060920230728223
|
07/09/2023
|
INDUBAI
|
1818001WL034952
|
INDUBAI
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151449
|
|
INDUBAI RAMDAS JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BID
|
MH-18-001-106-001/301
(NAALVANDI)
|
1818001000NRG24060920230728960
|
07/09/2023
|
DHURAJI
|
1818001WL034974
|
DHURAJI
|
00051
|
MAHB0000121
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230152494
|
|
Mr. DHURAJI NANABHU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BID
|
MH-18-001-106-001/301
(NAALVANDI)
|
1818001000NRG24060920230728962
|
07/09/2023
|
RANJANA
|
1818001WL034974
|
RANJANA
|
00051
|
MAHB0000121
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230152495
|
|
Mrs. RANJANA DHURAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BID
|
MH-18-001-106-001/301
(NAALVANDI)
|
1818001000NRG24060920230728961
|
07/09/2023
|
SUMANBAI
|
1818001WL034974
|
SUMANBAI
|
00051
|
MAHB0000121
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230152496
|
|
Miss. SUMANBAI NANABHU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BID
|
MH-18-001-191-001/11
(MAOUJWADI)
|
1818001146NRG24070920230733636
|
07/09/2023
|
ASHABAI FHULCHAND JADHAV
|
1818001WL035237
|
ASHABAI FHULCHAND JADHAV
|
00051
|
MAHB0000121
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230151398
|
|
Miss. Ashabai Fulchand Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BID
|
MH-18-001-191-001/11
(MAOUJWADI)
|
1818001146NRG24070920230733635
|
07/09/2023
|
FHULCHAND HARIDAS JADHAV
|
1818001WL035237
|
FHULCHAND HARIDAS JADHAV
|
00051
|
MAHB0000121
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230151394
|
|
Mr. FULCHAND HARIDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BID
|
MH-18-001-191-001/14
(MAOUJWADI)
|
1818001146NRG24070920230733638
|
07/09/2023
|
ANURADHA BABURAO JADHAV
|
1818001WL035237
|
ANURADHA BABURAO JADHAV
|
00051
|
MAHB0000121
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230151395
|
|
Miss. Jadhav Anuradha Baburao
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BID
|
MH-18-001-191-001/14
(MAOUJWADI)
|
1818001146NRG24070920230733637
|
07/09/2023
|
BABURAO MAHADEV JADHAV
|
1818001WL035237
|
BABURAO MAHADEV JADHAV
|
00051
|
MAHB0000121
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230151388
|
|
Mr. BABURAO MAHADEV JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BID
|
MH-18-001-191-001/141
(MAOUJWADI)
|
1818001146NRG24070920230733641
|
07/09/2023
|
ASHOK KAMLAKAR JADHAV
|
1818001WL035237
|
ASHOK KAMLAKAR JADHAV
|
00051
|
MAHB0000121
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151389
|
|
ASHOK KAMALAKAR JADHAV
|
UNION BANK OF INDIA(508500)
|
|
38
|
BID
|
MH-18-001-191-001/141
(MAOUJWADI)
|
1818001146NRG24070920230733640
|
07/09/2023
|
SANJAY KAMLAKAR JADHAV
|
1818001WL035237
|
SANJAY KAMLAKAR JADHAV
|
00051
|
MAHB0000121
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151397
|
|
SANJAY KAMLAKAR JADHAV
|
DCB BANK LTD(607290)
|
|
39
|
BID
|
MH-18-001-191-001/159
(MAOUJWADI)
|
1818001146NRG24070920230733642
|
07/09/2023
|
SADASHIV BHIMAJI SALGUDE
|
1818001WL035237
|
SADASHIV BHIMAJI SALGUDE
|
00051
|
MAHB0000121
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230151385
|
|
Mr. SADASHIV BHIMAJI SALUGADE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BID
|
MH-18-001-191-001/159
(MAOUJWADI)
|
1818001146NRG24070920230733643
|
07/09/2023
|
THAKUBAI SADASHIV SALGUDE
|
1818001WL035237
|
THAKUBAI SADASHIV SALGUDE
|
00051
|
MAHB0000121
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230151402
|
|
Miss. Thakubai Sadashiv Salgude
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BID
|
MH-18-001-191-001/26
(MAOUJWADI)
|
1818001146NRG24070920230733645
|
07/09/2023
|
KANTABAI RAMA JADHAV
|
1818001WL035237
|
KANTABAI RAMA JADHAV
|
00051
|
MAHB0000121
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
A314230151391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
BID
|
MH-18-001-191-001/26
(MAOUJWADI)
|
1818001146NRG24070920230733644
|
07/09/2023
|
RAMA NANA JADHAV
|
1818001WL035237
|
RAMA NANA JADHAV
|
00051
|
MAHB0000121
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230151386
|
|
Mr. RAMA NANA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BID
|
MH-18-001-191-001/26
(MAOUJWADI)
|
1818001146NRG24070920230733646
|
07/09/2023
|
VIMAL RAMA JADHAV
|
1818001WL035237
|
VIMAL RAMA JADHAV
|
00051
|
MAHB0000121
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230151401
|
|
Miss. Jadhav Vimal Rama
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BID
|
MH-18-001-191-001/27
(MAOUJWADI)
|
1818001146NRG24070920230733648
|
07/09/2023
|
PUSHPA SOMNATH DHENGE
|
1818001WL035237
|
PUSHPA SOMNATH DHENGE
|
00051
|
MAHB0000121
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
A314230151390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
BID
|
MH-18-001-191-001/27
(MAOUJWADI)
|
1818001146NRG24070920230733647
|
07/09/2023
|
SOMNATH ASHRUBA DHENGE
|
1818001WL035237
|
SOMNATH ASHRUBA DHENGE
|
00051
|
MAHB0000121
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230151387
|
|
Mr. SOMANATH ASHRUBA DHEGE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BID
|
MH-18-001-191-001/51
(MAOUJWADI)
|
1818001146NRG24070920230733650
|
07/09/2023
|
RANJNA SUGRIV JADHAV
|
1818001WL035237
|
RANJNA SUGRIV JADHAV
|
00051
|
MAHB0000121
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230151396
|
|
Miss. Ranjana Sugriv Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BID
|
MH-18-001-191-001/51
(MAOUJWADI)
|
1818001146NRG24070920230733649
|
07/09/2023
|
SUGRIV
|
1818001WL035237
|
SUGRIV
|
00051
|
MAHB0000121
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230151399
|
|
SUGRIV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
48
|
BID
|
MH-18-001-137-001/146
(SAMNAPUR)
|
1818001000NRG24060920230726330
|
07/09/2023
|
ROHINI VADJIRAM PAWAR
|
1818001WL034832
|
ROHINI VADJIRAM PAWAR
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152474
|
|
MRS RAHI WADJURAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
BID
|
MH-18-001-137-001/171
(SAMNAPUR)
|
1818001000NRG24060920230726334
|
07/09/2023
|
ASHOK SHAHADEV GORE
|
1818001WL034832
|
ASHOK SHAHADEV GORE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152473
|
|
ASHOK SHAHADEV GORE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
BID
|
MH-18-001-009-001/281
(ANTHARVAN PIMPRI)
|
1818001009NRG24070920230731955
|
07/09/2023
|
RATHOD GANPAT JANARDHAN
|
1818001WL035147
|
RATHOD GANPAT JANARDHAN
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151355
|
|
GANPAT JANARDHAN RATHOD
|
IDBI BANK(607095)
|
|
51
|
BID
|
MH-18-001-013-001/129
(BAHADDARPUR)
|
1818001000NRG24070920230734785
|
07/09/2023
|
PRIYANKA SAMBHAJI GALANDE
|
1818001WL035284
|
PRIYANKA SAMBHAJI GALANDE
|
00089
|
CBIN0283579
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230152503
|
|
Miss. PRIYANKA PATILBUA KOLEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BID
|
MH-18-001-013-001/130
(BAHADDARPUR)
|
1818001000NRG24070920230734787
|
07/09/2023
|
GALANDE PARMESHWAR ACHYUT
|
1818001WL035284
|
GALANDE PARMESHWAR ACHYUT
|
00089
|
CBIN0283579
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230151376
|
|
Mr. Galande Parmeshwar Achyut
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
53
|
BID
|
MH-18-001-100-001/947
(MHALSAJWALA)
|
1818001000NRG24070920230731590
|
07/09/2023
|
RAVINDRA BANSI PATOLE
|
1818001WL035114
|
RAVINDRA BANSI PATOLE
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151373
|
|
RAVINDR BANSI PATOLE
|
HDFC BANK LTD(607152)
|
|
54
|
BID
|
MH-18-001-137-001/167
(SAMNAPUR)
|
1818001000NRG24060920230726332
|
07/09/2023
|
UMESH BABASAHEB SALGUDE
|
1818001WL034832
|
UMESH BABASAHEB SALGUDE
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151372
|
|
Umesh Babasaheb Salgude
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
55
|
BID
|
MH-18-001-009-001/117
(ANTHARVAN PIMPRI)
|
1818001009NRG24070920230731943
|
07/09/2023
|
AYODHYA
|
1818001WL035145
|
AYODHYA
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152475
|
|
MRS AYODHAYA VITTHAL WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
BID
|
MH-18-001-185-001/323
(KETURA)
|
1818001000NRG24060920230726138
|
07/09/2023
|
HINDURAO KESHAV KALE
|
1818001WL034821
|
HINDURAO KESHAV KALE
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152434
|
|
HINDURAO KESHAV KALE
|
BANK OF INDIA(508505)
|
|
57
|
BID
|
MH-18-001-185-001/498
(KETURA)
|
1818001000NRG24060920230726126
|
07/09/2023
|
Kavita Santosh Sirsat
|
1818001WL034820
|
Kavita Santosh Sirsat
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152477
|
|
KAVITA SANTOSH SIRASAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BID
|
MH-18-001-185-001/502
(KETURA)
|
1818001000NRG24060920230726143
|
07/09/2023
|
Shriram Rohidas Sirsat
|
1818001WL034821
|
Shriram Rohidas Sirsat
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152476
|
|
SHRIRAM ROHIDAS SIRASAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
59
|
BID
|
MH-18-001-049-001/244
(GUNDAWADI)
|
1818001000NRG24060920230725615
|
07/09/2023
|
UTTARESHWAR HANUMAN AGALAVE
|
1818001WL034791
|
UTTARESHWAR HANUMAN AGALAVE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230152436
|
|
UTTRESHWAR HANUMANT AGALA
|
ICICI BANK LTD(508534)
|
|
60
|
BID
|
MH-18-001-049-001/247
(GUNDAWADI)
|
1818001000NRG24060920230725619
|
07/09/2023
|
BIBHISHAN RAMBHAU JADHAV
|
1818001WL034791
|
BIBHISHAN RAMBHAU JADHAV
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230152437
|
|
BIBISHAN RAMBHAU JADHAV
|
ICICI BANK LTD(508534)
|
|
61
|
BID
|
MH-18-001-049-001/298
(GUNDAWADI)
|
1818001000NRG24060920230725637
|
07/09/2023
|
REKHA KALYAN MANE
|
1818001WL034792
|
REKHA KALYAN MANE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230152439
|
|
REKHA KALYAN MANE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
62
|
BID
|
MH-18-001-049-001/23
(GUNDAWADI)
|
1818001000NRG24060920230725611
|
07/09/2023
|
NILAVATI BHANUDAS PAWAR
|
1818001WL034791
|
NILAVATI BHANUDAS PAWAR
|
00168
|
ICIC0001096
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230152438
|
|
Nilawati Bhanudas Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BID
|
MH-18-001-049-001/50
(GUNDAWADI)
|
1818001000NRG24060920230725629
|
07/09/2023
|
DWARKA SRIKISAN CHANNE
|
1818001WL034791
|
DWARKA SRIKISAN CHANNE
|
00168
|
ICIC0001096
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230152435
|
|
DWARKABAI SHRIKISAN CHANN
|
ICICI BANK LTD(508534)
|
|
64
|
BID
|
MH-18-001-137-001/39
(SAMNAPUR)
|
1818001000NRG24060920230726359
|
07/09/2023
|
KESHARBAI UDHAVRAO DEVGUDE
|
1818001WL034833
|
KESHARBAI UDHAVRAO DEVGUDE
|
00168
|
ICIC0001096
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152470
|
|
KESARBAI UDDHAV DEVGUDE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
65
|
BID
|
MH-18-001-033-001/155
(DEVI BABHULGOAN)
|
1818001000NRG24060920230728225
|
07/09/2023
|
HARICHANDRA UDHAV SHINDE
|
1818001WL034952
|
HARICHANDRA UDHAV SHINDE
|
00176
|
IDIB000A035
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151450
|
|
HARISHCHANDRA UDDHAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
66
|
BID
|
MH-18-001-049-001/268
(GUNDAWADI)
|
1818001000NRG24060920230725623
|
07/09/2023
|
KANADE NITIN NIVRITTI
|
1818001WL034791
|
KANADE NITIN NIVRITTI
|
00354
|
PUNB0783500
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230151560
|
|
KANADE NITIN NIVRUTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
67
|
BID
|
MH-18-001-002-001/152
(AADGOAN)
|
1818001000NRG24060920230725656
|
07/09/2023
|
KSHIRSAGAR SANDIPAN SHANKAR
|
1818001WL034795
|
KSHIRSAGAR SANDIPAN SHANKAR
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230152554
|
|
MR SANDIPAN SHANKAR KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BID
|
MH-18-001-013-001/129
(BAHADDARPUR)
|
1818001000NRG24070920230734783
|
07/09/2023
|
GALANDE SUDHIR ASARAM
|
1818001WL035284
|
GALANDE SUDHIR ASARAM
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230152497
|
|
MR GALANDE SUDHIR ASARAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BID
|
MH-18-001-013-001/129
(BAHADDARPUR)
|
1818001000NRG24070920230734782
|
07/09/2023
|
SAMBHAJI AASARAM GALANDE
|
1818001WL035284
|
SAMBHAJI AASARAM GALANDE
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230151339
|
|
SAMBHAJI AASARAM GALANDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
70
|
BID
|
MH-18-001-013-001/194
(BAHADDARPUR)
|
1818001000NRG24070920230734789
|
07/09/2023
|
Archana ajesahab Kolekar
|
1818001WL035284
|
Archana ajesahab Kolekar
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230152459
|
|
ARCHANA AASARAM GALANDE
|
IDBI BANK(607095)
|
|
71
|
BID
|
MH-18-001-032-001/480
(D. SHAHAJANPUR)
|
1818001000NRG24060920230726085
|
07/09/2023
|
Indure Siddheshwar Lahu
|
1818001WL034818
|
Indure Siddheshwar Lahu
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151350
|
|
SIDDHESHWAR LAHU INDURE
|
CANARA BANK(508532)
|
|
72
|
BID
|
MH-18-001-037-001/371
(DHEKANMOH)
|
1818001000NRG24060920230728934
|
07/09/2023
|
SUREKHA BUDHIRAJ SHINDE
|
1818001WL034971
|
SUREKHA BUDHIRAJ SHINDE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152536
|
|
SHINDE SUREKHA BUDHIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BID
|
MH-18-001-037-001/384
(DHEKANMOH)
|
1818001000NRG24060920230728935
|
07/09/2023
|
JAGGANATH
|
1818001WL034971
|
JAGGANATH
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151546
|
|
MR JAGANNATH RAJU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
BID
|
MH-18-001-037-001/384
(DHEKANMOH)
|
1818001000NRG24060920230728936
|
07/09/2023
|
SUMAN
|
1818001WL034971
|
SUMAN
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152532
|
|
MRS SUMAN JAGANNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
BID
|
MH-18-001-049-001/93
(GUNDAWADI)
|
1818001000NRG24060920230725630
|
07/09/2023
|
PRASHANT KESHAV MANE
|
1818001WL034791
|
PRASHANT KESHAV MANE
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230152542
|
|
MR PRASHANT KESHAV MANE
|
STATE BANK OF INDIA(508548)
|
|
76
|
BID
|
MH-18-001-054-001/258
(JARUD)
|
1818001000NRG24070920230730158
|
07/09/2023
|
AJAY VAIJNATH KORDE
|
1818001WL035050
|
AJAY VAIJNATH KORDE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152507
|
|
AJAY VAIJINATH KORDE
|
BANK OF BARODA(606985)
|
|
77
|
BID
|
MH-18-001-054-001/258
(JARUD)
|
1818001000NRG24070920230730161
|
07/09/2023
|
AJAY VAIJNATH KORDE
|
1818001WL035050
|
AJAY VAIJNATH KORDE
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230152508
|
|
AJAY VAIJINATH KORDE
|
BANK OF BARODA(606985)
|
|
78
|
BID
|
MH-18-001-054-001/258
(JARUD)
|
1818001000NRG24070920230730160
|
07/09/2023
|
AVINASH VAIJNATH KORDE
|
1818001WL035050
|
AVINASH VAIJNATH KORDE
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230152509
|
|
MR AVINASH VAIJINATH KORDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
BID
|
MH-18-001-054-001/258
(JARUD)
|
1818001000NRG24070920230730157
|
07/09/2023
|
AVINASH VAIJNATH KORDE
|
1818001WL035050
|
AVINASH VAIJNATH KORDE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152510
|
|
MR AVINASH VAIJINATH KORDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
BID
|
MH-18-001-054-001/258
(JARUD)
|
1818001000NRG24070920230730159
|
07/09/2023
|
PRACHI AJAY KORDE
|
1818001WL035050
|
PRACHI AJAY KORDE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151442
|
|
MISS PRACHI ASHOK DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
BID
|
MH-18-001-054-001/258
(JARUD)
|
1818001000NRG24070920230730162
|
07/09/2023
|
PRACHI AJAY KORDE
|
1818001WL035050
|
PRACHI AJAY KORDE
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230151443
|
|
MISS PRACHI ASHOK DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
BID
|
MH-18-001-071-001/38
(KHANDEPARGAON)
|
1818001000NRG24070920230733521
|
07/09/2023
|
LAXMAN SAHEBRAO WAGHMARE
|
1818001WL035227
|
LAXMAN SAHEBRAO WAGHMARE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152429
|
|
MR LAXMAN SAHEBRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
BID
|
MH-18-001-075-001/128
(KUKKADGAON)
|
1818001000NRG24060920230728185
|
07/09/2023
|
SANJIVANI HANUMAN GHORPADE
|
1818001WL034947
|
SANJIVANI HANUMAN GHORPADE
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230152533
|
|
MRS SANJIWANI HANUMAN GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
84
|
BID
|
MH-18-001-075-001/1902
(KUKKADGAON)
|
1818001000NRG24060920230725640
|
07/09/2023
|
SATISH GINAJI GAIKWAD
|
1818001WL034793
|
SATISH GINAJI GAIKWAD
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230151544
|
|
GAIKWAD SATIS GINAJI
|
ICICI BANK LTD(508534)
|
|
85
|
BID
|
MH-18-001-075-001/1951
(KUKKADGAON)
|
1818001000NRG24060920230725722
|
07/09/2023
|
NANA SHRIMANT KHANDAGLE
|
1818001WL034802
|
NANA SHRIMANT KHANDAGLE
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230152541
|
|
NANA SHRIMANT KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BID
|
MH-18-001-075-001/1954
(KUKKADGAON)
|
1818001000NRG24060920230725642
|
07/09/2023
|
ARUNA DIGAMBAR SHINDE
|
1818001WL034793
|
ARUNA DIGAMBAR SHINDE
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230152488
|
|
MISS ARUNA DIGAMBAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
BID
|
MH-18-001-075-001/1954
(KUKKADGAON)
|
1818001000NRG24060920230725641
|
07/09/2023
|
BABAN BAGUJI SHINDE
|
1818001WL034793
|
BABAN BAGUJI SHINDE
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230152485
|
|
SHINDE BABAN BHAGUJI
|
ICICI BANK LTD(508534)
|
|
88
|
BID
|
MH-18-001-075-001/2287
(KUKKADGAON)
|
1818001000NRG24060920230725648
|
07/09/2023
|
NAVLE BABU ARJUN
|
1818001WL034793
|
NAVLE BABU ARJUN
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230151531
|
|
NAWALE BABU ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BID
|
MH-18-001-075-001/2294
(KUKKADGAON)
|
1818001000NRG24060920230725649
|
07/09/2023
|
Athawale Balu Vilas
|
1818001WL034793
|
Athawale Balu Vilas
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230151360
|
|
MR ATHAWALE BALU VILAS
|
STATE BANK OF INDIA(508548)
|
|
90
|
BID
|
MH-18-001-075-001/59
(KUKKADGAON)
|
1818001000NRG24060920230728191
|
07/09/2023
|
SANJIVANI TULSHIRAM ATHVALE
|
1818001WL034947
|
SANJIVANI TULSHIRAM ATHVALE
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230151335
|
|
SANJIVANI TULSHIRAM ATHAVALE
|
UNION BANK OF INDIA(508500)
|
|
91
|
BID
|
MH-18-001-075-001/59
(KUKKADGAON)
|
1818001000NRG24060920230728190
|
07/09/2023
|
TULSHIRAM PIRAJI ATHAVLE
|
1818001WL034947
|
TULSHIRAM PIRAJI ATHAVLE
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230152522
|
|
MR TULSHIRAM PIRAJI ATHAVALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
BID
|
MH-18-001-082-001/18
(LOLADGAON)
|
1818001082NRG24070920230732702
|
07/09/2023
|
RADHABAI SANTRAM SALVE
|
1818001WL035192
|
RADHABAI SANTRAM SALVE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152555
|
|
MRS RADHABAI SANTRAM SALVE
|
STATE BANK OF INDIA(508548)
|
|
93
|
BID
|
MH-18-001-095-001/107
(MANKURWADI)
|
1818001000NRG24070920230733573
|
07/09/2023
|
Jadhav Govind Ram
|
1818001WL035230
|
Jadhav Govind Ram
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152456
|
|
JADHAV GOVIND RAM
|
BANK OF BARODA(606985)
|
|
94
|
BID
|
MH-18-001-095-001/151
(MANKURWADI)
|
1818001000NRG24070920230733562
|
07/09/2023
|
PAWAR ASHVINI MOHAN
|
1818001WL035229
|
PAWAR ASHVINI MOHAN
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152460
|
|
MRS ASHWINI MOHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BID
|
MH-18-001-095-001/158
(MANKURWADI)
|
1818001000NRG24070920230733577
|
07/09/2023
|
APPARAO RAMBHAU KAMBILKAR
|
1818001WL035230
|
APPARAO RAMBHAU KAMBILKAR
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152448
|
|
MR APPARAO RAMBHAU KAMBILKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BID
|
MH-18-001-095-001/53
(MANKURWADI)
|
1818001000NRG24070920230733567
|
07/09/2023
|
Jadhav Sanjivni Rajendra
|
1818001WL035229
|
Jadhav Sanjivni Rajendra
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152443
|
|
JADHAVSANJIVNIRAJEND
|
BANK OF BARODA(606985)
|
|
97
|
BID
|
MH-18-001-095-001/84
(MANKURWADI)
|
1818001000NRG24070920230733570
|
07/09/2023
|
PURUSHUTTAM BABASHEB SHALAR
|
1818001WL035229
|
PURUSHUTTAM BABASHEB SHALAR
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230152450
|
|
PRURSHOTTAM BABASAHE
|
BANK OF BARODA(606985)
|
|
98
|
BID
|
MH-18-001-100-001/25
(MHALSAJWALA)
|
1818001000NRG24070920230731581
|
07/09/2023
|
MANGAL SAKHARAM RAHUT
|
1818001WL035114
|
MANGAL SAKHARAM RAHUT
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152486
|
|
MRS MANGAL SAKHARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
99
|
BID
|
MH-18-001-100-001/34
(MHALSAJWALA)
|
1818001000NRG24070920230731584
|
07/09/2023
|
SANTOESH ASHRUBA SONVNE
|
1818001WL035114
|
SANTOESH ASHRUBA SONVNE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152553
|
|
MR SANTOSH ASHRUBA SONWANE
|
STATE BANK OF INDIA(508548)
|
|
100
|
BID
|
MH-18-001-100-001/545
(MHALSAJWALA)
|
1818001000NRG24070920230731607
|
07/09/2023
|
BALIRAM LIMBAJI PA
|
1818001WL035116
|
BALIRAM LIMBAJI PA
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152513
|
|
MR BALIRAM LINBA PATOLE
|
STATE BANK OF INDIA(508548)
|
|
101
|
BID
|
MH-18-001-100-001/546
(MHALSAJWALA)
|
1818001009NRG24070920230731997
|
07/09/2023
|
PATOLE KRUSHNA MAHADEV
|
1818001WL035149
|
PATOLE KRUSHNA MAHADEV
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152483
|
|
PATOLE KRUSHNA MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BID
|
MH-18-001-100-001/546
(MHALSAJWALA)
|
1818001000NRG24070920230731609
|
07/09/2023
|
PRIYA KURSHNA PATOLE
|
1818001WL035116
|
PRIYA KURSHNA PATOLE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152484
|
|
MRS PRIYA KRUSHNA PATOLE
|
STATE BANK OF INDIA(508548)
|
|
103
|
BID
|
MH-18-001-100-001/76
(MHALSAJWALA)
|
1818001000NRG24070920230731585
|
07/09/2023
|
NATHA
|
1818001WL035114
|
NATHA
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152487
|
|
MR NATHA BAPU FASLE
|
STATE BANK OF INDIA(508548)
|
|
104
|
BID
|
MH-18-001-100-001/947
(MHALSAJWALA)
|
1818001000NRG24070920230731589
|
07/09/2023
|
SACHIN BANSI PATOLE
|
1818001WL035114
|
SACHIN BANSI PATOLE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151346
|
|
MR SACHIN BANSI PATOLE
|
STATE BANK OF INDIA(508548)
|
|
105
|
BID
|
MH-18-001-106-001/301
(NAALVANDI)
|
1818001000NRG24060920230728959
|
07/09/2023
|
NANABHAU
|
1818001WL034974
|
NANABHAU
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230152467
|
|
Mr. NANABAHU RANUJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
BID
|
MH-18-001-137-001/146
(SAMNAPUR)
|
1818001000NRG24060920230726329
|
07/09/2023
|
VADJIRAM ARJUN PAWAR
|
1818001WL034832
|
VADJIRAM ARJUN PAWAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151545
|
|
MR VADJIRAM ARJUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BID
|
MH-18-001-146-001/15
(SHIVNI)
|
1818001146NRG24070920230733603
|
07/09/2023
|
AARTI BALKRUSHN DOLAS
|
1818001WL035233
|
AARTI BALKRUSHN DOLAS
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152537
|
|
MRS ARTI BALKRISHNA DOLAS
|
STATE BANK OF INDIA(508548)
|
|
108
|
BID
|
MH-18-001-146-001/15
(SHIVNI)
|
1818001146NRG24070920230733607
|
07/09/2023
|
AARTI BALKRUSHN DOLAS
|
1818001WL035233
|
AARTI BALKRUSHN DOLAS
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230152538
|
|
MRS ARTI BALKRISHNA DOLAS
|
STATE BANK OF INDIA(508548)
|
|
109
|
BID
|
MH-18-001-146-001/15
(SHIVNI)
|
1818001146NRG24070920230733604
|
07/09/2023
|
DROUPADI EKANTH DOLAS
|
1818001WL035233
|
DROUPADI EKANTH DOLAS
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152454
|
|
DROPATIBAI EKNATH DOLAS
|
ICICI BANK LTD(508534)
|
|
110
|
BID
|
MH-18-001-146-001/15
(SHIVNI)
|
1818001146NRG24070920230733605
|
07/09/2023
|
DROUPADI EKANTH DOLAS
|
1818001WL035233
|
DROUPADI EKANTH DOLAS
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230152455
|
|
DROPATIBAI EKNATH DOLAS
|
ICICI BANK LTD(508534)
|
|
111
|
BID
|
MH-18-001-146-001/43
(SHIVNI)
|
1818001146NRG24070920230733610
|
07/09/2023
|
DOLAS INDAR RUPAJI
|
1818001WL035233
|
DOLAS INDAR RUPAJI
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230152458
|
|
INDAR RUPAJI DOLAS
|
UCO BANK(607066)
|
|
112
|
BID
|
MH-18-001-146-001/43
(SHIVNI)
|
1818001146NRG24070920230733612
|
07/09/2023
|
DOLAS INDAR RUPAJI
|
1818001WL035233
|
DOLAS INDAR RUPAJI
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152457
|
|
INDAR RUPAJI DOLAS
|
UCO BANK(607066)
|
|
113
|
BID
|
MH-18-001-146-001/43
(SHIVNI)
|
1818001146NRG24070920230733613
|
07/09/2023
|
DOLAS VIMAL INDAR
|
1818001WL035233
|
DOLAS VIMAL INDAR
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151491
|
|
MRS VIMALBAI INDAR DOLAS
|
STATE BANK OF INDIA(508548)
|
|
114
|
BID
|
MH-18-001-146-001/43
(SHIVNI)
|
1818001146NRG24070920230733611
|
07/09/2023
|
DOLAS VIMAL INDAR
|
1818001WL035233
|
DOLAS VIMAL INDAR
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230151492
|
|
MRS VIMALBAI INDAR DOLAS
|
STATE BANK OF INDIA(508548)
|
|
115
|
BID
|
MH-18-001-171-001/576
(WARWATI)
|
1818001000NRG24010920230721312
|
07/09/2023
|
Dadarao Damodhar Gore
|
1818001WL034559
|
Dadarao Damodhar Gore
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152530
|
|
MR DADARAO DAMODHAR GORE
|
STATE BANK OF INDIA(508548)
|
|
116
|
BID
|
MH-18-001-171-001/576
(WARWATI)
|
1818001000NRG24010920230721314
|
07/09/2023
|
Dadarao Damodhar Gore
|
1818001WL034559
|
Dadarao Damodhar Gore
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230152529
|
|
MR DADARAO DAMODHAR GORE
|
STATE BANK OF INDIA(508548)
|
|
117
|
BID
|
MH-18-001-185-001/246
(KETURA)
|
1818001000NRG24060920230726121
|
07/09/2023
|
SHASHIKALA RAMDAS FALTANKAR
|
1818001WL034820
|
SHASHIKALA RAMDAS FALTANKAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151446
|
|
MISS SHASHIKALABAI RAMADAS FALATANAKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BID
|
MH-18-001-185-001/498
(KETURA)
|
1818001000NRG24060920230726125
|
07/09/2023
|
Santosh Namdev Sirasat
|
1818001WL034820
|
Santosh Namdev Sirasat
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152491
|
|
SANTOSH NAMADEV SIRASAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BID
|
MH-18-001-185-001/569
(KETURA)
|
1818001000NRG24070920230731895
|
07/09/2023
|
Jivan Shriram Shinde
|
1818001WL035142
|
Jivan Shriram Shinde
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152442
|
|
JIVAN SHRIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BID
|
MH-18-001-187-001/227
(AMBESAVALI)
|
1818001187NRG24070920230730563
|
07/09/2023
|
BAPURAO HARSCHANDRA GUNDEKAR
|
1818001WL035063
|
BAPURAO HARSCHANDRA GUNDEKAR
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230152480
|
|
MR BAPURAO HARICHANDRA GUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BID
|
MH-18-001-187-001/292
(AMBESAVALI)
|
1818001187NRG24070920230730574
|
07/09/2023
|
TRIMBAK SHAMARAV BANDE
|
1818001WL035063
|
TRIMBAK SHAMARAV BANDE
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230152552
|
|
MR TRIMBAK SHAMARAO BANDE
|
STATE BANK OF INDIA(508548)
|
|
122
|
BID
|
MH-18-001-187-001/305
(AMBESAVALI)
|
1818001187NRG24070920230730578
|
07/09/2023
|
MANGAL BHAGWAT GUNDEKAR
|
1818001WL035063
|
MANGAL BHAGWAT GUNDEKAR
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230152515
|
|
Ms. MANGAL BHAGWAT GUNDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
BID
|
MH-18-001-192-001/62
(NAGAPUR (BU))
|
1818001000NRG24070920230731603
|
07/09/2023
|
MALENDRA HARICHANDRA BARADE
|
1818001WL035115
|
MALENDRA HARICHANDRA BARADE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152505
|
|
MR MALENDRA HARICHANDRA BARADE
|
STATE BANK OF INDIA(508548)
|
|
124
|
BID
|
MH-18-001-192-001/62
(NAGAPUR (BU))
|
1818001000NRG24070920230731604
|
07/09/2023
|
SUMAN MILIND BARDE
|
1818001WL035115
|
SUMAN MILIND BARDE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152506
|
|
MRS SUMAN MALINDAR BARDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
BID
|
MH-18-001-203-001/20
(PARBHANI(KESAPURI))
|
1818001000NRG24060920230726924
|
07/09/2023
|
PRAKASH
|
1818001WL034875
|
PRAKASH
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230152504
|
|
PRAKASH KASHINATH KAWACHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
126
|
BID
|
MH-18-001-071-001/38
(KHANDEPARGAON)
|
1818001000NRG24070920230733522
|
07/09/2023
|
LAXMIBAI LAXMAN WAGHMARE
|
1818001WL035227
|
LAXMIBAI LAXMAN WAGHMARE
|
00415
|
SBIN0012240
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152453
|
|
MRS LAXMIBAI LAXMAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
127
|
BID
|
MH-18-001-171-001/576
(WARWATI)
|
1818001000NRG24010920230721315
|
07/09/2023
|
Gore Suman Dadarao
|
1818001WL034559
|
Gore Suman Dadarao
|
00415
|
SBIN0012240
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230152524
|
|
MRS SUMAN DADARAO GORE
|
STATE BANK OF INDIA(508548)
|
|
128
|
BID
|
MH-18-001-171-001/576
(WARWATI)
|
1818001000NRG24010920230721313
|
07/09/2023
|
Gore Suman Dadarao
|
1818001WL034559
|
Gore Suman Dadarao
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152523
|
|
MRS SUMAN DADARAO GORE
|
STATE BANK OF INDIA(508548)
|
|
129
|
BID
|
MH-18-001-171-001/581
(WARWATI)
|
1818001000NRG24010920230721334
|
07/09/2023
|
Janabai Ratnrao Ingole
|
1818001WL034559
|
Janabai Ratnrao Ingole
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152493
|
|
MRS JANABAI RATNRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
130
|
BID
|
MH-18-001-171-001/581
(WARWATI)
|
1818001000NRG24010920230721337
|
07/09/2023
|
Janabai Ratnrao Ingole
|
1818001WL034559
|
Janabai Ratnrao Ingole
|
00415
|
SBIN0012240
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230152492
|
|
MRS JANABAI RATNRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
131
|
BID
|
MH-18-001-171-001/585
(WARWATI)
|
1818001000NRG24010920230721340
|
07/09/2023
|
Janu Appa Shirale
|
1818001WL034559
|
Janu Appa Shirale
|
00415
|
SBIN0012240
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230152526
|
|
MR JANU APPA SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
132
|
BID
|
MH-18-001-171-001/585
(WARWATI)
|
1818001000NRG24010920230721344
|
07/09/2023
|
Janu Appa Shirale
|
1818001WL034559
|
Janu Appa Shirale
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152525
|
|
MR JANU APPA SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
133
|
BID
|
MH-18-001-208-001/16
(Bordevi)
|
1818001000NRG24060920230726698
|
07/09/2023
|
BABAR KESHARBAI TULSHIRAM
|
1818001WL034861
|
BABAR KESHARBAI TULSHIRAM
|
00415
|
SBIN0013531
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230151548
|
|
MRS KESARBAI TULASIRAM BABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
134
|
BID
|
MH-18-001-095-001/49
(MANKURWADI)
|
1818001000NRG24070920230733582
|
07/09/2023
|
KAMBILKAR PRHLAD MANIKRAO
|
1818001WL035230
|
KAMBILKAR PRHLAD MANIKRAO
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152479
|
|
MR PRALHAD MANIKRAO KAMBILKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
135
|
BID
|
MH-18-001-157-001/175
()
|
1818001000NRG24070920230731625
|
07/09/2023
|
PANDURANG GINYANDEV LATE
|
1818001WL035118
|
PANDURANG GINYANDEV LATE
|
00415
|
SBIN0017184
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151421
|
|
MR PANDURANG GINYANADEV LATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
136
|
BID
|
MH-18-001-082-001/14
(LOLADGAON)
|
1818001082NRG24070920230732699
|
07/09/2023
|
MACHINDRA SANTRAM SALVE
|
1818001WL035192
|
MACHINDRA SANTRAM SALVE
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152556
|
|
MACHINDRA SANTRAM SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
137
|
BID
|
MH-18-001-095-001/10
(MANKURWADI)
|
1818001000NRG24070920230733571
|
07/09/2023
|
RAJUBAI RAM KANADE
|
1818001WL035230
|
RAJUBAI RAM KANADE
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230152451
|
|
KANADE RAJUBAI RAM
|
BANK OF INDIA(508505)
|
|
138
|
BID
|
MH-18-001-095-001/114
(MANKURWADI)
|
1818001000NRG24070920230733560
|
07/09/2023
|
PAWAER DYAVSHLA RAM
|
1818001WL035229
|
PAWAER DYAVSHLA RAM
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152531
|
|
MISS DAIVSHALA RAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BID
|
MH-18-001-095-001/146
(MANKURWADI)
|
1818001000NRG24070920230733575
|
07/09/2023
|
KANADE SUMAN GANESH
|
1818001WL035230
|
KANADE SUMAN GANESH
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151347
|
|
KANADE SUMAN GANESH
|
BANK OF INDIA(508505)
|
|
140
|
BID
|
MH-18-001-095-001/58
(MANKURWADI)
|
1818001000NRG24070920230733569
|
07/09/2023
|
PAWAER GANGUBAI PRBHKAR
|
1818001WL035229
|
PAWAER GANGUBAI PRBHKAR
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152452
|
|
MRS GANGUBAI PARBHAKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BID
|
MH-18-001-159-002/121
(GHATSAVALI)
|
1818001000NRG24060920230728941
|
07/09/2023
|
KADAM MAHADEV SAKHARAM
|
1818001WL034972
|
KADAM MAHADEV SAKHARAM
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152514
|
|
MR KADAM MAHADEO SAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
BID
|
MH-18-001-159-002/213
(GHATSAVALI)
|
1818001000NRG24060920230728943
|
07/09/2023
|
SONAWANE ARJUN KASHINATH
|
1818001WL034972
|
SONAWANE ARJUN KASHINATH
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151543
|
|
MR ARJUN KASHINATH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
143
|
BID
|
MH-18-001-159-002/215
(GHATSAVALI)
|
1818001000NRG24060920230728945
|
07/09/2023
|
TANGADE SHIVKANYA BHAUSAHEB
|
1818001WL034972
|
TANGADE SHIVKANYA BHAUSAHEB
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152490
|
|
MRS SHIVKANYA BHAUSAHEB TANGADE
|
STATE BANK OF INDIA(508548)
|
|
144
|
BID
|
MH-18-001-159-002/216
(GHATSAVALI)
|
1818001000NRG24060920230728947
|
07/09/2023
|
Kamalbai Dashrath Tangade
|
1818001WL034972
|
Kamalbai Dashrath Tangade
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152489
|
|
MRS KAMALBAI DASHRATH TANGADE
|
STATE BANK OF INDIA(508548)
|
|
145
|
BID
|
MH-18-001-159-002/216
(GHATSAVALI)
|
1818001000NRG24060920230728946
|
07/09/2023
|
Mahananda Uttam Tangade
|
1818001WL034972
|
Mahananda Uttam Tangade
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151352
|
|
MRS MAHANANDA UTTAM TANGADE
|
STATE BANK OF INDIA(508548)
|
|
146
|
BID
|
MH-18-001-187-001/212
(AMBESAVALI)
|
1818001187NRG24070920230730561
|
07/09/2023
|
MAHADEV
|
1818001WL035063
|
MAHADEV
|
00415
|
SBIN0018696
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230152549
|
|
MR MAHADEO RAMRAO GUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BID
|
MH-18-001-187-001/228
(AMBESAVALI)
|
1818001187NRG24070920230730564
|
07/09/2023
|
ASHOK ACHYUT BANDE
|
1818001WL035063
|
ASHOK ACHYUT BANDE
|
00415
|
SBIN0018696
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230151349
|
|
MR ASHOK ACHYUT BANDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
BID
|
MH-18-001-187-001/247
(AMBESAVALI)
|
1818001187NRG24070920230730566
|
07/09/2023
|
MANGAL NAMDEV BANDE
|
1818001WL035063
|
MANGAL NAMDEV BANDE
|
00415
|
SBIN0018696
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230151342
|
|
Ms. MANGAL NAMDEV BANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
BID
|
MH-18-001-187-001/249
(AMBESAVALI)
|
1818001187NRG24070920230730567
|
07/09/2023
|
GUNDEKAR ASHOK PRAKASH
|
1818001WL035063
|
GUNDEKAR ASHOK PRAKASH
|
00415
|
SBIN0018696
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230152545
|
|
GUNDEKAR ASHOK PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BID
|
MH-18-001-187-001/256
(AMBESAVALI)
|
1818001187NRG24070920230730569
|
07/09/2023
|
KISKINDA HANUMANT BANDE
|
1818001WL035063
|
KISKINDA HANUMANT BANDE
|
00415
|
SBIN0018696
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230152516
|
|
MRS KISKINDA HANUMANT BANDE
|
STATE BANK OF INDIA(508548)
|
|
151
|
BID
|
MH-18-001-187-001/268
(AMBESAVALI)
|
1818001187NRG24070920230730570
|
07/09/2023
|
SHANTABAI ABHIMAN GUNDEKAR
|
1818001WL035063
|
SHANTABAI ABHIMAN GUNDEKAR
|
00415
|
SBIN0018696
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230151340
|
|
MRS SHANTABAI ABHIMAN GUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BID
|
MH-18-001-187-001/283
(AMBESAVALI)
|
1818001187NRG24070920230730572
|
07/09/2023
|
REDE KISKINDA RAJABHAU
|
1818001WL035063
|
REDE KISKINDA RAJABHAU
|
00415
|
SBIN0018696
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230152544
|
|
MRS KISKINDA RAJABHAU REDE
|
STATE BANK OF INDIA(508548)
|
|
153
|
BID
|
MH-18-001-187-001/283
(AMBESAVALI)
|
1818001187NRG24070920230730573
|
07/09/2023
|
SUNIL ABHIMAN REDE
|
1818001WL035063
|
SUNIL ABHIMAN REDE
|
00415
|
SBIN0018696
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230151547
|
|
MR SUNIL ABHIMAN REDE
|
STATE BANK OF INDIA(508548)
|
|
154
|
BID
|
MH-18-001-187-001/292
(AMBESAVALI)
|
1818001187NRG24070920230730576
|
07/09/2023
|
LANKA MAHADEV BANDE
|
1818001WL035063
|
LANKA MAHADEV BANDE
|
00415
|
SBIN0018696
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230151341
|
|
Miss. LANKABAI MAHADEV BANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
BID
|
MH-18-001-187-001/294
(AMBESAVALI)
|
1818001187NRG24070920230730577
|
07/09/2023
|
Kiran Ravindra Nisargandh
|
1818001WL035063
|
Kiran Ravindra Nisargandh
|
00415
|
SBIN0018696
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230152449
|
|
MISS KIRAN RAVINDRA NISARGANDH
|
STATE BANK OF INDIA(508548)
|
|
156
|
BID
|
MH-18-001-187-001/502
(AMBESAVALI)
|
1818001187NRG24070920230730583
|
07/09/2023
|
Asaram Sopanrao Gundekar
|
1818001WL035063
|
Asaram Sopanrao Gundekar
|
00415
|
SBIN0018696
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230152551
|
|
ASARAM SOPANRAO GUND
|
BANK OF BARODA(606985)
|
|
157
|
BID
|
MH-18-001-187-001/502
(AMBESAVALI)
|
1818001187NRG24070920230730584
|
07/09/2023
|
Sopanrao Bajirav Gundekar
|
1818001WL035063
|
Sopanrao Bajirav Gundekar
|
00415
|
SBIN0018696
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230152548
|
|
MR SOPANRAO BAJIRAV GUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
BID
|
MH-18-001-187-001/504
(AMBESAVALI)
|
1818001187NRG24070920230730588
|
07/09/2023
|
Seema Ashok Gundekar
|
1818001WL035063
|
Seema Ashok Gundekar
|
00415
|
SBIN0018696
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230151338
|
|
MRS SEEMA ASHOK GUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BID
|
MH-18-001-187-001/504
(AMBESAVALI)
|
1818001187NRG24070920230730586
|
07/09/2023
|
Vinay Kalyan Gundekar
|
1818001WL035063
|
Vinay Kalyan Gundekar
|
00415
|
SBIN0018696
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230152558
|
|
MR VINAY KALYAN GUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
BID
|
MH-18-001-187-001/506
(AMBESAVALI)
|
1818001187NRG24070920230730589
|
07/09/2023
|
Shivkanya Balnath Bande
|
1818001WL035063
|
Shivkanya Balnath Bande
|
00415
|
SBIN0018696
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230152550
|
|
SHIVKANYA BALKISAN BANDE
|
ICICI BANK LTD(508534)
|
|
161
|
BID
|
MH-18-001-190-001/4151
(MAINDA)
|
1818001000NRG24060920230728956
|
07/09/2023
|
Ghumare Vikas Bhartri
|
1818001WL034973
|
Ghumare Vikas Bhartri
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151354
|
|
GHUMARE VIKAS BHARTARI
|
UNION BANK OF INDIA(508500)
|
|
162
|
BID
|
MH-18-001-190-001/4151
(MAINDA)
|
1818001000NRG24060920230728955
|
07/09/2023
|
Ghumre Prakash Bhartri
|
1818001WL034973
|
Ghumre Prakash Bhartri
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151353
|
|
PRAKASH BHARTARI GHUMRE
|
UNION BANK OF INDIA(508500)
|
|
163
|
BID
|
MH-18-001-203-001/131
(PARBHANI(KESAPURI))
|
1818001000NRG24060920230726923
|
07/09/2023
|
SHINDE VISHNUPANT SHRIPATI
|
1818001WL034875
|
SHINDE VISHNUPANT SHRIPATI
|
00415
|
SBIN0018696
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230152498
|
|
MR SHINDE VISHNU SHRIPATI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BID
|
MH-18-001-203-001/447
(PARBHANI(KESAPURI))
|
1818001000NRG24060920230726926
|
07/09/2023
|
SHINDE GOVIND RAGHUNATHRAO
|
1818001WL034875
|
SHINDE GOVIND RAGHUNATHRAO
|
00415
|
SBIN0018696
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230151343
|
|
GOVIND RAGHUNATHRAO SHINDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33579
|
33579
|
|
|
|
|
|
|
|
|
165
|
BID
|
MH-18-001-009-001/173
(ANTHARVAN PIMPRI)
|
1818001009NRG24070920230731954
|
07/09/2023
|
PAWAR VIKRAM SOMA
|
1818001WL035147
|
PAWAR VIKRAM SOMA
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151440
|
|
PAWAR VIKRAM SOMA
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
166
|
BID
|
MH-18-001-009-001/36
(ANTHARVAN PIMPRI)
|
1818001009NRG24070920230731956
|
07/09/2023
|
RATHOD DNYANESHWAR SRIRAM
|
1818001WL035147
|
RATHOD DNYANESHWAR SRIRAM
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151422
|
|
DNYANESHWAR SHRIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BID
|
MH-18-001-049-001/299
(GUNDAWADI)
|
1818001000NRG24060920230725638
|
07/09/2023
|
PRIYANKA SAKHARAM LANDGE
|
1818001WL034792
|
PRIYANKA SAKHARAM LANDGE
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230151351
|
|
MRS PRIYANKA SAKHARAM LANDGE
|
STATE BANK OF INDIA(508548)
|
|
168
|
BID
|
MH-18-001-088-001/212
(MALAPURI)
|
1818001000NRG24060920230726152
|
07/09/2023
|
PANDIT GANPATRAO DOIFODE
|
1818001WL034822
|
PANDIT GANPATRAO DOIFODE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151415
|
|
DOIFODE PANDIT GANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BID
|
MH-18-001-088-001/212
(MALAPURI)
|
1818001000NRG24060920230726153
|
07/09/2023
|
SUNITA PANDIT DOIFODE
|
1818001WL034822
|
SUNITA PANDIT DOIFODE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151435
|
|
MRS SUNITA PANDIT DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
170
|
BID
|
MH-18-001-088-001/273
(MALAPURI)
|
1818001000NRG24060920230726242
|
07/09/2023
|
TUPE MAROTI LIMBAJI
|
1818001WL034829
|
TUPE MAROTI LIMBAJI
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151439
|
|
MR MARUTI LIMBAJI TUPE
|
STATE BANK OF INDIA(508548)
|
|
171
|
BID
|
MH-18-001-088-001/296
(MALAPURI)
|
1818001000NRG24060920230726243
|
07/09/2023
|
TUPE BRMHDEV TRIPATI
|
1818001WL034829
|
TUPE BRMHDEV TRIPATI
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151434
|
|
MR BRAHMDEV TRIPATI TUPE
|
STATE BANK OF INDIA(508548)
|
|
172
|
BID
|
MH-18-001-088-001/582
(MALAPURI)
|
1818001000NRG24060920230726244
|
07/09/2023
|
JAYPALSINGH KISANSING THAKUR
|
1818001WL034829
|
JAYPALSINGH KISANSING THAKUR
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151424
|
|
MR JAYPALSING KISANSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
173
|
BID
|
MH-18-001-088-001/629
(MALAPURI)
|
1818001000NRG24060920230726245
|
07/09/2023
|
ASHABAI RAMESH DHUTADMAL
|
1818001WL034829
|
ASHABAI RAMESH DHUTADMAL
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151428
|
|
MS ASHABAI RAMESH DHUTADMAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
BID
|
MH-18-001-157-001/11
()
|
1818001000NRG24070920230731624
|
07/09/2023
|
GAHINATH RAMHARI AHER
|
1818001WL035118
|
GAHINATH RAMHARI AHER
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151419
|
|
MR GAHINATH RAMHARI AHER
|
STATE BANK OF INDIA(508548)
|
|
175
|
BID
|
MH-18-001-157-001/552
()
|
1818001200NRG24070920230731887
|
07/09/2023
|
SUNITA BALU KAMABALE
|
1818001WL035141
|
SUNITA BALU KAMABALE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151423
|
|
MRS SUNITA BALASAHEB KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
176
|
BID
|
MH-18-001-157-001/593
()
|
1818001000NRG24070920230731627
|
07/09/2023
|
TAKIK SHARAD BHARAT
|
1818001WL035118
|
TAKIK SHARAD BHARAT
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230151357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
BID
|
MH-18-001-171-001/575
(WARWATI)
|
1818001000NRG24010920230721310
|
07/09/2023
|
Kalinda Gorakh Shinde
|
1818001WL034559
|
Kalinda Gorakh Shinde
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151361
|
|
MRS KALINDA GORAKH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
178
|
BID
|
MH-18-001-171-001/575
(WARWATI)
|
1818001000NRG24010920230721307
|
07/09/2023
|
Kalinda Gorakh Shinde
|
1818001WL034559
|
Kalinda Gorakh Shinde
|
00415
|
SBIN0020027
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230151362
|
|
MRS KALINDA GORAKH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
179
|
BID
|
MH-18-001-171-001/579
(WARWATI)
|
1818001000NRG24010920230721324
|
07/09/2023
|
Ingole Sanjay Bappasaheb
|
1818001WL034559
|
Ingole Sanjay Bappasaheb
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151445
|
|
MR SANJAY BAPPASAHEB INGOLE
|
STATE BANK OF INDIA(508548)
|
|
180
|
BID
|
MH-18-001-171-001/579
(WARWATI)
|
1818001000NRG24010920230721328
|
07/09/2023
|
Ingole Sanjay Bappasaheb
|
1818001WL034559
|
Ingole Sanjay Bappasaheb
|
00415
|
SBIN0020027
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230151444
|
|
MR SANJAY BAPPASAHEB INGOLE
|
STATE BANK OF INDIA(508548)
|
|
181
|
BID
|
MH-18-001-171-001/580
(WARWATI)
|
1818001000NRG24010920230721332
|
07/09/2023
|
Balu Jagannath Ingole
|
1818001WL034559
|
Balu Jagannath Ingole
|
00415
|
SBIN0020027
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230151408
|
|
MR BALU JAGANNATH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
182
|
BID
|
MH-18-001-171-001/580
(WARWATI)
|
1818001000NRG24010920230721333
|
07/09/2023
|
Balu Jagannath Ingole
|
1818001WL034559
|
Balu Jagannath Ingole
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151407
|
|
MR BALU JAGANNATH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
183
|
BID
|
MH-18-001-192-001/105
(NAGAPUR (BU))
|
1818001000NRG24070920230731593
|
07/09/2023
|
MAHADU
|
1818001WL035115
|
MAHADU
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151411
|
|
MR MAHADEV SAKHRAM KANDHARE
|
STATE BANK OF INDIA(508548)
|
|
184
|
BID
|
MH-18-001-192-001/125
(NAGAPUR (BU))
|
1818001000NRG24070920230731595
|
07/09/2023
|
RAMESH SHESHRAO TEKALE
|
1818001WL035115
|
RAMESH SHESHRAO TEKALE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151405
|
|
MR RAMESH SHESHRAO TEKALE
|
STATE BANK OF INDIA(508548)
|
|
185
|
BID
|
MH-18-001-192-001/18
(NAGAPUR (BU))
|
1818001000NRG24070920230731596
|
07/09/2023
|
DEVSHALA SHAHADEV DHOKNE
|
1818001WL035115
|
DEVSHALA SHAHADEV DHOKNE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151436
|
|
DHOKANE DAIVSHALA SHAHADE
|
ICICI BANK LTD(508534)
|
|
186
|
BID
|
MH-18-001-192-001/211
(NAGAPUR (BU))
|
1818001009NRG24070920230731950
|
07/09/2023
|
GHOVARDHAN SUKHDEV DHOKANE
|
1818001WL035146
|
GHOVARDHAN SUKHDEV DHOKANE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151374
|
|
MR GOVARDHAN SUKHDEV DHOKNE
|
STATE BANK OF INDIA(508548)
|
|
187
|
BID
|
MH-18-001-192-001/211
(NAGAPUR (BU))
|
1818001009NRG24070920230731951
|
07/09/2023
|
SHOBHA GOVARDHAN DHOKNE
|
1818001WL035146
|
SHOBHA GOVARDHAN DHOKNE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151432
|
|
MRS SHOBHA GOVARDHAN DHOKNE
|
STATE BANK OF INDIA(508548)
|
|
188
|
BID
|
MH-18-001-192-001/61
(NAGAPUR (BU))
|
1818001000NRG24070920230731602
|
07/09/2023
|
SANGITA ANKUSH BARADE
|
1818001WL035115
|
SANGITA ANKUSH BARADE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151431
|
|
MRS SANGITA ANKUSH BARADE
|
STATE BANK OF INDIA(508548)
|
|
189
|
BID
|
MH-18-001-197-001/30
(PIMPLNER)
|
1818001000NRG24060920230725592
|
07/09/2023
|
SHARAD LAXMAN AARE
|
1818001WL034789
|
SHARAD LAXMAN AARE
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151412
|
|
MR SHARAD LAXMAN ARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
190
|
BID
|
MH-18-001-100-001/546
(MHALSAJWALA)
|
1818001009NRG24070920230731996
|
07/09/2023
|
ARUNA MAHADEV PATOLE
|
1818001WL035149
|
ARUNA MAHADEV PATOLE
|
00415
|
SBIN0020028
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151348
|
|
MRS AARUNA MAHADEV PATOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
191
|
BID
|
MH-18-001-030-001/338
(CHAUSALA)
|
1818001000NRG24010920230721404
|
07/09/2023
|
VISHNU
|
1818001WL034561
|
VISHNU
|
00415
|
SBIN0020404
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230151410
|
|
MR VISHNU TRIMBAKRAO KALASE
|
STATE BANK OF INDIA(508548)
|
|
192
|
BID
|
MH-18-001-030-001/518
(CHAUSALA)
|
1818001000NRG24010920230721405
|
07/09/2023
|
PRAMESHWAR MOHANRAO NAIKAWADE
|
1818001WL034561
|
PRAMESHWAR MOHANRAO NAIKAWADE
|
00415
|
SBIN0020404
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230151427
|
|
PARMESHWAR MOHAN NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BID
|
MH-18-001-030-001/518
(CHAUSALA)
|
1818001000NRG24010920230721406
|
07/09/2023
|
PRATIKSHA PRAMESHWAR NAIKAWADE
|
1818001WL034561
|
PRATIKSHA PRAMESHWAR NAIKAWADE
|
00415
|
SBIN0020404
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230151426
|
|
MS PRATIKSHA PARMESHWAR NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
194
|
BID
|
MH-18-001-030-001/519
(CHAUSALA)
|
1818001000NRG24010920230721407
|
07/09/2023
|
BHAUSAHEB MOHANRAO NAIKAWADE
|
1818001WL034561
|
BHAUSAHEB MOHANRAO NAIKAWADE
|
00415
|
SBIN0020404
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230151406
|
|
BHAUSAHEB MOHANRAO NAIKWADE
|
BANK OF INDIA(508505)
|
|
195
|
BID
|
MH-18-001-030-001/550
(CHAUSALA)
|
1818001000NRG24010920230721408
|
07/09/2023
|
DINKAR JANARDHAN NAIKAWADE
|
1818001WL034561
|
DINKAR JANARDHAN NAIKAWADE
|
00415
|
SBIN0020404
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230151414
|
|
MR DINKAR JANARDHAN NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
196
|
BID
|
MH-18-001-033-001/146
(DEVI BABHULGOAN)
|
1818001000NRG24060920230728221
|
07/09/2023
|
MANUBAI DASU JOGDAND
|
1818001WL034952
|
MANUBAI DASU JOGDAND
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151441
|
|
MRS MANUBAI DASU JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
197
|
BID
|
MH-18-001-033-001/147
(DEVI BABHULGOAN)
|
1818001000NRG24060920230728222
|
07/09/2023
|
RAMDAS
|
1818001WL034952
|
RAMDAS
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151375
|
|
RAMDAS DHONDIBA JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BID
|
MH-18-001-033-001/155
(DEVI BABHULGOAN)
|
1818001000NRG24060920230728226
|
07/09/2023
|
VARSHA HARISCHANDRA SHINDE
|
1818001WL034952
|
VARSHA HARISCHANDRA SHINDE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151356
|
|
VARSHA HARISCHANDRA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BID
|
MH-18-001-033-001/194
(DEVI BABHULGOAN)
|
1818001000NRG24060920230728227
|
07/09/2023
|
JALINDAR BHIMAJI JOGDAND
|
1818001WL034952
|
JALINDAR BHIMAJI JOGDAND
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151409
|
|
MR JALINDAR BHIMAJI JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
200
|
BID
|
MH-18-001-033-001/194
(DEVI BABHULGOAN)
|
1818001000NRG24060920230728229
|
07/09/2023
|
SHIVAJI JALINDAR JOGDAND
|
1818001WL034952
|
SHIVAJI JALINDAR JOGDAND
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151413
|
|
MR SHIVAJI JALINDAR JOGADAND
|
STATE BANK OF INDIA(508548)
|
|
201
|
BID
|
MH-18-001-033-001/194
(DEVI BABHULGOAN)
|
1818001000NRG24060920230728228
|
07/09/2023
|
SUMAN JALINDAR JOGDAND
|
1818001WL034952
|
SUMAN JALINDAR JOGDAND
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151447
|
|
MRS SUMAN JALINDAR JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
202
|
BID
|
MH-18-001-033-001/208
(DEVI BABHULGOAN)
|
1818001000NRG24060920230728231
|
07/09/2023
|
ANJALI AVINASH JOGDAND
|
1818001WL034952
|
ANJALI AVINASH JOGDAND
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151549
|
|
MRS ANJALI AVINASH JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
203
|
BID
|
MH-18-001-033-001/208
(DEVI BABHULGOAN)
|
1818001000NRG24060920230728230
|
07/09/2023
|
AVINASH KALYANRAO JOGDAND
|
1818001WL034952
|
AVINASH KALYANRAO JOGDAND
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151404
|
|
MR AVINASH KALYANRAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
204
|
BID
|
MH-18-001-033-001/250
(DEVI BABHULGOAN)
|
1818001000NRG24060920230728232
|
07/09/2023
|
CHANDRASEN DIGAMBAR JOGDAND
|
1818001WL034952
|
CHANDRASEN DIGAMBAR JOGDAND
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151417
|
|
MR CHANDRASEN DATTARAY JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
205
|
BID
|
MH-18-001-033-001/360
(DEVI BABHULGOAN)
|
1818001000NRG24060920230728234
|
07/09/2023
|
RAMESH BHAUSAHEB JOGDAND
|
1818001WL034952
|
RAMESH BHAUSAHEB JOGDAND
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151425
|
|
MR RAMESH BHAUSAHEB JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
206
|
BID
|
MH-18-001-033-001/526
(DEVI BABHULGOAN)
|
1818001000NRG24060920230728242
|
07/09/2023
|
KAMAL RAJENDRA JOGDAND
|
1818001WL034952
|
KAMAL RAJENDRA JOGDAND
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151437
|
|
KAMLABAI RAJENDRA JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BID
|
MH-18-001-033-001/530
(DEVI BABHULGOAN)
|
1818001000NRG24060920230728245
|
07/09/2023
|
BHARAT NAVNATH JOGDAND
|
1818001WL034952
|
BHARAT NAVNATH JOGDAND
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151420
|
|
MR BHARAT NAVANATH JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
208
|
BID
|
MH-18-001-033-001/530
(DEVI BABHULGOAN)
|
1818001000NRG24060920230728246
|
07/09/2023
|
JANABAI BHARAT JOGDAND
|
1818001WL034952
|
JANABAI BHARAT JOGDAND
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151430
|
|
JANABAI BHARAT JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BID
|
MH-18-001-033-001/537
(DEVI BABHULGOAN)
|
1818001000NRG24060920230728247
|
07/09/2023
|
AKSHAY SAMBHAJI JOGDAND
|
1818001WL034952
|
AKSHAY SAMBHAJI JOGDAND
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151359
|
|
MR AKSHAY SAMBHAJI JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
210
|
BID
|
MH-18-001-033-001/555
(DEVI BABHULGOAN)
|
1818001000NRG24060920230728252
|
07/09/2023
|
Bapu Ashruba Waghmare
|
1818001WL034952
|
Bapu Ashruba Waghmare
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151418
|
|
MR BAPU ASHRUBA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
211
|
BID
|
MH-18-001-033-001/555
(DEVI BABHULGOAN)
|
1818001000NRG24060920230728250
|
07/09/2023
|
Nanda Ashruba Waghmare
|
1818001WL034952
|
Nanda Ashruba Waghmare
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151438
|
|
MRS NANDA ASHRUBA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
212
|
BID
|
MH-18-001-033-001/578
(DEVI BABHULGOAN)
|
1818001000NRG24060920230728254
|
07/09/2023
|
SUPRIYA
|
1818001WL034952
|
SUPRIYA
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151433
|
|
MRS SUPRIYA GANESH JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33306
|
33306
|
|
|
|
|
|
|
|
|
213
|
BID
|
MH-18-001-009-001/117
(ANTHARVAN PIMPRI)
|
1818001009NRG24070920230731942
|
07/09/2023
|
VITTHAL
|
1818001WL035145
|
VITTHAL
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152559
|
|
MR VITTHALA MASU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
214
|
BID
|
MH-18-001-197-001/3804
(PIMPLNER)
|
1818001000NRG24060920230725596
|
07/09/2023
|
GANESH KANTA JADHAV
|
1818001WL034789
|
GANESH KANTA JADHAV
|
00415
|
SBIN0021025
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152511
|
|
Ganesh Kanta Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BID
|
MH-18-001-197-001/3804
(PIMPLNER)
|
1818001000NRG24060920230725597
|
07/09/2023
|
KARNTI GANESH JADHAV
|
1818001WL034789
|
KARNTI GANESH JADHAV
|
00415
|
SBIN0021025
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152512
|
|
Kranti Ganesh Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
216
|
BID
|
MH-18-001-033-001/376
(DEVI BABHULGOAN)
|
1818001000NRG24060920230728236
|
07/09/2023
|
JAYSHRI
|
1818001WL034952
|
JAYSHRI
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152472
|
|
MRS JAYSHRI NAVNATH MASKE
|
STATE BANK OF INDIA(508548)
|
|
217
|
BID
|
MH-18-001-037-001/694
(DHEKANMOH)
|
1818001000NRG24060920230728937
|
07/09/2023
|
BABASAHEB SAKHRAM SHINDE
|
1818001WL034971
|
BABASAHEB SAKHRAM SHINDE
|
00415
|
SBIN0021418
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151429
|
|
MR BABASAHEB SAKHARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
218
|
BID
|
MH-18-001-100-001/885
(MHALSAJWALA)
|
1818001000NRG24070920230731610
|
07/09/2023
|
AVINASH MAHADEV PATOLE
|
1818001WL035116
|
AVINASH MAHADEV PATOLE
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151358
|
|
MR AVINASH MAHADEV PATOLE
|
STATE BANK OF INDIA(508548)
|
|
219
|
BID
|
MH-18-001-157-001/544
()
|
1818001200NRG24070920230731886
|
07/09/2023
|
SHILABAI SANTOSH KAMBALE
|
1818001WL035141
|
SHILABAI SANTOSH KAMBALE
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152557
|
|
MRS SHEELABAI SANTOSH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
220
|
BID
|
MH-18-001-171-001/574
(WARWATI)
|
1818001000NRG24010920230721300
|
07/09/2023
|
Dipali Balu Shirale
|
1818001WL034559
|
Dipali Balu Shirale
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151345
|
|
MRS DIPALI BALU SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
221
|
BID
|
MH-18-001-171-001/574
(WARWATI)
|
1818001000NRG24010920230721304
|
07/09/2023
|
Dipali Balu Shirale
|
1818001WL034559
|
Dipali Balu Shirale
|
00415
|
SBIN0021418
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230151344
|
|
MRS DIPALI BALU SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
222
|
BID
|
MH-18-001-171-001/575
(WARWATI)
|
1818001000NRG24010920230721308
|
07/09/2023
|
Gangubai Ramabhau Shinde
|
1818001WL034559
|
Gangubai Ramabhau Shinde
|
00415
|
SBIN0021418
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230152527
|
|
GANGUBAI RAMBHAU SHINDE
|
ICICI BANK LTD(508534)
|
|
223
|
BID
|
MH-18-001-171-001/575
(WARWATI)
|
1818001000NRG24010920230721311
|
07/09/2023
|
Gangubai Ramabhau Shinde
|
1818001WL034559
|
Gangubai Ramabhau Shinde
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152528
|
|
GANGUBAI RAMBHAU SHINDE
|
ICICI BANK LTD(508534)
|
|
224
|
BID
|
MH-18-001-171-001/575
(WARWATI)
|
1818001000NRG24010920230721309
|
07/09/2023
|
Gorakh Rambhau Shinde
|
1818001WL034559
|
Gorakh Rambhau Shinde
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151337
|
|
MR GORAKH RAMBHAU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
225
|
BID
|
MH-18-001-171-001/575
(WARWATI)
|
1818001000NRG24010920230721306
|
07/09/2023
|
Gorakh Rambhau Shinde
|
1818001WL034559
|
Gorakh Rambhau Shinde
|
00415
|
SBIN0021418
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230151336
|
|
MR GORAKH RAMBHAU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
226
|
BID
|
MH-18-001-185-001/279
(KETURA)
|
1818001000NRG24060920230726137
|
07/09/2023
|
BHUSARI ASARAM MURLIDHAR
|
1818001WL034821
|
BHUSARI ASARAM MURLIDHAR
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152539
|
|
Bhusari Asaram Murlidhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
227
|
BID
|
MH-18-001-013-001/129
(BAHADDARPUR)
|
1818001000NRG24070920230734780
|
07/09/2023
|
AASARAM VISHVANATH GALANDE
|
1818001WL035284
|
AASARAM VISHVANATH GALANDE
|
00462
|
UCBA0003285
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230152499
|
|
ASARAM VISHWNATH GALANDE
|
ICICI BANK LTD(508534)
|
|
228
|
BID
|
MH-18-001-013-001/129
(BAHADDARPUR)
|
1818001000NRG24070920230734784
|
07/09/2023
|
SEEMA SUDHIR GALANDE
|
1818001WL035284
|
SEEMA SUDHIR GALANDE
|
00462
|
UCBA0003285
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230152500
|
|
SEEMA SUDHIR GALANDE
|
UCO BANK(607066)
|
|
229
|
BID
|
MH-18-001-013-001/129
(BAHADDARPUR)
|
1818001000NRG24070920230734781
|
07/09/2023
|
SOJARBAI AASARAM GALANDE
|
1818001WL035284
|
SOJARBAI AASARAM GALANDE
|
00462
|
UCBA0003285
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230152502
|
|
SOJARBAI ASARAM GALANDE
|
UCO BANK(607066)
|
|
230
|
BID
|
MH-18-001-013-001/81
(BAHADDARPUR)
|
1818001000NRG24070920230734796
|
07/09/2023
|
Kashinath Parmeshwar Kolekar
|
1818001WL035284
|
Kashinath Parmeshwar Kolekar
|
00462
|
UCBA0003285
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230152501
|
|
KASHINATH PARMESHWAR KOLEKAR
|
UCO BANK(607066)
|
|
231
|
BID
|
MH-18-001-032-001/329
(D. SHAHAJANPUR)
|
1818001000NRG24060920230726071
|
07/09/2023
|
SUDHAKAR VASHIST GORE
|
1818001WL034818
|
SUDHAKAR VASHIST GORE
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152520
|
|
Gore Sudhakar Vachishta
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BID
|
MH-18-001-032-001/535
(D. SHAHAJANPUR)
|
1818001000NRG24060920230726092
|
07/09/2023
|
NILESH KALYAN PAWAR
|
1818001WL034818
|
NILESH KALYAN PAWAR
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152481
|
|
PAWAR NILESH KALYAN
|
UCO BANK(607066)
|
|
233
|
BID
|
MH-18-001-032-001/536
(D. SHAHAJANPUR)
|
1818001000NRG24060920230726096
|
07/09/2023
|
VIVEK ASHOK GORE
|
1818001WL034818
|
VIVEK ASHOK GORE
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152482
|
|
GORE VIVEK ASHOK
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
234
|
BID
|
MH-18-001-032-001/562
(D. SHAHAJANPUR)
|
1818001000NRG24060920230726102
|
07/09/2023
|
SARSWATI SURESH GORE
|
1818001WL034818
|
SARSWATI SURESH GORE
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152521
|
|
SARSWATI SURESH GORE
|
UCO BANK(607066)
|
|
235
|
BID
|
MH-18-001-146-001/119
(SHIVNI)
|
1818001146NRG24070920230733594
|
07/09/2023
|
SUMANBAI
|
1818001WL035233
|
SUMANBAI
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151551
|
|
SHINDE SUMANBAI TUKARAM
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
236
|
BID
|
MH-18-001-146-001/119
(SHIVNI)
|
1818001146NRG24070920230733596
|
07/09/2023
|
SUMANBAI
|
1818001WL035233
|
SUMANBAI
|
00462
|
UCBA0003285
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230151552
|
|
SHINDE SUMANBAI TUKARAM
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
237
|
BID
|
MH-18-001-146-001/13
(SHIVNI)
|
1818001146NRG24070920230733599
|
07/09/2023
|
KAVITA SUBHASH DOLAS
|
1818001WL035233
|
KAVITA SUBHASH DOLAS
|
00462
|
UCBA0003285
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230152534
|
|
SAVITA SUBHASH DOLAS
|
UCO BANK(607066)
|
|
238
|
BID
|
MH-18-001-146-001/13
(SHIVNI)
|
1818001146NRG24070920230733601
|
07/09/2023
|
KAVITA SUBHASH DOLAS
|
1818001WL035233
|
KAVITA SUBHASH DOLAS
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152535
|
|
SAVITA SUBHASH DOLAS
|
UCO BANK(607066)
|
|
239
|
BID
|
MH-18-001-146-001/416
(SHIVNI)
|
1818001146NRG24070920230733608
|
07/09/2023
|
RAMDAS PIRAJI SANAP
|
1818001WL035233
|
RAMDAS PIRAJI SANAP
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152546
|
|
RAMDAS PIRAJI SANAP
|
UCO BANK(607066)
|
|
240
|
BID
|
MH-18-001-146-001/416
(SHIVNI)
|
1818001146NRG24070920230733609
|
07/09/2023
|
RAMDAS PIRAJI SANAP
|
1818001WL035233
|
RAMDAS PIRAJI SANAP
|
00462
|
UCBA0003285
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230152547
|
|
RAMDAS PIRAJI SANAP
|
UCO BANK(607066)
|
|
241
|
BID
|
MH-18-001-146-001/71
(SHIVNI)
|
1818001146NRG24070920230733614
|
07/09/2023
|
UTTAM DATTARTY DHOOMAL
|
1818001WL035233
|
UTTAM DATTARTY DHOOMAL
|
00462
|
UCBA0003285
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230151550
|
|
UTTAM DATTATRAY DHUMAL
|
UCO BANK(607066)
|
|
242
|
BID
|
MH-18-001-146-001/75
(SHIVNI)
|
1818001146NRG24070920230733616
|
07/09/2023
|
BHRAT BHAGWAT GHODKE
|
1818001WL035233
|
BHRAT BHAGWAT GHODKE
|
00462
|
UCBA0003285
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230152478
|
|
BHARAT BHAGWAT GHODAKE
|
UCO BANK(607066)
|
|
243
|
BID
|
MH-18-001-146-001/75
(SHIVNI)
|
1818001146NRG24070920230733618
|
07/09/2023
|
BHRAT BHAGWAT GHODKE
|
1818001WL035233
|
BHRAT BHAGWAT GHODKE
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151555
|
|
BHARAT BHAGWAT GHODAKE
|
UCO BANK(607066)
|
|
244
|
BID
|
MH-18-001-146-001/75
(SHIVNI)
|
1818001146NRG24070920230733619
|
07/09/2023
|
JAYSHREE BHRAT GHODKE
|
1818001WL035233
|
JAYSHREE BHRAT GHODKE
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151554
|
|
MRS JAYSHRI BHARAT GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
245
|
BID
|
MH-18-001-146-001/75
(SHIVNI)
|
1818001146NRG24070920230733617
|
07/09/2023
|
JAYSHREE BHRAT GHODKE
|
1818001WL035233
|
JAYSHREE BHRAT GHODKE
|
00462
|
UCBA0003285
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230151553
|
|
MRS JAYSHRI BHARAT GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
246
|
BID
|
MH-18-001-185-001/494
(KETURA)
|
1818001000NRG24060920230726124
|
07/09/2023
|
Rukhmin Shivaji Sirasat
|
1818001WL034820
|
Rukhmin Shivaji Sirasat
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152433
|
|
RUKHMIN SHIVAJI SIRASAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BID
|
MH-18-001-185-001/504
(KETURA)
|
1818001000NRG24060920230726231
|
07/09/2023
|
Dwarkabai Vasant Sirasat
|
1818001WL034828
|
Dwarkabai Vasant Sirasat
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152432
|
|
DWARAKABAI VASANT SIRASAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
248
|
BID
|
MH-18-001-037-001/348
(DHEKANMOH)
|
1818001000NRG24060920230728933
|
07/09/2023
|
NITIN
|
1818001WL034971
|
NITIN
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151379
|
|
MR NITIN UTTAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
249
|
BID
|
MH-18-001-137-001/181
(SAMNAPUR)
|
1818001000NRG24060920230726335
|
07/09/2023
|
KADAM KUSHABA BHAUSAHEB
|
1818001WL034832
|
KADAM KUSHABA BHAUSAHEB
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151384
|
|
Kushaba Bhaurao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
BID
|
MH-18-001-171-001/579
(WARWATI)
|
1818001000NRG24010920230721330
|
07/09/2023
|
Rajkumar Bappasaheb Ingole
|
1818001WL034559
|
Rajkumar Bappasaheb Ingole
|
00468
|
UBIN0556751
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230151381
|
|
RAJKUMAR BAPPASAHEB INGOLE
|
UNION BANK OF INDIA(508500)
|
|
251
|
BID
|
MH-18-001-171-001/579
(WARWATI)
|
1818001000NRG24010920230721326
|
07/09/2023
|
Rajkumar Bappasaheb Ingole
|
1818001WL034559
|
Rajkumar Bappasaheb Ingole
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151380
|
|
RAJKUMAR BAPPASAHEB INGOLE
|
UNION BANK OF INDIA(508500)
|
|
252
|
BID
|
MH-18-001-171-001/579
(WARWATI)
|
1818001000NRG24010920230721327
|
07/09/2023
|
Sneha Rajkumar Ingole
|
1818001WL034559
|
Sneha Rajkumar Ingole
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151383
|
|
MISS SNEHA VIJAY SHELKE
|
STATE BANK OF INDIA(508548)
|
|
253
|
BID
|
MH-18-001-171-001/579
(WARWATI)
|
1818001000NRG24010920230721331
|
07/09/2023
|
Sneha Rajkumar Ingole
|
1818001WL034559
|
Sneha Rajkumar Ingole
|
00468
|
UBIN0556751
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230151382
|
|
MISS SNEHA VIJAY SHELKE
|
STATE BANK OF INDIA(508548)
|
|
254
|
BID
|
MH-18-001-190-001/182
(MAINDA)
|
1818001000NRG24060920230728953
|
07/09/2023
|
BHARTARI VASHISHTA GHUMARE
|
1818001WL034973
|
BHARTARI VASHISHTA GHUMARE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151377
|
|
BHARTARI VASHISHTA GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
255
|
BID
|
MH-18-001-190-001/182
(MAINDA)
|
1818001000NRG24060920230728954
|
07/09/2023
|
KAMALBAI BHARTARI GHUMARE
|
1818001WL034973
|
KAMALBAI BHARTARI GHUMARE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151378
|
|
KAMALBAI BHARTARI GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
256
|
BID
|
MH-18-001-002-001/38
(AADGOAN)
|
1818001000NRG24060920230725657
|
07/09/2023
|
ANUSAYA MAHADEV BHIKKD
|
1818001WL034795
|
ANUSAYA MAHADEV BHIKKD
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230151532
|
|
Anusaya Mahadev Bikkad
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
BID
|
MH-18-001-046-001/190
(GHODKA RAJURI)
|
1818001000NRG24060920230726156
|
07/09/2023
|
ANITA KACHARU PAWAR
|
1818001WL034823
|
ANITA KACHARU PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151521
|
|
Anita Kacharu Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
BID
|
MH-18-001-046-001/361
(GHODKA RAJURI)
|
1818001000NRG24060920230726157
|
07/09/2023
|
BABASAHEB BHIMROA SAKADE
|
1818001WL034823
|
BABASAHEB BHIMROA SAKADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151516
|
|
Babasaheb Bhimrao Sakade
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
BID
|
MH-18-001-046-001/361
(GHODKA RAJURI)
|
1818001000NRG24060920230726158
|
07/09/2023
|
KAVIRA BABASAHEB SAKADE
|
1818001WL034823
|
KAVIRA BABASAHEB SAKADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151515
|
|
Kavera Babasaheb Sakade
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
BID
|
MH-18-001-046-001/364
(GHODKA RAJURI)
|
1818001000NRG24060920230726159
|
07/09/2023
|
MOHAN DADARAV GHODAKE
|
1818001WL034823
|
MOHAN DADARAV GHODAKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151513
|
|
Mohan Dadarav Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
BID
|
MH-18-001-046-001/364
(GHODKA RAJURI)
|
1818001000NRG24060920230726160
|
07/09/2023
|
SARLA MOHAN GHODAKE
|
1818001WL034823
|
SARLA MOHAN GHODAKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151504
|
|
Sarala Mohan Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
BID
|
MH-18-001-046-001/415
(GHODKA RAJURI)
|
1818001000NRG24060920230726162
|
07/09/2023
|
AMAR MITTU PAWAR
|
1818001WL034823
|
AMAR MITTU PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151517
|
|
Pawar Amar Mittu
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
BID
|
MH-18-001-046-001/415
(GHODKA RAJURI)
|
1818001000NRG24060920230726161
|
07/09/2023
|
PAWAR CHAYA MITTU
|
1818001WL034823
|
PAWAR CHAYA MITTU
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151519
|
|
Pawar Chaya Mitthu
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
BID
|
MH-18-001-046-001/416
(GHODKA RAJURI)
|
1818001000NRG24060920230726164
|
07/09/2023
|
AKSHAY KANTILAL PAWAR
|
1818001WL034823
|
AKSHAY KANTILAL PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151512
|
|
Pawar Akshay Kantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
BID
|
MH-18-001-046-001/416
(GHODKA RAJURI)
|
1818001000NRG24060920230726163
|
07/09/2023
|
SUMITRA KANTILAL PAWAR
|
1818001WL034823
|
SUMITRA KANTILAL PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151520
|
|
Pawar Sumitra Kantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
BID
|
MH-18-001-046-001/417
(GHODKA RAJURI)
|
1818001000NRG24060920230726165
|
07/09/2023
|
PRALHAD BHIMRAO SAKADE
|
1818001WL034823
|
PRALHAD BHIMRAO SAKADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151514
|
|
Pralahad Bhimrao Sakade
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
BID
|
MH-18-001-046-001/495
(GHODKA RAJURI)
|
1818001000NRG24060920230726166
|
07/09/2023
|
JAYBHIM SHRIMANT BOCHKURE
|
1818001WL034823
|
JAYBHIM SHRIMANT BOCHKURE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151522
|
|
Bochkure Jaybhim Shrimant
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
BID
|
MH-18-001-046-001/606
(GHODKA RAJURI)
|
1818001000NRG24060920230726167
|
07/09/2023
|
PAWAR ROHIT MITHU
|
1818001WL034823
|
PAWAR ROHIT MITHU
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151518
|
|
Pawar Rohit Mittu
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
BID
|
MH-18-001-046-001/633
(GHODKA RAJURI)
|
1818001000NRG24060920230726168
|
07/09/2023
|
KOMAL DINESH KHANDAGALE
|
1818001WL034823
|
KOMAL DINESH KHANDAGALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151523
|
|
Komal Dinesh Khandale
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
BID
|
MH-18-001-046-001/635
(GHODKA RAJURI)
|
1818001000NRG24060920230726169
|
07/09/2023
|
PAWAR SONALI AKSHAY
|
1818001WL034823
|
PAWAR SONALI AKSHAY
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151524
|
|
Pawar Sonali Akshay
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
BID
|
MH-18-001-049-001/230
(GUNDAWADI)
|
1818001000NRG24060920230725612
|
07/09/2023
|
HANUMAN SAHEBRAO PAWAR
|
1818001WL034791
|
HANUMAN SAHEBRAO PAWAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230151465
|
|
Hanuman Sahebrao Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
BID
|
MH-18-001-049-001/233
(GUNDAWADI)
|
1818001000NRG24060920230725613
|
07/09/2023
|
ASHOK SHESHERAO WAYBHAT
|
1818001WL034791
|
ASHOK SHESHERAO WAYBHAT
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230151466
|
|
ASHOK SHESHRAO WAYABHAT
|
ICICI BANK LTD(508534)
|
|
273
|
BID
|
MH-18-001-049-001/262
(GUNDAWADI)
|
1818001000NRG24060920230725621
|
07/09/2023
|
SHITAL SATISH CHANNE
|
1818001WL034791
|
SHITAL SATISH CHANNE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230152517
|
|
MISS SHITAL SATISH CHANNE
|
STATE BANK OF INDIA(508548)
|
|
274
|
BID
|
MH-18-001-049-001/263
(GUNDAWADI)
|
1818001000NRG24060920230725622
|
07/09/2023
|
LALITA KESHAV PAWALE
|
1818001WL034791
|
LALITA KESHAV PAWALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230151480
|
|
Lalita Keshav Pavle
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
BID
|
MH-18-001-049-001/275
(GUNDAWADI)
|
1818001000NRG24060920230725634
|
07/09/2023
|
JYOTI PRAVIN MANE
|
1818001WL034792
|
JYOTI PRAVIN MANE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230152518
|
|
Jyoti Pravin Mane
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
BID
|
MH-18-001-066-001/115
(KARZANI)
|
1818001000NRG24060920230727392
|
07/09/2023
|
BIBI SAMIR PATHAN
|
1818001WL034909
|
BIBI SAMIR PATHAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151459
|
|
Pathan Bebi Shabbir
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
BID
|
MH-18-001-066-001/130
(KARZANI)
|
1818001000NRG24060920230727393
|
07/09/2023
|
TUKARAM MARUTI SATHE
|
1818001WL034909
|
TUKARAM MARUTI SATHE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151464
|
|
Tukaram Maruti Sathe
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
BID
|
MH-18-001-066-001/1400
(KARZANI)
|
1818001000NRG24060920230727394
|
07/09/2023
|
VASANT NATHAJI SHINDE
|
1818001WL034909
|
VASANT NATHAJI SHINDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151463
|
|
Shinde Vasant Nathaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
BID
|
MH-18-001-066-001/23
(KARZANI)
|
1818001000NRG24060920230727395
|
07/09/2023
|
VECHABAI
|
1818001WL034909
|
VECHABAI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230151500
|
|
VANCHABAI SUDAM JAGATAP
|
CANARA BANK(508532)
|
|
280
|
BID
|
MH-18-001-066-001/34
(KARZANI)
|
1818001000NRG24060920230727396
|
07/09/2023
|
FULABAI RAJENDR SABLE
|
1818001WL034909
|
FULABAI RAJENDR SABLE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151457
|
|
Fulabai Rajendra Sabale
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
BID
|
MH-18-001-066-001/63
(KARZANI)
|
1818001000NRG24060920230727397
|
07/09/2023
|
SHAHADEV YADAVRAO SAPKAL
|
1818001WL034909
|
SHAHADEV YADAVRAO SAPKAL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151462
|
|
Sapkal Shahadeo Yadavrav
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
BID
|
MH-18-001-066-001/63
(KARZANI)
|
1818001000NRG24060920230727398
|
07/09/2023
|
VIJAYMALA SHAHADEV SAPKAL
|
1818001WL034909
|
VIJAYMALA SHAHADEV SAPKAL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151461
|
|
Vijaymala Shahadev Sapkal
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
BID
|
MH-18-001-066-001/83
(KARZANI)
|
1818001000NRG24060920230727399
|
07/09/2023
|
MAHANANDA
|
1818001WL034909
|
MAHANANDA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151460
|
|
Shinde Mahananda Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
BID
|
MH-18-001-075-001/1955
(KUKKADGAON)
|
1818001000NRG24060920230725643
|
07/09/2023
|
SWATI JAYDAT SHINDE
|
1818001WL034793
|
SWATI JAYDAT SHINDE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230151467
|
|
SWATI JAYDATTA SHINDE
|
ICICI BANK LTD(508534)
|
|
285
|
BID
|
MH-18-001-088-001/377
(MALAPURI)
|
1818001000NRG24060920230726154
|
07/09/2023
|
SHOBHA DIGAMBAR PARDESHI
|
1818001WL034822
|
SHOBHA DIGAMBAR PARDESHI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151503
|
|
Paradeshi Shobha Digambar
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
BID
|
MH-18-001-088-001/442
(MALAPURI)
|
1818001000NRG24060920230726155
|
07/09/2023
|
TIPALE ASARAM SHAHDEV
|
1818001WL034822
|
TIPALE ASARAM SHAHDEV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151501
|
|
TIPALE ASARAM SHAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
BID
|
MH-18-001-129-001/162
(RANJEGAON)
|
1818001000NRG24060920230725653
|
07/09/2023
|
SACHIN SHRIKISAN TAYAD
|
1818001WL034794
|
SACHIN SHRIKISAN TAYAD
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151489
|
|
Tayad Sachin Kisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
BID
|
MH-18-001-129-001/459
(RANJEGAON)
|
1818001000NRG24060920230725655
|
07/09/2023
|
RAHUL BHAGWAN TAYAD
|
1818001WL034794
|
RAHUL BHAGWAN TAYAD
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151455
|
|
Rahul Bhagawan Tayad
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
BID
|
MH-18-001-129-001/459
(RANJEGAON)
|
1818001000NRG24060920230725654
|
07/09/2023
|
RAJKUMAR BHAGWAN TAYAD
|
1818001WL034794
|
RAJKUMAR BHAGWAN TAYAD
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151454
|
|
Rajakumar Bhagavan Tayad
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
BID
|
MH-18-001-157-001/659
()
|
1818001000NRG24070920230731629
|
07/09/2023
|
MANISHA RAJABHAU KAMBLE
|
1818001WL035118
|
MANISHA RAJABHAU KAMBLE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151526
|
|
Manisha Rajabhau Kambale
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
BID
|
MH-18-001-157-001/659
()
|
1818001000NRG24070920230731628
|
07/09/2023
|
RAJABHAU NANA KAMBLE
|
1818001WL035118
|
RAJABHAU NANA KAMBLE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151529
|
|
Rajabhau Nana Kambale
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
BID
|
MH-18-001-157-001/660
()
|
1818001000NRG24070920230731631
|
07/09/2023
|
PAWAR KALINDA BHARAT
|
1818001WL035118
|
PAWAR KALINDA BHARAT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151528
|
|
Pawar Kalinda Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
BID
|
MH-18-001-157-001/670
()
|
1818001000NRG24070920230731632
|
07/09/2023
|
PAWAR ILUBAI KACHRU
|
1818001WL035118
|
PAWAR ILUBAI KACHRU
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152441
|
|
Pawar Ilubai Kacharu
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
BID
|
MH-18-001-157-001/672
()
|
1818001000NRG24070920230731633
|
07/09/2023
|
KAMBLE GANESH RAJENDRA
|
1818001WL035118
|
KAMBLE GANESH RAJENDRA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151525
|
|
Kamble Ganesh Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
BID
|
MH-18-001-157-001/673
()
|
1818001000NRG24070920230731634
|
07/09/2023
|
PAWAR MAYUR ASHOK
|
1818001WL035118
|
PAWAR MAYUR ASHOK
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151527
|
|
Pawar Mayur Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
BID
|
MH-18-001-171-001/581
(WARWATI)
|
1818001000NRG24010920230721336
|
07/09/2023
|
Ingole Komal Baba
|
1818001WL034559
|
Ingole Komal Baba
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151498
|
|
Ingole Komal Baba
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
BID
|
MH-18-001-171-001/581
(WARWATI)
|
1818001000NRG24010920230721339
|
07/09/2023
|
Ingole Komal Baba
|
1818001WL034559
|
Ingole Komal Baba
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230151488
|
|
Ingole Komal Baba
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
BID
|
MH-18-001-171-001/581
(WARWATI)
|
1818001000NRG24010920230721338
|
07/09/2023
|
Shrikrushna Ratanrao Ingole
|
1818001WL034559
|
Shrikrushna Ratanrao Ingole
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230151486
|
|
Shrikrushna Ratanrao Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
BID
|
MH-18-001-171-001/581
(WARWATI)
|
1818001000NRG24010920230721335
|
07/09/2023
|
Shrikrushna Ratanrao Ingole
|
1818001WL034559
|
Shrikrushna Ratanrao Ingole
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151487
|
|
Shrikrushna Ratanrao Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
BID
|
MH-18-001-185-001/219
(KETURA)
|
1818001000NRG24060920230726132
|
07/09/2023
|
RAMESH NARAYAN SASANE
|
1818001WL034821
|
RAMESH NARAYAN SASANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151468
|
|
Sasane Ramesh Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
BID
|
MH-18-001-185-001/221
(KETURA)
|
1818001000NRG24060920230726135
|
07/09/2023
|
MANISHA BAJIRAO KALE
|
1818001WL034821
|
MANISHA BAJIRAO KALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151485
|
|
KALE MANISHA BAJIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
BID
|
MH-18-001-185-001/221
(KETURA)
|
1818001000NRG24060920230726133
|
07/09/2023
|
VIMAL HINDURAO KALE
|
1818001WL034821
|
VIMAL HINDURAO KALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151484
|
|
VIMALBAI HINDURAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
BID
|
MH-18-001-185-001/254
(KETURA)
|
1818001000NRG24060920230726136
|
07/09/2023
|
GAYAKWAD SHRIDHAR SARJERAO
|
1818001WL034821
|
GAYAKWAD SHRIDHAR SARJERAO
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151453
|
|
Shridhar Sarjerao Gaikwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
BID
|
MH-18-001-185-001/365
(KETURA)
|
1818001000NRG24060920230726139
|
07/09/2023
|
VITTHAL DYANOBA DHAGE
|
1818001WL034821
|
VITTHAL DYANOBA DHAGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151482
|
|
Vitthal Dnyanoba Dhage
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
BID
|
MH-18-001-185-001/387
(KETURA)
|
1818001000NRG24060920230726228
|
07/09/2023
|
LAXMI DYANOBA DHAGE
|
1818001WL034828
|
LAXMI DYANOBA DHAGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151483
|
|
Laxmi Dnyanoba Dhage
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
BID
|
MH-18-001-185-001/42
(KETURA)
|
1818001000NRG24060920230726122
|
07/09/2023
|
NILVATI JANGANTH SIRSAT
|
1818001WL034820
|
NILVATI JANGANTH SIRSAT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151452
|
|
NILAVATI JAGANNATH SIRASAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
BID
|
MH-18-001-185-001/520
(KETURA)
|
1818001000NRG24060920230726145
|
07/09/2023
|
Komal Dada Dhere
|
1818001WL034821
|
Komal Dada Dhere
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152440
|
|
Komal Dada Dhere
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
BID
|
MH-18-001-185-001/558
(KETURA)
|
1818001000NRG24060920230726147
|
07/09/2023
|
Gaikvad Arun Kisan
|
1818001WL034821
|
Gaikvad Arun Kisan
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151470
|
|
GAIKVAD ARUN KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
BID
|
MH-18-001-185-001/569
(KETURA)
|
1818001000NRG24070920230731894
|
07/09/2023
|
Radha Vitthal Shinde
|
1818001WL035142
|
Radha Vitthal Shinde
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151494
|
|
Mrs. Radha Vitthal Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
BID
|
MH-18-001-185-001/584
(KETURA)
|
1818001000NRG24060920230726234
|
07/09/2023
|
Bedre Angad Gajendra
|
1818001WL034828
|
Bedre Angad Gajendra
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151471
|
|
Bedre Angad Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
BID
|
MH-18-001-185-001/584
(KETURA)
|
1818001000NRG24060920230726235
|
07/09/2023
|
Bedre Nirmala Tatyasaheb
|
1818001WL034828
|
Bedre Nirmala Tatyasaheb
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151469
|
|
Bedre Nirmla Tatyasaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
BID
|
MH-18-001-185-001/592
(KETURA)
|
1818001000NRG24060920230726237
|
07/09/2023
|
Arti Vitthal Dhage
|
1818001WL034828
|
Arti Vitthal Dhage
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152543
|
|
Arati Vitthal Dhage
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
BID
|
MH-18-001-192-001/78
(NAGAPUR (BU))
|
1818001000NRG24070920230731605
|
07/09/2023
|
ANITA VITHAL DHOKNE
|
1818001WL035115
|
ANITA VITHAL DHOKNE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230151472
|
|
Mrs. ANITA VITTHALRAO DHOKANE
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
BID
|
MH-18-001-192-001/79
(NAGAPUR (BU))
|
1818001000NRG24070920230731606
|
07/09/2023
|
VANDANA PANDURANG DHOKNE
|
1818001WL035115
|
VANDANA PANDURANG DHOKNE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151530
|
|
MRS VANDANA PANDURANG DHOKANE
|
STATE BANK OF INDIA(508548)
|
|
315
|
BID
|
MH-18-001-197-001/3884
(PIMPLNER)
|
1818001000NRG24060920230725600
|
07/09/2023
|
PRAYAGABAI SATAVA ARE
|
1818001WL034789
|
PRAYAGABAI SATAVA ARE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151481
|
|
Prayagabai Satwa Are
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
BID
|
MH-18-001-197-001/3884
(PIMPLNER)
|
1818001000NRG24060920230725599
|
07/09/2023
|
SATAVA MARIBA ARE
|
1818001WL034789
|
SATAVA MARIBA ARE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151456
|
|
SATWA MARIBA ARE
|
ICICI BANK LTD(508534)
|
|
317
|
BID
|
MH-18-001-203-001/95
(PARBHANI(KESAPURI))
|
1818001000NRG24060920230726928
|
07/09/2023
|
AVIDHYA SHIVAJI UKANDE
|
1818001WL034875
|
AVIDHYA SHIVAJI UKANDE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230151502
|
|
Avidya Shivaji Ukande
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
BID
|
MH-18-001-208-001/16
(Bordevi)
|
1818001000NRG24060920230726697
|
07/09/2023
|
BABAR GAVLAN BALBHIM
|
1818001WL034861
|
BABAR GAVLAN BALBHIM
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230151499
|
|
MRS GAVLAN BALBHIM BABAR
|
STATE BANK OF INDIA(508548)
|
|
319
|
BID
|
MH-18-001-208-001/224
(Bordevi)
|
1818001000NRG24060920230726701
|
07/09/2023
|
GAYWAL BIBHISHAN RAMBHAU
|
1818001WL034861
|
GAYWAL BIBHISHAN RAMBHAU
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230151478
|
|
BIBHISHAN RAMABHAU GAYAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
BID
|
MH-18-001-208-001/224
(Bordevi)
|
1818001000NRG24060920230726702
|
07/09/2023
|
GAYWAL SANDHYA BIBHISHAN
|
1818001WL034861
|
GAYWAL SANDHYA BIBHISHAN
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230151479
|
|
Sandhya Bibhishan Gayaval
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
BID
|
MH-18-001-208-001/295
(Bordevi)
|
1818001000NRG24060920230726703
|
07/09/2023
|
ANURATH RAMKISAN BABAR
|
1818001WL034861
|
ANURATH RAMKISAN BABAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230151511
|
|
Anurath Ramkisan Babar
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
BID
|
MH-18-001-208-001/319
(Bordevi)
|
1818001000NRG24060920230726704
|
07/09/2023
|
MIRABAI RAJABHAU GAYWAL
|
1818001WL034861
|
MIRABAI RAJABHAU GAYWAL
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230151476
|
|
Mirabai Rajabhau Gaywal
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
BID
|
MH-18-001-208-001/319
(Bordevi)
|
1818001000NRG24060920230726705
|
07/09/2023
|
VISHNU RAJABHU GAYWAL
|
1818001WL034861
|
VISHNU RAJABHU GAYWAL
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230151505
|
|
Vishnu Rajabhau Gayaval
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
BID
|
MH-18-001-208-001/406
(Bordevi)
|
1818001000NRG24060920230726706
|
07/09/2023
|
ASHISH RAJABHAU GAYVAL
|
1818001WL034861
|
ASHISH RAJABHAU GAYVAL
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230151477
|
|
Ashish Rajabhau Gayval
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
BID
|
MH-18-001-208-001/408
(Bordevi)
|
1818001000NRG24060920230726707
|
07/09/2023
|
SUDAM MANIK GAYWAL
|
1818001WL034861
|
SUDAM MANIK GAYWAL
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230151509
|
|
Sudam Manikrao Gayaval
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
BID
|
MH-18-001-208-001/409
(Bordevi)
|
1818001000NRG24060920230726708
|
07/09/2023
|
RAJEBHAU GENBA SHINDE
|
1818001WL034861
|
RAJEBHAU GENBA SHINDE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230151508
|
|
Rajabhau Genuba Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
BID
|
MH-18-001-208-001/409
(Bordevi)
|
1818001000NRG24060920230726709
|
07/09/2023
|
TARAMATI RAJEBHAU SHINDE
|
1818001WL034861
|
TARAMATI RAJEBHAU SHINDE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230151510
|
|
Taramati Rajabhau Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105105
|
105105
|
|
|
|
|
|
|
|
|
328
|
BID
|
MH-18-001-049-001/243
(GUNDAWADI)
|
1818001000NRG24060920230725614
|
07/09/2023
|
KALPANA MURLI WAYBHAT
|
1818001WL034791
|
KALPANA MURLI WAYBHAT
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230151539
|
|
Kalpana Murli Waybhat
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
BID
|
MH-18-001-049-001/244
(GUNDAWADI)
|
1818001000NRG24060920230725616
|
07/09/2023
|
MEENA UTTARESHWAR AGLAVE
|
1818001WL034791
|
MEENA UTTARESHWAR AGLAVE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230151537
|
|
Meena Uttareshwar Aglave
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
BID
|
MH-18-001-049-001/245
(GUNDAWADI)
|
1818001000NRG24060920230725617
|
07/09/2023
|
SHOBHA NAMDEV AGALAVE
|
1818001WL034791
|
SHOBHA NAMDEV AGALAVE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230151536
|
|
Shobha Namdev Agalave
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
BID
|
MH-18-001-049-001/247
(GUNDAWADI)
|
1818001000NRG24060920230725618
|
07/09/2023
|
ANJALI BIBHISHAN JADHAV
|
1818001WL034791
|
ANJALI BIBHISHAN JADHAV
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230151538
|
|
Anjali Bibhishan Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
BID
|
MH-18-001-049-001/270
(GUNDAWADI)
|
1818001000NRG24060920230725631
|
07/09/2023
|
BHARAT LAXMAN PAWAR
|
1818001WL034792
|
BHARAT LAXMAN PAWAR
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230151533
|
|
Bharat Lkshman Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
BID
|
MH-18-001-049-001/272
(GUNDAWADI)
|
1818001000NRG24060920230725633
|
07/09/2023
|
SUDAMATI ASHOK WAYABHAT
|
1818001WL034792
|
SUDAMATI ASHOK WAYABHAT
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230151507
|
|
Sudamati Ashok Wayabhat
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
BID
|
MH-18-001-049-001/289
(GUNDAWADI)
|
1818001000NRG24060920230725624
|
07/09/2023
|
KAVITA VISHNU AGLAVE
|
1818001WL034791
|
KAVITA VISHNU AGLAVE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230151540
|
|
Kavita Vishnu Agalave
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
BID
|
MH-18-001-049-001/289
(GUNDAWADI)
|
1818001000NRG24060920230725635
|
07/09/2023
|
VISHNUN LAXMAN AGALAVE
|
1818001WL034792
|
VISHNUN LAXMAN AGALAVE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230151535
|
|
Vishnu Lakshman Agalave
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
BID
|
MH-18-001-049-001/290
(GUNDAWADI)
|
1818001000NRG24060920230725636
|
07/09/2023
|
SHAINATH VISHNU AGLAVE
|
1818001WL034792
|
SHAINATH VISHNU AGLAVE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230151541
|
|
Shainath Vishnu Aglave
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
BID
|
MH-18-001-049-001/293
(GUNDAWADI)
|
1818001000NRG24060920230725625
|
07/09/2023
|
KAVIRABAI ANIL PAWAR
|
1818001WL034791
|
KAVIRABAI ANIL PAWAR
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230151534
|
|
Kavirabai Anil Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
BID
|
MH-18-001-049-001/294
(GUNDAWADI)
|
1818001000NRG24060920230725626
|
07/09/2023
|
KAVITA SHAHADEV GHAVANE
|
1818001WL034791
|
KAVITA SHAHADEV GHAVANE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230151542
|
|
Kavita Shahadev Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
BID
|
MH-18-001-049-001/294
(GUNDAWADI)
|
1818001000NRG24060920230725627
|
07/09/2023
|
SHAHADEV DHONDIRAM GHVAHANE
|
1818001WL034791
|
SHAHADEV DHONDIRAM GHVAHANE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230152519
|
|
Shahadev Dhondiram Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
BID
|
MH-18-001-049-001/38
(GUNDAWADI)
|
1818001000NRG24060920230725628
|
07/09/2023
|
ANNASAHEB ASHRUBA CHANNE
|
1818001WL034791
|
ANNASAHEB ASHRUBA CHANNE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230151506
|
|
Channe Aba Ashruba
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
BID
|
MH-18-001-185-001/190
(KETURA)
|
1818001000NRG24060920230726225
|
07/09/2023
|
DASTGIR BABULAL SHAIKH
|
1818001WL034828
|
DASTGIR BABULAL SHAIKH
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152540
|
|
Dastgir Babulal Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
BID
|
MH-18-001-185-001/244
(KETURA)
|
1818001000NRG24060920230726227
|
07/09/2023
|
DIPAK RAM GAIKWAD
|
1818001WL034828
|
DIPAK RAM GAIKWAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151473
|
|
MR DIPAK RAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
343
|
BID
|
MH-18-001-185-001/458
(KETURA)
|
1818001000NRG24060920230726229
|
07/09/2023
|
ANJALI DEEPAK GAYAKWAD
|
1818001WL034828
|
ANJALI DEEPAK GAYAKWAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151474
|
|
MRS ANJALI DIPAK GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
344
|
BID
|
MH-18-001-185-001/465
(KETURA)
|
1818001000NRG24060920230726230
|
07/09/2023
|
INDUBAI PANDURANG GAYAKWAD
|
1818001WL034828
|
INDUBAI PANDURANG GAYAKWAD
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230151475
|
|
Miss. Indubai Pandurang Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
BID
|
MH-18-001-192-001/250
(NAGAPUR (BU))
|
1818001000NRG24070920230731597
|
07/09/2023
|
MALI RAMESH SUBHASH
|
1818001WL035115
|
MALI RAMESH SUBHASH
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151458
|
|
MR RAMESH SUBHASH MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
346
|
BID
|
MH-18-001-032-001/604
(D. SHAHAJANPUR)
|
1818001000NRG24060920230726109
|
07/09/2023
|
Deepali Vivek Gore
|
1818001WL034818
|
Deepali Vivek Gore
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152431
|
|
DEEPALI VIVEK GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
BID
|
MH-18-001-033-001/155
(DEVI BABHULGOAN)
|
1818001000NRG24060920230728224
|
07/09/2023
|
MALAN UDHAV SHINDE
|
1818001WL034952
|
MALAN UDHAV SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151493
|
|
MALANBAI UDDHAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
BID
|
MH-18-001-033-001/524
(DEVI BABHULGOAN)
|
1818001000NRG24060920230728238
|
07/09/2023
|
SACHIN VILAS JOGDAND
|
1818001WL034952
|
SACHIN VILAS JOGDAND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152445
|
|
SACHIN VILAS JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
BID
|
MH-18-001-033-001/526
(DEVI BABHULGOAN)
|
1818001000NRG24060920230728241
|
07/09/2023
|
RAJENDRA BHAGWAN JOGDAND
|
1818001WL034952
|
RAJENDRA BHAGWAN JOGDAND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152444
|
|
RAJENDRA BHAGWAN JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
BID
|
MH-18-001-033-001/537
(DEVI BABHULGOAN)
|
1818001000NRG24060920230728248
|
07/09/2023
|
Suchit Sambhaji Jogdand
|
1818001WL034952
|
Suchit Sambhaji Jogdand
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152447
|
|
MASTER SUCHIT SAMBHAJI JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
351
|
BID
|
MH-18-001-185-001/494
(KETURA)
|
1818001000NRG24060920230726123
|
07/09/2023
|
Sirsat Shivaji Sitaram
|
1818001WL034820
|
Sirsat Shivaji Sitaram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152446
|
|
SIRASAT SHIVAJI SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
352
|
BID
|
MH-18-001-032-001/110
(D. SHAHAJANPUR)
|
1818001000NRG24060920230726064
|
07/09/2023
|
SHIVKANYA RAMESH PAWAR
|
1818001WL034818
|
SHIVKANYA RAMESH PAWAR
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152415
|
|
MS SHIVKANYA RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
353
|
BID
|
MH-18-001-032-001/14
(D. SHAHAJANPUR)
|
1818001000NRG24060920230726065
|
07/09/2023
|
KALYAN DNYANOBA PAWAR
|
1818001WL034818
|
KALYAN DNYANOBA PAWAR
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152383
|
|
Mr. KALYAN DNYANOBA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
BID
|
MH-18-001-032-001/15
(D. SHAHAJANPUR)
|
1818001000NRG24060920230726066
|
07/09/2023
|
ANGAD BALIRAM INDURE
|
1818001WL034818
|
ANGAD BALIRAM INDURE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152395
|
|
Mr. ANGAD BALIRAM INDURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
BID
|
MH-18-001-032-001/316
(D. SHAHAJANPUR)
|
1818001000NRG24060920230726067
|
07/09/2023
|
VAISHALI DNYSHWAR INDURE
|
1818001WL034818
|
VAISHALI DNYSHWAR INDURE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152409
|
|
Mrs. Vaishali Dnyshwar Indure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
BID
|
MH-18-001-032-001/317
(D. SHAHAJANPUR)
|
1818001000NRG24060920230726068
|
07/09/2023
|
BRAMHANATH ARJUN GORE
|
1818001WL034818
|
BRAMHANATH ARJUN GORE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152406
|
|
BRAMHANATH ARJUN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
BID
|
MH-18-001-032-001/317
(D. SHAHAJANPUR)
|
1818001000NRG24060920230726069
|
07/09/2023
|
VARSHA BRAMHNATH GORE
|
1818001WL034818
|
VARSHA BRAMHNATH GORE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152389
|
|
Mrs. VARSHA BRHMNATH GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
BID
|
MH-18-001-032-001/329
(D. SHAHAJANPUR)
|
1818001000NRG24060920230726070
|
07/09/2023
|
VASHIST ANANDRAO GORE
|
1818001WL034818
|
VASHIST ANANDRAO GORE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152401
|
|
VACHISHTA ANANDRAO GORE
|
UCO BANK(607066)
|
|
359
|
BID
|
MH-18-001-032-001/332
(D. SHAHAJANPUR)
|
1818001000NRG24060920230726072
|
07/09/2023
|
RAMHARI SUKHDEV GORE
|
1818001WL034818
|
RAMHARI SUKHDEV GORE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152411
|
|
Mr. Ramhari Sukhdev Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
BID
|
MH-18-001-032-001/332
(D. SHAHAJANPUR)
|
1818001000NRG24060920230726073
|
07/09/2023
|
SHILABAI RAMHARI GORE
|
1818001WL034818
|
SHILABAI RAMHARI GORE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152387
|
|
MRS SHILA RAMHARI GORE
|
STATE BANK OF INDIA(508548)
|
|
361
|
BID
|
MH-18-001-032-001/332
(D. SHAHAJANPUR)
|
1818001000NRG24060920230726074
|
07/09/2023
|
YURAJ SUKHDEV GORE
|
1818001WL034818
|
YURAJ SUKHDEV GORE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152408
|
|
Mr. Yuraj Sukhdev Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
BID
|
MH-18-001-032-001/338
(D. SHAHAJANPUR)
|
1818001000NRG24060920230726075
|
07/09/2023
|
REKHA MOHAN GORE
|
1818001WL034818
|
REKHA MOHAN GORE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152391
|
|
MRS REKHA MOHAN GORE
|
STATE BANK OF INDIA(508548)
|
|
363
|
BID
|
MH-18-001-032-001/347
(D. SHAHAJANPUR)
|
1818001000NRG24060920230726077
|
07/09/2023
|
ASHOK HAVASRAO GORE
|
1818001WL034818
|
ASHOK HAVASRAO GORE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152417
|
|
Gore Ashok Hausrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
BID
|
MH-18-001-032-001/347
(D. SHAHAJANPUR)
|
1818001000NRG24060920230726076
|
07/09/2023
|
SANGITA HAVASRAO GORE
|
1818001WL034818
|
SANGITA HAVASRAO GORE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151496
|
|
MRS SANGITA HAUSARAV GORE
|
STATE BANK OF INDIA(508548)
|
|
365
|
BID
|
MH-18-001-032-001/351
(D. SHAHAJANPUR)
|
1818001000NRG24060920230726079
|
07/09/2023
|
CHANGUNABAI PARMESHWAR GORE
|
1818001WL034818
|
CHANGUNABAI PARMESHWAR GORE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152420
|
|
Mrs. Chaguna ParmeshWAR rGore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
BID
|
MH-18-001-032-001/351
(D. SHAHAJANPUR)
|
1818001000NRG24060920230726078
|
07/09/2023
|
PARMESHWAR SHESHRAO GORE
|
1818001WL034818
|
PARMESHWAR SHESHRAO GORE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152393
|
|
Mr. PARMESHWAR SHESHERAO GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
BID
|
MH-18-001-032-001/405
(D. SHAHAJANPUR)
|
1818001000NRG24060920230726080
|
07/09/2023
|
GORAKH ANANDRAO GORE
|
1818001WL034818
|
GORAKH ANANDRAO GORE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152381
|
|
MR GORAKH ANANDRAO GORE
|
STATE BANK OF INDIA(508548)
|
|
368
|
BID
|
MH-18-001-032-001/409
(D. SHAHAJANPUR)
|
1818001000NRG24060920230726081
|
07/09/2023
|
KEDAR GOVARDHAN INDURE
|
1818001WL034818
|
KEDAR GOVARDHAN INDURE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152403
|
|
Mr. KEDARNATH GOVARDHAN INDURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
BID
|
MH-18-001-032-001/48
(D. SHAHAJANPUR)
|
1818001000NRG24060920230726083
|
07/09/2023
|
dinkar sugriv indure
|
1818001WL034818
|
dinkar sugriv indure
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152384
|
|
Mr. DINAKAR SUGRIV INDURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
BID
|
MH-18-001-032-001/48
(D. SHAHAJANPUR)
|
1818001000NRG24060920230726084
|
07/09/2023
|
GAVALIRAM SUGRIV INDURE
|
1818001WL034818
|
GAVALIRAM SUGRIV INDURE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152386
|
|
GAVALIRAM SUGRIV INDURE
|
UCO BANK(607066)
|
|
371
|
BID
|
MH-18-001-032-001/50
(D. SHAHAJANPUR)
|
1818001000NRG24060920230726086
|
07/09/2023
|
CHATRABHUJ RATAN INDURE
|
1818001WL034818
|
CHATRABHUJ RATAN INDURE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230152382
|
|
CHATRABHUJ RATAN INDURE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
372
|
BID
|
MH-18-001-032-001/534
(D. SHAHAJANPUR)
|
1818001000NRG24060920230726091
|
07/09/2023
|
AKSHAY BABAN GORE
|
1818001WL034818
|
AKSHAY BABAN GORE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152425
|
|
MR AKSHAY BABAN GORE
|
STATE BANK OF INDIA(508548)
|
|
373
|
BID
|
MH-18-001-032-001/534
(D. SHAHAJANPUR)
|
1818001000NRG24060920230726090
|
07/09/2023
|
SUBHAM SURESH GORE
|
1818001WL034818
|
SUBHAM SURESH GORE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152419
|
|
SHUBHAM SURESH GORE
|
UCO BANK(607066)
|
|
374
|
BID
|
MH-18-001-032-001/535
(D. SHAHAJANPUR)
|
1818001000NRG24060920230726093
|
07/09/2023
|
AVINASH AMBADAS PAWAR
|
1818001WL034818
|
AVINASH AMBADAS PAWAR
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152423
|
|
Ms. Avinash Ambadas Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
BID
|
MH-18-001-032-001/537
(D. SHAHAJANPUR)
|
1818001000NRG24060920230726098
|
07/09/2023
|
RAJESH UMAKANT INDURE
|
1818001WL034818
|
RAJESH UMAKANT INDURE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152413
|
|
MR RAJESH UMAKANT INDURE
|
STATE BANK OF INDIA(508548)
|
|
376
|
BID
|
MH-18-001-032-001/540
(D. SHAHAJANPUR)
|
1818001000NRG24060920230726100
|
07/09/2023
|
UMESH JALINDAR INDURE
|
1818001WL034818
|
UMESH JALINDAR INDURE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152397
|
|
INDURE JAYESH JALINDAR
|
UCO BANK(607066)
|
|
377
|
BID
|
MH-18-001-032-001/562
(D. SHAHAJANPUR)
|
1818001000NRG24060920230726101
|
07/09/2023
|
RAHUL PARMESHWAR GORE
|
1818001WL034818
|
RAHUL PARMESHWAR GORE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152426
|
|
MR RAHUL PARMESHVAR GORE
|
STATE BANK OF INDIA(508548)
|
|
378
|
BID
|
MH-18-001-032-001/562
(D. SHAHAJANPUR)
|
1818001000NRG24060920230726104
|
07/09/2023
|
VIJAY SURESH GORE
|
1818001WL034818
|
VIJAY SURESH GORE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152402
|
|
Master Vijay Suresh Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
BID
|
MH-18-001-032-001/563
(D. SHAHAJANPUR)
|
1818001000NRG24060920230726106
|
07/09/2023
|
JAYSHRI RAHUL GORE
|
1818001WL034818
|
JAYSHRI RAHUL GORE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152424
|
|
Mrs. Gore Jayshree Rahul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
BID
|
MH-18-001-032-001/563
(D. SHAHAJANPUR)
|
1818001000NRG24060920230726105
|
07/09/2023
|
MAHESH GORAKH GORE
|
1818001WL034818
|
MAHESH GORAKH GORE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152414
|
|
Mr. MAHESH GORAKH GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
BID
|
MH-18-001-032-001/597
(D. SHAHAJANPUR)
|
1818001000NRG24060920230726107
|
07/09/2023
|
Indure Bajrang Digambar
|
1818001WL034818
|
Indure Bajrang Digambar
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152410
|
|
Mr. Indure Bajrang Digambar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
BID
|
MH-18-001-032-001/67
(D. SHAHAJANPUR)
|
1818001000NRG24060920230726110
|
07/09/2023
|
VINODA UMAKANT INDURE
|
1818001WL034818
|
VINODA UMAKANT INDURE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152392
|
|
MRS VINODA UMAKANT ENDURE
|
STATE BANK OF INDIA(508548)
|
|
383
|
BID
|
MH-18-001-032-001/76
(D. SHAHAJANPUR)
|
1818001000NRG24060920230726112
|
07/09/2023
|
Indure Surekha Ramnath
|
1818001WL034818
|
Indure Surekha Ramnath
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152407
|
|
MRS SUREKHA RAMNATH INDURE
|
STATE BANK OF INDIA(508548)
|
|
384
|
BID
|
MH-18-001-032-001/76
(D. SHAHAJANPUR)
|
1818001000NRG24060920230726111
|
07/09/2023
|
Ramnath Janardhan Indure
|
1818001WL034818
|
Ramnath Janardhan Indure
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152380
|
|
Mr. RAMNATH JANARDHAN INDORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
BID
|
MH-18-001-032-001/84
(D. SHAHAJANPUR)
|
1818001000NRG24060920230726113
|
07/09/2023
|
USHA AMBADAS PAWAR
|
1818001WL034818
|
USHA AMBADAS PAWAR
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152390
|
|
PAWAR USHA AMBADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
BID
|
MH-18-001-032-001/98
(D. SHAHAJANPUR)
|
1818001000NRG24060920230726115
|
07/09/2023
|
AJINATH DEELIP INDURE
|
1818001WL034818
|
AJINATH DEELIP INDURE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152388
|
|
Mr. AJINATH DILIP INDURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
BID
|
MH-18-001-032-001/98
(D. SHAHAJANPUR)
|
1818001000NRG24060920230726114
|
07/09/2023
|
RAHIBAI DEELIP INDURE
|
1818001WL034818
|
RAHIBAI DEELIP INDURE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152416
|
|
MRS RAHIAI DEELP INDURE
|
STATE BANK OF INDIA(508548)
|
|
388
|
BID
|
MH-18-001-032-001/98
(D. SHAHAJANPUR)
|
1818001000NRG24060920230726116
|
07/09/2023
|
SHARDA AJINATH INDURE
|
1818001WL034818
|
SHARDA AJINATH INDURE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230151497
|
|
MRS SHARDA AJINATH INDURE
|
STATE BANK OF INDIA(508548)
|
|
389
|
BID
|
MH-18-001-185-001/185
(KETURA)
|
1818001000NRG24060920230726224
|
07/09/2023
|
SANDIP EKNATH SIRSAT
|
1818001WL034828
|
SANDIP EKNATH SIRSAT
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152428
|
|
Mr. Sandipan Eknath Sirsath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
BID
|
MH-18-001-185-001/564
(KETURA)
|
1818001000NRG24060920230726233
|
07/09/2023
|
GAJENDRA KASHINATH BEDRE
|
1818001WL034828
|
GAJENDRA KASHINATH BEDRE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152468
|
|
Gajendra Kashinath Bedre
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
BID
|
MH-18-001-185-001/591
(KETURA)
|
1818001000NRG24060920230726236
|
07/09/2023
|
Hanuman Shripati Shinde
|
1818001WL034828
|
Hanuman Shripati Shinde
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152469
|
|
Hanuman Shripati Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55419
|
55419
|
|
|
|
|
|
|
|
|
392
|
BID
|
MH-18-001-187-001/292
(AMBESAVALI)
|
1818001187NRG24070920230730575
|
07/09/2023
|
MAHADEO TRIMBAK BANDE
|
1818001WL035063
|
MAHADEO TRIMBAK BANDE
|
1143
|
MAHG0004532
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230152385
|
|
MR MAHADEV TRIMBAK BANDE
|
STATE BANK OF INDIA(508548)
|
|
393
|
BID
|
MH-18-001-187-001/502
(AMBESAVALI)
|
1818001187NRG24070920230730585
|
07/09/2023
|
Shobha Asaram Gundekar
|
1818001WL035063
|
Shobha Asaram Gundekar
|
1143
|
MAHG0004532
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230152396
|
|
MRS SHOBHA ASARAM GUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
394
|
BID
|
MH-18-001-197-001/247
(PIMPLNER)
|
1818001000NRG24060920230725589
|
07/09/2023
|
SAMADHAN KASHINATH SALVE
|
1818001WL034789
|
SAMADHAN KASHINATH SALVE
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152379
|
|
MR SAMADHAN KASHINATH SALAVE
|
STATE BANK OF INDIA(508548)
|
|
395
|
BID
|
MH-18-001-197-001/273
(PIMPLNER)
|
1818001000NRG24060920230725591
|
07/09/2023
|
VANDANA
|
1818001WL034789
|
VANDANA
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152394
|
|
Ms. VANDANA VILAS TAYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
BID
|
MH-18-001-197-001/30
(PIMPLNER)
|
1818001000NRG24060920230725593
|
07/09/2023
|
MANGAL SHARAD AARE
|
1818001WL034789
|
MANGAL SHARAD AARE
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230152418
|
|
MANGAL
|
ICICI BANK LTD(508534)
|
|
397
|
BID
|
MH-18-001-208-001/16
(Bordevi)
|
1818001000NRG24060920230726699
|
07/09/2023
|
BABAR GORAKH TULSHIRAM
|
1818001WL034861
|
BABAR GORAKH TULSHIRAM
|
1143
|
MAHG0004532
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230152399
|
|
GORAKH TULASHIRAM BABAR
|
UNION BANK OF INDIA(508500)
|
|
398
|
BID
|
MH-18-001-208-001/198
(Bordevi)
|
1818001000NRG24060920230726700
|
07/09/2023
|
BAPPASAHEB PANDURANG TANGADE
|
1818001WL034861
|
BAPPASAHEB PANDURANG TANGADE
|
1143
|
MAHG0004532
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230152398
|
|
Bappasaheb Pandurang Tangde
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
399
|
BID
|
MH-18-001-185-001/214
(KETURA)
|
1818001000NRG24060920230726120
|
07/09/2023
|
BALU SHAHADEV GAIKWAD
|
1818001WL034820
|
BALU SHAHADEV GAIKWAD
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152405
|
|
Balasaheb Shahadev Gaikwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
BID
|
MH-18-001-185-001/499
(KETURA)
|
1818001000NRG24060920230726127
|
07/09/2023
|
Sirasat Rahul Jagannath
|
1818001WL034820
|
Sirasat Rahul Jagannath
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152427
|
|
SIRASAT RAHUL JAGANNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
BID
|
MH-18-001-185-001/499
(KETURA)
|
1818001000NRG24060920230726128
|
07/09/2023
|
Varsha Rahul Sirasat
|
1818001WL034820
|
Varsha Rahul Sirasat
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151495
|
|
VARSHA RAHUL SIRASAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
BID
|
MH-18-001-185-001/69
(KETURA)
|
1818001000NRG24060920230726131
|
07/09/2023
|
SHADEV BAJRAO GAIKAWAD
|
1818001WL034820
|
SHADEV BAJRAO GAIKAWAD
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152404
|
|
SHAHADEV BAJIRAO GAIKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
403
|
BID
|
MH-18-001-185-001/502
(KETURA)
|
1818001000NRG24060920230726144
|
07/09/2023
|
Sirsat Sonali Shriram
|
1818001WL034821
|
Sirsat Sonali Shriram
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152422
|
|
Mrs. Sirsat Sonali Shriram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
404
|
BID
|
MH-18-001-185-001/431
(KETURA)
|
1818001000NRG24060920230726140
|
07/09/2023
|
RAJENDRA KISAN GAYAKWAD
|
1818001WL034821
|
RAJENDRA KISAN GAYAKWAD
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152412
|
|
GAIKWAD RAJENDRA KISAN
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
405
|
BID
|
MH-18-001-185-001/443
(KETURA)
|
1818001000NRG24060920230726142
|
07/09/2023
|
SHINDE SHAHADEV RAGHUNATH
|
1818001WL034821
|
SHINDE SHAHADEV RAGHUNATH
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152400
|
|
SHINDE SHAHADEV RAGHUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
BID
|
MH-18-001-185-001/443
(KETURA)
|
1818001000NRG24060920230726141
|
07/09/2023
|
SHINDE SUNITA SHAHADEV
|
1818001WL034821
|
SHINDE SUNITA SHAHADEV
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230152421
|
|
Miss. Shinde Sunita Shahdev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
407
|
BID
|
MH-18-001-009-001/56
(ANTHARVAN PIMPRI)
|
1818001009NRG24070920230731947
|
07/09/2023
|
SUREKHA
|
1818001WL035145
|
SUREKHA
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230151416
|
|
MISS SUREKHA RADHAKISAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
562380
|
562380
|
|
|
|
|
|
|
|