|
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-18-001-122-001/207
(PIMPALGAON (MOCHI))
|
1818001122NRG24280920230809212
|
28/09/2023
|
SUBHASH
|
1818001WL039102
|
SUBHASH
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193793
|
|
SUBHASH BHANUDAS NISARGANDH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BID
|
MH-18-001-090-001/49
(MANDAVJALI)
|
1818001000NRG24280920230812712
|
28/09/2023
|
NAMDEV KISAN NAIRALE
|
1818001WL039279
|
NAMDEV KISAN NAIRALE
|
00078
|
CNRB0001375
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230193734
|
|
NAIRALE NAMDEV KISAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
BID
|
MH-18-001-179-001/265
(AAHERWADGAON)
|
1818001000NRG24280920230812698
|
28/09/2023
|
PRAVIN
|
1818001WL039278
|
PRAVIN
|
00078
|
CNRB0003773
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193779
|
|
PRAVIN RAMHARI ROHITE
|
CANARA BANK(508532)
|
|
4
|
BID
|
MH-18-001-179-001/376
(AAHERWADGAON)
|
1818001000NRG24280920230812702
|
28/09/2023
|
ROHITE KALYAN MANIK
|
1818001WL039278
|
ROHITE KALYAN MANIK
|
00078
|
CNRB0003773
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193778
|
|
ROHITE KALIYAN MANIK
|
UNION BANK OF INDIA(508500)
|
|
5
|
BID
|
MH-18-001-179-001/416
(AAHERWADGAON)
|
1818001000NRG24280920230812703
|
28/09/2023
|
LAKHAN KALYAN ROHITE
|
1818001WL039278
|
LAKHAN KALYAN ROHITE
|
00078
|
CNRB0003773
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193780
|
|
ROHITE LAKHAN KALYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
6
|
BID
|
MH-18-001-090-001/49
(MANDAVJALI)
|
1818001000NRG24280920230812713
|
28/09/2023
|
GOVND NAMDEV NAIRALE
|
1818001WL039279
|
GOVND NAMDEV NAIRALE
|
00078
|
CNRB0015160
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193735
|
|
GOVIND NAMDEV NAHIRALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
BID
|
MH-18-001-072-001/161
(KHAPARPANGARI)
|
1818001000NRG24270920230806272
|
28/09/2023
|
ISHARAD AAMIN SHAIK
|
1818001WL039019
|
ISHARAD AAMIN SHAIK
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193776
|
|
MR ISHARAD AMIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BID
|
MH-18-001-072-001/85
(KHAPARPANGARI)
|
1818001000NRG24270920230806275
|
28/09/2023
|
GAVATE GANGUBAI ROHIDAS
|
1818001WL039019
|
GAVATE GANGUBAI ROHIDAS
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193732
|
|
GANGUBAI ROHIDAS GAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BID
|
MH-18-001-122-001/176
(PIMPALGAON (MOCHI))
|
1818001122NRG24280920230809211
|
28/09/2023
|
SAVITRA
|
1818001WL039102
|
SAVITRA
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193777
|
|
MRS SAVITRA SUDAM AKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
BID
|
MH-18-001-107-001/46
(NAGAPUR (KHU))
|
1818001000NRG24270920230806271
|
28/09/2023
|
SANTOSH MASURAM SALUNKE
|
1818001WL039018
|
SANTOSH MASURAM SALUNKE
|
00415
|
SBIN0013531
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193775
|
|
SALUNKE SANTOSH MASURAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
BID
|
MH-18-001-107-001/46
(NAGAPUR (KHU))
|
1818001000NRG24270920230806269
|
28/09/2023
|
ANITA MASURAM SALUNKE
|
1818001WL039018
|
ANITA MASURAM SALUNKE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193796
|
|
ANITA MASURAM SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BID
|
MH-18-001-107-001/46
(NAGAPUR (KHU))
|
1818001000NRG24270920230806270
|
28/09/2023
|
SACHIN MASURAM SALUNKE
|
1818001WL039018
|
SACHIN MASURAM SALUNKE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193799
|
|
SALUNKE SACHIN MASURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BID
|
MH-18-001-179-001/265
(AAHERWADGAON)
|
1818001000NRG24280920230812699
|
28/09/2023
|
RANJANA PRAVIN ROHITE
|
1818001WL039278
|
RANJANA PRAVIN ROHITE
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193798
|
|
MR RANJANA PRAVIN ROHITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
14
|
BID
|
MH-18-001-090-001/64
(MANDAVJALI)
|
1818001000NRG24280920230812714
|
28/09/2023
|
BABASAHEB BHAGWAN BAHIRWAL
|
1818001WL039279
|
BABASAHEB BHAGWAN BAHIRWAL
|
00415
|
SBIN0020028
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193795
|
|
MR BABASAHEB BHAGWAN BHAHIRMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BID
|
MH-18-001-090-001/64
(MANDAVJALI)
|
1818001000NRG24280920230812715
|
28/09/2023
|
LATABAI BABASAHEB BAHIRWAL
|
1818001WL039279
|
LATABAI BABASAHEB BAHIRWAL
|
00415
|
SBIN0020028
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193794
|
|
BAHIRWAL LATABAI BABASAHEB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
16
|
BID
|
MH-18-001-153-001/331
(TANDALVADI GHAT)
|
1818001000NRG24280920230811469
|
28/09/2023
|
LAXMAN DATTU KHOSE
|
1818001WL039234
|
LAXMAN DATTU KHOSE
|
00415
|
SBIN0020627
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230193797
|
|
Laxman Dattu Khose
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
17
|
BID
|
MH-18-001-122-001/125
(PIMPALGAON (MOCHI))
|
1818001122NRG24280920230809201
|
28/09/2023
|
BABASAHEB GOPINATH AKHADE
|
1818001WL039102
|
BABASAHEB GOPINATH AKHADE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193787
|
|
BABASAHEB GOPINATH AKHADE
|
UNION BANK OF INDIA(508500)
|
|
18
|
BID
|
MH-18-001-122-001/125
(PIMPALGAON (MOCHI))
|
1818001122NRG24280920230809202
|
28/09/2023
|
KALINDA BABASAHEB AKHADE
|
1818001WL039102
|
KALINDA BABASAHEB AKHADE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193782
|
|
KALINDA BABSAHEB AKHADE
|
UNION BANK OF INDIA(508500)
|
|
19
|
BID
|
MH-18-001-122-001/128
(PIMPALGAON (MOCHI))
|
1818001122NRG24280920230809203
|
28/09/2023
|
VIKRAM GOPINATH AKHADE
|
1818001WL039102
|
VIKRAM GOPINATH AKHADE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193786
|
|
VIKRAM GOPINATH AKHADE
|
UNION BANK OF INDIA(508500)
|
|
20
|
BID
|
MH-18-001-122-001/130
(PIMPALGAON (MOCHI))
|
1818001122NRG24280920230809205
|
28/09/2023
|
KANTABAI RANGNATH AKHADE
|
1818001WL039102
|
KANTABAI RANGNATH AKHADE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193785
|
|
KANTABAI RANGNATH AKHADE
|
UNION BANK OF INDIA(508500)
|
|
21
|
BID
|
MH-18-001-122-001/130
(PIMPALGAON (MOCHI))
|
1818001122NRG24280920230809206
|
28/09/2023
|
SANTOSH RANGNATH AKHADE
|
1818001WL039102
|
SANTOSH RANGNATH AKHADE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193789
|
|
MR SANTOSH RANGNATH AKHADE
|
STATE BANK OF INDIA(508548)
|
|
22
|
BID
|
MH-18-001-122-001/134
(PIMPALGAON (MOCHI))
|
1818001122NRG24280920230809207
|
28/09/2023
|
GORAKH BHANUDAS AKHADE
|
1818001WL039102
|
GORAKH BHANUDAS AKHADE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193783
|
|
GORAKHANATH BHANUDAS AKHADE
|
UNION BANK OF INDIA(508500)
|
|
23
|
BID
|
MH-18-001-122-001/135
(PIMPALGAON (MOCHI))
|
1818001122NRG24280920230809208
|
28/09/2023
|
SUNITA
|
1818001WL039102
|
SUNITA
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193784
|
|
SUNITA SHIVAJI AKHADE
|
UNION BANK OF INDIA(508500)
|
|
24
|
BID
|
MH-18-001-122-001/137
(PIMPALGAON (MOCHI))
|
1818001122NRG24280920230809210
|
28/09/2023
|
ASHINTA NAVNATH AKHADE
|
1818001WL039102
|
ASHINTA NAVNATH AKHADE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193781
|
|
ANSHITA NAVANATH AKHADE
|
UNION BANK OF INDIA(508500)
|
|
25
|
BID
|
MH-18-001-122-001/244
(PIMPALGAON (MOCHI))
|
1818001122NRG24280920230809213
|
28/09/2023
|
AMRAT BHAGUJI AKHADE
|
1818001WL039102
|
AMRAT BHAGUJI AKHADE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193788
|
|
AMRIT BHAGUJI AKHADE
|
UNION BANK OF INDIA(508500)
|
|
26
|
BID
|
MH-18-001-179-001/289
(AAHERWADGAON)
|
1818001000NRG24280920230812701
|
28/09/2023
|
ANJANA MANOHAR ROHITE
|
1818001WL039278
|
ANJANA MANOHAR ROHITE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193792
|
|
ANJANABAI MANOHAR ROHITE
|
UNION BANK OF INDIA(508500)
|
|
27
|
BID
|
MH-18-001-179-001/289
(AAHERWADGAON)
|
1818001000NRG24280920230812700
|
28/09/2023
|
MANOHAR MANIK ROHITE
|
1818001WL039278
|
MANOHAR MANIK ROHITE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193791
|
|
ROHITE MANOHAR MANIK
|
UNION BANK OF INDIA(508500)
|
|
28
|
BID
|
MH-18-001-179-001/417
(AAHERWADGAON)
|
1818001000NRG24280920230812704
|
28/09/2023
|
VAIBHAV RAGHUNATH ROHITE
|
1818001WL039278
|
VAIBHAV RAGHUNATH ROHITE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193790
|
|
ROHITE VAEBHAV RAGHUNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
29
|
BID
|
MH-18-001-081-001/389
(LIMBARUI)
|
1818001000NRG24270920230806282
|
28/09/2023
|
MAINA NAVNATH KALE
|
1818001WL039020
|
MAINA NAVNATH KALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193745
|
|
Maina Navanath Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BID
|
MH-18-001-081-001/482
(LIMBARUI)
|
1818001000NRG24270920230806283
|
28/09/2023
|
JALINDAR KASHINATH KALE
|
1818001WL039020
|
JALINDAR KASHINATH KALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193746
|
|
Jalindar Kashinath Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BID
|
MH-18-001-081-001/540
(LIMBARUI)
|
1818001000NRG24270920230806285
|
28/09/2023
|
Ashok Harichandra Kale
|
1818001WL039020
|
Ashok Harichandra Kale
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193774
|
|
Ashok Harichandra Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BID
|
MH-18-001-081-001/91
(LIMBARUI)
|
1818001000NRG24270920230806286
|
28/09/2023
|
Ranjana Amol Kale
|
1818001WL039020
|
Ranjana Amol Kale
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193771
|
|
Ranjana Amol Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BID
|
MH-18-001-100-001/327
(MHALSAJWALA)
|
1818001000NRG24270920230807665
|
28/09/2023
|
HANDE BHAGITRA ANKUSH
|
1818001WL039062
|
HANDE BHAGITRA ANKUSH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193770
|
|
Bhagitra Ankush Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BID
|
MH-18-001-100-001/486
(MHALSAJWALA)
|
1818001000NRG24270920230807666
|
28/09/2023
|
KHANDE MAROTI GOVINDRAO
|
1818001WL039062
|
KHANDE MAROTI GOVINDRAO
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193767
|
|
MARUTI GOVIND KHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BID
|
MH-18-001-100-001/511
(MHALSAJWALA)
|
1818001000NRG24270920230807668
|
28/09/2023
|
KAMBALE AMOL MADHUKAR
|
1818001WL039062
|
KAMBALE AMOL MADHUKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193762
|
|
Kambale Amol Madhukar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BID
|
MH-18-001-100-001/511
(MHALSAJWALA)
|
1818001000NRG24270920230807667
|
28/09/2023
|
KAMBALE MADHUKAR RAM
|
1818001WL039062
|
KAMBALE MADHUKAR RAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193761
|
|
Kamble Madhukar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BID
|
MH-18-001-100-001/511
(MHALSAJWALA)
|
1818001000NRG24270920230807669
|
28/09/2023
|
KAMBALE SAINATH MADHUKAR
|
1818001WL039062
|
KAMBALE SAINATH MADHUKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193756
|
|
Kambale Sainath Madhukar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BID
|
MH-18-001-100-001/657
(MHALSAJWALA)
|
1818001000NRG24270920230807670
|
28/09/2023
|
JALINDAR BHANUDAS KADAM
|
1818001WL039062
|
JALINDAR BHANUDAS KADAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193764
|
|
Jalindar Bhanudas Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BID
|
MH-18-001-100-001/70
(MHALSAJWALA)
|
1818001000NRG24270920230807671
|
28/09/2023
|
PANDURANG SHANKAR KHANDE
|
1818001WL039062
|
PANDURANG SHANKAR KHANDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193760
|
|
Pandurang Shankar Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BID
|
MH-18-001-100-001/739
(MHALSAJWALA)
|
1818001000NRG24270920230807672
|
28/09/2023
|
PAWAN BAJIRAO PAWAR
|
1818001WL039062
|
PAWAN BAJIRAO PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193766
|
|
Pawar Pawan Bajirao
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BID
|
MH-18-001-100-001/74
(MHALSAJWALA)
|
1818001000NRG24270920230807673
|
28/09/2023
|
ASHA DNYANESHWAR RAUT
|
1818001WL039062
|
ASHA DNYANESHWAR RAUT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193748
|
|
Asha Dnyaneshwar Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BID
|
MH-18-001-100-001/740
(MHALSAJWALA)
|
1818001000NRG24270920230807674
|
28/09/2023
|
SACHIN MADHUKAR KAMBLE
|
1818001WL039062
|
SACHIN MADHUKAR KAMBLE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193755
|
|
Sachin Madhukar Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BID
|
MH-18-001-100-001/741
(MHALSAJWALA)
|
1818001000NRG24270920230807675
|
28/09/2023
|
VITTHAL PANDURANG KHANDE
|
1818001WL039062
|
VITTHAL PANDURANG KHANDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193759
|
|
Vitthal Pandurang Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BID
|
MH-18-001-100-001/742
(MHALSAJWALA)
|
1818001000NRG24270920230807676
|
28/09/2023
|
LAHU JALINDER KADAM
|
1818001WL039062
|
LAHU JALINDER KADAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193765
|
|
Lahu Jalindar Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BID
|
MH-18-001-100-001/743
(MHALSAJWALA)
|
1818001000NRG24270920230807677
|
28/09/2023
|
JIVAN BAJIRAO PAWAR
|
1818001WL039062
|
JIVAN BAJIRAO PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193750
|
|
Pawar Jivan Bajirao
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BID
|
MH-18-001-100-001/762
(MHALSAJWALA)
|
1818001000NRG24270920230807679
|
28/09/2023
|
GODAVARI DINKAR RAUT
|
1818001WL039062
|
GODAVARI DINKAR RAUT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193754
|
|
Godavari Dinkar Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BID
|
MH-18-001-100-001/772
(MHALSAJWALA)
|
1818001000NRG24270920230807680
|
28/09/2023
|
MAHADEV NAMDEVRAO KHANDE
|
1818001WL039062
|
MAHADEV NAMDEVRAO KHANDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193763
|
|
Mahadev Namdevarav Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BID
|
MH-18-001-100-001/779
(MHALSAJWALA)
|
1818001000NRG24270920230807683
|
28/09/2023
|
OMKAR KALYAN SONWANE
|
1818001WL039062
|
OMKAR KALYAN SONWANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193743
|
|
Omkar Kalyan Sonvane
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BID
|
MH-18-001-100-001/783
(MHALSAJWALA)
|
1818001000NRG24270920230807684
|
28/09/2023
|
JASHIYANA CHAND SHIKH
|
1818001WL039062
|
JASHIYANA CHAND SHIKH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193740
|
|
Shaikh Ashiyana Shaikh Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BID
|
MH-18-001-100-001/800
(MHALSAJWALA)
|
1818001000NRG24270920230807688
|
28/09/2023
|
BALU MADHUKAR PATOLE
|
1818001WL039062
|
BALU MADHUKAR PATOLE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193742
|
|
Balu Madhukar Patole
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BID
|
MH-18-001-100-001/802
(MHALSAJWALA)
|
1818001000NRG24270920230807689
|
28/09/2023
|
AMOL SAKHARM SONWANE
|
1818001WL039062
|
AMOL SAKHARM SONWANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193739
|
|
Sonwane Amol Sakharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BID
|
MH-18-001-100-001/804
(MHALSAJWALA)
|
1818001000NRG24270920230807690
|
28/09/2023
|
NAJMIN JAVED SHIKH
|
1818001WL039062
|
NAJMIN JAVED SHIKH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193741
|
|
Nazmin Javed Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BID
|
MH-18-001-100-001/819
(MHALSAJWALA)
|
1818001000NRG24270920230807693
|
28/09/2023
|
MINA SUGRIV PATOLE
|
1818001WL039062
|
MINA SUGRIV PATOLE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193744
|
|
Patole Mina Sugriv
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BID
|
MH-18-001-100-001/821
(MHALSAJWALA)
|
1818001000NRG24270920230807694
|
28/09/2023
|
ANITA ARUN RATHOD
|
1818001WL039062
|
ANITA ARUN RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193738
|
|
Anita Arun Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BID
|
MH-18-001-100-001/824
(MHALSAJWALA)
|
1818001000NRG24270920230807697
|
28/09/2023
|
DAMODHAR RAMNARAYAN RAUT
|
1818001WL039062
|
DAMODHAR RAMNARAYAN RAUT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193747
|
|
Damodhar Ramnarayan Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BID
|
MH-18-001-100-001/826
(MHALSAJWALA)
|
1818001000NRG24270920230807699
|
28/09/2023
|
SUBHSH MAHADEV RAUT
|
1818001WL039062
|
SUBHSH MAHADEV RAUT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193751
|
|
Subhash Madhavrav Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BID
|
MH-18-001-100-001/826
(MHALSAJWALA)
|
1818001000NRG24270920230807698
|
28/09/2023
|
YAMUNA SUBHSH RAUT
|
1818001WL039062
|
YAMUNA SUBHSH RAUT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193749
|
|
Yamuna Subhas Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BID
|
MH-18-001-100-001/833
(MHALSAJWALA)
|
1818001000NRG24270920230807702
|
28/09/2023
|
KAVITA NAGESH FASALE
|
1818001WL039062
|
KAVITA NAGESH FASALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193752
|
|
Kavita Nagesh Fasle
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BID
|
MH-18-001-100-001/836
(MHALSAJWALA)
|
1818001000NRG24270920230807703
|
28/09/2023
|
ANJALI AMOL INDURE
|
1818001WL039062
|
ANJALI AMOL INDURE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193768
|
|
Anjali Amol Indure
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BID
|
MH-18-001-100-001/843
(MHALSAJWALA)
|
1818001000NRG24270920230807704
|
28/09/2023
|
MIRA GORAKH KADAM
|
1818001WL039062
|
MIRA GORAKH KADAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193757
|
|
Meera Gorakh Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BID
|
MH-18-001-100-001/844
(MHALSAJWALA)
|
1818001000NRG24270920230807705
|
28/09/2023
|
MEHARNATH MADHUKAR KAMABLE
|
1818001WL039062
|
MEHARNATH MADHUKAR KAMABLE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193769
|
|
Kambale Meharnath Madhukar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BID
|
MH-18-001-100-001/846
(MHALSAJWALA)
|
1818001000NRG24270920230807706
|
28/09/2023
|
SHARAD UTTAM PAWAR
|
1818001WL039062
|
SHARAD UTTAM PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193753
|
|
SHARAD UTTAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BID
|
MH-18-001-100-001/848
(MHALSAJWALA)
|
1818001000NRG24270920230807708
|
28/09/2023
|
SONALI RAJENDRA KADAM
|
1818001WL039062
|
SONALI RAJENDRA KADAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193758
|
|
Sonali Rajendra Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BID
|
MH-18-001-107-001/383
(NAGAPUR (KHU))
|
1818001000NRG24270920230806268
|
28/09/2023
|
BHGWAN TRIMBAK SALUNKE
|
1818001WL039018
|
BHGWAN TRIMBAK SALUNKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193737
|
|
BHAGAVAN TRIMBAK SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BID
|
MH-18-001-153-001/419
(TANDALVADI GHAT)
|
1818001000NRG24280920230811470
|
28/09/2023
|
Chandrakant Trimbak Khose
|
1818001WL039234
|
Chandrakant Trimbak Khose
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230193772
|
|
Chandrakant Trimbak Khose
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BID
|
MH-18-001-153-001/419
(TANDALVADI GHAT)
|
1818001000NRG24280920230811471
|
28/09/2023
|
Shashikant Laxman Khose
|
1818001WL039234
|
Shashikant Laxman Khose
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230193736
|
|
Shashikant Laxman Khose
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BID
|
MH-18-001-153-001/420
(TANDALVADI GHAT)
|
1818001000NRG24280920230811472
|
28/09/2023
|
Vilas Shrihari Khose
|
1818001WL039234
|
Vilas Shrihari Khose
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230193773
|
|
Vilas Shrihari Khose
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
68
|
BID
|
MH-18-001-072-001/85
(KHAPARPANGARI)
|
1818001000NRG24270920230806274
|
28/09/2023
|
GAVATE ROHIDAS KISAN
|
1818001WL039019
|
GAVATE ROHIDAS KISAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193733
|
|
GAVATE ROHIDAS KISANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BID
|
MH-18-001-072-001/86
(KHAPARPANGARI)
|
1818001000NRG24270920230806276
|
28/09/2023
|
SHENDGE SHILA BALU
|
1818001WL039019
|
SHENDGE SHILA BALU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230193729
|
|
SHENDGE SHILA BALASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
70
|
BID
|
MH-18-001-081-001/491
(LIMBARUI)
|
1818001000NRG24270920230806266
|
28/09/2023
|
Darade Ajay kailas
|
1818001WL039017
|
Darade Ajay kailas
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230193731
|
|
DARADE AJAY KAILAS
|
UNION BANK OF INDIA(508500)
|
|
71
|
BID
|
MH-18-001-081-001/491
(LIMBARUI)
|
1818001000NRG24270920230806265
|
28/09/2023
|
Darade Vijay kailas
|
1818001WL039017
|
Darade Vijay kailas
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230193730
|
|
DARADE VIJAY KAILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
72
|
BID
|
MH-18-001-081-001/320
(LIMBARUI)
|
1818001000NRG24270920230806281
|
28/09/2023
|
AMOL CHTRBHUJ BHOKARE
|
1818001WL039020
|
AMOL CHTRBHUJ BHOKARE
|
1143
|
MAHG0004552
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230193800
|
|
MR AMOL CHATRABHUJ BHOKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109200
|
109200
|
|
|
|
|
|
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