|
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-18-009-038-001/13
(KARALWADI)
|
1818009038NRG24290220241370723
|
29/02/2024
|
MASWALE MANGAL VACHISHTA
|
1818009038WL064405
|
MASWALE MANGAL VACHISHTA
|
00045
|
BARB0VJBEED
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240329864
|
|
MANGAL VACHISHTHA MA
|
BANK OF BARODA(606985)
|
|
2
|
BID
|
MH-18-009-038-001/13
(KARALWADI)
|
1818009038NRG24290220241370724
|
29/02/2024
|
MASWALE MANGAL VACHISHTA
|
1818009038WL064405
|
MASWALE MANGAL VACHISHTA
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329865
|
|
MANGAL VACHISHTHA MA
|
BANK OF BARODA(606985)
|
|
3
|
BID
|
MH-18-009-038-001/178
(KARALWADI)
|
1818009038NRG24290220241370725
|
29/02/2024
|
MASVLE AANNAPURNA RAMNATH
|
1818009038WL064405
|
MASVLE AANNAPURNA RAMNATH
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329855
|
|
ANNAPURNA RAMNATH MA
|
BANK OF BARODA(606985)
|
|
4
|
BID
|
MH-18-009-038-001/178
(KARALWADI)
|
1818009038NRG24290220241370726
|
29/02/2024
|
MASVLE AANNAPURNA RAMNATH
|
1818009038WL064405
|
MASVLE AANNAPURNA RAMNATH
|
00045
|
BARB0VJBEED
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240329856
|
|
ANNAPURNA RAMNATH MA
|
BANK OF BARODA(606985)
|
|
5
|
BID
|
MH-18-009-038-001/180
(KARALWADI)
|
1818009038NRG24290220241370727
|
29/02/2024
|
GADE DINKAR UTTAM
|
1818009038WL064405
|
GADE DINKAR UTTAM
|
00045
|
BARB0VJBEED
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240330003
|
|
Mr. DINKAR UTTAM GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
BID
|
MH-18-009-038-001/180
(KARALWADI)
|
1818009038NRG24290220241370728
|
29/02/2024
|
GADE DINKAR UTTAM
|
1818009038WL064405
|
GADE DINKAR UTTAM
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240330002
|
|
Mr. DINKAR UTTAM GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
BID
|
MH-18-009-038-001/180
(KARALWADI)
|
1818009038NRG24290220241370729
|
29/02/2024
|
Gade Sagar Dinkar
|
1818009038WL064405
|
Gade Sagar Dinkar
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329933
|
|
GADE SAGAR DINKAR
|
BANK OF BARODA(606985)
|
|
8
|
BID
|
MH-18-009-038-001/185
(KARALWADI)
|
1818009038NRG24290220241370730
|
29/02/2024
|
MASVLE SITABAI TUKARAM
|
1818009038WL064405
|
MASVLE SITABAI TUKARAM
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329861
|
|
SATIBAI TUKARAM MASA
|
BANK OF BARODA(606985)
|
|
9
|
BID
|
MH-18-009-038-001/185
(KARALWADI)
|
1818009038NRG24290220241370731
|
29/02/2024
|
MASVLE SITABAI TUKARAM
|
1818009038WL064405
|
MASVLE SITABAI TUKARAM
|
00045
|
BARB0VJBEED
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240329862
|
|
SATIBAI TUKARAM MASA
|
BANK OF BARODA(606985)
|
|
10
|
BID
|
MH-18-009-038-001/185
(KARALWADI)
|
1818009038NRG24290220241370732
|
29/02/2024
|
MASVLE SITABAI TUKARAM
|
1818009038WL064405
|
MASVLE SITABAI TUKARAM
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329863
|
|
SATIBAI TUKARAM MASA
|
BANK OF BARODA(606985)
|
|
11
|
BID
|
MH-18-009-038-001/197
(KARALWADI)
|
1818009038NRG24290220241370734
|
29/02/2024
|
MASWALE MASU SUDAM
|
1818009038WL064405
|
MASWALE MASU SUDAM
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329860
|
|
Mr. Masu Sudam Maswale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
BID
|
MH-18-009-038-001/2
(KARALWADI)
|
1818009038NRG24290220241370735
|
29/02/2024
|
KADAM SUMAN NAVANATH
|
1818009038WL064405
|
KADAM SUMAN NAVANATH
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329871
|
|
SUMANBAI NAVANAT KAD
|
BANK OF BARODA(606985)
|
|
13
|
BID
|
MH-18-009-038-001/2
(KARALWADI)
|
1818009038NRG24290220241370736
|
29/02/2024
|
KADAM SUMAN NAVANATH
|
1818009038WL064405
|
KADAM SUMAN NAVANATH
|
00045
|
BARB0VJBEED
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240329872
|
|
SUMANBAI NAVANAT KAD
|
BANK OF BARODA(606985)
|
|
14
|
BID
|
MH-18-009-038-001/2
(KARALWADI)
|
1818009038NRG24290220241370737
|
29/02/2024
|
KADAM SUMAN NAVANATH
|
1818009038WL064405
|
KADAM SUMAN NAVANATH
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329873
|
|
SUMANBAI NAVANAT KAD
|
BANK OF BARODA(606985)
|
|
15
|
BID
|
MH-18-009-038-001/334
(KARALWADI)
|
1818009038NRG24290220241370744
|
29/02/2024
|
BHASAKAR SAHEBRAO MASAWALE
|
1818009038WL064405
|
BHASAKAR SAHEBRAO MASAWALE
|
00045
|
BARB0VJBEED
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240329867
|
|
BHASKAR SAHEBARAV MA
|
BANK OF BARODA(606985)
|
|
16
|
BID
|
MH-18-009-038-001/334
(KARALWADI)
|
1818009038NRG24290220241370740
|
29/02/2024
|
BHASAKAR SAHEBRAO MASAWALE
|
1818009038WL064405
|
BHASAKAR SAHEBRAO MASAWALE
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329866
|
|
BHASKAR SAHEBARAV MA
|
BANK OF BARODA(606985)
|
|
17
|
BID
|
MH-18-009-038-001/334
(KARALWADI)
|
1818009038NRG24290220241370743
|
29/02/2024
|
LAXMAN BHASAKAR MASAWALE
|
1818009038WL064405
|
LAXMAN BHASAKAR MASAWALE
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240330001
|
|
MASVALE LAXMAN BHASK
|
BANK OF BARODA(606985)
|
|
18
|
BID
|
MH-18-009-038-001/334
(KARALWADI)
|
1818009038NRG24290220241370747
|
29/02/2024
|
LAXMAN BHASAKAR MASAWALE
|
1818009038WL064405
|
LAXMAN BHASAKAR MASAWALE
|
00045
|
BARB0VJBEED
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240330000
|
|
MASVALE LAXMAN BHASK
|
BANK OF BARODA(606985)
|
|
19
|
BID
|
MH-18-009-038-001/334
(KARALWADI)
|
1818009038NRG24290220241370746
|
29/02/2024
|
RAMHARI BHASKAR MASAWALE
|
1818009038WL064405
|
RAMHARI BHASKAR MASAWALE
|
00045
|
BARB0VJBEED
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240329854
|
|
MR RAMHARI BHASKAR MASWALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BID
|
MH-18-009-038-001/334
(KARALWADI)
|
1818009038NRG24290220241370742
|
29/02/2024
|
RAMHARI BHASKAR MASAWALE
|
1818009038WL064405
|
RAMHARI BHASKAR MASAWALE
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329853
|
|
MR RAMHARI BHASKAR MASWALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
BID
|
MH-18-009-038-001/334
(KARALWADI)
|
1818009038NRG24290220241370741
|
29/02/2024
|
SANJIWANI BHASKAR MASAWALE
|
1818009038WL064405
|
SANJIWANI BHASKAR MASAWALE
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329852
|
|
MRS SANJIVANI BHASKAR MASAVALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
BID
|
MH-18-009-038-001/334
(KARALWADI)
|
1818009038NRG24290220241370745
|
29/02/2024
|
SANJIWANI BHASKAR MASAWALE
|
1818009038WL064405
|
SANJIWANI BHASKAR MASAWALE
|
00045
|
BARB0VJBEED
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240329851
|
|
MRS SANJIVANI BHASKAR MASAVALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
BID
|
MH-18-009-038-001/361
(KARALWADI)
|
1818009038NRG24290220241370749
|
29/02/2024
|
Humbe Kiskinda Kailash
|
1818009038WL064405
|
Humbe Kiskinda Kailash
|
00045
|
BARB0VJBEED
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240329857
|
|
HUMBE KISHKINDA KAIL
|
BANK OF BARODA(606985)
|
|
24
|
BID
|
MH-18-009-038-001/361
(KARALWADI)
|
1818009038NRG24290220241370753
|
29/02/2024
|
Humbe Kiskinda Kailash
|
1818009038WL064405
|
Humbe Kiskinda Kailash
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329859
|
|
HUMBE KISHKINDA KAIL
|
BANK OF BARODA(606985)
|
|
25
|
BID
|
MH-18-009-038-001/361
(KARALWADI)
|
1818009038NRG24290220241370751
|
29/02/2024
|
Humbe Kiskinda Kailash
|
1818009038WL064405
|
Humbe Kiskinda Kailash
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329858
|
|
HUMBE KISHKINDA KAIL
|
BANK OF BARODA(606985)
|
|
26
|
BID
|
MH-18-009-038-001/362
(KARALWADI)
|
1818009038NRG24290220241370754
|
29/02/2024
|
Gopinath Sukhdev Humbe
|
1818009038WL064405
|
Gopinath Sukhdev Humbe
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329870
|
|
GOPINATH SUKHADEV HUMBE
|
BANK OF INDIA(508505)
|
|
27
|
BID
|
MH-18-009-038-001/362
(KARALWADI)
|
1818009038NRG24290220241370758
|
29/02/2024
|
Gopinath Sukhdev Humbe
|
1818009038WL064405
|
Gopinath Sukhdev Humbe
|
00045
|
BARB0VJBEED
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240329869
|
|
GOPINATH SUKHADEV HUMBE
|
BANK OF INDIA(508505)
|
|
28
|
BID
|
MH-18-009-038-001/362
(KARALWADI)
|
1818009038NRG24290220241370756
|
29/02/2024
|
Gopinath Sukhdev Humbe
|
1818009038WL064405
|
Gopinath Sukhdev Humbe
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329868
|
|
GOPINATH SUKHADEV HUMBE
|
BANK OF INDIA(508505)
|
|
29
|
BID
|
MH-18-009-038-001/362
(KARALWADI)
|
1818009038NRG24290220241370755
|
29/02/2024
|
Shoba Gopinath Humbe
|
1818009038WL064405
|
Shoba Gopinath Humbe
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329874
|
|
SOBHA GOPINATH HUMBE
|
BANK OF BARODA(606985)
|
|
30
|
BID
|
MH-18-009-038-001/362
(KARALWADI)
|
1818009038NRG24290220241370759
|
29/02/2024
|
Shoba Gopinath Humbe
|
1818009038WL064405
|
Shoba Gopinath Humbe
|
00045
|
BARB0VJBEED
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240329875
|
|
SOBHA GOPINATH HUMBE
|
BANK OF BARODA(606985)
|
|
31
|
BID
|
MH-18-009-038-001/362
(KARALWADI)
|
1818009038NRG24290220241370757
|
29/02/2024
|
Shoba Gopinath Humbe
|
1818009038WL064405
|
Shoba Gopinath Humbe
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329876
|
|
SOBHA GOPINATH HUMBE
|
BANK OF BARODA(606985)
|
|
32
|
BID
|
MH-18-009-038-001/364
(KARALWADI)
|
1818009038NRG24290220241370760
|
29/02/2024
|
Jayshree Satish Gade
|
1818009038WL064405
|
Jayshree Satish Gade
|
00045
|
BARB0VJBEED
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240329930
|
|
JAYSHREE SATISH GADE
|
BANK OF BARODA(606985)
|
|
33
|
BID
|
MH-18-009-038-001/364
(KARALWADI)
|
1818009038NRG24290220241370761
|
29/02/2024
|
Jayshree Satish Gade
|
1818009038WL064405
|
Jayshree Satish Gade
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329931
|
|
JAYSHREE SATISH GADE
|
BANK OF BARODA(606985)
|
|
34
|
BID
|
MH-18-009-038-001/364
(KARALWADI)
|
1818009038NRG24290220241370762
|
29/02/2024
|
Jayshree Satish Gade
|
1818009038WL064405
|
Jayshree Satish Gade
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329932
|
|
JAYSHREE SATISH GADE
|
BANK OF BARODA(606985)
|
|
35
|
BID
|
MH-18-009-038-001/365
(KARALWADI)
|
1818009038NRG24290220241370764
|
29/02/2024
|
Kadam Digambar Yamaji
|
1818009038WL064405
|
Kadam Digambar Yamaji
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329911
|
|
Mr. DIGAMBAR YAMAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
BID
|
MH-18-009-038-001/365
(KARALWADI)
|
1818009038NRG24290220241370768
|
29/02/2024
|
Kadam Digambar Yamaji
|
1818009038WL064405
|
Kadam Digambar Yamaji
|
00045
|
BARB0VJBEED
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240329913
|
|
Mr. DIGAMBAR YAMAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
BID
|
MH-18-009-038-001/365
(KARALWADI)
|
1818009038NRG24290220241370766
|
29/02/2024
|
Kadam Digambar Yamaji
|
1818009038WL064405
|
Kadam Digambar Yamaji
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329912
|
|
Mr. DIGAMBAR YAMAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
BID
|
MH-18-009-038-001/365
(KARALWADI)
|
1818009038NRG24290220241370763
|
29/02/2024
|
Kadam Kaveri Dingambar
|
1818009038WL064405
|
Kadam Kaveri Dingambar
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329918
|
|
KADAM KAVERI DINGAMB
|
BANK OF BARODA(606985)
|
|
39
|
BID
|
MH-18-009-038-001/365
(KARALWADI)
|
1818009038NRG24290220241370765
|
29/02/2024
|
Kadam Kaveri Dingambar
|
1818009038WL064405
|
Kadam Kaveri Dingambar
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329917
|
|
KADAM KAVERI DINGAMB
|
BANK OF BARODA(606985)
|
|
40
|
BID
|
MH-18-009-038-001/365
(KARALWADI)
|
1818009038NRG24290220241370767
|
29/02/2024
|
Kadam Kaveri Dingambar
|
1818009038WL064405
|
Kadam Kaveri Dingambar
|
00045
|
BARB0VJBEED
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240329916
|
|
KADAM KAVERI DINGAMB
|
BANK OF BARODA(606985)
|
|
41
|
BID
|
MH-18-009-038-001/51
(KARALWADI)
|
1818009038NRG24290220241370769
|
29/02/2024
|
KADAM PRALHAD DAJIBA
|
1818009038WL064405
|
KADAM PRALHAD DAJIBA
|
00045
|
BARB0VJBEED
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240329413
|
|
PRALHAD DAJIBA KADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BID
|
MH-18-009-038-001/51
(KARALWADI)
|
1818009038NRG24290220241370770
|
29/02/2024
|
KADAM PRALHAD DAJIBA
|
1818009038WL064405
|
KADAM PRALHAD DAJIBA
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329412
|
|
PRALHAD DAJIBA KADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BID
|
MH-18-009-038-001/51
(KARALWADI)
|
1818009038NRG24290220241370771
|
29/02/2024
|
KADAM PRALHAD DAJIBA
|
1818009038WL064405
|
KADAM PRALHAD DAJIBA
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329411
|
|
PRALHAD DAJIBA KADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BID
|
MH-18-009-038-001/56
(KARALWADI)
|
1818009038NRG24290220241370773
|
29/02/2024
|
MASWALE JANABAI RAMDAS
|
1818009038WL064405
|
MASWALE JANABAI RAMDAS
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240330004
|
|
JANABAI RAMDAS MASAV
|
BANK OF BARODA(606985)
|
|
45
|
BID
|
MH-18-009-038-001/56
(KARALWADI)
|
1818009038NRG24290220241370772
|
29/02/2024
|
MASWALE RAMDAS MAHADEV
|
1818009038WL064405
|
MASWALE RAMDAS MAHADEV
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240330005
|
|
Mr. RAMDAS MAHADEO MASWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
46
|
BID
|
MH-18-001-204-001/186
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241369932
|
29/02/2024
|
Pandurag Ganesh Madane
|
1818001WL064375
|
Pandurag Ganesh Madane
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329919
|
|
PANDURANG GANESH MADANE
|
IDBI BANK(607095)
|
|
47
|
BID
|
MH-18-001-204-001/191
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241370137
|
29/02/2024
|
Sharad Uddhav Angarkhe
|
1818001WL064384
|
Sharad Uddhav Angarkhe
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329920
|
|
SHARAD UDHHAV ANGARKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BID
|
MH-18-001-204-001/242
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241369937
|
29/02/2024
|
Shila Vitthal Devade
|
1818001WL064375
|
Shila Vitthal Devade
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329926
|
|
SHILA VITTHAL DEVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BID
|
MH-18-001-204-001/254
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241369951
|
29/02/2024
|
Ashwini Bajirao Yamgar
|
1818001WL064375
|
Ashwini Bajirao Yamgar
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329997
|
|
ASHWINI BAJIRAO YAMGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BID
|
MH-18-001-204-001/254
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241370142
|
29/02/2024
|
BajiraoTukaram Yamgar
|
1818001WL064384
|
BajiraoTukaram Yamgar
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329927
|
|
BAJIRAO TUKARAM YAMGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BID
|
MH-18-001-204-001/255
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241370143
|
29/02/2024
|
Dnyaneshwar Shrimant Karande
|
1818001WL064384
|
Dnyaneshwar Shrimant Karande
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329928
|
|
DNYANESHWAR SHRIMANT KARANDE
|
BANK OF INDIA(508505)
|
|
52
|
BID
|
MH-18-001-204-001/257
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241370144
|
29/02/2024
|
Kakade Rajendra Bajirao
|
1818001WL064384
|
Kakade Rajendra Bajirao
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329925
|
|
RAJENDRA BAJIRAO KAKADE
|
IDBI BANK(607095)
|
|
53
|
BID
|
MH-18-001-204-001/278
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241370151
|
29/02/2024
|
Vijinath Murlidhar Yamgar
|
1818001WL064384
|
Vijinath Murlidhar Yamgar
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329923
|
|
VAIJNATH MURLIDHAR YAMGAR
|
IDBI BANK(607095)
|
|
54
|
BID
|
MH-18-001-204-001/289
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241369973
|
29/02/2024
|
Tushar Pandit Sange
|
1818001WL064375
|
Tushar Pandit Sange
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329924
|
|
TUSHAR PANDIT SANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BID
|
MH-18-001-204-001/306
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241370157
|
29/02/2024
|
Ajay Navnath Survase
|
1818001WL064384
|
Ajay Navnath Survase
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329929
|
|
AJAY NAVNATH SURVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BID
|
MH-18-001-204-001/62
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241370172
|
29/02/2024
|
LAXMAN PRABHU KHATAKE
|
1818001WL064384
|
LAXMAN PRABHU KHATAKE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329922
|
|
LAXMAN PRABHU KHATKE
|
IDBI BANK(607095)
|
|
57
|
BID
|
MH-18-001-204-001/62
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241370173
|
29/02/2024
|
RAM PRABHU KHATAKE
|
1818001WL064384
|
RAM PRABHU KHATAKE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329921
|
|
RAM PRABHU KHATAKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
58
|
BID
|
MH-18-001-035-001/125
(DHAVJECHIWADI)
|
1818001000NRG24290220241370540
|
29/02/2024
|
DEVSHALA PRAKASH SANGLE
|
1818001WL064400
|
DEVSHALA PRAKASH SANGLE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329425
|
|
DAIVSHALA PRAKASH SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BID
|
MH-18-001-035-001/138
(DHAVJECHIWADI)
|
1818001035NRG24290220241370845
|
29/02/2024
|
ANNA DAGDU MANE
|
1818001035WL064411
|
ANNA DAGDU MANE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329414
|
|
ANNA DAGDU MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BID
|
MH-18-001-035-001/177
(DHAVJECHIWADI)
|
1818001035NRG24290220241370799
|
29/02/2024
|
Mahadev Sandipan Kate
|
1818001035WL064408
|
Mahadev Sandipan Kate
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329424
|
|
Mr. Mahadev Sandipan Kate
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
BID
|
MH-18-001-035-001/177
(DHAVJECHIWADI)
|
1818001035NRG24290220241370800
|
29/02/2024
|
Prashant Mahadev Kate
|
1818001035WL064408
|
Prashant Mahadev Kate
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329838
|
|
PRASHANT MAHADEV KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BID
|
MH-18-001-035-001/192
(DHAVJECHIWADI)
|
1818001035NRG24290220241370801
|
29/02/2024
|
Sanjivan Rendas Kate
|
1818001035WL064408
|
Sanjivan Rendas Kate
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329969
|
|
MR SANJIVAN RENDAS KATE
|
STATE BANK OF INDIA(508548)
|
|
63
|
BID
|
MH-18-001-035-001/214
(DHAVJECHIWADI)
|
1818001000NRG24290220241370552
|
29/02/2024
|
VANITA BALU SHELKE
|
1818001WL064400
|
VANITA BALU SHELKE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329968
|
|
MRS UJVALA BALASAHEB SHELKE
|
STATE BANK OF INDIA(508548)
|
|
64
|
BID
|
MH-18-001-035-001/243
(DHAVJECHIWADI)
|
1818001000NRG24290220241370553
|
29/02/2024
|
KHADE SULOCHANA YOURAJ
|
1818001WL064400
|
KHADE SULOCHANA YOURAJ
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329995
|
|
Mrs. SULOCHANA YUVRAJ KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
BID
|
MH-18-001-036-001/164
()
|
1818001000NRG24290220241370557
|
29/02/2024
|
KANDE JYOTIRAM ARJUN
|
1818001WL064400
|
KANDE JYOTIRAM ARJUN
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329966
|
|
JYOTIRAM ARJUN KANADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BID
|
MH-18-001-036-001/169
()
|
1818001035NRG24290220241370861
|
29/02/2024
|
DATTA
|
1818001035WL064411
|
DATTA
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329960
|
|
DATTA PANDHARINATH KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BID
|
MH-18-001-036-001/169
()
|
1818001035NRG24290220241370862
|
29/02/2024
|
SONIYA
|
1818001035WL064411
|
SONIYA
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329836
|
|
MRS SONIYA DATTATRAYA KATE
|
STATE BANK OF INDIA(508548)
|
|
68
|
BID
|
MH-18-001-036-001/175
()
|
1818001000NRG24290220241370560
|
29/02/2024
|
BHOSLE RANGNATH ASHRUBA
|
1818001WL064400
|
BHOSLE RANGNATH ASHRUBA
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329849
|
|
Mr. RANGNATH ASHRUBA BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
BID
|
MH-18-001-036-001/176
()
|
1818001035NRG24290220241370809
|
29/02/2024
|
KATE SHIVRAM CHANDRDAS
|
1818001035WL064408
|
KATE SHIVRAM CHANDRDAS
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329961
|
|
Mr. SHIVRAM CHANDRAHANS KATE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
BID
|
MH-18-001-036-001/178
()
|
1818001035NRG24290220241370813
|
29/02/2024
|
KATE MOHAR BAPURAO
|
1818001035WL064408
|
KATE MOHAR BAPURAO
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329967
|
|
MOHAR BAPU KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BID
|
MH-18-001-036-001/301
()
|
1818001000NRG24290220241370562
|
29/02/2024
|
Rekha Prakash Chobe
|
1818001WL064400
|
Rekha Prakash Chobe
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329421
|
|
Mrs. REKHA PRAKASH CHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
BID
|
MH-18-001-036-001/306
()
|
1818001035NRG24290220241370820
|
29/02/2024
|
Vaishnavi Balkrshan Sangale
|
1818001035WL064408
|
Vaishnavi Balkrshan Sangale
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329835
|
|
Miss. Vaishnavi Balkrushan Sangale
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
BID
|
MH-18-001-036-001/308
()
|
1818001000NRG24290220241370564
|
29/02/2024
|
Sunil Yuvraj Sangale
|
1818001WL064400
|
Sunil Yuvraj Sangale
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329417
|
|
Mr. SUNIL YUVRAJ SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
BID
|
MH-18-001-036-001/311
()
|
1818001035NRG24290220241370868
|
29/02/2024
|
Meera Ganesh Kate
|
1818001035WL064411
|
Meera Ganesh Kate
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329837
|
|
Meera Ganesh Kate
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
75
|
BID
|
MH-18-001-036-001/312
()
|
1818001035NRG24290220241370869
|
29/02/2024
|
Bhimabai Dhondiba Kate
|
1818001035WL064411
|
Bhimabai Dhondiba Kate
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329404
|
|
Mrs. BHIMABAI DHONDIRAM KATE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
BID
|
MH-18-001-036-001/313
()
|
1818001035NRG24290220241370870
|
29/02/2024
|
Rekha Raghunath Kanade
|
1818001035WL064411
|
Rekha Raghunath Kanade
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329418
|
|
Mr. REKHA RAGHUNATH KANADE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
BID
|
MH-18-001-036-001/417
()
|
1818001035NRG24280220241367333
|
29/02/2024
|
RAM KONDIBA SHEWALE
|
1818001035WL064218
|
RAM KONDIBA SHEWALE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329959
|
|
Mr. RAM KONDIBA SHEWALE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
BID
|
MH-18-001-036-001/417
()
|
1818001035NRG24280220241367331
|
29/02/2024
|
RAM KONDIBA SHEWALE
|
1818001035WL064218
|
RAM KONDIBA SHEWALE
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240329958
|
|
Mr. RAM KONDIBA SHEWALE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
BID
|
MH-18-001-036-001/417
()
|
1818001035NRG24280220241367332
|
29/02/2024
|
SONALI RAM SHEVALE
|
1818001035WL064218
|
SONALI RAM SHEVALE
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240329416
|
|
Miss. SONALI RAM SHEWALE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
BID
|
MH-18-001-036-001/417
()
|
1818001035NRG24280220241367334
|
29/02/2024
|
SONALI RAM SHEVALE
|
1818001035WL064218
|
SONALI RAM SHEVALE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329415
|
|
Miss. SONALI RAM SHEWALE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
BID
|
MH-18-001-036-001/418
()
|
1818001035NRG24280220241367335
|
29/02/2024
|
SHUBAM LAXMAN SHEVALE
|
1818001035WL064218
|
SHUBAM LAXMAN SHEVALE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329419
|
|
SHUBHAM LAXMAN SHEWALE
|
ICICI BANK LTD(508534)
|
|
82
|
BID
|
MH-18-001-036-001/418
()
|
1818001035NRG24280220241367336
|
29/02/2024
|
SHUBAM LAXMAN SHEVALE
|
1818001035WL064218
|
SHUBAM LAXMAN SHEVALE
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240329420
|
|
SHUBHAM LAXMAN SHEWALE
|
ICICI BANK LTD(508534)
|
|
83
|
BID
|
MH-18-001-036-001/419
()
|
1818001035NRG24280220241367337
|
29/02/2024
|
ASHOK
|
1818001035WL064218
|
ASHOK
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240329422
|
|
ASHOK SHRIDHAR CHOBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BID
|
MH-18-001-036-001/419
()
|
1818001035NRG24280220241367338
|
29/02/2024
|
ASHOK
|
1818001035WL064218
|
ASHOK
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329423
|
|
ASHOK SHRIDHAR CHOBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BID
|
MH-18-001-036-001/420
()
|
1818001035NRG24280220241367339
|
29/02/2024
|
ABHIMAN SHAHADEV CHOBE
|
1818001035WL064218
|
ABHIMAN SHAHADEV CHOBE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240330010
|
|
Mr. Abhiman Shahadev Chobe
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
BID
|
MH-18-001-036-001/420
()
|
1818001035NRG24280220241367340
|
29/02/2024
|
ABHIMAN SHAHADEV CHOBE
|
1818001035WL064218
|
ABHIMAN SHAHADEV CHOBE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240330009
|
|
Mr. Abhiman Shahadev Chobe
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
BID
|
MH-18-001-036-001/429
()
|
1818001000NRG24290220241370566
|
29/02/2024
|
MIRA VILAS KATKAR
|
1818001WL064400
|
MIRA VILAS KATKAR
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240330011
|
|
Mrs. MIRA VILAS KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48048
|
48048
|
|
|
|
|
|
|
|
|
88
|
BID
|
MH-18-001-066-001/1511
(KARZANI)
|
1818001066NRG24290220241371714
|
29/02/2024
|
Sakharam Shahadev Mohite
|
1818001066WL064433
|
Sakharam Shahadev Mohite
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329937
|
|
SAKHARAM SHAHADEV MOHITE
|
CANARA BANK(508532)
|
|
89
|
BID
|
MH-18-001-066-001/1511
(KARZANI)
|
1818001066NRG24290220241371716
|
29/02/2024
|
Sakharam Shahadev Mohite
|
1818001066WL064433
|
Sakharam Shahadev Mohite
|
00078
|
CNRB0001375
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240329936
|
|
SAKHARAM SHAHADEV MOHITE
|
CANARA BANK(508532)
|
|
90
|
BID
|
MH-18-001-066-001/1511
(KARZANI)
|
1818001066NRG24290220241371717
|
29/02/2024
|
Sarika Sakharam Mohite
|
1818001066WL064433
|
Sarika Sakharam Mohite
|
00078
|
CNRB0001375
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240329939
|
|
SARIKA SAKHARAM MOHITE
|
CANARA BANK(508532)
|
|
91
|
BID
|
MH-18-001-066-001/1511
(KARZANI)
|
1818001066NRG24290220241371715
|
29/02/2024
|
Sarika Sakharam Mohite
|
1818001066WL064433
|
Sarika Sakharam Mohite
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329938
|
|
SARIKA SAKHARAM MOHITE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
92
|
BID
|
MH-18-001-066-001/27
(KARZANI)
|
1818001066NRG24290220241371718
|
29/02/2024
|
KESHAV HARIBHAU KHATANE
|
1818001066WL064433
|
KESHAV HARIBHAU KHATANE
|
00078
|
CNRB0015160
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240329934
|
|
KESHAV HARIBHAU KHATANE
|
ICICI BANK LTD(508534)
|
|
93
|
BID
|
MH-18-001-066-001/27
(KARZANI)
|
1818001066NRG24290220241371719
|
29/02/2024
|
KESHAV HARIBHAU KHATANE
|
1818001066WL064433
|
KESHAV HARIBHAU KHATANE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329935
|
|
KESHAV HARIBHAU KHATANE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
94
|
BID
|
MH-18-001-204-001/1
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241370132
|
29/02/2024
|
Pralhad Rkhmaji Yamgar
|
1818001WL064384
|
Pralhad Rkhmaji Yamgar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329972
|
|
PRALHAD RAKHAMAJI YAMGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BID
|
MH-18-001-204-001/1
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241370134
|
29/02/2024
|
Sanjay Pralhad Yamgar
|
1818001WL064384
|
Sanjay Pralhad Yamgar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329973
|
|
Mr. SANJAY PRALHAD YAMGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BID
|
MH-18-001-204-001/101
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241369919
|
29/02/2024
|
ASARAM SHIVAJI KOLEKAR
|
1818001WL064375
|
ASARAM SHIVAJI KOLEKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240330029
|
|
ASARAM SHIVAJI KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BID
|
MH-18-001-204-001/115
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241369922
|
29/02/2024
|
Gaikwad Manjula Sandipan
|
1818001WL064375
|
Gaikwad Manjula Sandipan
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329984
|
|
GAIKWAD MANJULA SANDIPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BID
|
MH-18-001-204-001/12
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241370136
|
29/02/2024
|
Kalpana Pralhad Shelke
|
1818001WL064384
|
Kalpana Pralhad Shelke
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329989
|
|
Mrs. KALPANA PRALHAD SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BID
|
MH-18-001-204-001/15
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241369927
|
29/02/2024
|
MALHARI UTTAM LAKADE
|
1818001WL064375
|
MALHARI UTTAM LAKADE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329990
|
|
MR SADHU UTTAM LAKADE
|
STATE BANK OF INDIA(508548)
|
|
100
|
BID
|
MH-18-001-204-001/167
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241369931
|
29/02/2024
|
Mahadev Changu Waghmode
|
1818001WL064375
|
Mahadev Changu Waghmode
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329974
|
|
MAHADEV CHANGU WAGHMODE
|
IDBI BANK(607095)
|
|
101
|
BID
|
MH-18-001-204-001/255
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241369952
|
29/02/2024
|
Shrimant Vitthal Karnde
|
1818001WL064375
|
Shrimant Vitthal Karnde
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329400
|
|
MR SHRIMNT VITTHAL KARNDE
|
STATE BANK OF INDIA(508548)
|
|
102
|
BID
|
MH-18-001-204-001/267
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241369956
|
29/02/2024
|
Sandip Mahadev Shelke
|
1818001WL064375
|
Sandip Mahadev Shelke
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329985
|
|
Mr. SANDIP MAHADEV SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BID
|
MH-18-001-204-001/27
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241369957
|
29/02/2024
|
Ankush Ashruba Nirmal
|
1818001WL064375
|
Ankush Ashruba Nirmal
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329965
|
|
ANKUSH ASHRUBA NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BID
|
MH-18-001-204-001/27
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241369958
|
29/02/2024
|
ARUNA
|
1818001WL064375
|
ARUNA
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329982
|
|
MRS ARUNABAI ANKUSH NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
BID
|
MH-18-001-204-001/277
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241370150
|
29/02/2024
|
Asaram Dagdu Angarkhe
|
1818001WL064384
|
Asaram Dagdu Angarkhe
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329981
|
|
MR ASARAM DAGDU ANGRAKHE
|
STATE BANK OF INDIA(508548)
|
|
106
|
BID
|
MH-18-001-204-001/278
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241369966
|
29/02/2024
|
Anand Abasaheb Yamgar
|
1818001WL064375
|
Anand Abasaheb Yamgar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329993
|
|
Mr. ANAND ABASAHEB YAMGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BID
|
MH-18-001-204-001/278
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241370152
|
29/02/2024
|
Pushpa Vaijinath Yamgar
|
1818001WL064384
|
Pushpa Vaijinath Yamgar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329986
|
|
Mrs. PUSHPA VAIJINATH YAMGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BID
|
MH-18-001-204-001/311
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241369983
|
29/02/2024
|
Kavrei shivaji shelar
|
1818001WL064375
|
Kavrei shivaji shelar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329978
|
|
KAVERI NARAYAN RAUT
|
BANK OF INDIA(508505)
|
|
109
|
BID
|
MH-18-001-204-001/311
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241369982
|
29/02/2024
|
Ramdas Madhukar Shelar
|
1818001WL064375
|
Ramdas Madhukar Shelar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329977
|
|
SHELAR RAMDAS MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BID
|
MH-18-001-204-001/311
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241369984
|
29/02/2024
|
Shivaji Madhukar Shelar
|
1818001WL064375
|
Shivaji Madhukar Shelar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329979
|
|
SHIVAJI MADHUKLAR SH
|
BANK OF BARODA(606985)
|
|
111
|
BID
|
MH-18-001-204-001/316
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241369988
|
29/02/2024
|
Heena Begum majhar sayad
|
1818001WL064375
|
Heena Begum majhar sayad
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329983
|
|
HEENA BEGUM MAJHAR SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BID
|
MH-18-001-204-001/65
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241369996
|
29/02/2024
|
DIPA VISHWASRAO WAGHMODE
|
1818001WL064375
|
DIPA VISHWASRAO WAGHMODE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329971
|
|
Mr. Dipa Vishwambhar Waghmode
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BID
|
MH-18-001-204-001/65
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241370174
|
29/02/2024
|
Kalawati Vaijinath Waghmode
|
1818001WL064384
|
Kalawati Vaijinath Waghmode
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329970
|
|
Mrs. WAGHAMODE KALAVATI VEAJINATH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BID
|
MH-18-001-204-001/78
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241369999
|
29/02/2024
|
RAMKISAN DHONDIRAM SANGE
|
1818001WL064375
|
RAMKISAN DHONDIRAM SANGE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240330024
|
|
RAMKISAN DHONDIRAM SANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BID
|
MH-18-001-204-001/90
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241370005
|
29/02/2024
|
Shobahbai Dilip Ausarmal
|
1818001WL064375
|
Shobahbai Dilip Ausarmal
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329980
|
|
SHOBHA DILIP AUSARMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
116
|
BID
|
MH-18-001-176-001/138
(AHER CHINCHOLI)
|
1818001000NRG24290220241370109
|
29/02/2024
|
GANESH
|
1818001WL064384
|
GANESH
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240330014
|
|
MR GANESH SUDAMRAO RAKATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
117
|
BID
|
MH-18-001-204-001/105
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241369920
|
29/02/2024
|
Sanjay Ramkisan Sange
|
1818001WL064375
|
Sanjay Ramkisan Sange
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329956
|
|
MR SANJAY RAMKISAN SANGE
|
STATE BANK OF INDIA(508548)
|
|
118
|
BID
|
MH-18-001-204-001/124
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241369926
|
29/02/2024
|
Jamunubai Pratap Londhe
|
1818001WL064375
|
Jamunubai Pratap Londhe
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329945
|
|
JAMNUBAI PRATAP LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BID
|
MH-18-001-204-001/124
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241369925
|
29/02/2024
|
Mangal Rameshwar Londhe
|
1818001WL064375
|
Mangal Rameshwar Londhe
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329948
|
|
MANGAL RAMESHWAR LONDHE
|
IDBI BANK(607095)
|
|
120
|
BID
|
MH-18-001-204-001/124
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241369923
|
29/02/2024
|
Pratap Rangnath Londhe
|
1818001WL064375
|
Pratap Rangnath Londhe
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329942
|
|
LONDHE PRTAP RANGNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BID
|
MH-18-001-204-001/124
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241369924
|
29/02/2024
|
Someshwar Pratap Londhe
|
1818001WL064375
|
Someshwar Pratap Londhe
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329943
|
|
SOMESHWAR PRATAP LONDHE
|
IDBI BANK(607095)
|
|
122
|
BID
|
MH-18-001-204-001/165
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241369928
|
29/02/2024
|
RAJUBAI RAM SASANE
|
1818001WL064375
|
RAJUBAI RAM SASANE
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329954
|
|
RAJUBAI RAM SASANE
|
IDBI BANK(607095)
|
|
123
|
BID
|
MH-18-001-204-001/165
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241369929
|
29/02/2024
|
Ram Babasaheb Sasane
|
1818001WL064375
|
Ram Babasaheb Sasane
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329944
|
|
RAM BABASAHEB SASANE
|
IDBI BANK(607095)
|
|
124
|
BID
|
MH-18-001-204-001/191
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241370138
|
29/02/2024
|
Kushiwarta Udhhav Angarkhe
|
1818001WL064384
|
Kushiwarta Udhhav Angarkhe
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329946
|
|
KUSHIWARTA UDHAV ANGARKHE
|
IDBI BANK(607095)
|
|
125
|
BID
|
MH-18-001-204-001/260
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241370146
|
29/02/2024
|
Ganesh Dadarao Hulge
|
1818001WL064384
|
Ganesh Dadarao Hulge
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329947
|
|
GANESH DADARAO HULGE
|
IDBI BANK(607095)
|
|
126
|
BID
|
MH-18-001-204-001/269
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241370149
|
29/02/2024
|
Sitaram bappu Handal
|
1818001WL064384
|
Sitaram bappu Handal
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329940
|
|
SEETARAM BAPU HANDAL
|
IDBI BANK(607095)
|
|
127
|
BID
|
MH-18-001-204-001/275
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241369959
|
29/02/2024
|
Vimal Gorakh Shinde
|
1818001WL064375
|
Vimal Gorakh Shinde
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329953
|
|
VIMAL GORAKH SHINDE
|
IDBI BANK(607095)
|
|
128
|
BID
|
MH-18-001-204-001/303
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241369975
|
29/02/2024
|
Bhagwat Narayan Kolekar
|
1818001WL064375
|
Bhagwat Narayan Kolekar
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329952
|
|
BHAGAWAT NARAYAN KOLEKAR
|
IDBI BANK(607095)
|
|
129
|
BID
|
MH-18-001-204-001/306
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241369976
|
29/02/2024
|
Yogesh Sainath Survase
|
1818001WL064375
|
Yogesh Sainath Survase
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329955
|
|
YOGESH SAINATH SURVASE
|
IDBI BANK(607095)
|
|
130
|
BID
|
MH-18-001-204-001/315
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241370158
|
29/02/2024
|
Sangram ramrao pawal
|
1818001WL064384
|
Sangram ramrao pawal
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329941
|
|
MR SANGRAM RAMRAO PAWAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
BID
|
MH-18-001-204-001/53
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241370167
|
29/02/2024
|
PANDURANG BHANUDAS KOLEKAR
|
1818001WL064384
|
PANDURANG BHANUDAS KOLEKAR
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329949
|
|
MR PANDURANG BHANUDAS KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BID
|
MH-18-001-204-001/66
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241369997
|
29/02/2024
|
BHAGUBAI RAMNATH CHORMOLE
|
1818001WL064375
|
BHAGUBAI RAMNATH CHORMOLE
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329950
|
|
BHAGUBAI RAMNATH CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BID
|
MH-18-001-204-001/66
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241369998
|
29/02/2024
|
DEUBAI BABASAHEB CHORMOLE
|
1818001WL064375
|
DEUBAI BABASAHEB CHORMOLE
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329951
|
|
DEVBAI BABASAHEB CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
134
|
BID
|
MH-18-001-204-001/333
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241370165
|
29/02/2024
|
Kaushalya Babasaheb Kale
|
1818001WL064384
|
Kaushalya Babasaheb Kale
|
00354
|
PUNB0783500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329877
|
|
MRS KAUSHALYA BABASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
135
|
BID
|
MH-18-001-035-001/144
(DHAVJECHIWADI)
|
1818001035NRG24290220241370846
|
29/02/2024
|
VIDYA DADARAO MANE
|
1818001035WL064411
|
VIDYA DADARAO MANE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329409
|
|
MRS VIDYA DADARAO MANE
|
STATE BANK OF INDIA(508548)
|
|
136
|
BID
|
MH-18-001-035-001/160
(DHAVJECHIWADI)
|
1818001000NRG24290220241370545
|
29/02/2024
|
REKHA SAJAN KATE
|
1818001WL064400
|
REKHA SAJAN KATE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240330028
|
|
MRS REKHA SAJJAN KATE
|
STATE BANK OF INDIA(508548)
|
|
137
|
BID
|
MH-18-001-035-001/166
(DHAVJECHIWADI)
|
1818001035NRG24290220241370792
|
29/02/2024
|
KALAVATI CHANDRAHAS KATE
|
1818001035WL064408
|
KALAVATI CHANDRAHAS KATE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329407
|
|
KALAVATI CHANDRHAS KATE
|
ICICI BANK LTD(508534)
|
|
138
|
BID
|
MH-18-001-035-001/174
(DHAVJECHIWADI)
|
1818001035NRG24290220241370794
|
29/02/2024
|
PARWATI ASHRUBA KATE
|
1818001035WL064408
|
PARWATI ASHRUBA KATE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240330026
|
|
PARVTI ASHRUBA KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BID
|
MH-18-001-035-001/214
(DHAVJECHIWADI)
|
1818001000NRG24290220241370551
|
29/02/2024
|
BALU SUNDARRAO SHELKE
|
1818001WL064400
|
BALU SUNDARRAO SHELKE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240330030
|
|
BALASAHEB SUNDARRAV SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BID
|
MH-18-001-035-001/216
(DHAVJECHIWADI)
|
1818001035NRG24290220241370857
|
29/02/2024
|
SIDHESHWAR SUSEN MANE
|
1818001035WL064411
|
SIDHESHWAR SUSEN MANE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240330025
|
|
MANE SIDDHESHVAR SUSHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BID
|
MH-18-001-035-001/248
(DHAVJECHIWADI)
|
1818001000NRG24290220241370554
|
29/02/2024
|
KANADE MAHANANDA SANTARAM
|
1818001WL064400
|
KANADE MAHANANDA SANTARAM
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329408
|
|
MAHANANDA SANTRAM KANADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BID
|
MH-18-001-035-001/249
(DHAVJECHIWADI)
|
1818001000NRG24290220241370555
|
29/02/2024
|
JADHAV MANGAL RAMA
|
1818001WL064400
|
JADHAV MANGAL RAMA
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240330027
|
|
MRS MANGAL RAMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
BID
|
MH-18-001-036-001/159
()
|
1818001000NRG24290220241370556
|
29/02/2024
|
NIKAM DEVIDAS BABURAO
|
1818001WL064400
|
NIKAM DEVIDAS BABURAO
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240330022
|
|
Mr. DEVIDAS BABAURAO NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
BID
|
MH-18-001-036-001/165
()
|
1818001035NRG24290220241370806
|
29/02/2024
|
PATULE VILAS CHANGDEV
|
1818001035WL064408
|
PATULE VILAS CHANGDEV
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329406
|
|
VILAS CHANGDEV PATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BID
|
MH-18-001-036-001/176
()
|
1818001035NRG24290220241370810
|
29/02/2024
|
KATE SHITAL SHIVRAM
|
1818001035WL064408
|
KATE SHITAL SHIVRAM
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329405
|
|
MRS SHITAL SHIVRAM KATE
|
STATE BANK OF INDIA(508548)
|
|
146
|
BID
|
MH-18-001-173-001/824
(NANDUR HAVELI)
|
1818001000NRG24280220241367724
|
29/02/2024
|
Irfan Babu Pathan
|
1818001WL064240
|
Irfan Babu Pathan
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240329885
|
|
MR IRFAN BABU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
BID
|
MH-18-001-173-001/825
(NANDUR HAVELI)
|
1818001000NRG24280220241367727
|
29/02/2024
|
Shaikh Aaysha Shaikh Aansar
|
1818001WL064240
|
Shaikh Aaysha Shaikh Aansar
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240329393
|
|
Shaikh Aaysha Shaikh Aansar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BID
|
MH-18-001-173-001/825
(NANDUR HAVELI)
|
1818001000NRG24280220241367726
|
29/02/2024
|
Shaikh Afrin Shaikh Anis
|
1818001WL064240
|
Shaikh Afrin Shaikh Anis
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240329991
|
|
MRS SHAIKHAFRIN SHAIKH ANIS
|
STATE BANK OF INDIA(508548)
|
|
149
|
BID
|
MH-18-001-204-001/186
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241369933
|
29/02/2024
|
Baburao Ganesh Madane
|
1818001WL064375
|
Baburao Ganesh Madane
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240330023
|
|
BABURAO GANESH MADNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BID
|
MH-18-001-204-001/286
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241369970
|
29/02/2024
|
Akash Dnyanoba Angarkhe
|
1818001WL064375
|
Akash Dnyanoba Angarkhe
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329886
|
|
Mr. AKASH DNYANOBA ANGAREKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BID
|
MH-18-001-204-001/62
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241370171
|
29/02/2024
|
PRABHU LIBAJI KHATAKE
|
1818001WL064384
|
PRABHU LIBAJI KHATAKE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329988
|
|
PRABHU LIMBAJI KHATAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BID
|
MH-18-001-204-001/62
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241369994
|
29/02/2024
|
SITA RAM KHATAKE
|
1818001WL064375
|
SITA RAM KHATAKE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329994
|
|
SEETA RAM KHATKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
153
|
BID
|
MH-18-001-204-001/90
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241370177
|
29/02/2024
|
Shakuntala Rohidas Ausarmal
|
1818001WL064384
|
Shakuntala Rohidas Ausarmal
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329410
|
|
MRS SHAKUNTALA ROHIDAS AUSARMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
154
|
BID
|
MH-18-001-036-001/300
()
|
1818001000NRG24290220241370561
|
29/02/2024
|
Chandrakala Shivaji Kate
|
1818001WL064400
|
Chandrakala Shivaji Kate
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329841
|
|
MRS CHANDRAKALA SHIVAJI KATE
|
STATE BANK OF INDIA(508548)
|
|
155
|
BID
|
MH-18-001-176-001/234
(AHER CHINCHOLI)
|
1818001000NRG24290220241370115
|
29/02/2024
|
SANDIPAN SUDAM RAKTE
|
1818001WL064384
|
SANDIPAN SUDAM RAKTE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240330008
|
|
MR SANDIPAN SUDAM RAKTE
|
STATE BANK OF INDIA(508548)
|
|
156
|
BID
|
MH-18-001-176-001/39
(AHER CHINCHOLI)
|
1818001000NRG24290220241370116
|
29/02/2024
|
NAWNATH
|
1818001WL064384
|
NAWNATH
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329850
|
|
MR NAVNATH UTTAMRAO BAHIR
|
STATE BANK OF INDIA(508548)
|
|
157
|
BID
|
MH-18-001-176-001/529
(AHER CHINCHOLI)
|
1818001000NRG24290220241370130
|
29/02/2024
|
Akshay Shivaji Surwase
|
1818001WL064384
|
Akshay Shivaji Surwase
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240329843
|
|
AKSHAY SHIVAJI SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BID
|
MH-18-001-204-001/242
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241369938
|
29/02/2024
|
Dnyneshwar Vitthal Devade
|
1818001WL064375
|
Dnyneshwar Vitthal Devade
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240330021
|
|
DNYNESHWAR VITTHAL DEVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BID
|
MH-18-001-204-001/286
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241369971
|
29/02/2024
|
Dnyanoba Sahebrav Angarkhe
|
1818001WL064375
|
Dnyanoba Sahebrav Angarkhe
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329914
|
|
Dnyanoba Sahebrav Angarkhe
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
160
|
BID
|
MH-18-009-038-001/244
(KARALWADI)
|
1818009038NRG24290220241370738
|
29/02/2024
|
SHITABAI BABASAHEB GADE
|
1818009038WL064405
|
SHITABAI BABASAHEB GADE
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240329394
|
|
GADE SITABAI BABASAH
|
BANK OF BARODA(606985)
|
|
161
|
BID
|
MH-18-009-038-001/244
(KARALWADI)
|
1818009038NRG24290220241370739
|
29/02/2024
|
SHITABAI BABASAHEB GADE
|
1818009038WL064405
|
SHITABAI BABASAHEB GADE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329395
|
|
GADE SITABAI BABASAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
162
|
BID
|
MH-18-001-035-001/160
(DHAVJECHIWADI)
|
1818001000NRG24290220241370544
|
29/02/2024
|
SAJAN TUKARAM KATE
|
1818001WL064400
|
SAJAN TUKARAM KATE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240330016
|
|
MR SAJJAN TUKARAM KATE
|
STATE BANK OF INDIA(508548)
|
|
163
|
BID
|
MH-18-001-035-001/245
(DHAVJECHIWADI)
|
1818001035NRG24290220241370858
|
29/02/2024
|
KATKAR NITIN SHRIRAM
|
1818001035WL064411
|
KATKAR NITIN SHRIRAM
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240330013
|
|
KATKAR NITIN SHRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BID
|
MH-18-001-036-001/178
()
|
1818001035NRG24290220241370814
|
29/02/2024
|
KATE SACHIN BAPURAO
|
1818001035WL064408
|
KATE SACHIN BAPURAO
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329397
|
|
SACHIN BAPURAO KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BID
|
MH-18-001-036-001/296
()
|
1818001035NRG24290220241370866
|
29/02/2024
|
Kate Ganesh Rajabhau
|
1818001035WL064411
|
Kate Ganesh Rajabhau
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329848
|
|
MR GANESH RAJABHAU KATE
|
STATE BANK OF INDIA(508548)
|
|
166
|
BID
|
MH-18-001-036-001/302
()
|
1818001000NRG24290220241370563
|
29/02/2024
|
Akshay Mahipati Aher
|
1818001WL064400
|
Akshay Mahipati Aher
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329401
|
|
Mr. AKSHAY MAHIPATI AHER
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
BID
|
MH-18-001-036-001/335
()
|
1818001000NRG24290220241370565
|
29/02/2024
|
Nitin Gorakh Kate
|
1818001WL064400
|
Nitin Gorakh Kate
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240330007
|
|
MR NITIN GORAKH KATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
168
|
BID
|
MH-18-001-111-001/814
()
|
1818001000NRG24280220241367705
|
29/02/2024
|
SATYBHAMA MURLIDHAR SHINDE
|
1818001WL064240
|
SATYBHAMA MURLIDHAR SHINDE
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240329846
|
|
MRS SATYABHAMA MURLIDHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
169
|
BID
|
MH-18-001-111-001/814
()
|
1818001000NRG24280220241367706
|
29/02/2024
|
SHINDE MURLIDHAR KERABA
|
1818001WL064240
|
SHINDE MURLIDHAR KERABA
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240329840
|
|
MR MURLIDHAR KERABA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
170
|
BID
|
MH-18-001-173-001/110
(NANDUR HAVELI)
|
1818001000NRG24280220241367707
|
29/02/2024
|
SULABAI MACHINDRA PAWAR
|
1818001WL064240
|
SULABAI MACHINDRA PAWAR
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240329392
|
|
MRS SULOCHANA MACHCHINDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
BID
|
MH-18-001-173-001/245
(NANDUR HAVELI)
|
1818001000NRG24280220241367666
|
29/02/2024
|
SHAIKH SALIM ABGAR
|
1818001WL064235
|
SHAIKH SALIM ABGAR
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329839
|
|
MR SALIM SHAIKH AKBAR SHAIKH SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BID
|
MH-18-001-173-001/327
(NANDUR HAVELI)
|
1818001000NRG24280220241367667
|
29/02/2024
|
VIJAYAMALA SURESH BUGHLAR
|
1818001WL064235
|
VIJAYAMALA SURESH BUGHLAR
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329844
|
|
MRS VIJAYAMALA SURESH BUDHANAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
BID
|
MH-18-001-173-001/428
(NANDUR HAVELI)
|
1818001000NRG24280220241367668
|
29/02/2024
|
SAVITA PRABHU BUDHNAR
|
1818001WL064235
|
SAVITA PRABHU BUDHNAR
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329845
|
|
MRS SAVITA PRABHU BUDHANAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BID
|
MH-18-001-173-001/56
(NANDUR HAVELI)
|
1818001000NRG24280220241367711
|
29/02/2024
|
VADMARE SUNITA SAMBHAJI
|
1818001WL064240
|
VADMARE SUNITA SAMBHAJI
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240329842
|
|
MRS SUNITA SAMBHAJI WADMARE
|
STATE BANK OF INDIA(508548)
|
|
175
|
BID
|
MH-18-001-173-001/58
(NANDUR HAVELI)
|
1818001000NRG24280220241367712
|
29/02/2024
|
VADMARE DEVIDAS PIRAJI
|
1818001WL064240
|
VADMARE DEVIDAS PIRAJI
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240330006
|
|
MR DEVIDAS PIRAJI WADMARE
|
STATE BANK OF INDIA(508548)
|
|
176
|
BID
|
MH-18-001-173-001/825
(NANDUR HAVELI)
|
1818001000NRG24280220241367725
|
29/02/2024
|
Shaikh Anis Shaikh Yunus
|
1818001WL064240
|
Shaikh Anis Shaikh Yunus
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240329987
|
|
MR SHAIKHANIS SHAIKH YUNUS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
177
|
BID
|
MH-18-001-036-001/323
()
|
1818001035NRG24290220241370871
|
29/02/2024
|
Sima Mahadeo Katkar
|
1818001035WL064411
|
Sima Mahadeo Katkar
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329847
|
|
MS SIMA MAHADEO KATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
178
|
BID
|
MH-18-001-204-001/1
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241370133
|
29/02/2024
|
Parubai Pralhad Yamgar
|
1818001WL064384
|
Parubai Pralhad Yamgar
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329399
|
|
PARUBAI PRALHAD YAMGAR
|
IDBI BANK(607095)
|
|
179
|
BID
|
MH-18-001-204-001/1
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241370135
|
29/02/2024
|
Savita Sanjay Yamgar
|
1818001WL064384
|
Savita Sanjay Yamgar
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329398
|
|
MRS SAVITRA SANJAY YAMGAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
BID
|
MH-18-001-204-001/165
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241369930
|
29/02/2024
|
Rani Sidarth Sadane
|
1818001WL064375
|
Rani Sidarth Sadane
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240330018
|
|
MRS RANI SIDARTH SASANE
|
STATE BANK OF INDIA(508548)
|
|
181
|
BID
|
MH-18-001-204-001/228
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241369936
|
29/02/2024
|
Ashvini Sachin Angarkhe
|
1818001WL064375
|
Ashvini Sachin Angarkhe
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240330015
|
|
ASHVINI SACHIN ANGARKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BID
|
MH-18-001-204-001/257
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241369953
|
29/02/2024
|
Savita Haridas Kakade
|
1818001WL064375
|
Savita Haridas Kakade
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240330019
|
|
SAVITA HARIDAS KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BID
|
MH-18-001-204-001/260
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241370147
|
29/02/2024
|
Sharda Ganesh Hulge
|
1818001WL064384
|
Sharda Ganesh Hulge
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240330020
|
|
MRS SHARDA GANESH HULGE
|
STATE BANK OF INDIA(508548)
|
|
184
|
BID
|
MH-18-001-204-001/277
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241369964
|
29/02/2024
|
Kavita Bharat Angarkhe
|
1818001WL064375
|
Kavita Bharat Angarkhe
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240330017
|
|
KAVITA BHARAT ANGARKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BID
|
MH-18-001-204-001/90
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241370004
|
29/02/2024
|
SHOBHABAI SUNDHARRAO AUOSARMAL
|
1818001WL064375
|
SHOBHABAI SUNDHARRAO AUOSARMAL
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329396
|
|
SHOBHABAI SUNDARRAV AOSARAMAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
186
|
BID
|
MH-18-001-204-001/39
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241370166
|
29/02/2024
|
SWAPNIL LIMBAJI KOLEKAR
|
1818001WL064384
|
SWAPNIL LIMBAJI KOLEKAR
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329992
|
|
MR SWAPNIL LIMBAJI KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
187
|
BID
|
MH-18-001-204-001/248
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241369950
|
29/02/2024
|
Pandurang Sitaram Hadal
|
1818001WL064375
|
Pandurang Sitaram Hadal
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329975
|
|
PANDURANG SITARAM HANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BID
|
MH-18-001-204-001/318
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241369989
|
29/02/2024
|
Sainath Vijay Nirmal
|
1818001WL064375
|
Sainath Vijay Nirmal
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329976
|
|
SAINATH VIJAY NIRMAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
189
|
BID
|
MH-18-001-085-001/450
(LONI(S))
|
1818001000NRG24280220241368340
|
29/02/2024
|
MARUTI GOVINDA DAFAL
|
1818001WL064279
|
MARUTI GOVINDA DAFAL
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240329996
|
|
Maroti Govind Dafal
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BID
|
MH-18-001-085-001/450
(LONI(S))
|
1818001000NRG24280220241368341
|
29/02/2024
|
TARAMATI
|
1818001WL064279
|
TARAMATI
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240329957
|
|
Dafal Taramati Maroti
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BID
|
MH-18-001-173-001/402
(NANDUR HAVELI)
|
1818001000NRG24280220241367710
|
29/02/2024
|
MANISHA ANIL BUDHANAR
|
1818001WL064240
|
MANISHA ANIL BUDHANAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240329963
|
|
Manisha Anil Budhanar
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BID
|
MH-18-001-173-001/402
(NANDUR HAVELI)
|
1818001000NRG24280220241367708
|
29/02/2024
|
SITABAI ROHIDAS BUDHANAR
|
1818001WL064240
|
SITABAI ROHIDAS BUDHANAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240329962
|
|
Sitabai Rohidas Budhanar
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BID
|
MH-18-001-173-001/402
(NANDUR HAVELI)
|
1818001000NRG24280220241367709
|
29/02/2024
|
SUNIL ROHIDAS BUDHANAR
|
1818001WL064240
|
SUNIL ROHIDAS BUDHANAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240329964
|
|
Sunil Rohidas Budhanar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
194
|
BID
|
MH-18-001-157-001/679
()
|
1818001200NRG24070920230731890
|
29/02/2024
|
KAMBLE KANTA NANASAHEB
|
1818001WL035141
|
KAMBLE KANTA NANASAHEB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329999
|
|
KAMBLE KANTA NANASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BID
|
MH-18-001-173-001/734
(NANDUR HAVELI)
|
1818001000NRG24280220241367714
|
29/02/2024
|
AMAN SALIM PATHAN
|
1818001WL064240
|
AMAN SALIM PATHAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240329889
|
|
AMAN SALIM PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BID
|
MH-18-001-176-001/132
(AHER CHINCHOLI)
|
1818001000NRG24290220241370108
|
29/02/2024
|
RAJENDRA
|
1818001WL064384
|
RAJENDRA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329884
|
|
RAJU NARAYAN PARJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BID
|
MH-18-001-176-001/55
(AHER CHINCHOLI)
|
1818001000NRG24290220241370131
|
29/02/2024
|
YUMNABAI
|
1818001WL064384
|
YUMNABAI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240329883
|
|
YAMUNABAI RAMESH RAKTE
|
OSMANABAD JANATA SAHAKARI BANK LTD(990120)
|
|
198
|
BID
|
MH-18-001-204-001/115
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241369921
|
29/02/2024
|
Sandipan Laxman Gaikwad
|
1818001WL064375
|
Sandipan Laxman Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329897
|
|
GAIKWAD SANDIPAN LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BID
|
MH-18-001-204-001/257
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241370145
|
29/02/2024
|
Haridas Bajjirao Kakde
|
1818001WL064384
|
Haridas Bajjirao Kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329902
|
|
HARIDAS BAJJIRAO KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BID
|
MH-18-001-204-001/269
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241370148
|
29/02/2024
|
Malan Sonaji Handal
|
1818001WL064384
|
Malan Sonaji Handal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329907
|
|
MALAN SONAJI HANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BID
|
MH-18-001-204-001/306
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241369977
|
29/02/2024
|
V.N.Surwase
|
1818001WL064375
|
V.N.Surwase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329887
|
|
VIJAY NAVNATH SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BID
|
MH-18-001-204-001/308
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241369978
|
29/02/2024
|
Arati Bajirao Chormale
|
1818001WL064375
|
Arati Bajirao Chormale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329894
|
|
ARATI BAJIRAO CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BID
|
MH-18-001-204-001/309
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241369979
|
29/02/2024
|
Parmeshwar Dilip Ausarmal
|
1818001WL064375
|
Parmeshwar Dilip Ausarmal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329895
|
|
PARMESHWAR DILIP AUSARMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BID
|
MH-18-001-204-001/309
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241369980
|
29/02/2024
|
Shivam Ramdas Kolekar
|
1818001WL064375
|
Shivam Ramdas Kolekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329908
|
|
SHIVAM RAMDAS KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BID
|
MH-18-001-204-001/310
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241369981
|
29/02/2024
|
Pandurang S Khandekar
|
1818001WL064375
|
Pandurang S Khandekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329904
|
|
PANDURANG SHAM KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BID
|
MH-18-001-204-001/312
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241369985
|
29/02/2024
|
Savita Madhukar Rupnar
|
1818001WL064375
|
Savita Madhukar Rupnar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329899
|
|
SAVITA MADHUKAR RUPNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BID
|
MH-18-001-204-001/313
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241369986
|
29/02/2024
|
Devde Chhagabai Kachru
|
1818001WL064375
|
Devde Chhagabai Kachru
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329900
|
|
DEVDE CHHAGABAI KACHRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BID
|
MH-18-001-204-001/315
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241369987
|
29/02/2024
|
Aditya kamraj pawal
|
1818001WL064375
|
Aditya kamraj pawal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329910
|
|
ADITYA KAMRAJ PAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BID
|
MH-18-001-204-001/315
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241370159
|
29/02/2024
|
Sangita Sangram Pawal
|
1818001WL064384
|
Sangita Sangram Pawal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329903
|
|
Sangita Sangram Pawal
|
INDUSIND BANK(607189)
|
|
210
|
BID
|
MH-18-001-204-001/321
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241370161
|
29/02/2024
|
Kakade Sumanbai Navnath
|
1818001WL064384
|
Kakade Sumanbai Navnath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329909
|
|
KAKADE SUMANBAI NAVANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BID
|
MH-18-001-204-001/321
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241370162
|
29/02/2024
|
Navnath Ashruba Kakade
|
1818001WL064384
|
Navnath Ashruba Kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329906
|
|
NAVNATH ASHRUBA KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BID
|
MH-18-001-204-001/321
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241370160
|
29/02/2024
|
Usha Tulsiram Kakade
|
1818001WL064384
|
Usha Tulsiram Kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329896
|
|
USHA TULSHIRAM KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BID
|
MH-18-001-204-001/327
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241369990
|
29/02/2024
|
Manoj Pandi Sange
|
1818001WL064375
|
Manoj Pandi Sange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329890
|
|
MANOJ PANDIT SANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BID
|
MH-18-001-204-001/330
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241369992
|
29/02/2024
|
Archana Ramnath Yamgar
|
1818001WL064375
|
Archana Ramnath Yamgar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329892
|
|
ARCHANA RAMNATH YAMGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BID
|
MH-18-001-204-001/330
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241369991
|
29/02/2024
|
Ramnath Namdeo Yamgar
|
1818001WL064375
|
Ramnath Namdeo Yamgar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329891
|
|
MR RAMNATH NAMDEO YAMGAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
BID
|
MH-18-001-204-001/333
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241370163
|
29/02/2024
|
Sadashiv Namdeo Kale
|
1818001WL064384
|
Sadashiv Namdeo Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329888
|
|
SADASHIV NAMDEO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BID
|
MH-18-001-204-001/333
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241370164
|
29/02/2024
|
Yamuna Sadashiv Kale
|
1818001WL064384
|
Yamuna Sadashiv Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329893
|
|
MRS YAMUNA SADASHIV KALE
|
STATE BANK OF INDIA(508548)
|
|
218
|
BID
|
MH-18-001-204-001/60
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241370169
|
29/02/2024
|
MANDABAI KASHINATH WAGHMODE
|
1818001WL064384
|
MANDABAI KASHINATH WAGHMODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329901
|
|
MANDABAI KASHINATH WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BID
|
MH-18-001-204-001/64
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241369995
|
29/02/2024
|
Rohit R Nirmal
|
1818001WL064375
|
Rohit R Nirmal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329905
|
|
ROHIT RAMESH NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BID
|
MH-18-001-204-001/90
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241370176
|
29/02/2024
|
Rohidas Gunaji Ausarmal
|
1818001WL064384
|
Rohidas Gunaji Ausarmal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329898
|
|
ROHIDAS GUNAJI AUSARMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
221
|
BID
|
MH-18-001-173-001/58
(NANDUR HAVELI)
|
1818001000NRG24280220241367713
|
29/02/2024
|
VADMARE KAMAL DEVIDAS
|
1818001WL064240
|
VADMARE KAMAL DEVIDAS
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240329998
|
|
MS KAMAL DEVIDAS WADMARE
|
STATE BANK OF INDIA(508548)
|
|
222
|
BID
|
MH-18-001-204-001/277
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241369965
|
29/02/2024
|
Ashwini Ganesh Angarkhe
|
1818001WL064375
|
Ashwini Ganesh Angarkhe
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329881
|
|
ASHWINI DASHRATH AAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BID
|
MH-18-001-204-001/286
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241369972
|
29/02/2024
|
Angarkhe Vikas Dnyanoba
|
1818001WL064375
|
Angarkhe Vikas Dnyanoba
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329915
|
|
Mr. VIKAS DNYANOBA ANGAREKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
BID
|
MH-18-001-204-001/60
(TANDALWADI(HAVELI))
|
1818001000NRG24290220241370168
|
29/02/2024
|
RAMBHAU SITARAM WAGHMODE
|
1818001WL064384
|
RAMBHAU SITARAM WAGHMODE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329402
|
|
RAMBHAU SITARAM WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
225
|
BID
|
MH-18-009-038-001/197
(KARALWADI)
|
1818009038NRG24290220241370733
|
29/02/2024
|
MASWALE SUDAM MAHADEV
|
1818009038WL064405
|
MASWALE SUDAM MAHADEV
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240330012
|
|
Mr. SUDAM MAHADEO MASWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
BID
|
MH-18-009-038-001/361
(KARALWADI)
|
1818009038NRG24290220241370752
|
29/02/2024
|
Humbe Kailas Sukhdev
|
1818009038WL064405
|
Humbe Kailas Sukhdev
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329880
|
|
KAILASH SUKHADEV HUM
|
BANK OF BARODA(606985)
|
|
227
|
BID
|
MH-18-009-038-001/361
(KARALWADI)
|
1818009038NRG24290220241370750
|
29/02/2024
|
Humbe Kailas Sukhdev
|
1818009038WL064405
|
Humbe Kailas Sukhdev
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329879
|
|
KAILASH SUKHADEV HUM
|
BANK OF BARODA(606985)
|
|
228
|
BID
|
MH-18-009-038-001/361
(KARALWADI)
|
1818009038NRG24290220241370748
|
29/02/2024
|
Humbe Kailas Sukhdev
|
1818009038WL064405
|
Humbe Kailas Sukhdev
|
1143
|
MAHG0004509
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240329878
|
|
KAILASH SUKHADEV HUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
229
|
BID
|
MH-18-001-035-001/182
(DHAVJECHIWADI)
|
1818001035NRG24290220241370847
|
29/02/2024
|
RAMCHANDRA SHHEBRAO SNGLE
|
1818001035WL064411
|
RAMCHANDRA SHHEBRAO SNGLE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329403
|
|
SANGALE RAMCHANDRA SAHEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
230
|
BID
|
MH-18-001-036-001/309
()
|
1818001035NRG24290220241370867
|
29/02/2024
|
Namand Bapu Sangle
|
1818001035WL064411
|
Namand Bapu Sangle
|
1143
|
MAHG0004553
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240329882
|
|
NAMAND BAPU SANGLE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360087
|
360087
|
|
|
|
|
|
|
|