|
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-18-001-033-001/578
(DEVI BABHULGOAN)
|
1818001033NRG24181020230900497
|
20/10/2023
|
GANESH JOGDAND
|
1818001WL043095
|
GANESH JOGDAND
|
00045
|
BARB0BEEDXX
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765373
|
|
GANESG ASHOKRAO JOGD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
BID
|
MH-18-001-009-001/33
(ANTHARVAN PIMPRI)
|
1818001081NRG24181020230896821
|
20/10/2023
|
PRABHALE DURGADAS MASURAM
|
1818001WL042881
|
PRABHALE DURGADAS MASURAM
|
00045
|
BARB0VJBEED
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230765483
|
|
PRABHALE DURGADAS MA
|
BANK OF BARODA(606985)
|
|
3
|
BID
|
MH-18-001-009-001/33
(ANTHARVAN PIMPRI)
|
1818001081NRG24181020230896822
|
20/10/2023
|
PRABHALE MOTIRAM DURGADAS
|
1818001WL042881
|
PRABHALE MOTIRAM DURGADAS
|
00045
|
BARB0VJBEED
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230765505
|
|
MOTIRAM DURGADAS PRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
4
|
BID
|
MH-18-001-085-001/518
(LONI(S))
|
1818001000NRG24091020230856249
|
20/10/2023
|
NIVRUTTI TRIMBAK MATE
|
1818001WL041158
|
NIVRUTTI TRIMBAK MATE
|
00048
|
BKID0000761
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230765368
|
|
Nivrati Trinbak Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BID
|
MH-18-001-085-001/95
(LONI(S))
|
1818001000NRG24091020230856266
|
20/10/2023
|
NARAYAN MOKINDA MATE
|
1818001WL041158
|
NARAYAN MOKINDA MATE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765369
|
|
NARAYAN MOKINDA MATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
6
|
BID
|
MH-18-001-102-001/588
(MORGAON)
|
1818001000NRG24201020230907683
|
20/10/2023
|
GANESH SHRIHARI YEDE
|
1818001WL043427
|
GANESH SHRIHARI YEDE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765473
|
|
YEDE GANESH SHRIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
BID
|
MH-18-001-035-001/151
(DHAVJECHIWADI)
|
1818001000NRG24081020230854020
|
20/10/2023
|
BHARAT YEDBA KADAM
|
1818001WL041062
|
BHARAT YEDBA KADAM
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765513
|
|
MR BHARAT YEDABA KADAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BID
|
MH-18-001-035-001/175
(DHAVJECHIWADI)
|
1818001000NRG24081020230854023
|
20/10/2023
|
Jayshri Sushen Chobe
|
1818001WL041062
|
Jayshri Sushen Chobe
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765495
|
|
MRS JAYSHRI SUSHEN CHOBE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BID
|
MH-18-001-035-001/175
(DHAVJECHIWADI)
|
1818001000NRG24081020230854024
|
20/10/2023
|
Sumant Vadjuram Chobe
|
1818001WL041062
|
Sumant Vadjuram Chobe
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765494
|
|
MR SUMANT VADJURAM CHOBE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BID
|
MH-18-001-035-001/196
(DHAVJECHIWADI)
|
1818001000NRG24081020230854026
|
20/10/2023
|
SHRIMANT GOVIND CHOBE
|
1818001WL041062
|
SHRIMANT GOVIND CHOBE
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765493
|
|
SHRIMANT GOVIND CHOBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BID
|
MH-18-001-035-001/203
(DHAVJECHIWADI)
|
1818001000NRG24081020230854028
|
20/10/2023
|
PRANITA MEGHRAJ KATE
|
1818001WL041062
|
PRANITA MEGHRAJ KATE
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230765425
|
|
Mrs. PRANITA MEGHRAJ KATE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BID
|
MH-18-001-036-001/162
()
|
1818001000NRG24081020230854035
|
20/10/2023
|
SANGLE BALKRUSHNA RAMESH
|
1818001WL041062
|
SANGLE BALKRUSHNA RAMESH
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765501
|
|
BALKRUSHNA RAMESH SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BID
|
MH-18-001-036-001/162
()
|
1818001000NRG24081020230854034
|
20/10/2023
|
SANGLE SUREKHA RAMESH
|
1818001WL041062
|
SANGLE SUREKHA RAMESH
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765499
|
|
MRS SUREKHA RAMESH SANGLE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BID
|
MH-18-001-036-001/170
()
|
1818001000NRG24081020230854036
|
20/10/2023
|
JADHAV LAXMAN SUNDER
|
1818001WL041062
|
JADHAV LAXMAN SUNDER
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230765500
|
|
Mr. LAKSHMAN SUNDER JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BID
|
MH-18-001-036-001/264
()
|
1818001000NRG24081020230854039
|
20/10/2023
|
MANE RAJENDRA JALINDAR
|
1818001WL041062
|
MANE RAJENDRA JALINDAR
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230765540
|
|
Mr. RAJENDRA JALINDAR MANE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BID
|
MH-18-001-036-001/308
()
|
1818001000NRG24081020230854041
|
20/10/2023
|
Sunil Yuvraj Sangale
|
1818001WL041062
|
Sunil Yuvraj Sangale
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230765498
|
|
Mr. SUNIL YUVRAJ SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BID
|
MH-18-001-036-001/402
()
|
1818001000NRG24081020230854046
|
20/10/2023
|
GANESH SHRIMANT SANGALE
|
1818001WL041062
|
GANESH SHRIMANT SANGALE
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765510
|
|
GANESH SHRIMANT SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BID
|
MH-18-001-036-001/402
()
|
1818001000NRG24081020230854045
|
20/10/2023
|
GAULAN SHRIMANT SANGALE
|
1818001WL041062
|
GAULAN SHRIMANT SANGALE
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230760455
|
|
Mrs. GAULAN SHRIMANT SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BID
|
MH-18-001-036-001/402
()
|
1818001000NRG24081020230854047
|
20/10/2023
|
SANGLE RUPALI SHRIMANT
|
1818001WL041062
|
SANGLE RUPALI SHRIMANT
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230765511
|
|
Miss. RUPALI SHRIMANT SHANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BID
|
MH-18-001-036-001/405
()
|
1818001000NRG24081020230854051
|
20/10/2023
|
BANDU CHINTAMAN TANDLE
|
1818001WL041062
|
BANDU CHINTAMAN TANDLE
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765514
|
|
BANDU CHINTAMAN TANDLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BID
|
MH-18-001-036-001/405
()
|
1818001000NRG24081020230854052
|
20/10/2023
|
TANDALE MANGAL BANDU
|
1818001WL041062
|
TANDALE MANGAL BANDU
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230765512
|
|
Mrs. TANDLE MANGAL BANSI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BID
|
MH-18-001-138-001/220
(SANAPWADI)
|
1818001000NRG24191020230905900
|
20/10/2023
|
BALU
|
1818001WL043369
|
BALU
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765478
|
|
Balu Kerba Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BID
|
MH-18-001-138-001/220
(SANAPWADI)
|
1818001000NRG24191020230905901
|
20/10/2023
|
SAVITA
|
1818001WL043369
|
SAVITA
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765479
|
|
MRS SAVITA BALU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BID
|
MH-18-001-138-001/75
(SANAPWADI)
|
1818001000NRG24191020230905906
|
20/10/2023
|
SANJAY
|
1818001WL043369
|
SANJAY
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230765539
|
|
Mr. SANJAY NAVNATH KESKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BID
|
MH-18-001-169-001/1031
(YELAMB - GHAT)
|
1818001000NRG24171020230893400
|
20/10/2023
|
SHARAD HARIBHAU JADHAV
|
1818001WL042782
|
SHARAD HARIBHAU JADHAV
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230765489
|
|
Mr. Sharad Haribhau Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BID
|
MH-18-001-169-001/1119
(YELAMB - GHAT)
|
1818001000NRG24171020230893401
|
20/10/2023
|
MADHUKAR GOVIND CHADAR
|
1818001WL042782
|
MADHUKAR GOVIND CHADAR
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230765508
|
|
Mr. MADHUKAR GOVIND CHADAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BID
|
MH-18-001-169-001/1817
(YELAMB - GHAT)
|
1818001000NRG24171020230893403
|
20/10/2023
|
SURAJ GANPAT VANJARE
|
1818001WL042782
|
SURAJ GANPAT VANJARE
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230765431
|
|
Mr. SURAJ GANAPAT WANJARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BID
|
MH-18-001-169-001/1818
(YELAMB - GHAT)
|
1818001000NRG24171020230893404
|
20/10/2023
|
SANGHARH KHANDERAO VANJARE
|
1818001WL042782
|
SANGHARH KHANDERAO VANJARE
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230765430
|
|
Mr. SANGHESHA KHANDERAO WANJARE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BID
|
MH-18-001-169-001/182
(YELAMB - GHAT)
|
1818001000NRG24171020230893410
|
20/10/2023
|
WANJARE GAUTAM RANGNATH
|
1818001WL042783
|
WANJARE GAUTAM RANGNATH
|
00051
|
MAHB0001092
|
1360
|
1360
|
Processed
|
12/11/2023
|
|
A314230765445
|
|
Mr. GAUTAM RANGNATH WANJARE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BID
|
MH-18-001-169-001/191
(YELAMB - GHAT)
|
1818001000NRG24171020230893412
|
20/10/2023
|
RANJIT NANABHAU KAMBLE
|
1818001WL042783
|
RANJIT NANABHAU KAMBLE
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765488
|
|
MR RANJEET N KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
31
|
BID
|
MH-18-001-169-001/256
(YELAMB - GHAT)
|
1818001000NRG24171020230893405
|
20/10/2023
|
DEEPAK HARIBHAU JADHAV
|
1818001WL042782
|
DEEPAK HARIBHAU JADHAV
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765421
|
|
D H JADHAV
|
GENERAL POST OFFICE(607245)
|
|
32
|
BID
|
MH-18-001-169-001/256
(YELAMB - GHAT)
|
1818001000NRG24171020230893406
|
20/10/2023
|
JYOTI DEEPAK JADAV
|
1818001WL042782
|
JYOTI DEEPAK JADAV
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230765422
|
|
Mrs. JYOTI DIPAK JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BID
|
MH-18-001-169-001/351
(YELAMB - GHAT)
|
1818001000NRG24171020230893414
|
20/10/2023
|
SUNITA
|
1818001WL042783
|
SUNITA
|
00051
|
MAHB0001092
|
1360
|
1360
|
Processed
|
12/11/2023
|
|
A314230765397
|
|
Mrs. SUNITA RAMESH PAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BID
|
MH-18-001-169-001/366
(YELAMB - GHAT)
|
1818001000NRG24171020230893415
|
20/10/2023
|
KUSUM VIKAS DEVIDAS
|
1818001WL042783
|
KUSUM VIKAS DEVIDAS
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765490
|
|
KUSUM VIKAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BID
|
MH-18-001-169-001/375
(YELAMB - GHAT)
|
1818001000NRG24171020230893407
|
20/10/2023
|
LAHU UDHAV DUDHAVAN
|
1818001WL042782
|
LAHU UDHAV DUDHAVAN
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230765481
|
|
Mr. LAHU UDHAV DUNGHAV
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BID
|
MH-18-001-169-001/500
(YELAMB - GHAT)
|
1818001000NRG24171020230893408
|
20/10/2023
|
USHA KHANDERAO VANJARE
|
1818001WL042782
|
USHA KHANDERAO VANJARE
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230765509
|
|
Mrs. Usha Khandu Vanjare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40940
|
40940
|
|
|
|
|
|
|
|
|
37
|
BID
|
MH-18-001-102-001/670
(MORGAON)
|
1818001000NRG24201020230907689
|
20/10/2023
|
SARIKA KAILAS BHAD
|
1818001WL043427
|
SARIKA KAILAS BHAD
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765367
|
|
SARIKA KAILAS BHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
BID
|
MH-18-001-179-001/22
(AAHERWADGAON)
|
1818001000NRG24181020230899525
|
20/10/2023
|
SHRIRAM
|
1818001WL043008
|
SHRIRAM
|
00078
|
CNRB0003773
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765396
|
|
SHRIRAM HARIBHAU KAPALE
|
CANARA BANK(508532)
|
|
39
|
BID
|
MH-18-001-179-001/308
(AAHERWADGAON)
|
1818001000NRG24171020230893391
|
20/10/2023
|
KRUSHNA ASHRUBA KHARSADE
|
1818001WL042781
|
KRUSHNA ASHRUBA KHARSADE
|
00078
|
CNRB0003773
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765441
|
|
MR KRUSHANA ASHRUBA KHARSADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
40
|
BID
|
MH-18-001-009-001/453
(ANTHARVAN PIMPRI)
|
1818001081NRG24181020230896829
|
20/10/2023
|
PRABHALE JALINDAR RAJENDRA
|
1818001WL042881
|
PRABHALE JALINDAR RAJENDRA
|
00089
|
CBIN0283579
|
1092
|
1092
|
Rejected
|
10/11/2023
|
|
A314230765504
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
BID
|
MH-18-001-009-001/453
(ANTHARVAN PIMPRI)
|
1818001081NRG24181020230896828
|
20/10/2023
|
PRABHALE RAVINDRA RAJENDRA
|
1818001WL042881
|
PRABHALE RAVINDRA RAJENDRA
|
00089
|
CBIN0283579
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230765503
|
|
PRABHALE RAVINDRA RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BID
|
MH-18-001-009-001/483
(ANTHARVAN PIMPRI)
|
1818001081NRG24181020230896830
|
20/10/2023
|
Giri Paraji Pandurang
|
1818001WL042881
|
Giri Paraji Pandurang
|
00089
|
CBIN0283579
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230765482
|
|
Mr. PARAJI PANDURANG GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BID
|
MH-18-001-009-001/669
(ANTHARVAN PIMPRI)
|
1818001081NRG24181020230896831
|
20/10/2023
|
MAHADEV DHURAJI PRABHALE
|
1818001WL042881
|
MAHADEV DHURAJI PRABHALE
|
00089
|
CBIN0283579
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230765506
|
|
PRABHALE MAHADEV DHURAJI
|
IDBI BANK(607095)
|
|
44
|
BID
|
MH-18-001-145-001/350
(SHIDOD)
|
1818001000NRG24191020230905856
|
20/10/2023
|
RUSHIKESH SANJAY SHENDGE
|
1818001WL043367
|
RUSHIKESH SANJAY SHENDGE
|
00089
|
CBIN0283579
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765404
|
|
RUSHIKESH SANJAY SHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
45
|
BID
|
MH-18-001-009-001/342
(ANTHARVAN PIMPRI)
|
1818001081NRG24181020230896824
|
20/10/2023
|
SUBHASH BHAUSAHEB PRABHALE
|
1818001WL042881
|
SUBHASH BHAUSAHEB PRABHALE
|
00165
|
IBKL0001459
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230765376
|
|
SUBHASH BHAUSAHEB PRABHALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
46
|
BID
|
MH-18-001-035-001/160
(DHAVJECHIWADI)
|
1818001000NRG24081020230854021
|
20/10/2023
|
REKHA SAJAN KATE
|
1818001WL041062
|
REKHA SAJAN KATE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765393
|
|
MRS REKHA SAJJAN KATE
|
STATE BANK OF INDIA(508548)
|
|
47
|
BID
|
MH-18-001-035-001/168
(DHAVJECHIWADI)
|
1818001000NRG24081020230854022
|
20/10/2023
|
AYODHYA PRABHAKAR KATE
|
1818001WL041062
|
AYODHYA PRABHAKAR KATE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765392
|
|
MRS AVIDYA PRABHAKAR KATE
|
STATE BANK OF INDIA(508548)
|
|
48
|
BID
|
MH-18-001-035-001/179
(DHAVJECHIWADI)
|
1818001000NRG24081020230854025
|
20/10/2023
|
RANAMATIBAI BHAGVAT KATE
|
1818001WL041062
|
RANAMATIBAI BHAGVAT KATE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765402
|
|
MRS RAJAMATI BHAGWAT KATE
|
STATE BANK OF INDIA(508548)
|
|
49
|
BID
|
MH-18-001-035-001/203
(DHAVJECHIWADI)
|
1818001000NRG24081020230854027
|
20/10/2023
|
JAGANNATH NIVRUTI
|
1818001WL041062
|
JAGANNATH NIVRUTI
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765426
|
|
JAGANNATH NIVRUTI KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BID
|
MH-18-001-035-001/210
(DHAVJECHIWADI)
|
1818001000NRG24081020230854029
|
20/10/2023
|
JALINDAR NIVRUTI MANE
|
1818001WL041062
|
JALINDAR NIVRUTI MANE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765389
|
|
JALINDAR NIVRUTTI MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BID
|
MH-18-001-035-001/210
(DHAVJECHIWADI)
|
1818001000NRG24081020230854030
|
20/10/2023
|
VACHLABAI JALINDAR MANE
|
1818001WL041062
|
VACHLABAI JALINDAR MANE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765423
|
|
MRS WACHALA JALINDAR MANE
|
STATE BANK OF INDIA(508548)
|
|
52
|
BID
|
MH-18-001-035-001/248
(DHAVJECHIWADI)
|
1818001000NRG24081020230854032
|
20/10/2023
|
KANADE MAHANANDA SANTARAM
|
1818001WL041062
|
KANADE MAHANANDA SANTARAM
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765403
|
|
MRS MAHANANDA SANTRAM KANADE
|
STATE BANK OF INDIA(508548)
|
|
53
|
BID
|
MH-18-001-056-001/210
(JIREWADI)
|
1818001081NRG24181020230896878
|
20/10/2023
|
DHANRAJ VASANT GAIKWAD
|
1818001WL042886
|
DHANRAJ VASANT GAIKWAD
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765394
|
|
MR DHANRAJ VASANT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
BID
|
MH-18-001-056-001/24
(JIREWADI)
|
1818001081NRG24181020230896879
|
20/10/2023
|
DALVI RAMKAVAR SHESHERAO
|
1818001WL042886
|
DALVI RAMKAVAR SHESHERAO
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765395
|
|
MRS RAMKAVAR SHESHERAO DALVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BID
|
MH-18-001-056-001/58
(JIREWADI)
|
1818001081NRG24181020230896886
|
20/10/2023
|
GAIKWAD PARUBAI VASANT
|
1818001WL042886
|
GAIKWAD PARUBAI VASANT
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765465
|
|
MRS PARUBAI VASANT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
BID
|
MH-18-001-061-001/173
(KALSAMBAR)
|
1818001000NRG24191020230904492
|
20/10/2023
|
SHOBHA BABASAHEB DHAPATE
|
1818001WL043307
|
SHOBHA BABASAHEB DHAPATE
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230765455
|
|
MRS SHOBHA BABASAHEB DHAPATE
|
STATE BANK OF INDIA(508548)
|
|
57
|
BID
|
MH-18-001-061-001/223
(KALSAMBAR)
|
1818001000NRG24191020230904504
|
20/10/2023
|
KARANDE SUMAN MAHADEV
|
1818001WL043307
|
KARANDE SUMAN MAHADEV
|
00415
|
SBIN0003668
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230765401
|
|
MRS SUMAN MAHADEV KARANDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
BID
|
MH-18-001-061-001/279
(KALSAMBAR)
|
1818001000NRG24191020230904511
|
20/10/2023
|
WAGHAMRE AJINATH BABURAO
|
1818001WL043307
|
WAGHAMRE AJINATH BABURAO
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765474
|
|
AJINATH BABURAO WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BID
|
MH-18-001-061-001/279
(KALSAMBAR)
|
1818001000NRG24191020230904512
|
20/10/2023
|
WAGHMARE RANI AJINATH
|
1818001WL043307
|
WAGHMARE RANI AJINATH
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765454
|
|
MRS RANI AJINATH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
BID
|
MH-18-001-061-001/283
(KALSAMBAR)
|
1818001000NRG24191020230904513
|
20/10/2023
|
WAHGMARE RAJKUMAR CHANDRBHAN
|
1818001WL043307
|
WAHGMARE RAJKUMAR CHANDRBHAN
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765475
|
|
MR RAJKUMAR CHANDRABHAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
BID
|
MH-18-001-085-001/439
(LONI(S))
|
1818001000NRG24091020230856236
|
20/10/2023
|
RAHUL
|
1818001WL041158
|
RAHUL
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765372
|
|
RAHUL SAHADEV SHINDE
|
UNION BANK OF INDIA(508500)
|
|
62
|
BID
|
MH-18-001-085-001/439
(LONI(S))
|
1818001000NRG24091020230856234
|
20/10/2023
|
RAMKUNVAR
|
1818001WL041158
|
RAMKUNVAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765371
|
|
RAMAKAVAR SHAHADEV SHINDE
|
UNION BANK OF INDIA(508500)
|
|
63
|
BID
|
MH-18-001-085-001/439
(LONI(S))
|
1818001000NRG24091020230856233
|
20/10/2023
|
SHAHADEV
|
1818001WL041158
|
SHAHADEV
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765370
|
|
SHAHADEV MURARI SHINDE
|
UNION BANK OF INDIA(508500)
|
|
64
|
BID
|
MH-18-001-122-001/131
(PIMPALGAON (MOCHI))
|
1818001000NRG24171020230893426
|
20/10/2023
|
NANDABAI
|
1818001WL042785
|
NANDABAI
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765462
|
|
NANDABAI SAKHARAM AKHADE
|
UNION BANK OF INDIA(508500)
|
|
65
|
BID
|
MH-18-001-122-001/131
(PIMPALGAON (MOCHI))
|
1818001000NRG24171020230893425
|
20/10/2023
|
SAKHARAM
|
1818001WL042785
|
SAKHARAM
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765461
|
|
SAKHARAM ANANDRAO AKHADE
|
UNION BANK OF INDIA(508500)
|
|
66
|
BID
|
MH-18-001-169-001/702
(YELAMB - GHAT)
|
1818001000NRG24171020230893416
|
20/10/2023
|
ARCHANA
|
1818001WL042783
|
ARCHANA
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230765391
|
|
Mrs. ARCHANA DATTATRYA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
BID
|
MH-18-001-171-001/297
(WARWATI)
|
1818001000NRG24181020230899483
|
20/10/2023
|
KOTULE SHAM BABURAO
|
1818001WL043007
|
KOTULE SHAM BABURAO
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230765450
|
|
MR SAMPAT BABURAO KOTULE
|
STATE BANK OF INDIA(508548)
|
|
68
|
BID
|
MH-18-001-171-001/299
(WARWATI)
|
1818001000NRG24181020230899486
|
20/10/2023
|
GHUMARE SANTOSH SHIVAJI
|
1818001WL043007
|
GHUMARE SANTOSH SHIVAJI
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230765366
|
|
SANTOSH SHIVAJI GHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BID
|
MH-18-001-171-001/299
(WARWATI)
|
1818001000NRG24181020230899484
|
20/10/2023
|
GHUMARE SHIVAJI GAJABA
|
1818001WL043007
|
GHUMARE SHIVAJI GAJABA
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230765365
|
|
MR SHIVAJI GAJABA GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
BID
|
MH-18-001-171-001/576
(WARWATI)
|
1818001000NRG24181020230899498
|
20/10/2023
|
Dadarao Damodhar Gore
|
1818001WL043007
|
Dadarao Damodhar Gore
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230765449
|
|
MR DADARAO DAMODHAR GORE
|
STATE BANK OF INDIA(508548)
|
|
71
|
BID
|
MH-18-001-180-001/549
()
|
1818001081NRG24181020230897023
|
20/10/2023
|
ARVIND RAJENDRA KAMBALE
|
1818001WL042898
|
ARVIND RAJENDRA KAMBALE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765416
|
|
MR ARVIND RAJENDRA KANBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
72
|
BID
|
MH-18-001-171-001/299
(WARWATI)
|
1818001000NRG24181020230899485
|
20/10/2023
|
GHUMARE RAJUBAI SHIVAJI
|
1818001WL043007
|
GHUMARE RAJUBAI SHIVAJI
|
00415
|
SBIN0012240
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230765448
|
|
RAJUBAI SHIVAJI GHUMARE
|
ICICI BANK LTD(508534)
|
|
73
|
BID
|
MH-18-001-171-001/576
(WARWATI)
|
1818001000NRG24181020230899499
|
20/10/2023
|
Gore Suman Dadarao
|
1818001WL043007
|
Gore Suman Dadarao
|
00415
|
SBIN0012240
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230765447
|
|
MRS SUMAN DADARAO GORE
|
STATE BANK OF INDIA(508548)
|
|
74
|
BID
|
MH-18-001-179-001/418
(AAHERWADGAON)
|
1818001000NRG24181020230899531
|
20/10/2023
|
SHUBHAM MITHU THORAT
|
1818001WL043008
|
SHUBHAM MITHU THORAT
|
00415
|
SBIN0012240
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765415
|
|
MR THORAT SHUBHAM MITTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
75
|
BID
|
MH-18-001-009-001/669
(ANTHARVAN PIMPRI)
|
1818001081NRG24181020230896832
|
20/10/2023
|
RUKMINBAI MAHADEV PRABHALE
|
1818001WL042881
|
RUKMINBAI MAHADEV PRABHALE
|
00415
|
SBIN0013531
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230765429
|
|
MRS RUKMINBAI MAHADEV PRABHALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
BID
|
MH-18-001-180-001/1006
()
|
1818001081NRG24181020230897015
|
20/10/2023
|
JANABAI RAJENDRA KAMBLE
|
1818001WL042898
|
JANABAI RAJENDRA KAMBLE
|
00415
|
SBIN0013531
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765412
|
|
Janabai Rajendra Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
77
|
BID
|
MH-18-001-102-001/547
(MORGAON)
|
1818001000NRG24201020230907677
|
20/10/2023
|
ASHOK MURLIDHAR YEDE
|
1818001WL043427
|
ASHOK MURLIDHAR YEDE
|
00415
|
SBIN0017184
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765518
|
|
MR ASHOK MURLIDHARRAO YEDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
BID
|
MH-18-001-157-001/175
()
|
1818001081NRG24181020230896898
|
20/10/2023
|
PANDURANG GINYANDEV LATE
|
1818001WL042889
|
PANDURANG GINYANDEV LATE
|
00415
|
SBIN0017184
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765536
|
|
MR PANDURANG GINYANADEV LATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
79
|
BID
|
MH-18-001-085-001/813
(LONI(S))
|
1818001000NRG24091020230856264
|
20/10/2023
|
SOMNATH ASHRUBA MATE
|
1818001WL041158
|
SOMNATH ASHRUBA MATE
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765463
|
|
SOMANATH ASHRUBA MATE
|
UNION BANK OF INDIA(508500)
|
|
80
|
BID
|
MH-18-001-085-001/95
(LONI(S))
|
1818001000NRG24091020230856268
|
20/10/2023
|
KARBHARI NARAYAN MATE
|
1818001WL041158
|
KARBHARI NARAYAN MATE
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765460
|
|
KARBHARI NARAYAN MATE
|
BANK OF INDIA(508505)
|
|
81
|
BID
|
MH-18-001-145-001/86
(SHIDOD)
|
1818001000NRG24191020230905869
|
20/10/2023
|
USHA
|
1818001WL043367
|
USHA
|
00415
|
SBIN0018211
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765458
|
|
MRS USHA SURESH KAVATHEKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BID
|
MH-18-001-180-001/1004
()
|
1818001081NRG24181020230897013
|
20/10/2023
|
PRITI VISHAL RAJGIRE
|
1818001WL042898
|
PRITI VISHAL RAJGIRE
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765414
|
|
MRS PRITI VISHAL RAJGEERE
|
STATE BANK OF INDIA(508548)
|
|
83
|
BID
|
MH-18-001-180-001/1005
()
|
1818001081NRG24181020230897014
|
20/10/2023
|
GAVALAN MUKIND RAJGIRE
|
1818001WL042898
|
GAVALAN MUKIND RAJGIRE
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765411
|
|
Gavlan Mukund Rajgire
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BID
|
MH-18-001-180-001/543
()
|
1818001081NRG24181020230897021
|
20/10/2023
|
VISHAL MUKINDA RAJGIRE
|
1818001WL042898
|
VISHAL MUKINDA RAJGIRE
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765410
|
|
MR VISHAL MUKINDA RAJGIRE
|
STATE BANK OF INDIA(508548)
|
|
85
|
BID
|
MH-18-001-180-001/610
()
|
1818001081NRG24181020230897025
|
20/10/2023
|
RAJGIRE PUJA CHAGAN
|
1818001WL042898
|
RAJGIRE PUJA CHAGAN
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765417
|
|
MRS PUJA CHHAGAN RAJGIRE
|
STATE BANK OF INDIA(508548)
|
|
86
|
BID
|
MH-18-001-180-001/613
()
|
1818001081NRG24181020230897026
|
20/10/2023
|
ASHWINI KASHINATH RAJGIRE
|
1818001WL042898
|
ASHWINI KASHINATH RAJGIRE
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765413
|
|
MRS ASHWINI KASHINATH RAJGIRE
|
STATE BANK OF INDIA(508548)
|
|
87
|
BID
|
MH-18-001-180-002/327
()
|
1818001081NRG24181020230897027
|
20/10/2023
|
RAJGIRE CHHGAN MUKINDRAO
|
1818001WL042898
|
RAJGIRE CHHGAN MUKINDRAO
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765409
|
|
MR CHAGAN MUKINDRAO RAJGIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
88
|
BID
|
MH-18-001-157-001/552
()
|
1818001081NRG24181020230896901
|
20/10/2023
|
SUNITA BALU KAMABALE
|
1818001WL042889
|
SUNITA BALU KAMABALE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765537
|
|
MRS SUNITA BALASAHEB KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
BID
|
MH-18-001-171-001/580
(WARWATI)
|
1818001000NRG24181020230899508
|
20/10/2023
|
Balu Jagannath Ingole
|
1818001WL043007
|
Balu Jagannath Ingole
|
00415
|
SBIN0020027
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230765502
|
|
MR BALU JAGANNATH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
90
|
BID
|
MH-18-001-179-001/301
(AAHERWADGAON)
|
1818001000NRG24181020230899527
|
20/10/2023
|
DATTATRAY KATE
|
1818001WL043008
|
DATTATRAY KATE
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765470
|
|
Dattatray Laxman Kate
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
91
|
BID
|
MH-18-001-033-001/146
(DEVI BABHULGOAN)
|
1818001033NRG24181020230900422
|
20/10/2023
|
MANUBAI DASU JOGDAND
|
1818001WL043095
|
MANUBAI DASU JOGDAND
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765516
|
|
MRS MANUBAI DASU JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
92
|
BID
|
MH-18-001-033-001/146
(DEVI BABHULGOAN)
|
1818001033NRG24181020230900424
|
20/10/2023
|
MANUBAI DASU JOGDAND
|
1818001WL043095
|
MANUBAI DASU JOGDAND
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765517
|
|
MRS MANUBAI DASU JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
93
|
BID
|
MH-18-001-033-001/191
(DEVI BABHULGOAN)
|
1818001033NRG24181020230900442
|
20/10/2023
|
REVAN SHIVAJI NIRMAL
|
1818001WL043095
|
REVAN SHIVAJI NIRMAL
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765546
|
|
MR REVAN SHIVAJI NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
BID
|
MH-18-001-033-001/191
(DEVI BABHULGOAN)
|
1818001033NRG24181020230900449
|
20/10/2023
|
REVAN SHIVAJI NIRMAL
|
1818001WL043095
|
REVAN SHIVAJI NIRMAL
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765547
|
|
MR REVAN SHIVAJI NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
BID
|
MH-18-001-033-001/530
(DEVI BABHULGOAN)
|
1818001033NRG24181020230900477
|
20/10/2023
|
BHARAT NAVNATH JOGDAND
|
1818001WL043095
|
BHARAT NAVNATH JOGDAND
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765485
|
|
MR BHARAT NAVANATH JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
96
|
BID
|
MH-18-001-033-001/530
(DEVI BABHULGOAN)
|
1818001033NRG24181020230900479
|
20/10/2023
|
BHARAT NAVNATH JOGDAND
|
1818001WL043095
|
BHARAT NAVNATH JOGDAND
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765484
|
|
MR BHARAT NAVANATH JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
97
|
BID
|
MH-18-001-033-001/530
(DEVI BABHULGOAN)
|
1818001033NRG24181020230900480
|
20/10/2023
|
JANABAI BHARAT JOGDAND
|
1818001WL043095
|
JANABAI BHARAT JOGDAND
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765487
|
|
JANABAI BHARAT JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BID
|
MH-18-001-033-001/530
(DEVI BABHULGOAN)
|
1818001033NRG24181020230900478
|
20/10/2023
|
JANABAI BHARAT JOGDAND
|
1818001WL043095
|
JANABAI BHARAT JOGDAND
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765486
|
|
JANABAI BHARAT JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BID
|
MH-18-001-033-001/560
(DEVI BABHULGOAN)
|
1818001033NRG24181020230900493
|
20/10/2023
|
Pragati Umesh Jogdand
|
1818001WL043095
|
Pragati Umesh Jogdand
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765427
|
|
MRS PRAGATI UMESH JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
100
|
BID
|
MH-18-001-033-001/560
(DEVI BABHULGOAN)
|
1818001033NRG24181020230900494
|
20/10/2023
|
Pragati Umesh Jogdand
|
1818001WL043095
|
Pragati Umesh Jogdand
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765428
|
|
MRS PRAGATI UMESH JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
101
|
BID
|
MH-18-001-005-001/182
(AMABIL WADGAON)
|
1818001000NRG24171020230893419
|
20/10/2023
|
KHINDKAR PANJAB GOPINATH
|
1818001WL042784
|
KHINDKAR PANJAB GOPINATH
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230765548
|
|
MR PUNJAB GOPINATH KHINDKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BID
|
MH-18-001-035-001/215
(DHAVJECHIWADI)
|
1818001000NRG24081020230854031
|
20/10/2023
|
SACHIN PRAKASH MANE
|
1818001WL041062
|
SACHIN PRAKASH MANE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230760454
|
|
MR SACHIN PRAKASH MANE
|
STATE BANK OF INDIA(508548)
|
|
103
|
BID
|
MH-18-001-036-001/162
()
|
1818001000NRG24081020230854033
|
20/10/2023
|
SANGLE RAMESH VAIJINATH
|
1818001WL041062
|
SANGLE RAMESH VAIJINATH
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765497
|
|
RAMESH VAIJINATH SANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BID
|
MH-18-001-061-001/149
(KALSAMBAR)
|
1818001000NRG24191020230904488
|
20/10/2023
|
USHA DATTU DHAPTE
|
1818001WL043307
|
USHA DATTU DHAPTE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765467
|
|
MRS USHA SHRIHARI DHAPATE
|
STATE BANK OF INDIA(508548)
|
|
105
|
BID
|
MH-18-001-061-001/194
(KALSAMBAR)
|
1818001000NRG24191020230904494
|
20/10/2023
|
RAMESHWAR TRIMBAK KARANDE
|
1818001WL043307
|
RAMESHWAR TRIMBAK KARANDE
|
00415
|
SBIN0020406
|
546
|
546
|
Processed
|
12/11/2023
|
|
A314230765480
|
|
Mr. RAMESHWAR TRIMBAK KARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
BID
|
MH-18-001-061-001/223
(KALSAMBAR)
|
1818001000NRG24191020230904502
|
20/10/2023
|
KARANDE ARUN MAHADEV
|
1818001WL043307
|
KARANDE ARUN MAHADEV
|
00415
|
SBIN0020406
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230765468
|
|
ARUN MAHADEV KARNDE
|
IDBI BANK(607095)
|
|
107
|
BID
|
MH-18-001-061-001/223
(KALSAMBAR)
|
1818001000NRG24191020230904503
|
20/10/2023
|
KARANDE JAYSHRI ARUN
|
1818001WL043307
|
KARANDE JAYSHRI ARUN
|
00415
|
SBIN0020406
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230765469
|
|
MRS JAISHRI ARUN KARANDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
BID
|
MH-18-001-061-001/286
(KALSAMBAR)
|
1818001000NRG24191020230904515
|
20/10/2023
|
WAGHMARE SHIVAJI BABURAO
|
1818001WL043307
|
WAGHMARE SHIVAJI BABURAO
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765533
|
|
MR SHIVAJI BABURAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
109
|
BID
|
MH-18-001-061-001/3659
(KALSAMBAR)
|
1818001000NRG24191020230904519
|
20/10/2023
|
VANITA SHIVAJI WAGHMARE
|
1818001WL043307
|
VANITA SHIVAJI WAGHMARE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765529
|
|
MS VANITA SHIVAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
110
|
BID
|
MH-18-001-061-001/371
(KALSAMBAR)
|
1818001000NRG24191020230904522
|
20/10/2023
|
RATNMALA SUNDARARAO WAGHMARE
|
1818001WL043307
|
RATNMALA SUNDARARAO WAGHMARE
|
00415
|
SBIN0020406
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230765528
|
|
MRS RATNAMALA SUNDARAV WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
BID
|
MH-18-001-061-001/371
(KALSAMBAR)
|
1818001000NRG24191020230904523
|
20/10/2023
|
VILAS SUNDARRAO WAGHMARE
|
1818001WL043307
|
VILAS SUNDARRAO WAGHMARE
|
00415
|
SBIN0020406
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230765530
|
|
MR VILAS SUNDARRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
112
|
BID
|
MH-18-001-112-001/1731
(NEKNOOR)
|
1818001000NRG24191020230905999
|
20/10/2023
|
SHIRKE PRATIBHA VINOD
|
1818001WL043377
|
SHIRKE PRATIBHA VINOD
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765552
|
|
MRS SONALI RAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
113
|
BID
|
MH-18-001-112-001/1820
(NEKNOOR)
|
1818001000NRG24191020230906000
|
20/10/2023
|
VINOD ASHRUBA SHIRKE
|
1818001WL043377
|
VINOD ASHRUBA SHIRKE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765471
|
|
VINOD ASHRUBA SHIRKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BID
|
MH-18-001-112-001/2064
(NEKNOOR)
|
1818001000NRG24181020230899846
|
20/10/2023
|
NITA ARJUN DHANVE
|
1818001WL043046
|
NITA ARJUN DHANVE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765551
|
|
MRS NITA ARJUN DHANVE
|
STATE BANK OF INDIA(508548)
|
|
115
|
BID
|
MH-18-001-169-001/998
(YELAMB - GHAT)
|
1818001000NRG24171020230893409
|
20/10/2023
|
PREMANAND KHANDU VANJARE
|
1818001WL042782
|
PREMANAND KHANDU VANJARE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230765507
|
|
Mr. PREMANAND KHANDUJI WANJARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
116
|
BID
|
MH-18-001-070-001/116
(KHANDALA)
|
1818001070NRG24181020230899463
|
20/10/2023
|
DAIVAN LAKSHMAN KEKAN
|
1818001WL043004
|
DAIVAN LAKSHMAN KEKAN
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765466
|
|
Mr. Daivan Lakshman Kekan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
BID
|
MH-18-001-070-001/118
(KHANDALA)
|
1818001070NRG24181020230899465
|
20/10/2023
|
UDDHAV GANPATI KEKAN
|
1818001WL043004
|
UDDHAV GANPATI KEKAN
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765549
|
|
MR UDHAV GANPATI KAKAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
BID
|
MH-18-001-070-001/31
(KHANDALA)
|
1818001070NRG24181020230899469
|
20/10/2023
|
KALYAN RAMBHAU CHOURE
|
1818001WL043004
|
KALYAN RAMBHAU CHOURE
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765550
|
|
MR KALYAN RAMBHAU CHOURE
|
STATE BANK OF INDIA(508548)
|
|
119
|
BID
|
MH-18-001-092-001/146
(MANJARSUMBA)
|
1818001000NRG24191020230905949
|
20/10/2023
|
BALASAHEB
|
1818001WL043372
|
BALASAHEB
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765519
|
|
BALASAHEB ABHIMAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BID
|
MH-18-001-092-001/146
(MANJARSUMBA)
|
1818001000NRG24191020230905948
|
20/10/2023
|
KALINDA
|
1818001WL043372
|
KALINDA
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765476
|
|
MR KALINDABAI ABHIMAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
BID
|
MH-18-001-092-001/1754
(MANJARSUMBA)
|
1818001000NRG24191020230905951
|
20/10/2023
|
GAVALAN NAMDEV KADAM
|
1818001WL043372
|
GAVALAN NAMDEV KADAM
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765535
|
|
MRS GAVALAN NAMADEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
BID
|
MH-18-001-092-001/182
(MANJARSUMBA)
|
1818001000NRG24191020230905952
|
20/10/2023
|
BHAURAO SURYBHAN KADAM
|
1818001WL043372
|
BHAURAO SURYBHAN KADAM
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765477
|
|
MR KADAM BHAURAO SURYABHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
BID
|
MH-18-001-092-001/191
(MANJARSUMBA)
|
1818001000NRG24191020230905954
|
20/10/2023
|
UMBARE BHAUSAHEB RAJARAM
|
1818001WL043372
|
UMBARE BHAUSAHEB RAJARAM
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765522
|
|
BHAUSAHEB RAJARAM UMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BID
|
MH-18-001-092-001/191
(MANJARSUMBA)
|
1818001000NRG24191020230905955
|
20/10/2023
|
UMBARE SHOBHA BHAUSAHEB
|
1818001WL043372
|
UMBARE SHOBHA BHAUSAHEB
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765523
|
|
MRS SOBHA BHAUSAHEB UMBRE
|
STATE BANK OF INDIA(508548)
|
|
125
|
BID
|
MH-18-001-092-001/204
(MANJARSUMBA)
|
1818001000NRG24191020230905956
|
20/10/2023
|
KADAM KESHAV UTRESHWAR
|
1818001WL043372
|
KADAM KESHAV UTRESHWAR
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765520
|
|
MR KESHAV UTTARESHWAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
BID
|
MH-18-001-092-001/210
(MANJARSUMBA)
|
1818001000NRG24191020230905957
|
20/10/2023
|
KADAM HANUMAN SAHEBRAO
|
1818001WL043372
|
KADAM HANUMAN SAHEBRAO
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765524
|
|
MR HANUMAN SAHEBRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
BID
|
MH-18-001-092-001/210
(MANJARSUMBA)
|
1818001000NRG24191020230905958
|
20/10/2023
|
KADAM JANABAI HANUMAN
|
1818001WL043372
|
KADAM JANABAI HANUMAN
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765521
|
|
MISS JANABAI HANUMAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
BID
|
MH-18-001-092-001/85
(MANJARSUMBA)
|
1818001000NRG24191020230905961
|
20/10/2023
|
SHAIKH SALIMABI CHAND
|
1818001WL043373
|
SHAIKH SALIMABI CHAND
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765531
|
|
MRS SALIMABI CHAND SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BID
|
MH-18-001-093-001/1729
()
|
1818001000NRG24191020230905962
|
20/10/2023
|
WAHIDABI IBRAHIM SHAIKH
|
1818001WL043373
|
WAHIDABI IBRAHIM SHAIKH
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760456
|
|
MRS VAHIDABI IBRAHIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BID
|
MH-18-001-093-001/1731
()
|
1818001000NRG24191020230905964
|
20/10/2023
|
AASMA ALTAF SHAIKH
|
1818001WL043373
|
AASMA ALTAF SHAIKH
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765532
|
|
MRS ASMA ALTAF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
131
|
BID
|
MH-18-001-033-001/376
(DEVI BABHULGOAN)
|
1818001033NRG24181020230900472
|
20/10/2023
|
JAYSHRI
|
1818001WL043095
|
JAYSHRI
|
00415
|
SBIN0021418
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765375
|
|
MRS JAYSHRI NAVNATH MASKE
|
STATE BANK OF INDIA(508548)
|
|
132
|
BID
|
MH-18-001-033-001/376
(DEVI BABHULGOAN)
|
1818001033NRG24181020230900470
|
20/10/2023
|
JAYSHRI
|
1818001WL043095
|
JAYSHRI
|
00415
|
SBIN0021418
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765374
|
|
MRS JAYSHRI NAVNATH MASKE
|
STATE BANK OF INDIA(508548)
|
|
133
|
BID
|
MH-18-001-157-001/544
()
|
1818001081NRG24181020230896900
|
20/10/2023
|
SHILABAI SANTOSH KAMBALE
|
1818001WL042889
|
SHILABAI SANTOSH KAMBALE
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765456
|
|
MRS SHEELABAI SANTOSH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
134
|
BID
|
MH-18-001-085-001/439
(LONI(S))
|
1818001000NRG24091020230856237
|
20/10/2023
|
NITA PANDARINATH SHINDE
|
1818001WL041158
|
NITA PANDARINATH SHINDE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765527
|
|
NITA PANDHARINATH SHINDE
|
UNION BANK OF INDIA(508500)
|
|
135
|
BID
|
MH-18-001-085-001/439
(LONI(S))
|
1818001000NRG24091020230856235
|
20/10/2023
|
PANDHARINATH
|
1818001WL041158
|
PANDHARINATH
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765526
|
|
PANDHARINATH SAHADEV SHINDE
|
UNION BANK OF INDIA(508500)
|
|
136
|
BID
|
MH-18-001-085-001/468
(LONI(S))
|
1818001000NRG24091020230856243
|
20/10/2023
|
MULE ASARAM SAKHARAM
|
1818001WL041158
|
MULE ASARAM SAKHARAM
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760445
|
|
ASARAM SAKHARAM MULE
|
UNION BANK OF INDIA(508500)
|
|
137
|
BID
|
MH-18-001-085-001/517
(LONI(S))
|
1818001000NRG24091020230856248
|
20/10/2023
|
PRAMOD BHARAT MATE
|
1818001WL041158
|
PRAMOD BHARAT MATE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765496
|
|
PRAMOD BHARATRAO MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BID
|
MH-18-001-085-001/518
(LONI(S))
|
1818001000NRG24091020230856250
|
20/10/2023
|
REKHA NIVRUTTI MATE
|
1818001WL041158
|
REKHA NIVRUTTI MATE
|
00468
|
UBIN0556751
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230765525
|
|
REKHA NIVARTHI MATE
|
UNION BANK OF INDIA(508500)
|
|
139
|
BID
|
MH-18-001-085-001/822
(LONI(S))
|
1818001000NRG24091020230856265
|
20/10/2023
|
VAISHALI SACHIN LONKAR
|
1818001WL041158
|
VAISHALI SACHIN LONKAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765538
|
|
VAISHALI SACHIN LONKAR
|
UNION BANK OF INDIA(508500)
|
|
140
|
BID
|
MH-18-001-122-001/129
(PIMPALGAON (MOCHI))
|
1818001000NRG24171020230893423
|
20/10/2023
|
TUKARAM
|
1818001WL042785
|
TUKARAM
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765544
|
|
MR TUKARAM ANANDRAO AKHADE
|
STATE BANK OF INDIA(508548)
|
|
141
|
BID
|
MH-18-001-122-001/244
(PIMPALGAON (MOCHI))
|
1818001000NRG24171020230893428
|
20/10/2023
|
PADAMINI VILAS AKHADE
|
1818001WL042785
|
PADAMINI VILAS AKHADE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765545
|
|
PADMIN VILAS AKHADE
|
UNION BANK OF INDIA(508500)
|
|
142
|
BID
|
MH-18-001-122-001/245
(PIMPALGAON (MOCHI))
|
1818001000NRG24171020230893429
|
20/10/2023
|
GANESH
|
1818001WL042785
|
GANESH
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765542
|
|
GANESH PRABHU AKHADE
|
UNION BANK OF INDIA(508500)
|
|
143
|
BID
|
MH-18-001-122-001/245
(PIMPALGAON (MOCHI))
|
1818001000NRG24171020230893430
|
20/10/2023
|
MIRBAI
|
1818001WL042785
|
MIRBAI
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765541
|
|
MIRABAI GANESH AKHADE
|
UNION BANK OF INDIA(508500)
|
|
144
|
BID
|
MH-18-001-122-001/245
(PIMPALGAON (MOCHI))
|
1818001000NRG24171020230893431
|
20/10/2023
|
SURESH
|
1818001WL042785
|
SURESH
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765543
|
|
MR SURESH PRABHU AKHADE
|
STATE BANK OF INDIA(508548)
|
|
145
|
BID
|
MH-18-001-171-001/440
(WARWATI)
|
1818001000NRG24181020230899489
|
20/10/2023
|
NAVNATH ARUN MANE
|
1818001WL043007
|
NAVNATH ARUN MANE
|
00468
|
UBIN0556751
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230765492
|
|
NAVNATH ARUN MANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
146
|
BID
|
MH-18-001-005-001/115
(AMABIL WADGAON)
|
1818001000NRG24191020230906003
|
20/10/2023
|
SWATI
|
1818001WL043378
|
SWATI
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230765464
|
|
Swati Dadahari Payal
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BID
|
MH-18-001-005-001/145
(AMABIL WADGAON)
|
1818001000NRG24171020230893417
|
20/10/2023
|
GODAVARI UDDAV PAYAL
|
1818001WL042784
|
GODAVARI UDDAV PAYAL
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230765446
|
|
Godavari Uddhav Payal
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BID
|
MH-18-001-014-003/197
()
|
1818001081NRG24181020230897012
|
20/10/2023
|
SANTOSH DASHRATH RAJGIRE
|
1818001WL042898
|
SANTOSH DASHRATH RAJGIRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765420
|
|
Santosh Dashrath Rajgire
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BID
|
MH-18-001-085-001/407
(LONI(S))
|
1818001000NRG24091020230856232
|
20/10/2023
|
BHAGVAT
|
1818001WL041158
|
BHAGVAT
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230765453
|
|
Bhagwat Panditrav Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BID
|
MH-18-001-085-001/449
(LONI(S))
|
1818001000NRG24091020230856239
|
20/10/2023
|
SANTOSH
|
1818001WL041158
|
SANTOSH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765379
|
|
SANTOSH BHAGWAT PARABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BID
|
MH-18-001-085-001/449
(LONI(S))
|
1818001000NRG24091020230856240
|
20/10/2023
|
SURVANTA BHAGAVAT PARBALE
|
1818001WL041158
|
SURVANTA BHAGAVAT PARBALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765451
|
|
Suravantabai Bhagwat Parabale
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BID
|
MH-18-001-085-001/449
(LONI(S))
|
1818001000NRG24091020230856238
|
20/10/2023
|
YAMUNA
|
1818001WL041158
|
YAMUNA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765378
|
|
Yamuna Balaji Parabale
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BID
|
MH-18-001-085-001/453
(LONI(S))
|
1818001000NRG24091020230856242
|
20/10/2023
|
KALINDA SURESH LONKAR
|
1818001WL041158
|
KALINDA SURESH LONKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765377
|
|
Kalinda Suresh Lonkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BID
|
MH-18-001-085-001/453
(LONI(S))
|
1818001000NRG24091020230856241
|
20/10/2023
|
SURESH RAGHUNATH LONKAR
|
1818001WL041158
|
SURESH RAGHUNATH LONKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765418
|
|
Suresh Raghunath Lonkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BID
|
MH-18-001-085-001/510
(LONI(S))
|
1818001000NRG24091020230856246
|
20/10/2023
|
SAPKAL VISHAL GANESH
|
1818001WL041158
|
SAPKAL VISHAL GANESH
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230765452
|
|
Sapakal Vishal Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BID
|
MH-18-001-085-001/517
(LONI(S))
|
1818001000NRG24091020230856247
|
20/10/2023
|
SANTOSH BHARAT MATE
|
1818001WL041158
|
SANTOSH BHARAT MATE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765405
|
|
SANTOSH BHARAT MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BID
|
MH-18-001-085-001/663
(LONI(S))
|
1818001000NRG24091020230856253
|
20/10/2023
|
PRADIP BABASAHEB MATE
|
1818001WL041158
|
PRADIP BABASAHEB MATE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765381
|
|
Pradip Babasaheb Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BID
|
MH-18-001-085-001/675
(LONI(S))
|
1818001000NRG24091020230856254
|
20/10/2023
|
SACHIN BABASAHEB LONKAR
|
1818001WL041158
|
SACHIN BABASAHEB LONKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765390
|
|
Sachin Babasaheb Lonkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BID
|
MH-18-001-085-001/745
(LONI(S))
|
1818001000NRG24091020230856255
|
20/10/2023
|
NILESH TUKARAM DEVADEKAR
|
1818001WL041158
|
NILESH TUKARAM DEVADEKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765406
|
|
Nilesh Tukaram Devadkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BID
|
MH-18-001-085-001/757
(LONI(S))
|
1818001000NRG24091020230856256
|
20/10/2023
|
RUSHIKESH MOHAN LONKAR
|
1818001WL041158
|
RUSHIKESH MOHAN LONKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765385
|
|
Lonkar Rushikesh Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BID
|
MH-18-001-085-001/760
(LONI(S))
|
1818001000NRG24091020230856257
|
20/10/2023
|
ASHOK MUKTARAM PAITHANE
|
1818001WL041158
|
ASHOK MUKTARAM PAITHANE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230765382
|
|
Paithane Ashok Muktaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BID
|
MH-18-001-085-001/763
(LONI(S))
|
1818001000NRG24091020230856258
|
20/10/2023
|
BALU KALYAN PAITHANE
|
1818001WL041158
|
BALU KALYAN PAITHANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765383
|
|
Balu Kalyan Paithane
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BID
|
MH-18-001-085-001/765
(LONI(S))
|
1818001000NRG24091020230856259
|
20/10/2023
|
VAIBHAV KACHRU MATE
|
1818001WL041158
|
VAIBHAV KACHRU MATE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765386
|
|
Vaibhav Kacharu Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BID
|
MH-18-001-085-001/766
(LONI(S))
|
1818001000NRG24091020230856260
|
20/10/2023
|
KIRAN GORAKHSHNATH MATE
|
1818001WL041158
|
KIRAN GORAKHSHNATH MATE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765384
|
|
Kiran Gorakhanath Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BID
|
MH-18-001-085-001/767
(LONI(S))
|
1818001000NRG24091020230856261
|
20/10/2023
|
GANESH SALIKRAM MATE
|
1818001WL041158
|
GANESH SALIKRAM MATE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230765387
|
|
Ganesh Salikram Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BID
|
MH-18-001-085-001/767
(LONI(S))
|
1818001000NRG24091020230856262
|
20/10/2023
|
MAHESH SALIKRAM MATE
|
1818001WL041158
|
MAHESH SALIKRAM MATE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230765388
|
|
Mahesh Shaligram Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BID
|
MH-18-001-085-001/95
(LONI(S))
|
1818001000NRG24091020230856267
|
20/10/2023
|
SUMAN NARAYAN MATE
|
1818001WL041158
|
SUMAN NARAYAN MATE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765459
|
|
Sumanbai Narayan Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BID
|
MH-18-001-138-001/379
(SANAPWADI)
|
1818001000NRG24191020230905902
|
20/10/2023
|
ZUPABAI VILAS BHATE
|
1818001WL043369
|
ZUPABAI VILAS BHATE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765438
|
|
Zumpabai Vilas Bhate
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BID
|
MH-18-001-138-001/386
(SANAPWADI)
|
1818001000NRG24191020230905903
|
20/10/2023
|
BAYJABAI NARSINGBAI
|
1818001WL043369
|
BAYJABAI NARSINGBAI
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765443
|
|
Baijabai Narsing Bhate
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BID
|
MH-18-001-138-001/386
(SANAPWADI)
|
1818001000NRG24191020230905904
|
20/10/2023
|
BHATE SHIVTEJ NARSING
|
1818001WL043369
|
BHATE SHIVTEJ NARSING
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765432
|
|
Shivtej Narsing Bhate
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BID
|
MH-18-001-149-001/105
()
|
1818001000NRG24191020230905911
|
20/10/2023
|
CHANDRAKANT VILAS BHATE
|
1818001WL043369
|
CHANDRAKANT VILAS BHATE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765437
|
|
Chandrakant Vilas Bhate
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BID
|
MH-18-001-149-001/112
()
|
1818001000NRG24191020230905912
|
20/10/2023
|
BHATE SUSHEN RANJIT
|
1818001WL043369
|
BHATE SUSHEN RANJIT
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765439
|
|
Bhate Sushen Ranjit
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BID
|
MH-18-001-149-001/123
()
|
1818001000NRG24191020230905916
|
20/10/2023
|
BHATE MARUTI BHIMRAO
|
1818001WL043369
|
BHATE MARUTI BHIMRAO
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765442
|
|
Bhate Maruti Bhimarao
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BID
|
MH-18-001-149-001/124
()
|
1818001000NRG24191020230905920
|
20/10/2023
|
JADHAV VIKAS BABAN
|
1818001WL043370
|
JADHAV VIKAS BABAN
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765435
|
|
Jadhav Vikas Baban
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BID
|
MH-18-001-149-001/59
()
|
1818001000NRG24191020230905921
|
20/10/2023
|
JADHAV AKASH BABAN
|
1818001WL043370
|
JADHAV AKASH BABAN
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765433
|
|
Jadhav Akash Baban
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BID
|
MH-18-001-149-001/59
()
|
1818001000NRG24191020230905922
|
20/10/2023
|
SANGITA AKASH JADHAV
|
1818001WL043370
|
SANGITA AKASH JADHAV
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765434
|
|
Sangita Akash Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BID
|
MH-18-001-149-001/636
()
|
1818001000NRG24191020230905923
|
20/10/2023
|
JADHAV BABAN BHAGUJI
|
1818001WL043370
|
JADHAV BABAN BHAGUJI
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765444
|
|
Jadhav Baban Bhaguji
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BID
|
MH-18-001-149-001/84
()
|
1818001000NRG24191020230905919
|
20/10/2023
|
BHATE MANGAL BHIMRAO
|
1818001WL043369
|
BHATE MANGAL BHIMRAO
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765436
|
|
Bhate Mangal Bhimrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BID
|
MH-18-001-157-001/660
()
|
1818001081NRG24181020230896904
|
20/10/2023
|
PAWAR KALINDA BHARAT
|
1818001WL042889
|
PAWAR KALINDA BHARAT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765440
|
|
Pawar Kalinda Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BID
|
MH-18-001-157-001/670
()
|
1818001081NRG24181020230896905
|
20/10/2023
|
PAWAR ILUBAI KACHRU
|
1818001WL042889
|
PAWAR ILUBAI KACHRU
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760446
|
|
Pawar Ilubai Kacharu
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BID
|
MH-18-001-157-001/702
()
|
1818001081NRG24181020230896907
|
20/10/2023
|
BABU KAKASAHEB TAWRE
|
1818001WL042889
|
BABU KAKASAHEB TAWRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765457
|
|
Babu Kakasaheb Taure
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BID
|
MH-18-001-171-001/436
(WARWATI)
|
1818001000NRG24181020230899487
|
20/10/2023
|
KUMABAI ANIL DIVE
|
1818001WL043007
|
KUMABAI ANIL DIVE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230765424
|
|
KUMIRATA ANIL DIVE
|
BANK OF BARODA(606985)
|
|
183
|
BID
|
MH-18-001-179-001/104
(AAHERWADGAON)
|
1818001000NRG24181020230899523
|
20/10/2023
|
RAMESH MAROTI SHINDE
|
1818001WL043008
|
RAMESH MAROTI SHINDE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765399
|
|
Ramesh Maroti Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BID
|
MH-18-001-179-001/104
(AAHERWADGAON)
|
1818001000NRG24181020230899524
|
20/10/2023
|
SUNANDA RAMESH SHINDE
|
1818001WL043008
|
SUNANDA RAMESH SHINDE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230765398
|
|
Sunanda Ramesh Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BID
|
MH-18-001-180-001/1094
()
|
1818001081NRG24181020230897018
|
20/10/2023
|
RAHIBAI RADHAKISAN MARATHE
|
1818001WL042898
|
RAHIBAI RADHAKISAN MARATHE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765407
|
|
Rahibai Radhakisan Marathe
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BID
|
MH-18-001-180-001/547
()
|
1818001081NRG24181020230897022
|
20/10/2023
|
DASHRATH KISAN RAJGIRE
|
1818001WL042898
|
DASHRATH KISAN RAJGIRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765408
|
|
Dashrath Kisan Rajgire
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BID
|
MH-18-001-180-001/556
()
|
1818001081NRG24181020230897024
|
20/10/2023
|
BAPU DASHRATH RAJGIRE
|
1818001WL042898
|
BAPU DASHRATH RAJGIRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765419
|
|
Bapu Dashrath Rajgire
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57876
|
57876
|
|
|
|
|
|
|
|
|
188
|
BID
|
MH-18-001-102-001/1058
(MORGAON)
|
1818001000NRG24201020230907650
|
20/10/2023
|
chandrabhan pandurang jadhav
|
1818001WL043427
|
chandrabhan pandurang jadhav
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765380
|
|
Chandrabhan Pandurang Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
189
|
BID
|
MH-18-001-033-001/376
(DEVI BABHULGOAN)
|
1818001033NRG24181020230900469
|
20/10/2023
|
NAVNATH RAGHUNATH MASKE
|
1818001WL043095
|
NAVNATH RAGHUNATH MASKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230760451
|
|
Mr. Navnath Raghunath Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
BID
|
MH-18-001-033-001/376
(DEVI BABHULGOAN)
|
1818001033NRG24181020230900471
|
20/10/2023
|
NAVNATH RAGHUNATH MASKE
|
1818001WL043095
|
NAVNATH RAGHUNATH MASKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230760450
|
|
Mr. Navnath Raghunath Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
BID
|
MH-18-001-033-001/537
(DEVI BABHULGOAN)
|
1818001033NRG24181020230900482
|
20/10/2023
|
Suchit Sambhaji Jogdand
|
1818001WL043095
|
Suchit Sambhaji Jogdand
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230760452
|
|
MASTER SUCHIT SAMBHAJI JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
192
|
BID
|
MH-18-001-102-001/1057
(MORGAON)
|
1818001000NRG24201020230907649
|
20/10/2023
|
jadhav vijay sundar
|
1818001WL043427
|
jadhav vijay sundar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760449
|
|
JADHAV VIJAY SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BID
|
MH-18-001-102-001/670
(MORGAON)
|
1818001000NRG24201020230907688
|
20/10/2023
|
KAILAS SOPAN BHAD
|
1818001WL043427
|
KAILAS SOPAN BHAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760453
|
|
KAILAS SOPAN BHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BID
|
MH-18-001-157-001/679
()
|
1818001081NRG24181020230896906
|
20/10/2023
|
KAMBLE KANTA NANASAHEB
|
1818001WL042889
|
KAMBLE KANTA NANASAHEB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760448
|
|
KAMBLE KANTA NANASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BID
|
MH-18-001-179-001/418
(AAHERWADGAON)
|
1818001000NRG24181020230899532
|
20/10/2023
|
NIKHIL MITHU THORAT
|
1818001WL043008
|
NIKHIL MITHU THORAT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230760447
|
|
NIKHIL MITHU THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
196
|
BID
|
MH-18-001-061-001/218
(KALSAMBAR)
|
1818001000NRG24191020230905983
|
20/10/2023
|
SONVANE ASHWINI GANESH
|
1818001WL043376
|
SONVANE ASHWINI GANESH
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765400
|
|
MRS ASHWINI GANESH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
197
|
BID
|
MH-18-001-099-001/90
(MASEWADI)
|
1818001000NRG24201020230907631
|
20/10/2023
|
SUNITA SUBHASH MORE
|
1818001WL043427
|
SUNITA SUBHASH MORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765472
|
|
Mr. SUNITA SUBHASH MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
198
|
BID
|
MH-18-001-099-001/52
(MASEWADI)
|
1818001000NRG24201020230907629
|
20/10/2023
|
BAJIRAO
|
1818001WL043427
|
BAJIRAO
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765515
|
|
More Bajirao Sahebrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
199
|
BID
|
MH-18-001-112-001/1963
(NEKNOOR)
|
1818001000NRG24191020230906001
|
20/10/2023
|
MULE JYOTI UMESH
|
1818001WL043377
|
MULE JYOTI UMESH
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765534
|
|
MRS JYOTI UMESH MULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
200
|
BID
|
MH-18-001-171-001/440
(WARWATI)
|
1818001000NRG24181020230899488
|
20/10/2023
|
ARUN BAPU MANE
|
1818001WL043007
|
ARUN BAPU MANE
|
1143
|
MAHG0004552
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230765491
|
|
Mr. ARUN BAPU MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274082
|
274082
|
|
|
|
|
|
|
|