|
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-18-001-002-001/286
(AADGOAN)
|
1818001000NRG24130920230745304
|
13/09/2023
|
PRATAP DADASAHEB GHUGE
|
1818001WL035893
|
PRATAP DADASAHEB GHUGE
|
00032
|
UTIB0001090
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577598
|
|
PRATAP DADASAHEB GHUGE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BID
|
MH-18-001-031-001/182
(CHINCHOLI MALI)
|
1818001000NRG24130920230745249
|
13/09/2023
|
Sharada Ashok Kale
|
1818001WL035891
|
Sharada Ashok Kale
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230577539
|
|
Miss. Sharda Ashok Kale
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BID
|
MH-18-001-031-001/222
(CHINCHOLI MALI)
|
1818001000NRG24130920230745252
|
13/09/2023
|
JALINDER RAMESH PARBHALE
|
1818001WL035891
|
JALINDER RAMESH PARBHALE
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577493
|
|
MR JALINDAR RAMESH PRABHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
BID
|
MH-18-001-124-001/363
(PIMPALWADI)
|
1818001000NRG24120920230744657
|
13/09/2023
|
NITIN MAROTI BAHIRWAL
|
1818001WL035849
|
NITIN MAROTI BAHIRWAL
|
00048
|
BKID0000761
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230577389
|
|
MR NITIN MAROTI BAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BID
|
MH-18-001-124-001/39
(PIMPALWADI)
|
1818001000NRG24120920230744659
|
13/09/2023
|
PRAKASH ASHARAM ATKARE
|
1818001WL035849
|
PRAKASH ASHARAM ATKARE
|
00048
|
BKID0000761
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230577430
|
|
PRAKASH ASARAM ATAKARE
|
BANK OF INDIA(508505)
|
|
6
|
BID
|
MH-18-001-124-001/48
(PIMPALWADI)
|
1818001000NRG24120920230744663
|
13/09/2023
|
REKHA YURAJ BAHIRWAL
|
1818001WL035849
|
REKHA YURAJ BAHIRWAL
|
00048
|
BKID0000761
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230577387
|
|
REKHA YUVRAJ BAHIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BID
|
MH-18-001-124-001/48
(PIMPALWADI)
|
1818001000NRG24120920230744662
|
13/09/2023
|
YURAJ BABASAHEB BAHIRWAL
|
1818001WL035849
|
YURAJ BABASAHEB BAHIRWAL
|
00048
|
BKID0000761
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230577427
|
|
YUVRAJ BABASAHEB BAHIRWAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
BID
|
MH-18-001-164-001/686
(WADGAON (GUNDHA))
|
1818001164NRG24130920230745156
|
13/09/2023
|
CHANDRAHAR RAOSAHEB JAMKAR
|
1818001WL035886
|
CHANDRAHAR RAOSAHEB JAMKAR
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577388
|
|
CHANDRAHAR RAVASAHEB JAMAKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
9
|
BID
|
MH-18-001-124-001/363
(PIMPALWADI)
|
1818001000NRG24120920230744658
|
13/09/2023
|
MAROTI SAMPATTI BAHIRWAL
|
1818001WL035849
|
MAROTI SAMPATTI BAHIRWAL
|
00048
|
BKID0000814
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230577386
|
|
Mr. MAROTI SAMPATI BAHIRWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
10
|
BID
|
MH-18-001-201-001/257
(MANYARWADI)
|
1818001000NRG24130920230745125
|
13/09/2023
|
Rajebhau Shankar Jadhav
|
1818001WL035885
|
Rajebhau Shankar Jadhav
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577564
|
|
RAJEBHAU SHANKAR JAD
|
BANK OF BARODA(606985)
|
|
11
|
BID
|
MH-18-001-201-001/258
(MANYARWADI)
|
1818001000NRG24130920230745126
|
13/09/2023
|
Rameshwar Babasaheb Jadha
|
1818001WL035885
|
Rameshwar Babasaheb Jadha
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230577563
|
|
RAMESHWAR BABASAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BID
|
MH-18-001-201-001/43
(MANYARWADI)
|
1818001000NRG24130920230745147
|
13/09/2023
|
SHINDE MAHADU MADHUKAR
|
1818001WL035885
|
SHINDE MAHADU MADHUKAR
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577566
|
|
SHINDE MAHADEV MADHUKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
13
|
BID
|
MH-18-001-201-001/136
(MANYARWADI)
|
1818001000NRG24130920230745181
|
13/09/2023
|
RADHAKISAN BHARAT SHINDE
|
1818001WL035888
|
RADHAKISAN BHARAT SHINDE
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577370
|
|
RADHAKISAN BHARAT SH
|
BANK OF BARODA(606985)
|
|
14
|
BID
|
MH-18-001-201-001/43
(MANYARWADI)
|
1818001000NRG24130920230745146
|
13/09/2023
|
MADHUKAR RAVSAHEB SHINDE
|
1818001WL035885
|
MADHUKAR RAVSAHEB SHINDE
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230577565
|
|
Mr. MADHUKAR RAVSAHEB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BID
|
MH-18-001-201-001/43
(MANYARWADI)
|
1818001000NRG24130920230745148
|
13/09/2023
|
Rohini Mahadev Shinde
|
1818001WL035885
|
Rohini Mahadev Shinde
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577520
|
|
MRS ROHINI MAHADEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
16
|
BID
|
MH-18-001-050-001/120
(GUNDHA)
|
1818001000NRG24130920230745224
|
13/09/2023
|
MANGAL SAKHARAM PAWAR
|
1818001WL035890
|
MANGAL SAKHARAM PAWAR
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230577542
|
|
MANGALBAI SAKHARAM PAWAR
|
CANARA BANK(508532)
|
|
17
|
BID
|
MH-18-001-050-001/193
(GUNDHA)
|
1818001000NRG24130920230745229
|
13/09/2023
|
GOVIND SHIVAJI MORE
|
1818001WL035890
|
GOVIND SHIVAJI MORE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577551
|
|
GOVIND SHIVAJI MORE
|
CANARA BANK(508532)
|
|
18
|
BID
|
MH-18-001-050-001/193
(GUNDHA)
|
1818001000NRG24130920230745228
|
13/09/2023
|
LILAVATI SHIVAJI MORE
|
1818001WL035890
|
LILAVATI SHIVAJI MORE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577543
|
|
Lilavati Shivaji More
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BID
|
MH-18-001-050-001/399
(GUNDHA)
|
1818001000NRG24130920230745233
|
13/09/2023
|
PRASHANT BAPURAO MORE
|
1818001WL035890
|
PRASHANT BAPURAO MORE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230577546
|
|
PRASHANT BAPURAV MORE
|
CANARA BANK(508532)
|
|
20
|
BID
|
MH-18-001-050-001/399
(GUNDHA)
|
1818001000NRG24130920230745236
|
13/09/2023
|
SADANAND PRASHNT MORE
|
1818001WL035890
|
SADANAND PRASHNT MORE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577541
|
|
SADANAND PRASHANT MORE
|
CANARA BANK(508532)
|
|
21
|
BID
|
MH-18-001-050-001/399
(GUNDHA)
|
1818001000NRG24130920230745234
|
13/09/2023
|
SAVITA PRASHANT MORE
|
1818001WL035890
|
SAVITA PRASHANT MORE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577547
|
|
SAVITA PRASHANT MORE
|
CANARA BANK(508532)
|
|
22
|
BID
|
MH-18-001-050-001/399
(GUNDHA)
|
1818001000NRG24130920230745235
|
13/09/2023
|
SUNITA DADASAHEB MORE
|
1818001WL035890
|
SUNITA DADASAHEB MORE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577545
|
|
SUNITA DADASAHEB MORE
|
CANARA BANK(508532)
|
|
23
|
BID
|
MH-18-001-050-001/400
(GUNDHA)
|
1818001000NRG24130920230745237
|
13/09/2023
|
CHAITANYA VIKRAM MORE
|
1818001WL035890
|
CHAITANYA VIKRAM MORE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577544
|
|
Chaitanya Vikram More
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BID
|
MH-18-001-050-001/400
(GUNDHA)
|
1818001000NRG24130920230745239
|
13/09/2023
|
SIDESHWAR MADAN MORE
|
1818001WL035890
|
SIDESHWAR MADAN MORE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577549
|
|
SIDDESHWAR MADANRAO MORE
|
CANARA BANK(508532)
|
|
25
|
BID
|
MH-18-001-050-001/401
(GUNDHA)
|
1818001000NRG24130920230745241
|
13/09/2023
|
JYOTI SIDESHWAR MORE
|
1818001WL035890
|
JYOTI SIDESHWAR MORE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577550
|
|
JYOTI SIDDESHWAR MORE
|
CANARA BANK(508532)
|
|
26
|
BID
|
MH-18-001-050-001/401
(GUNDHA)
|
1818001000NRG24130920230745242
|
13/09/2023
|
SUNIL VIKRAM MORE
|
1818001WL035890
|
SUNIL VIKRAM MORE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577540
|
|
SUNIL VIKRAM MORE
|
CANARA BANK(508532)
|
|
27
|
BID
|
MH-18-001-050-001/401
(GUNDHA)
|
1818001000NRG24130920230745240
|
13/09/2023
|
SUNITA SACHIN MORE
|
1818001WL035890
|
SUNITA SACHIN MORE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577548
|
|
SUNITA SACHIN MORE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
28
|
BID
|
MH-18-001-031-001/188
(CHINCHOLI MALI)
|
1818001000NRG24130920230745251
|
13/09/2023
|
SHARDA RAM ESHWAR KALE
|
1818001WL035891
|
SHARDA RAM ESHWAR KALE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577527
|
|
MRS SHARDA RAMESHWAR KALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
BID
|
MH-18-001-031-001/241
(CHINCHOLI MALI)
|
1818001000NRG24130920230745254
|
13/09/2023
|
ARUN RANOJI WADMARE
|
1818001WL035891
|
ARUN RANOJI WADMARE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230577528
|
|
ARUN RANUJI WADMARE
|
BANK OF BARODA(606985)
|
|
30
|
BID
|
MH-18-001-031-001/33
(CHINCHOLI MALI)
|
1818001000NRG24130920230745255
|
13/09/2023
|
SANJAY JIVANRAO GAYKVADH
|
1818001WL035891
|
SANJAY JIVANRAO GAYKVADH
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577526
|
|
SANJAY JIVAN GAYAKAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BID
|
MH-18-001-071-001/245
(KHANDEPARGAON)
|
1818001000NRG24130920230745272
|
13/09/2023
|
ANIL SAHEBRAO AMTE
|
1818001WL035891
|
ANIL SAHEBRAO AMTE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577525
|
|
MR ANIL SAHEBARAV AMATE
|
STATE BANK OF INDIA(508548)
|
|
32
|
BID
|
MH-18-001-071-001/254
(KHANDEPARGAON)
|
1818001000NRG24130920230745274
|
13/09/2023
|
PRADIP ANIL AMTE
|
1818001WL035891
|
PRADIP ANIL AMTE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577524
|
|
MR PRADIP ANIL AMTE
|
STATE BANK OF INDIA(508548)
|
|
33
|
BID
|
MH-18-001-164-001/549
(WADGAON (GUNDHA))
|
1818001164NRG24130920230745153
|
13/09/2023
|
SUMITRA BABULAL THORAT
|
1818001WL035886
|
SUMITRA BABULAL THORAT
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577521
|
|
Mrs. Thorat Sumitra Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BID
|
MH-18-001-164-001/722
(WADGAON (GUNDHA))
|
1818001000NRG24130920230745291
|
13/09/2023
|
JIJABAHU SUDAM JAMKAR
|
1818001WL035892
|
JIJABAHU SUDAM JAMKAR
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577509
|
|
Jijabhau Sudam Jamkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
35
|
BID
|
MH-18-001-164-001/720
(WADGAON (GUNDHA))
|
1818001000NRG24130920230745289
|
13/09/2023
|
SHAMAL SATISH NAGARGOJE
|
1818001WL035892
|
SHAMAL SATISH NAGARGOJE
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577538
|
|
MISS SHAMAL MAHADEV CHAURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
BID
|
MH-18-001-049-001/204
(GUNDAWADI)
|
1818001000NRG24130920230745281
|
13/09/2023
|
RADHA ANANT MANE
|
1818001WL035892
|
RADHA ANANT MANE
|
00168
|
ICIC0001096
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577375
|
|
RADHA ANAACNT MANE
|
ICICI BANK LTD(508534)
|
|
37
|
BID
|
MH-18-001-049-001/23
(GUNDAWADI)
|
1818001000NRG24130920230745284
|
13/09/2023
|
BHANUDAS MANIK PAWAR
|
1818001WL035892
|
BHANUDAS MANIK PAWAR
|
00168
|
ICIC0001096
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577372
|
|
Bhanudas Manik Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BID
|
MH-18-001-049-001/23
(GUNDAWADI)
|
1818001000NRG24130920230745285
|
13/09/2023
|
NILAVATI BHANUDAS PAWAR
|
1818001WL035892
|
NILAVATI BHANUDAS PAWAR
|
00168
|
ICIC0001096
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577371
|
|
Nilawati Bhanudas Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BID
|
MH-18-001-201-001/102
(MANYARWADI)
|
1818001000NRG24130920230745213
|
13/09/2023
|
GHODKE SHRIRAM MAHADEV
|
1818001WL035889
|
GHODKE SHRIRAM MAHADEV
|
00168
|
ICIC0001096
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577376
|
|
GHODAKE SHRIRAM MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BID
|
MH-18-001-201-001/145
(MANYARWADI)
|
1818001000NRG24130920230745183
|
13/09/2023
|
PAWAR MACHINDRA ASHRUBA
|
1818001WL035888
|
PAWAR MACHINDRA ASHRUBA
|
00168
|
ICIC0001096
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577373
|
|
MACHINDRA ASHRUBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BID
|
MH-18-001-201-001/145
(MANYARWADI)
|
1818001000NRG24130920230745185
|
13/09/2023
|
PAWAR MAYUR MACHINDRA
|
1818001WL035888
|
PAWAR MAYUR MACHINDRA
|
00168
|
ICIC0001096
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577374
|
|
PAWAR MAYUR MACHINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
42
|
BID
|
MH-18-001-012-001/435
(BABHULWADI)
|
1818001012NRG24130920230745116
|
13/09/2023
|
MAHADEV PRAKASH SATPUTE
|
1818001WL035884
|
MAHADEV PRAKASH SATPUTE
|
00354
|
PUNB0783500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577574
|
|
MAHADEO PRAKASH SATPUTE
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BID
|
MH-18-001-012-001/435
(BABHULWADI)
|
1818001012NRG24130920230745114
|
13/09/2023
|
PRAKASH TOLAJI SATPUTE
|
1818001WL035884
|
PRAKASH TOLAJI SATPUTE
|
00354
|
PUNB0783500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577575
|
|
PRAKASH TOLAJI SATPU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
44
|
BID
|
MH-18-001-031-001/227
(CHINCHOLI MALI)
|
1818001000NRG24130920230745253
|
13/09/2023
|
VISHNU ASHRUBA KALE
|
1818001WL035891
|
VISHNU ASHRUBA KALE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577428
|
|
Vishnu Ashruba Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BID
|
MH-18-001-049-001/204
(GUNDAWADI)
|
1818001000NRG24130920230745280
|
13/09/2023
|
ANANT TRIMBAK MANE
|
1818001WL035892
|
ANANT TRIMBAK MANE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577511
|
|
ANANT TRIMABK MANE
|
ICICI BANK LTD(508534)
|
|
46
|
BID
|
MH-18-001-121-001/268
(PENDGAON)
|
1818001000NRG24120920230742889
|
13/09/2023
|
SHASHIKANT LAXMAN DONGARE
|
1818001WL035700
|
SHASHIKANT LAXMAN DONGARE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577498
|
|
DONGARE SHASHIKANT LAXMAN
|
ICICI BANK LTD(508534)
|
|
47
|
BID
|
MH-18-001-164-001/115
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745045
|
13/09/2023
|
JAYSHREE MAHADEO GAVANE
|
1818001WL035874
|
JAYSHREE MAHADEO GAVANE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577522
|
|
Jayashri Mahadev Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BID
|
MH-18-001-172-001/419
()
|
1818001205NRG24130920230746314
|
13/09/2023
|
KALE MASURAM PANDURANG
|
1818001WL035954
|
KALE MASURAM PANDURANG
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577494
|
|
MR KALE MASURAM PANDURANG
|
STATE BANK OF INDIA(508548)
|
|
49
|
BID
|
MH-18-001-201-001/137
(MANYARWADI)
|
1818001000NRG24130920230745182
|
13/09/2023
|
BHARAT NARAYAN SHINDE
|
1818001WL035888
|
BHARAT NARAYAN SHINDE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230577514
|
|
BHARAT NARAYAN SHIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
50
|
BID
|
MH-18-001-208-001/302
(Bordevi)
|
1818001000NRG24130920230745170
|
13/09/2023
|
ASHOK BHARAT GIRI
|
1818001WL035887
|
ASHOK BHARAT GIRI
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577512
|
|
MR ASHOK BHARAT GIREI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
BID
|
MH-18-001-164-001/311
(WADGAON (GUNDHA))
|
1818001164NRG24130920230745151
|
13/09/2023
|
GAVHANE KALYAN RAKHAMAJI
|
1818001WL035886
|
GAVHANE KALYAN RAKHAMAJI
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577513
|
|
MR KALYAN RAKHAMAJI GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
52
|
BID
|
MH-18-001-031-001/515
(CHINCHOLI MALI)
|
1818001000NRG24130920230745257
|
13/09/2023
|
DHOBALE NAGANATH MOTIRAM
|
1818001WL035891
|
DHOBALE NAGANATH MOTIRAM
|
00415
|
SBIN0017184
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577552
|
|
MR NAGNATH MOTIRAM DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
BID
|
MH-18-001-172-001/115
()
|
1818001205NRG24130920230746305
|
13/09/2023
|
NAVNATH RAMNATH PINGALE
|
1818001WL035954
|
NAVNATH RAMNATH PINGALE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577499
|
|
MR NAVNATH RAMNATH PINGALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
BID
|
MH-18-001-172-001/197
()
|
1818001205NRG24130920230746308
|
13/09/2023
|
MOHAN
|
1818001WL035954
|
MOHAN
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577495
|
|
MOHAN BALIRAM BHOSAL
|
BANK OF BARODA(606985)
|
|
55
|
BID
|
MH-18-001-172-001/258
()
|
1818001205NRG24130920230746312
|
13/09/2023
|
KARDE JALINDAR HARIBHAU
|
1818001WL035954
|
KARDE JALINDAR HARIBHAU
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577510
|
|
MR JALINDER HARIBHAU KARDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
BID
|
MH-18-001-172-001/29
()
|
1818001205NRG24130920230746313
|
13/09/2023
|
PANDURANG VITTHAL KALE
|
1818001WL035954
|
PANDURANG VITTHAL KALE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577537
|
|
MR PANDURANG VITHALRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
BID
|
MH-18-001-172-001/419
()
|
1818001205NRG24130920230746315
|
13/09/2023
|
KALE INDRAYANI MASURAM
|
1818001WL035954
|
KALE INDRAYANI MASURAM
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577517
|
|
MRS INDRAYANI MASURAM KALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
BID
|
MH-18-001-172-001/444
()
|
1818001205NRG24130920230746318
|
13/09/2023
|
Vikas Kadaji Kamble
|
1818001WL035954
|
Vikas Kadaji Kamble
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577518
|
|
MR VIKAS KADAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
59
|
BID
|
MH-18-001-201-001/148
(MANYARWADI)
|
1818001000NRG24130920230745187
|
13/09/2023
|
DNYANOBA SHANKARRAO SHINDE
|
1818001WL035888
|
DNYANOBA SHANKARRAO SHINDE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577516
|
|
SHINDE DNYANOBA SHANKAR
|
ICICI BANK LTD(508534)
|
|
60
|
BID
|
MH-18-001-201-001/234
(MANYARWADI)
|
1818001000NRG24130920230745217
|
13/09/2023
|
NISARGANDH RAJEBHAU SAKARAM
|
1818001WL035889
|
NISARGANDH RAJEBHAU SAKARAM
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577536
|
|
NISARGANDH RAJEBHAU SAKAR
|
ICICI BANK LTD(508534)
|
|
61
|
BID
|
MH-18-001-201-001/258
(MANYARWADI)
|
1818001000NRG24130920230745128
|
13/09/2023
|
Parmeshwar Rameshwar Jadhav
|
1818001WL035885
|
Parmeshwar Rameshwar Jadhav
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577523
|
|
JADHAV PARMESHWAR RAMESHW
|
ICICI BANK LTD(508534)
|
|
62
|
BID
|
MH-18-001-201-001/258
(MANYARWADI)
|
1818001000NRG24130920230745127
|
13/09/2023
|
Satvashila Rameshwar Jadhav
|
1818001WL035885
|
Satvashila Rameshwar Jadhav
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577519
|
|
SATVASHILA RAMESHWAR JADH
|
ICICI BANK LTD(508534)
|
|
63
|
BID
|
MH-18-001-208-001/302
(Bordevi)
|
1818001000NRG24130920230745171
|
13/09/2023
|
USHA ASHOK GIRI
|
1818001WL035887
|
USHA ASHOK GIRI
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577532
|
|
Mrs. USHA ASHOK GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
BID
|
MH-18-001-208-001/303
(Bordevi)
|
1818001000NRG24130920230745173
|
13/09/2023
|
LAXMI ASHOK SHINDE
|
1818001WL035887
|
LAXMI ASHOK SHINDE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577530
|
|
MS LAXMI ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
BID
|
MH-18-001-208-001/304
(Bordevi)
|
1818001000NRG24130920230745174
|
13/09/2023
|
RAMESH BHARAT GIRI
|
1818001WL035887
|
RAMESH BHARAT GIRI
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577534
|
|
Ramesh Bharat Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BID
|
MH-18-001-208-001/304
(Bordevi)
|
1818001000NRG24130920230745175
|
13/09/2023
|
VARSHA RAMESH GIRI
|
1818001WL035887
|
VARSHA RAMESH GIRI
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577533
|
|
Vrsha Ramesh Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BID
|
MH-18-001-208-001/313
(Bordevi)
|
1818001000NRG24130920230745177
|
13/09/2023
|
SAVITA CHANDRAKANT YADAV
|
1818001WL035887
|
SAVITA CHANDRAKANT YADAV
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577529
|
|
Savita Chandrakant Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BID
|
MH-18-001-208-001/313
(Bordevi)
|
1818001000NRG24130920230745176
|
13/09/2023
|
TRIVENI RAMRAO YADAV
|
1818001WL035887
|
TRIVENI RAMRAO YADAV
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577531
|
|
Ms. TRIVENI RAMRAV YADAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
69
|
BID
|
MH-18-001-121-001/102
(PENDGAON)
|
1818001000NRG24120920230742883
|
13/09/2023
|
PARWATIUDDAV DHANGT
|
1818001WL035700
|
PARWATIUDDAV DHANGT
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577573
|
|
MRS PARVATI UDDHAV DANGAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
BID
|
MH-18-001-121-001/268
(PENDGAON)
|
1818001000NRG24120920230742890
|
13/09/2023
|
DONGARE BHAGYASHRI SHASHIKANT
|
1818001WL035700
|
DONGARE BHAGYASHRI SHASHIKANT
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577535
|
|
BHAGYASSHRI SHASHIKANT DONGARE
|
UNION BANK OF INDIA(508500)
|
|
71
|
BID
|
MH-18-001-164-001/115
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745101
|
13/09/2023
|
MAHADEO SAKHARAM GAVANE
|
1818001WL035882
|
MAHADEO SAKHARAM GAVANE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577568
|
|
Mahadev Sakharam Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BID
|
MH-18-001-164-001/115
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745087
|
13/09/2023
|
SUNIL SAKHARAM GAVANE
|
1818001WL035880
|
SUNIL SAKHARAM GAVANE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577567
|
|
Sunil Sakharam Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BID
|
MH-18-001-164-001/683
(WADGAON (GUNDHA))
|
1818001164NRG24130920230745155
|
13/09/2023
|
SHIVAJI SOPAN GHAVANE
|
1818001WL035886
|
SHIVAJI SOPAN GHAVANE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577571
|
|
MR SHIVAJI SOPAN GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
74
|
BID
|
MH-18-001-121-001/122
(PENDGAON)
|
1818001000NRG24120920230742885
|
13/09/2023
|
LAXMAN MAROTI DONGRE
|
1818001WL035700
|
LAXMAN MAROTI DONGRE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577569
|
|
MR LAXMAN MAROTI DONGRE
|
STATE BANK OF INDIA(508548)
|
|
75
|
BID
|
MH-18-001-121-001/122
(PENDGAON)
|
1818001000NRG24120920230742886
|
13/09/2023
|
SHANTA LAXMAN DONGRE
|
1818001WL035700
|
SHANTA LAXMAN DONGRE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577570
|
|
MRS SHANTABAI LAKSHMAN DONGRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
76
|
BID
|
MH-18-001-164-001/725
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745060
|
13/09/2023
|
BHAGWAT SHAHU NAGARGOJE
|
1818001WL035876
|
BHAGWAT SHAHU NAGARGOJE
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577572
|
|
DNYANESHWAR SHAHU NAGARGO
|
ICICI BANK LTD(508534)
|
|
77
|
BID
|
MH-18-001-164-001/847
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745094
|
13/09/2023
|
DADASAHEB SHIVAJI NAGARGOJE
|
1818001WL035880
|
DADASAHEB SHIVAJI NAGARGOJE
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577515
|
|
MR DADASAHEB SHIVAJI NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
78
|
BID
|
MH-18-001-164-001/42
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745075
|
13/09/2023
|
ANGAD
|
1818001WL035879
|
ANGAD
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577505
|
|
ANGAD PANDURANG NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BID
|
MH-18-001-164-001/42
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745077
|
13/09/2023
|
VIJAYKUMAR PANDURANG NAGARGOJE
|
1818001WL035879
|
VIJAYKUMAR PANDURANG NAGARGOJE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577508
|
|
VIJAY PANDURANG NAGA
|
BANK OF BARODA(606985)
|
|
80
|
BID
|
MH-18-001-164-001/534
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745089
|
13/09/2023
|
DADASHIV SAKHAHARI NAGARGOJE
|
1818001WL035880
|
DADASHIV SAKHAHARI NAGARGOJE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577503
|
|
DADASHIV SAKHAHARI NAGARAGOJE
|
UCO BANK(607066)
|
|
81
|
BID
|
MH-18-001-164-001/720
(WADGAON (GUNDHA))
|
1818001000NRG24130920230745287
|
13/09/2023
|
SANJIWANI RAMRAO NAGARGOJE
|
1818001WL035892
|
SANJIWANI RAMRAO NAGARGOJE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577507
|
|
SANJIVANI RAM NAGARGOJE
|
UNION BANK OF INDIA(508500)
|
|
82
|
BID
|
MH-18-001-164-001/732
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745027
|
13/09/2023
|
ANKUSH DADARAO NAGARGOJE
|
1818001WL035869
|
ANKUSH DADARAO NAGARGOJE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577504
|
|
ANKUSH DADRAV NAGARGOJE
|
UCO BANK(607066)
|
|
83
|
BID
|
MH-18-001-164-001/755
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745071
|
13/09/2023
|
SHARADA BABASAHEB NAGARGOJE
|
1818001WL035878
|
SHARADA BABASAHEB NAGARGOJE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577502
|
|
SHARDA BABASABEB NAGARGOJE
|
UCO BANK(607066)
|
|
84
|
BID
|
MH-18-001-164-001/756
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745073
|
13/09/2023
|
Vilas Raghunth Nagargoje
|
1818001WL035878
|
Vilas Raghunth Nagargoje
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577501
|
|
VILAS RAGHUNATH NAGARGOJE
|
UCO BANK(607066)
|
|
85
|
BID
|
MH-18-001-164-001/848
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745098
|
13/09/2023
|
MANOJ DADASHIV NAGARGOJE
|
1818001WL035880
|
MANOJ DADASHIV NAGARGOJE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577506
|
|
MR MANOJ DADASHIV NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
86
|
BID
|
MH-18-001-164-001/856
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745100
|
13/09/2023
|
JIVAN RAMBHAU NAGARGOJE
|
1818001WL035881
|
JIVAN RAMBHAU NAGARGOJE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577500
|
|
JIVAN RAMBHAU NAGARGOJE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
87
|
BID
|
MH-18-001-001-001/1
()
|
1818001000NRG24130920230745292
|
13/09/2023
|
ASHOK
|
1818001WL035893
|
ASHOK
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577554
|
|
GHUGE ASHOK BHAUSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BID
|
MH-18-001-001-001/1
()
|
1818001000NRG24130920230745293
|
13/09/2023
|
ASHWINI
|
1818001WL035893
|
ASHWINI
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577560
|
|
ASHWINI ASHOK GHUGE
|
UNION BANK OF INDIA(508500)
|
|
89
|
BID
|
MH-18-001-001-001/4
()
|
1818001000NRG24130920230745298
|
13/09/2023
|
AASHABAI
|
1818001WL035893
|
AASHABAI
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577557
|
|
ASHABAI BHAUSAHEB GHUGE
|
UNION BANK OF INDIA(508500)
|
|
90
|
BID
|
MH-18-001-001-001/6
()
|
1818001000NRG24130920230745299
|
13/09/2023
|
BIBHISHAN
|
1818001WL035893
|
BIBHISHAN
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577556
|
|
BIBHISHAN BHAUSAHEB GHUGE
|
UNION BANK OF INDIA(508500)
|
|
91
|
BID
|
MH-18-001-001-001/7
()
|
1818001000NRG24130920230745300
|
13/09/2023
|
JAYSHRI
|
1818001WL035893
|
JAYSHRI
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577555
|
|
JAYSHRI VISHNU GHUGE
|
ICICI BANK LTD(508534)
|
|
92
|
BID
|
MH-18-001-002-001/281
(AADGOAN)
|
1818001000NRG24130920230745302
|
13/09/2023
|
AKSHAY VIKRAM GHUGE
|
1818001WL035893
|
AKSHAY VIKRAM GHUGE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577561
|
|
AKSHAY VIKRAM GHUGE
|
UNION BANK OF INDIA(508500)
|
|
93
|
BID
|
MH-18-001-002-001/281
(AADGOAN)
|
1818001000NRG24130920230745301
|
13/09/2023
|
VIKARAM PANDHARINATH GHUGE
|
1818001WL035893
|
VIKARAM PANDHARINATH GHUGE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577558
|
|
VIKRAM PANDARINATH GHUGE
|
UNION BANK OF INDIA(508500)
|
|
94
|
BID
|
MH-18-001-164-001/123
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745102
|
13/09/2023
|
LAXMAN DHONDIRAM GAVANE
|
1818001WL035882
|
LAXMAN DHONDIRAM GAVANE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577559
|
|
Gavhane Laxman Dhondiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BID
|
MH-18-001-164-001/720
(WADGAON (GUNDHA))
|
1818001000NRG24130920230745288
|
13/09/2023
|
SATISH RAMRAO NAGARGOJE
|
1818001WL035892
|
SATISH RAMRAO NAGARGOJE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577553
|
|
MR SATISH RAM NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
96
|
BID
|
MH-18-001-164-001/847
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745095
|
13/09/2023
|
SHRIHARI SHIVAJI NAGARGOJE
|
1818001WL035880
|
SHRIHARI SHIVAJI NAGARGOJE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577562
|
|
SHRIHARI SHIVAJI NAGARGOJE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
97
|
BID
|
MH-18-001-001-001/24
()
|
1818001000NRG24130920230745295
|
13/09/2023
|
LAXMI VISHNU DHAKANE
|
1818001WL035893
|
LAXMI VISHNU DHAKANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577422
|
|
Laxmi Vishnu Dhakne
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BID
|
MH-18-001-001-001/24
()
|
1818001000NRG24130920230745294
|
13/09/2023
|
VISHNU DHARMARAJ DHAKANE
|
1818001WL035893
|
VISHNU DHARMARAJ DHAKANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577421
|
|
Dhakne Vishnu Dharmaraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BID
|
MH-18-001-001-001/25
()
|
1818001000NRG24130920230745296
|
13/09/2023
|
AKASH RAMKISAN DHAKANE
|
1818001WL035893
|
AKASH RAMKISAN DHAKANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577423
|
|
Akash Ramkisan Dhakne
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BID
|
MH-18-001-001-001/28
()
|
1818001000NRG24130920230745297
|
13/09/2023
|
USHA ASARAM GHUGE
|
1818001WL035893
|
USHA ASARAM GHUGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577431
|
|
Usha Asaram Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BID
|
MH-18-001-031-001/252
(CHINCHOLI MALI)
|
1818001000NRG24120720230385251
|
13/09/2023
|
NAVNATH NARAYAN JADHAV
|
1818001WL018806
|
NAVNATH NARAYAN JADHAV
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230577381
|
|
MR NAVNATH NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
BID
|
MH-18-001-031-001/30
(CHINCHOLI MALI)
|
1818001000NRG24120720230385252
|
13/09/2023
|
RAMBAU NAMAJI VADMARE
|
1818001WL018806
|
RAMBAU NAMAJI VADMARE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230577380
|
|
Rajabhau Namdev Wadmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BID
|
MH-18-001-031-001/33
(CHINCHOLI MALI)
|
1818001000NRG24120720230385253
|
13/09/2023
|
JIVANRAO
|
1818001WL018806
|
JIVANRAO
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230577369
|
|
MR GAIKWAD JIVANRAO WAMANRAO
|
STATE BANK OF INDIA(508548)
|
|
104
|
BID
|
MH-18-001-031-001/33
(CHINCHOLI MALI)
|
1818001000NRG24120720230385256
|
13/09/2023
|
NITA
|
1818001WL018806
|
NITA
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230577378
|
|
MRS NITA SANJAY GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
BID
|
MH-18-001-031-001/33
(CHINCHOLI MALI)
|
1818001000NRG24130920230745256
|
13/09/2023
|
NITA
|
1818001WL035891
|
NITA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577379
|
|
MRS NITA SANJAY GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
106
|
BID
|
MH-18-001-031-001/33
(CHINCHOLI MALI)
|
1818001000NRG24120720230385254
|
13/09/2023
|
SUNDA
|
1818001WL018806
|
SUNDA
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230577384
|
|
MRS SUNANDA JIVAN GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
BID
|
MH-18-001-031-001/477
(CHINCHOLI MALI)
|
1818001000NRG24120720230385258
|
13/09/2023
|
SHETE RANI MAHADEV
|
1818001WL018806
|
SHETE RANI MAHADEV
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230577452
|
|
Shete Rani Mahadeo
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BID
|
MH-18-001-031-001/521
(CHINCHOLI MALI)
|
1818001000NRG24120720230385261
|
13/09/2023
|
ASHWINI BAPPASAHEB TAWARE
|
1818001WL018806
|
ASHWINI BAPPASAHEB TAWARE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230577418
|
|
Ashvini Bappasaheb Tavare
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BID
|
MH-18-001-031-001/521
(CHINCHOLI MALI)
|
1818001000NRG24130920230745258
|
13/09/2023
|
ASHWINI BAPPASAHEB TAWARE
|
1818001WL035891
|
ASHWINI BAPPASAHEB TAWARE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577417
|
|
Ashvini Bappasaheb Tavare
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BID
|
MH-18-001-031-001/545
(CHINCHOLI MALI)
|
1818001000NRG24130920230745261
|
13/09/2023
|
Balika Vikram Kale
|
1818001WL035891
|
Balika Vikram Kale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577457
|
|
Balika Vikram Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BID
|
MH-18-001-031-001/545
(CHINCHOLI MALI)
|
1818001000NRG24130920230745262
|
13/09/2023
|
Bapu Vikram Kale
|
1818001WL035891
|
Bapu Vikram Kale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230577429
|
|
BAPU VIKRAM KALE
|
BANK OF INDIA(508505)
|
|
112
|
BID
|
MH-18-001-031-001/545
(CHINCHOLI MALI)
|
1818001000NRG24130920230745260
|
13/09/2023
|
Vikram Ashruba Kale
|
1818001WL035891
|
Vikram Ashruba Kale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577458
|
|
Vikram Ashruba Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BID
|
MH-18-001-031-001/547
(CHINCHOLI MALI)
|
1818001000NRG24130920230745264
|
13/09/2023
|
Bhosale Asaram Kisan
|
1818001WL035891
|
Bhosale Asaram Kisan
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577455
|
|
Bhosale Asaram Kisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BID
|
MH-18-001-031-001/547
(CHINCHOLI MALI)
|
1818001000NRG24130920230745263
|
13/09/2023
|
Bhosale Kisan Saheb Rao
|
1818001WL035891
|
Bhosale Kisan Saheb Rao
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577460
|
|
Bhosale Kisan Saheb Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BID
|
MH-18-001-031-001/547
(CHINCHOLI MALI)
|
1818001000NRG24130920230745265
|
13/09/2023
|
Bhosale Sindhu Kisan
|
1818001WL035891
|
Bhosale Sindhu Kisan
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577456
|
|
Bhosle Sindhu Kisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BID
|
MH-18-001-031-001/548
(CHINCHOLI MALI)
|
1818001000NRG24130920230745266
|
13/09/2023
|
Vaikar Priyanka Balaji
|
1818001WL035891
|
Vaikar Priyanka Balaji
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577459
|
|
Vaikar Priyanka Balaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BID
|
MH-18-001-031-001/549
(CHINCHOLI MALI)
|
1818001000NRG24130920230745267
|
13/09/2023
|
Nikhil Ramesh Shete
|
1818001WL035891
|
Nikhil Ramesh Shete
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577382
|
|
Nikhil Ramesh Shete
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BID
|
MH-18-001-031-001/552
(CHINCHOLI MALI)
|
1818001000NRG24130920230745268
|
13/09/2023
|
Taware Sandip Bappa
|
1818001WL035891
|
Taware Sandip Bappa
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577496
|
|
TAWARE SANDIP BAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BID
|
MH-18-001-031-001/552
(CHINCHOLI MALI)
|
1818001000NRG24120720230385265
|
13/09/2023
|
Taware Sandip Bappa
|
1818001WL018806
|
Taware Sandip Bappa
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230577497
|
|
TAWARE SANDIP BAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BID
|
MH-18-001-031-001/553
(CHINCHOLI MALI)
|
1818001000NRG24120720230385266
|
13/09/2023
|
Wadmare Kavita Rajabhau
|
1818001WL018806
|
Wadmare Kavita Rajabhau
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230577385
|
|
Wadmare Kavita Rajabhau
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BID
|
MH-18-001-031-001/554
(CHINCHOLI MALI)
|
1818001000NRG24120720230385268
|
13/09/2023
|
Ganesh Navnath Jadhav
|
1818001WL018806
|
Ganesh Navnath Jadhav
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230577461
|
|
GANESH NAVNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BID
|
MH-18-001-031-001/554
(CHINCHOLI MALI)
|
1818001000NRG24120720230385269
|
13/09/2023
|
Mira Shriram Jadhav
|
1818001WL018806
|
Mira Shriram Jadhav
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230577462
|
|
Mira Shriram Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BID
|
MH-18-001-031-001/554
(CHINCHOLI MALI)
|
1818001000NRG24120720230385267
|
13/09/2023
|
Shriram Narayan Jadhav
|
1818001WL018806
|
Shriram Narayan Jadhav
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230577377
|
|
MR SHRIRAM NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
BID
|
MH-18-001-031-002/499
(CHINCHOLI MALI)
|
1818001000NRG24120720230385271
|
13/09/2023
|
AYODHYA RAJESH BHOSALE
|
1818001WL018806
|
AYODHYA RAJESH BHOSALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230577453
|
|
Ayudhya Rajesh Bhosle
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BID
|
MH-18-001-031-002/499
(CHINCHOLI MALI)
|
1818001000NRG24130920230745270
|
13/09/2023
|
AYODHYA RAJESH BHOSALE
|
1818001WL035891
|
AYODHYA RAJESH BHOSALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577454
|
|
Ayudhya Rajesh Bhosle
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BID
|
MH-18-001-039-001/614
(EAT)
|
1818001000NRG24130920230745310
|
13/09/2023
|
RAMDAS SHEHERO KSHIRSAGAR
|
1818001WL035895
|
RAMDAS SHEHERO KSHIRSAGAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577416
|
|
Mr. RAMDAS SHESHERAO KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
BID
|
MH-18-001-039-001/615
(EAT)
|
1818001000NRG24130920230745311
|
13/09/2023
|
ANANT RAMDAS KAHIRSAGAR
|
1818001WL035895
|
ANANT RAMDAS KAHIRSAGAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577413
|
|
MR ANANT RAMDAS KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BID
|
MH-18-001-039-001/615
(EAT)
|
1818001000NRG24130920230745312
|
13/09/2023
|
LAXMI ANANT KSHIRSAGAR
|
1818001WL035895
|
LAXMI ANANT KSHIRSAGAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577415
|
|
MRS LAXMI ANANT KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BID
|
MH-18-001-039-001/616
(EAT)
|
1818001000NRG24130920230745313
|
13/09/2023
|
BHAKTRAJ RAMDAS KSHIRSAGAR
|
1818001WL035895
|
BHAKTRAJ RAMDAS KSHIRSAGAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577410
|
|
Mr. BHAKTRAJ RAMDAS KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
BID
|
MH-18-001-039-001/616
(EAT)
|
1818001000NRG24130920230745314
|
13/09/2023
|
SHITAL BHAKTRAJ KSHIRSAGAR
|
1818001WL035895
|
SHITAL BHAKTRAJ KSHIRSAGAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577414
|
|
Mrs. Shital Bhaktraj Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
BID
|
MH-18-001-039-001/618
(EAT)
|
1818001000NRG24130920230745315
|
13/09/2023
|
MAHADEV NIWRITI CHOURE
|
1818001WL035895
|
MAHADEV NIWRITI CHOURE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577401
|
|
MR MAHADEV NIVARTI CHOURE
|
STATE BANK OF INDIA(508548)
|
|
132
|
BID
|
MH-18-001-039-001/623
(EAT)
|
1818001000NRG24130920230745316
|
13/09/2023
|
PARMESHOR SHRIRAM DEVADKAR
|
1818001WL035895
|
PARMESHOR SHRIRAM DEVADKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230577412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
BID
|
MH-18-001-039-001/623
(EAT)
|
1818001000NRG24130920230745317
|
13/09/2023
|
SUREKHA PARMESHOR DEVDKAR
|
1818001WL035895
|
SUREKHA PARMESHOR DEVDKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577411
|
|
MRS SUREKHA PARMESHWAR DEVADKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BID
|
MH-18-001-049-001/11
(GUNDAWADI)
|
1818001000NRG24130920230745277
|
13/09/2023
|
AYODYA UDHAV JADAV
|
1818001WL035892
|
AYODYA UDHAV JADAV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577420
|
|
Ayodhya Udhdav Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BID
|
MH-18-001-049-001/11
(GUNDAWADI)
|
1818001000NRG24130920230745276
|
13/09/2023
|
UDHAV VITTHAL JADAV
|
1818001WL035892
|
UDHAV VITTHAL JADAV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577432
|
|
Udhdav Viththl Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BID
|
MH-18-001-049-001/226
(GUNDAWADI)
|
1818001000NRG24130920230745283
|
13/09/2023
|
RAHUL RAMNATH PAWAR
|
1818001WL035892
|
RAHUL RAMNATH PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577396
|
|
Rahul Ramnath Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BID
|
MH-18-001-050-001/137
(GUNDHA)
|
1818001000NRG24130920230745225
|
13/09/2023
|
SHRIMANT BALIRAM MORE
|
1818001WL035890
|
SHRIMANT BALIRAM MORE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577467
|
|
Shrimant Baliram More
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BID
|
MH-18-001-050-001/163
(GUNDHA)
|
1818001000NRG24130920230745226
|
13/09/2023
|
RAM SHIVAJI MORE
|
1818001WL035890
|
RAM SHIVAJI MORE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577451
|
|
Ram Shivaji More
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BID
|
MH-18-001-050-001/188
(GUNDHA)
|
1818001000NRG24130920230745227
|
13/09/2023
|
PAWAR BALNATH SONYABAPU
|
1818001WL035890
|
PAWAR BALNATH SONYABAPU
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577445
|
|
Balnath Sonyabapu Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BID
|
MH-18-001-050-001/23
(GUNDHA)
|
1818001000NRG24130920230745230
|
13/09/2023
|
CHANDU BAJIRAO JADHAV
|
1818001WL035890
|
CHANDU BAJIRAO JADHAV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577466
|
|
Jadhav Chandu Bajirav
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BID
|
MH-18-001-050-001/277
(GUNDHA)
|
1818001000NRG24130920230745231
|
13/09/2023
|
RAMDAS LAXMAN AGALAVE
|
1818001WL035890
|
RAMDAS LAXMAN AGALAVE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577446
|
|
Ramdas Laxman Aaglave
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BID
|
MH-18-001-050-001/327
(GUNDHA)
|
1818001000NRG24130920230745232
|
13/09/2023
|
VAIJINATH RUIDAS AGLAVE
|
1818001WL035890
|
VAIJINATH RUIDAS AGLAVE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577443
|
|
Vajinath Rohidas Aglave
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BID
|
MH-18-001-050-001/404
(GUNDHA)
|
1818001000NRG24130920230745243
|
13/09/2023
|
MAHADEV VITHHAL MORE
|
1818001WL035890
|
MAHADEV VITHHAL MORE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577444
|
|
Mahadev Viththal More
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BID
|
MH-18-001-050-001/410
(GUNDHA)
|
1818001000NRG24130920230745244
|
13/09/2023
|
BALASAHEB BAJRANG MORE
|
1818001WL035890
|
BALASAHEB BAJRANG MORE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577442
|
|
Balasaheb Bajrang More
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BID
|
MH-18-001-050-001/420
(GUNDHA)
|
1818001000NRG24130920230745246
|
13/09/2023
|
CHANDRKALA SANTOSH MORE
|
1818001WL035890
|
CHANDRKALA SANTOSH MORE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577450
|
|
More Chandrakala Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BID
|
MH-18-001-050-001/420
(GUNDHA)
|
1818001000NRG24130920230745245
|
13/09/2023
|
SANTOSH BABASAHEB MORE
|
1818001WL035890
|
SANTOSH BABASAHEB MORE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577449
|
|
Santosh Babasaheb More
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BID
|
MH-18-001-164-001/123
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745103
|
13/09/2023
|
SAVITRA LAXMAN GAVANE
|
1818001WL035882
|
SAVITRA LAXMAN GAVANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577438
|
|
Savitra Laxman Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BID
|
MH-18-001-164-001/139
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745099
|
13/09/2023
|
VIJAYMALA SUBHASH NAGARGOJE
|
1818001WL035881
|
VIJAYMALA SUBHASH NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577392
|
|
Vijaymala Subhash Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BID
|
MH-18-001-164-001/399
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745047
|
13/09/2023
|
URMILA DADARAO GHAVANE
|
1818001WL035874
|
URMILA DADARAO GHAVANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577441
|
|
Urmila Dadarav Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BID
|
MH-18-001-164-001/470
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745088
|
13/09/2023
|
BHAGYASHRI SUNIL GHAVANE
|
1818001WL035880
|
BHAGYASHRI SUNIL GHAVANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577400
|
|
Bhagyshri Sunil Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BID
|
MH-18-001-164-001/484
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745048
|
13/09/2023
|
BABASAHEB RAMESH JAMKAR
|
1818001WL035874
|
BABASAHEB RAMESH JAMKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577397
|
|
Balasaheb Ramesh Jamkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BID
|
MH-18-001-164-001/490
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745049
|
13/09/2023
|
ASHOK NARHARI GHAVANE
|
1818001WL035874
|
ASHOK NARHARI GHAVANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577436
|
|
MR ASHOK NARHARI GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
153
|
BID
|
MH-18-001-164-001/490
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745050
|
13/09/2023
|
SHITAL ASHOK GHVANE
|
1818001WL035874
|
SHITAL ASHOK GHVANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577435
|
|
GAVHANE SHITAL ASHOK
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
154
|
BID
|
MH-18-001-164-001/520
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745052
|
13/09/2023
|
GANESH BHISHMACHARYA WADANE
|
1818001WL035875
|
GANESH BHISHMACHARYA WADANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577448
|
|
MR GANESH BHISMACHARYA WADHE
|
STATE BANK OF INDIA(508548)
|
|
155
|
BID
|
MH-18-001-164-001/568
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745055
|
13/09/2023
|
VARSHA VIKASA NAGARGOJE
|
1818001WL035875
|
VARSHA VIKASA NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577434
|
|
VARSHABAI VIKAS NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BID
|
MH-18-001-164-001/568
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745054
|
13/09/2023
|
VIKAS SHRIKISAN NAGARGOJE
|
1818001WL035875
|
VIKAS SHRIKISAN NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577433
|
|
VIKAS SHRIKISAN NAGARGOJE
|
UCO BANK(607066)
|
|
157
|
BID
|
MH-18-001-164-001/582
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745111
|
13/09/2023
|
REKHA UTARESHWAR NAGARGOJE
|
1818001WL035883
|
REKHA UTARESHWAR NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577399
|
|
Miss. REKHA UTTARESHWAR NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
BID
|
MH-18-001-164-001/582
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745110
|
13/09/2023
|
UATARESHWAR SHAHADEV NAGARGOJE
|
1818001WL035883
|
UATARESHWAR SHAHADEV NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577424
|
|
UTTARESHWAR SAHADEV NAGARGOJE
|
UCO BANK(607066)
|
|
159
|
BID
|
MH-18-001-164-001/592
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745030
|
13/09/2023
|
DIPALI SAINATH GHAVNE
|
1818001WL035871
|
DIPALI SAINATH GHAVNE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577425
|
|
Dipali Sainath Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BID
|
MH-18-001-164-001/632
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745032
|
13/09/2023
|
RUPALI SHARAD GHAVNE
|
1818001WL035871
|
RUPALI SHARAD GHAVNE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577409
|
|
Mrs. Rupali Sharad Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
BID
|
MH-18-001-164-001/632
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745031
|
13/09/2023
|
SHARAD BABASAHEB GHAVANE
|
1818001WL035871
|
SHARAD BABASAHEB GHAVANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577408
|
|
GAVHANE SHARAD BABASAHEB
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
162
|
BID
|
MH-18-001-164-001/633
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745034
|
13/09/2023
|
DIPALI SACHIN JAMKAR
|
1818001WL035871
|
DIPALI SACHIN JAMKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577404
|
|
Miss. Dipali Sachin Jamkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
BID
|
MH-18-001-164-001/633
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745033
|
13/09/2023
|
SACHIN PRAHLAD JAMAKR
|
1818001WL035871
|
SACHIN PRAHLAD JAMAKR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577402
|
|
MR SACHIN PRALHAD JAMKAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
BID
|
MH-18-001-164-001/638
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745029
|
13/09/2023
|
SAVITA NITIN NAGARGOJE
|
1818001WL035870
|
SAVITA NITIN NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577419
|
|
MRS SAVITA NITIN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
165
|
BID
|
MH-18-001-164-001/650
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745036
|
13/09/2023
|
JAMKAR BHIMRAO HARIBHAU
|
1818001WL035872
|
JAMKAR BHIMRAO HARIBHAU
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577406
|
|
BHIMRAV HARIBHAU JAMAKAR
|
UNION BANK OF INDIA(508500)
|
|
166
|
BID
|
MH-18-001-164-001/655
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745041
|
13/09/2023
|
JAMKAR CHANDRKLA BAPURAO
|
1818001WL035873
|
JAMKAR CHANDRKLA BAPURAO
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577405
|
|
CHANDRAKALA JAMKAR
|
ICICI BANK LTD(508534)
|
|
167
|
BID
|
MH-18-001-164-001/658
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745039
|
13/09/2023
|
JAMKAR ASHA LAXMAN
|
1818001WL035872
|
JAMKAR ASHA LAXMAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577407
|
|
MRS ASHA LAXMAN JAMKAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
BID
|
MH-18-001-164-001/659
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745042
|
13/09/2023
|
JAMKAR BALASAHEB SUDAM
|
1818001WL035873
|
JAMKAR BALASAHEB SUDAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577403
|
|
MR BALASAHEB SUDAM JAMKAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
BID
|
MH-18-001-164-001/686
(WADGAON (GUNDHA))
|
1818001164NRG24130920230745157
|
13/09/2023
|
ARCHANA CHANDRAHAR JAMKAR
|
1818001WL035886
|
ARCHANA CHANDRAHAR JAMKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577487
|
|
Archana Chandrahar Jamkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BID
|
MH-18-001-164-001/728
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745068
|
13/09/2023
|
KIRAN KRUSHNDEV NAGARGOJE
|
1818001WL035877
|
KIRAN KRUSHNDEV NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577489
|
|
Kiran Krushnadev Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BID
|
MH-18-001-164-001/729
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745092
|
13/09/2023
|
KANTA VINOD JADHAV
|
1818001WL035880
|
KANTA VINOD JADHAV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577488
|
|
Kanta Vinod Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BID
|
MH-18-001-164-001/729
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745093
|
13/09/2023
|
SANTOSH SURYBHAN JADHAV
|
1818001WL035880
|
SANTOSH SURYBHAN JADHAV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577470
|
|
Jadhav Santosh Surybhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BID
|
MH-18-001-164-001/729
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745091
|
13/09/2023
|
SUNITA SURYBHAN JADHAV
|
1818001WL035880
|
SUNITA SURYBHAN JADHAV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577475
|
|
Sunita Suryabhan Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BID
|
MH-18-001-164-001/729
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745090
|
13/09/2023
|
SURYBHAN DIGAMBAR JADHAV
|
1818001WL035880
|
SURYBHAN DIGAMBAR JADHAV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577472
|
|
Jadhav Surybhan Digambar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BID
|
MH-18-001-164-001/731
(WADGAON (GUNDHA))
|
1818001164NRG24130920230745160
|
13/09/2023
|
YOGITA RAMESHWAR JAMKAR
|
1818001WL035886
|
YOGITA RAMESHWAR JAMKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577486
|
|
Yogita Rameshwar Jamkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BID
|
MH-18-001-164-001/755
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745070
|
13/09/2023
|
RANJANA HANUMANT NAGARGOJE
|
1818001WL035878
|
RANJANA HANUMANT NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577394
|
|
Ranjana Hanumant Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BID
|
MH-18-001-164-001/758
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745078
|
13/09/2023
|
BHARAT LAXMAN LANDAGE
|
1818001WL035879
|
BHARAT LAXMAN LANDAGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577474
|
|
Landge Bharat Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BID
|
MH-18-001-164-001/758
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745079
|
13/09/2023
|
VIKI ABASAHEB LANDAGE
|
1818001WL035879
|
VIKI ABASAHEB LANDAGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577476
|
|
Viki Abasaheb Landge
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BID
|
MH-18-001-164-001/759
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745080
|
13/09/2023
|
BABASAHEB WAMAN LANDAGE
|
1818001WL035879
|
BABASAHEB WAMAN LANDAGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577473
|
|
Babasaheb Waman Landege
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BID
|
MH-18-001-164-001/759
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745081
|
13/09/2023
|
GANDHARI HARIBHAU LANDAGE
|
1818001WL035879
|
GANDHARI HARIBHAU LANDAGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577471
|
|
Gandhari Haribhau Landge
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BID
|
MH-18-001-164-001/759
(WADGAON (GUNDHA))
|
1818001164NRG24130920230745161
|
13/09/2023
|
RAMESHWAR SHIVAJI LANDAGE
|
1818001WL035886
|
RAMESHWAR SHIVAJI LANDAGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577478
|
|
Rameshwar Shivaji Landage
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BID
|
MH-18-001-164-001/76
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745074
|
13/09/2023
|
BHAGWAN
|
1818001WL035878
|
BHAGWAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577490
|
|
Bhagavan Sakhahari Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BID
|
MH-18-001-164-001/760
(WADGAON (GUNDHA))
|
1818001164NRG24130920230745162
|
13/09/2023
|
VIJAY RADHAKISAN GHAVNE
|
1818001WL035886
|
VIJAY RADHAKISAN GHAVNE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577479
|
|
Vijayraj Radhkisan Gavane
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BID
|
MH-18-001-164-001/762
(WADGAON (GUNDHA))
|
1818001164NRG24130920230745163
|
13/09/2023
|
KISHOR ARJUN LANDAGE
|
1818001WL035886
|
KISHOR ARJUN LANDAGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577477
|
|
Kishor Arjun Landage
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BID
|
MH-18-001-164-001/763
(WADGAON (GUNDHA))
|
1818001164NRG24130920230745164
|
13/09/2023
|
KALYAN ARJUN LANDAGE
|
1818001WL035886
|
KALYAN ARJUN LANDAGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577485
|
|
Kalyan Arjun Landge
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BID
|
MH-18-001-164-001/790
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745082
|
13/09/2023
|
MANOJ ANGAD NAGARGOJE
|
1818001WL035879
|
MANOJ ANGAD NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577391
|
|
MANOJ ANGAD NAGARGOJ
|
BANK OF BARODA(606985)
|
|
187
|
BID
|
MH-18-001-164-001/791
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745083
|
13/09/2023
|
SAVITA BALASAHEB JAMKAR
|
1818001WL035879
|
SAVITA BALASAHEB JAMKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577395
|
|
Savita Balasaheb Jamkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BID
|
MH-18-001-164-001/792
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745084
|
13/09/2023
|
NIKHIL ANGAD NAGARGOJE
|
1818001WL035879
|
NIKHIL ANGAD NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577447
|
|
Nikhil Angad Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BID
|
MH-18-001-164-001/815
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745085
|
13/09/2023
|
Dongardive Sunita Rambhau
|
1818001WL035879
|
Dongardive Sunita Rambhau
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577482
|
|
Dongardive Sunita Rambhau
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BID
|
MH-18-001-164-001/816
(WADGAON (GUNDHA))
|
1818001164NRG24130920230745166
|
13/09/2023
|
RAJABHAU NARAYAN SONWANE
|
1818001WL035886
|
RAJABHAU NARAYAN SONWANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577480
|
|
Rajabhau Narayan Sonwane
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BID
|
MH-18-001-164-001/816
(WADGAON (GUNDHA))
|
1818001164NRG24130920230745165
|
13/09/2023
|
UJVALA RAJABHAU SONWANE
|
1818001WL035886
|
UJVALA RAJABHAU SONWANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577481
|
|
Ujwala Rajabhau Sonwane
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BID
|
MH-18-001-164-001/830
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745105
|
13/09/2023
|
GANGASAGAR BIBHISHAN GHAVANE
|
1818001WL035882
|
GANGASAGAR BIBHISHAN GHAVANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577440
|
|
Gangasagar Bibishan Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BID
|
MH-18-001-164-001/830
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745104
|
13/09/2023
|
GHAVANE BIBHISHAN DADABHAU
|
1818001WL035882
|
GHAVANE BIBHISHAN DADABHAU
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577439
|
|
Gavhane Bibhishan Dadabhau
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BID
|
MH-18-001-164-001/859
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745043
|
13/09/2023
|
JAMAKAR ARJUN HARIBHAU
|
1818001WL035873
|
JAMAKAR ARJUN HARIBHAU
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577398
|
|
Jamkar Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BID
|
MH-18-001-164-001/859
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745044
|
13/09/2023
|
JAMKAR IMAL ARJUN
|
1818001WL035873
|
JAMKAR IMAL ARJUN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577393
|
|
Jamkar Imal
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BID
|
MH-18-001-164-001/86
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745086
|
13/09/2023
|
UMESH ATMARAM JAMKAR
|
1818001WL035879
|
UMESH ATMARAM JAMKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577483
|
|
Umesh Atmaram Jamkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BID
|
MH-18-001-164-001/884
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745106
|
13/09/2023
|
LUMAVATI AMOL GAVHANE
|
1818001WL035882
|
LUMAVATI AMOL GAVHANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577484
|
|
Lumavati Amol Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BID
|
MH-18-001-164-001/89
(WADGAON (GUNDHA))
|
1818001164NRG24130920230745168
|
13/09/2023
|
VIMAL SUMANT GAVANE
|
1818001WL035886
|
VIMAL SUMANT GAVANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577437
|
|
Vimal Sumant Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BID
|
MH-18-001-172-001/444
()
|
1818001205NRG24130920230746317
|
13/09/2023
|
Kambale Suman Kadaji
|
1818001WL035954
|
Kambale Suman Kadaji
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577464
|
|
Kaamble Suman Kadaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BID
|
MH-18-001-173-001/739
(NANDUR HAVELI)
|
1818001000NRG24110920230741285
|
13/09/2023
|
SHAIKH MAJID SHAIKH MAHBUB
|
1818001WL035577
|
SHAIKH MAJID SHAIKH MAHBUB
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577468
|
|
MR MAJED MAHBOOB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
201
|
BID
|
MH-18-001-173-001/739
(NANDUR HAVELI)
|
1818001000NRG24110920230741286
|
13/09/2023
|
SHAIKH SHAHRUKH SHAIKH SALEEM
|
1818001WL035577
|
SHAIKH SHAHRUKH SHAIKH SALEEM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577469
|
|
MASTER SHAHRUQ SALEEM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
202
|
BID
|
MH-18-001-205-001/108
(Pokhari (Mai))
|
1818001205NRG24130920230746326
|
13/09/2023
|
Sameena Shabuddin Sayyed
|
1818001WL035954
|
Sameena Shabuddin Sayyed
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577463
|
|
Sameena Shabuddin Sayyed
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BID
|
MH-18-001-205-001/108
(Pokhari (Mai))
|
1818001205NRG24130920230746327
|
13/09/2023
|
Sayyad Nayyum Shaukat
|
1818001WL035954
|
Sayyad Nayyum Shaukat
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577465
|
|
Sayyad Nayyum Shaukat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171717
|
171717
|
|
|
|
|
|
|
|
|
204
|
BID
|
MH-18-001-049-001/133
(GUNDAWADI)
|
1818001000NRG24130920230745278
|
13/09/2023
|
VILAS BHANUDAS PAWAR CCCCC
|
1818001WL035892
|
VILAS BHANUDAS PAWAR CCCCC
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577491
|
|
Vilas Bhanadas Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BID
|
MH-18-001-049-001/243
(GUNDAWADI)
|
1818001000NRG24130920230745286
|
13/09/2023
|
MURALI SHRIMANT VAYBHAT
|
1818001WL035892
|
MURALI SHRIMANT VAYBHAT
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577492
|
|
Murali Shrimant Vaybhat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
206
|
BID
|
MH-18-001-050-001/400
(GUNDHA)
|
1818001000NRG24130920230745238
|
13/09/2023
|
SURAJ RAMESHWAR MORE
|
1818001WL035890
|
SURAJ RAMESHWAR MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577383
|
|
SURAJ RAMESHWAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
207
|
BID
|
MH-18-001-012-001/22
(BABHULWADI)
|
1818001012NRG24130920230745113
|
13/09/2023
|
KISAN SONAJI BHATE
|
1818001WL035884
|
KISAN SONAJI BHATE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577592
|
|
KISAN SONAJI BHATE
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BID
|
MH-18-001-012-001/435
(BABHULWADI)
|
1818001012NRG24130920230745115
|
13/09/2023
|
SUNANDA PRAKASH SATPUTE
|
1818001WL035884
|
SUNANDA PRAKASH SATPUTE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230577580
|
|
SUNANDA PRAKASH SATPUTE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
209
|
BID
|
MH-18-001-164-001/113
(WADGAON (GUNDHA))
|
1818001164NRG24130920230745149
|
13/09/2023
|
BABASAHEB RAJARAM GAVANE
|
1818001WL035886
|
BABASAHEB RAJARAM GAVANE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577426
|
|
BABASAHEB RAJARAM GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BID
|
MH-18-001-164-001/113
(WADGAON (GUNDHA))
|
1818001164NRG24130920230745150
|
13/09/2023
|
CHAYA BABASAHEB GAVANE
|
1818001WL035886
|
CHAYA BABASAHEB GAVANE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577390
|
|
Mrs. CHHAYA BABASAHEB GAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
BID
|
MH-18-001-164-001/124
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745051
|
13/09/2023
|
SAKHUBAI GANGADHAR NAGARGOJE
|
1818001WL035875
|
SAKHUBAI GANGADHAR NAGARGOJE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577576
|
|
NAGARGOJE SAKHUBAI GANGAD
|
ICICI BANK LTD(508534)
|
|
212
|
BID
|
MH-18-001-164-001/154
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745108
|
13/09/2023
|
KANTABAI
|
1818001WL035883
|
KANTABAI
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577586
|
|
Miss. KANTABAI SUNIL NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
BID
|
MH-18-001-164-001/154
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745107
|
13/09/2023
|
SUNIL
|
1818001WL035883
|
SUNIL
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577585
|
|
MR SUNIL SHRIMANT NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
214
|
BID
|
MH-18-001-164-001/29
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745025
|
13/09/2023
|
Govardhan
|
1818001WL035869
|
Govardhan
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577587
|
|
Jamkar Gavrdhan Pandurang
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BID
|
MH-18-001-164-001/311
(WADGAON (GUNDHA))
|
1818001164NRG24130920230745152
|
13/09/2023
|
GAVHANE RAKHMAJI MANIK
|
1818001WL035886
|
GAVHANE RAKHMAJI MANIK
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230577583
|
|
GAVHANE RAKHMAJI MANIK
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
216
|
BID
|
MH-18-001-164-001/399
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745046
|
13/09/2023
|
DADARAO GINYANDEV GHAVANE
|
1818001WL035874
|
DADARAO GINYANDEV GHAVANE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577577
|
|
Gavhane Dadarav Ginyandev
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BID
|
MH-18-001-164-001/42
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745076
|
13/09/2023
|
USHA ANGAD NAGARGOJE
|
1818001WL035879
|
USHA ANGAD NAGARGOJE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577578
|
|
Usha Angad Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BID
|
MH-18-001-164-001/46
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745026
|
13/09/2023
|
VIJAYABAI ANKUSH NAGARGOJE
|
1818001WL035869
|
VIJAYABAI ANKUSH NAGARGOJE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577582
|
|
Vijayabai Ankush Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BID
|
MH-18-001-164-001/680
(WADGAON (GUNDHA))
|
1818001164NRG24130920230745154
|
13/09/2023
|
ASHWINI VIBHAV JAMKAR
|
1818001WL035886
|
ASHWINI VIBHAV JAMKAR
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577588
|
|
ASHWINI VAIBHAV JAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BID
|
MH-18-001-164-001/688
(WADGAON (GUNDHA))
|
1818001164NRG24130920230745158
|
13/09/2023
|
GANESH SHIVAJI GHAVANE
|
1818001WL035886
|
GANESH SHIVAJI GHAVANE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577595
|
|
Mr. Ganesh Shivaji Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
BID
|
MH-18-001-164-001/724
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745058
|
13/09/2023
|
ANITA RAMESHWAR NAGARGOJE
|
1818001WL035876
|
ANITA RAMESHWAR NAGARGOJE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577589
|
|
Miss. Anita Rameshwar Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
BID
|
MH-18-001-164-001/724
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745057
|
13/09/2023
|
RAMESHWAR PARMESHWAR NAGARGOJE
|
1818001WL035876
|
RAMESHWAR PARMESHWAR NAGARGOJE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577591
|
|
Mr. Rameshwar Parmeshwar Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
BID
|
MH-18-001-164-001/725
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745059
|
13/09/2023
|
DYANESHWAR SHAHU NAGARGOJE
|
1818001WL035876
|
DYANESHWAR SHAHU NAGARGOJE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577584
|
|
Bhagavat Shahurav Nagaragoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BID
|
MH-18-001-164-001/727
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745063
|
13/09/2023
|
DADASAHEB BABASAHEB NAGARGOJE
|
1818001WL035877
|
DADASAHEB BABASAHEB NAGARGOJE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577590
|
|
Mr. Dadasaheb Babasaheb Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
BID
|
MH-18-001-164-001/727
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745064
|
13/09/2023
|
RANJANA DADASAHEB NAGARGOJE
|
1818001WL035877
|
RANJANA DADASAHEB NAGARGOJE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577593
|
|
Mrs. Ranjana Dadasahab Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
BID
|
MH-18-001-164-001/756
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745072
|
13/09/2023
|
SAVITA VILAS NAGARGOJE
|
1818001WL035878
|
SAVITA VILAS NAGARGOJE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577594
|
|
Miss. Savita Vilash Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
BID
|
MH-18-001-164-001/848
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745097
|
13/09/2023
|
KAMAL DADASHIV NAGARGOJE
|
1818001WL035880
|
KAMAL DADASHIV NAGARGOJE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577596
|
|
Mrs. Kamal Dadashiv Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
BID
|
MH-18-001-164-001/848
(WADGAON (GUNDHA))
|
1818001000NRG24120920230745096
|
13/09/2023
|
SANTOSH SADASHIV NAGARGOJE
|
1818001WL035880
|
SANTOSH SADASHIV NAGARGOJE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577579
|
|
SANTOSH SADASHIV NAGARGOJE
|
UCO BANK(607066)
|
|
229
|
BID
|
MH-18-001-164-001/89
(WADGAON (GUNDHA))
|
1818001164NRG24130920230745167
|
13/09/2023
|
SUMANT KONDIBHAU GAVANE
|
1818001WL035886
|
SUMANT KONDIBHAU GAVANE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577597
|
|
GAVHANE SUMANT KODIBHAU
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
230
|
BID
|
MH-18-001-208-001/303
(Bordevi)
|
1818001000NRG24130920230745172
|
13/09/2023
|
ASHOK ANURATH SHINDE
|
1818001WL035887
|
ASHOK ANURATH SHINDE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230577581
|
|
Mr. ASHOK ANURATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370461
|
370461
|
|
|
|
|
|
|
|