|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BID
|
MH-18-001-137-001/332
(SAMNAPUR)
|
1818001000NRG24281220231151002
|
03/01/2024
|
Vijay Barikrao Gore
|
1818001WL053218
|
Vijay Barikrao Gore
|
00032
|
UTIB0001090
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682650
|
|
Vijay Barikrao Gore
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
BID
|
MH-18-001-060-001/112
(KALEGAON)
|
1818001145NRG24301220231162408
|
03/01/2024
|
ASHOK SAHEBRAO PAWAR
|
1818001WL053714
|
ASHOK SAHEBRAO PAWAR
|
00045
|
BARB0BEEDXX
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682510
|
|
ASHOK SAHEBRAO PAWAR
|
BANK OF BARODA(606985)
|
|
3
|
BID
|
MH-18-001-060-001/156
(KALEGAON)
|
1818001145NRG24301220231162229
|
03/01/2024
|
CHABUBAI KALYAN BHARTI
|
1818001WL053713
|
CHABUBAI KALYAN BHARTI
|
00045
|
BARB0BEEDXX
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680611
|
|
Chabubai Kalyan Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BID
|
MH-18-001-060-001/156
(KALEGAON)
|
1818001145NRG24301220231162228
|
03/01/2024
|
SHASHIKALA AASARAM BHARTI
|
1818001WL053713
|
SHASHIKALA AASARAM BHARTI
|
00045
|
BARB0BEEDXX
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680645
|
|
Shashikala Asaram Bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BID
|
MH-18-001-060-001/218
(KALEGAON)
|
1818001145NRG24301220231162245
|
03/01/2024
|
SAVITA
|
1818001WL053713
|
SAVITA
|
00045
|
BARB0BEEDXX
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682509
|
|
Savita Namdev Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BID
|
MH-18-001-060-001/230
(KALEGAON)
|
1818001145NRG24301220231162419
|
03/01/2024
|
Pawar Wasant Kashinath
|
1818001WL053714
|
Pawar Wasant Kashinath
|
00045
|
BARB0BEEDXX
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682508
|
|
Vasant Kashinath Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BID
|
MH-18-001-060-001/598
(KALEGAON)
|
1818001145NRG24301220231162302
|
03/01/2024
|
PAVAR RAMESH MAHADEV
|
1818001WL053713
|
PAVAR RAMESH MAHADEV
|
00045
|
BARB0BEEDXX
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680596
|
|
Pawar Ramesh Mahadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BID
|
MH-18-001-060-001/606
(KALEGAON)
|
1818001145NRG24301220231162304
|
03/01/2024
|
DADASAHEB SHRIHARI PAWAR
|
1818001WL053713
|
DADASAHEB SHRIHARI PAWAR
|
00045
|
BARB0BEEDXX
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680595
|
|
DADASAHEB SHRIHARI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BID
|
MH-18-001-060-001/606
(KALEGAON)
|
1818001145NRG24301220231162443
|
03/01/2024
|
RAM SHRIHARI PAWAR
|
1818001WL053714
|
RAM SHRIHARI PAWAR
|
00045
|
BARB0BEEDXX
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240682700
|
|
RAM SHRIHARI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BID
|
MH-18-001-060-001/85
(KALEGAON)
|
1818001145NRG24301220231162508
|
03/01/2024
|
VILAS SHESHRAO PAWAR
|
1818001WL053714
|
VILAS SHESHRAO PAWAR
|
00045
|
BARB0BEEDXX
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682753
|
|
Vilas Shesherao Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BID
|
MH-18-001-060-001/90
(KALEGAON)
|
1818001145NRG24301220231162403
|
03/01/2024
|
SHARMILA VAIJINATH JADHAV
|
1818001WL053713
|
SHARMILA VAIJINATH JADHAV
|
00045
|
BARB0BEEDXX
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680646
|
|
SHARMILA VAIJINATH JADHAV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
12
|
BID
|
MH-18-001-137-001/181
(SAMNAPUR)
|
1818001000NRG24281220231150975
|
03/01/2024
|
KADAM SATISH KUSHABA
|
1818001WL053218
|
KADAM SATISH KUSHABA
|
00045
|
BARB0BEEDXX
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682505
|
|
Satish Kushaba Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BID
|
MH-18-009-038-001/126
(KARALWADI)
|
1818001145NRG24301220231163038
|
03/01/2024
|
Ashok Annabhau Wani
|
1818009WL053727
|
Ashok Annabhau Wani
|
00045
|
BARB0BEEDXX
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240680431
|
|
Mr. Ashok Annabhau Wani
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
BID
|
MH-18-009-038-001/126
(KARALWADI)
|
1818001145NRG24301220231163037
|
03/01/2024
|
Wani Balu Annabhau
|
1818009WL053727
|
Wani Balu Annabhau
|
00045
|
BARB0BEEDXX
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240680423
|
|
BALU ANNABHAU WANI
|
BANK OF BARODA(606985)
|
|
15
|
BID
|
MH-18-009-038-001/385
(KARALWADI)
|
1818001145NRG24301220231163134
|
03/01/2024
|
GAHININATH AABA KADAM
|
1818009WL053727
|
GAHININATH AABA KADAM
|
00045
|
BARB0BEEDXX
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240682631
|
|
KADAM GAHININATH ABA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
16
|
BID
|
MH-18-009-038-001/101
(KARALWADI)
|
1818001145NRG24301220231163008
|
03/01/2024
|
DAMU VITHOBA VANI
|
1818009WL053727
|
DAMU VITHOBA VANI
|
00045
|
BARB0VJBEED
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240680426
|
|
DAMODHAR VITHOBA VAN
|
BANK OF BARODA(606985)
|
|
17
|
BID
|
MH-18-009-038-001/110
(KARALWADI)
|
1818001145NRG24301220231163010
|
03/01/2024
|
BAJIRAO ASHRUBA VANI
|
1818009WL053727
|
BAJIRAO ASHRUBA VANI
|
00045
|
BARB0VJBEED
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240680437
|
|
BAJIRAV ASHRUBA VANI
|
BANK OF BARODA(606985)
|
|
18
|
BID
|
MH-18-009-038-001/110
(KARALWADI)
|
1818001145NRG24301220231163011
|
03/01/2024
|
KISANBAI BAJIRAO VANI
|
1818009WL053727
|
KISANBAI BAJIRAO VANI
|
00045
|
BARB0VJBEED
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240680420
|
|
KISANBAI BAJIRAO WAN
|
BANK OF BARODA(606985)
|
|
19
|
BID
|
MH-18-009-038-001/113
(KARALWADI)
|
1818001145NRG24301220231163031
|
03/01/2024
|
ASHRUBA VAIJANATH VANI
|
1818009WL053727
|
ASHRUBA VAIJANATH VANI
|
00045
|
BARB0VJBEED
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240680414
|
|
ASHRUBA VAIJINATH WA
|
BANK OF BARODA(606985)
|
|
20
|
BID
|
MH-18-009-038-001/113
(KARALWADI)
|
1818001145NRG24301220231163032
|
03/01/2024
|
SHRIRAM ASHRUBA VANI
|
1818009WL053727
|
SHRIRAM ASHRUBA VANI
|
00045
|
BARB0VJBEED
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240680433
|
|
WANI SHIRIRAM ASHRUB
|
BANK OF BARODA(606985)
|
|
21
|
BID
|
MH-18-009-038-001/116
(KARALWADI)
|
1818001145NRG24301220231163034
|
03/01/2024
|
PRADIP VISHNU WANI
|
1818009WL053727
|
PRADIP VISHNU WANI
|
00045
|
BARB0VJBEED
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240680444
|
|
PRADIP VISHNU WANI
|
BANK OF BARODA(606985)
|
|
22
|
BID
|
MH-18-009-038-001/118
(KARALWADI)
|
1818001145NRG24301220231163035
|
03/01/2024
|
RAGHUNATH SHRIRANG NIRMAL
|
1818009WL053727
|
RAGHUNATH SHRIRANG NIRMAL
|
00045
|
BARB0VJBEED
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240680415
|
|
RUGHUNATH SHIRIRANG
|
BANK OF BARODA(606985)
|
|
23
|
BID
|
MH-18-009-038-001/126
(KARALWADI)
|
1818001145NRG24301220231163036
|
03/01/2024
|
ANNABHAU VAMAN VANI
|
1818009WL053727
|
ANNABHAU VAMAN VANI
|
00045
|
BARB0VJBEED
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240680425
|
|
VANI ANNABHAU VAMANA
|
BANK OF BARODA(606985)
|
|
24
|
BID
|
MH-18-009-038-001/130
(KARALWADI)
|
1818001145NRG24301220231163039
|
03/01/2024
|
BIBHISHAN JANARDHAN VANI
|
1818009WL053727
|
BIBHISHAN JANARDHAN VANI
|
00045
|
BARB0VJBEED
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240680439
|
|
BIBHISANJANARDHAN VA
|
BANK OF BARODA(606985)
|
|
25
|
BID
|
MH-18-009-038-001/145
(KARALWADI)
|
1818001145NRG24301220231163045
|
03/01/2024
|
LOCHANA SUKHDEV VANI
|
1818009WL053727
|
LOCHANA SUKHDEV VANI
|
00045
|
BARB0VJBEED
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240680430
|
|
LOCHANABAI SUKHADEV
|
BANK OF BARODA(606985)
|
|
26
|
BID
|
MH-18-009-038-001/148
(KARALWADI)
|
1818001145NRG24301220231163047
|
03/01/2024
|
ATMARAM TUKARAM WANI
|
1818009WL053727
|
ATMARAM TUKARAM WANI
|
00045
|
BARB0VJBEED
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240680440
|
|
ATMARAM TUKARAM WANI
|
BANK OF BARODA(606985)
|
|
27
|
BID
|
MH-18-009-038-001/148
(KARALWADI)
|
1818001145NRG24301220231163049
|
03/01/2024
|
MOHAN TUKARAM VANI
|
1818009WL053727
|
MOHAN TUKARAM VANI
|
00045
|
BARB0VJBEED
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240680438
|
|
MOHAN TUKARAM VANI
|
BANK OF BARODA(606985)
|
|
28
|
BID
|
MH-18-009-038-001/148
(KARALWADI)
|
1818001145NRG24301220231163048
|
03/01/2024
|
RUKMINI SAKHARAM VANI
|
1818009WL053727
|
RUKMINI SAKHARAM VANI
|
00045
|
BARB0VJBEED
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240680418
|
|
RUKMIN SAKHARAM VANI
|
BANK OF BARODA(606985)
|
|
29
|
BID
|
MH-18-009-038-001/148
(KARALWADI)
|
1818001145NRG24301220231163050
|
03/01/2024
|
RUTUJA BABA WANI
|
1818009WL053727
|
RUTUJA BABA WANI
|
00045
|
BARB0VJBEED
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240680445
|
|
RUTUJA BABA WANI
|
BANK OF BARODA(606985)
|
|
30
|
BID
|
MH-18-009-038-001/150
(KARALWADI)
|
1818001145NRG24301220231163051
|
03/01/2024
|
ASHOK ROHEDAS WANI
|
1818009WL053727
|
ASHOK ROHEDAS WANI
|
00045
|
BARB0VJBEED
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240680424
|
|
ASHOK ROHEDAS WANI
|
BANK OF BARODA(606985)
|
|
31
|
BID
|
MH-18-009-038-001/150
(KARALWADI)
|
1818001145NRG24301220231163052
|
03/01/2024
|
SONALI ASHOK WANI
|
1818009WL053727
|
SONALI ASHOK WANI
|
00045
|
BARB0VJBEED
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240680435
|
|
SONALI ASHOK WANI
|
BANK OF BARODA(606985)
|
|
32
|
BID
|
MH-18-009-038-001/158
(KARALWADI)
|
1818001145NRG24301220231163053
|
03/01/2024
|
ASHOK NEMU VANI
|
1818009WL053727
|
ASHOK NEMU VANI
|
00045
|
BARB0VJBEED
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240680432
|
|
MR ASHOK NEMU WANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BID
|
MH-18-009-038-001/214
(KARALWADI)
|
1818001145NRG24301220231163068
|
03/01/2024
|
JANABAI GAHININATH KADAM
|
1818009WL053727
|
JANABAI GAHININATH KADAM
|
00045
|
BARB0VJBEED
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240680441
|
|
JANABAI GAHININATH K
|
BANK OF BARODA(606985)
|
|
34
|
BID
|
MH-18-009-038-001/224
(KARALWADI)
|
1818001145NRG24301220231163071
|
03/01/2024
|
YAMRAJ VITHOBA BITE
|
1818009WL053727
|
YAMRAJ VITHOBA BITE
|
00045
|
BARB0VJBEED
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240680422
|
|
YAMRAJ VITHOBA BITE
|
BANK OF BARODA(606985)
|
|
35
|
BID
|
MH-18-009-038-001/233
(KARALWADI)
|
1818001145NRG24301220231163079
|
03/01/2024
|
kantabai suryabhan kadam
|
1818009WL053727
|
kantabai suryabhan kadam
|
00045
|
BARB0VJBEED
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240680436
|
|
KANTABAI SURYBHAN KA
|
BANK OF BARODA(606985)
|
|
36
|
BID
|
MH-18-009-038-001/328
(KARALWADI)
|
1818001145NRG24301220231163112
|
03/01/2024
|
GORAKH DHONDIRAM NIRMAL
|
1818009WL053727
|
GORAKH DHONDIRAM NIRMAL
|
00045
|
BARB0VJBEED
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240680443
|
|
NIRMAL GORKH DHONDIR
|
BANK OF BARODA(606985)
|
|
37
|
BID
|
MH-18-009-038-001/329
(KARALWADI)
|
1818001145NRG24301220231163114
|
03/01/2024
|
RUKMIN SUDHAKAR HUMBE
|
1818009WL053727
|
RUKMIN SUDHAKAR HUMBE
|
00045
|
BARB0VJBEED
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680427
|
|
RUKMIN SUDHAKAR HUMB
|
BANK OF BARODA(606985)
|
|
38
|
BID
|
MH-18-009-038-001/338
(KARALWADI)
|
1818001145NRG24301220231163116
|
03/01/2024
|
SAVITA BHAGWAT KALE
|
1818009WL053727
|
SAVITA BHAGWAT KALE
|
00045
|
BARB0VJBEED
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680416
|
|
SAVITA BHAGAVAT KALE
|
BANK OF BARODA(606985)
|
|
39
|
BID
|
MH-18-009-038-001/353
(KARALWADI)
|
1818001145NRG24301220231163128
|
03/01/2024
|
THAKAJI SAHEBRAO MASWLE
|
1818009WL053727
|
THAKAJI SAHEBRAO MASWLE
|
00045
|
BARB0VJBEED
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680417
|
|
THAKAJI SAHEBRAV MAS
|
BANK OF BARODA(606985)
|
|
40
|
BID
|
MH-18-009-038-001/354
(KARALWADI)
|
1818001145NRG24301220231163129
|
03/01/2024
|
ASHWINI BHAGWAT MASWLE
|
1818009WL053727
|
ASHWINI BHAGWAT MASWLE
|
00045
|
BARB0VJBEED
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680434
|
|
ASHVINE BHAGWAT MASA
|
BANK OF BARODA(606985)
|
|
41
|
BID
|
MH-18-009-038-001/42
(KARALWADI)
|
1818001145NRG24301220231163139
|
03/01/2024
|
MASWALE MANDA VASANT
|
1818009WL053727
|
MASWALE MANDA VASANT
|
00045
|
BARB0VJBEED
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240680442
|
|
MANDA VASANT MASAWLE
|
BANK OF BARODA(606985)
|
|
42
|
BID
|
MH-18-009-038-001/42
(KARALWADI)
|
1818001145NRG24301220231163138
|
03/01/2024
|
MASWALE VASANT VINAYAK
|
1818009WL053727
|
MASWALE VASANT VINAYAK
|
00045
|
BARB0VJBEED
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240680421
|
|
VASANT VINAYK MASAWL
|
BANK OF BARODA(606985)
|
|
43
|
BID
|
MH-18-009-038-001/53
(KARALWADI)
|
1818001145NRG24301220231163152
|
03/01/2024
|
KADAM GANGABAI MANIK
|
1818009WL053727
|
KADAM GANGABAI MANIK
|
00045
|
BARB0VJBEED
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240680429
|
|
GANGABAI MANIK KADAM
|
BANK OF BARODA(606985)
|
|
44
|
BID
|
MH-18-009-038-001/53
(KARALWADI)
|
1818001145NRG24301220231163151
|
03/01/2024
|
KADAM MANIK KADAJI
|
1818009WL053727
|
KADAM MANIK KADAJI
|
00045
|
BARB0VJBEED
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240680428
|
|
Mr. MANIK KADAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
BID
|
MH-18-009-038-001/53
(KARALWADI)
|
1818001145NRG24301220231163154
|
03/01/2024
|
KADAM UJAWALA BAPURAO
|
1818009WL053727
|
KADAM UJAWALA BAPURAO
|
00045
|
BARB0VJBEED
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240680419
|
|
UJWALA BAPU KADAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
46
|
BID
|
MH-18-001-129-001/274
(RANJEGAON)
|
1818001145NRG24301220231161885
|
03/01/2024
|
DWARKA VISHNU PATOLE
|
1818001WL053703
|
DWARKA VISHNU PATOLE
|
00048
|
BKID0000761
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682536
|
|
Dwarka Vishnu Patole
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BID
|
MH-18-001-129-001/46
(RANJEGAON)
|
1818001145NRG24301220231161904
|
03/01/2024
|
MANGAL
|
1818001WL053703
|
MANGAL
|
00048
|
BKID0000761
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680707
|
|
MANGAL VINAYAK ABUJ
|
BANK OF INDIA(508505)
|
|
48
|
BID
|
MH-18-001-129-001/76
(RANJEGAON)
|
1818001145NRG24301220231161926
|
03/01/2024
|
VANDANA
|
1818001WL053703
|
VANDANA
|
00048
|
BKID0000761
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680708
|
|
VANDANA SHIVAJI ABUJ
|
BANK OF INDIA(508505)
|
|
49
|
BID
|
MH-18-001-157-001/419
()
|
1818001200NRG24301220231171167
|
03/01/2024
|
DIPAK KANTARAO SHELAKE
|
1818001WL053997
|
DIPAK KANTARAO SHELAKE
|
00048
|
BKID0000761
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682638
|
|
Shelke Dipak Kantarao
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BID
|
MH-18-001-166-002/141
(WAKNATHPUR)
|
1818001000NRG24311220231179883
|
03/01/2024
|
ABHIMAN MASU LONKAR
|
1818001WL054343
|
ABHIMAN MASU LONKAR
|
00048
|
BKID0000761
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240682476
|
|
ABHIMAN MASU LONKAR
|
BANK OF INDIA(508505)
|
|
51
|
BID
|
MH-18-001-166-002/141
(WAKNATHPUR)
|
1818001000NRG24311220231179884
|
03/01/2024
|
ASHABAI ABHIMAN LONKAR
|
1818001WL054343
|
ASHABAI ABHIMAN LONKAR
|
00048
|
BKID0000761
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240682682
|
|
Mrs. ASHABAI ABHIMAAN LONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BID
|
MH-18-001-166-002/141
(WAKNATHPUR)
|
1818001000NRG24311220231179882
|
03/01/2024
|
REVANNATH MASU LONKAR
|
1818001WL054343
|
REVANNATH MASU LONKAR
|
00048
|
BKID0000761
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240682477
|
|
Mr. REVANATH MASU LONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
BID
|
MH-18-001-166-002/370
(WAKNATHPUR)
|
1818001000NRG24311220231179891
|
03/01/2024
|
SUGRIV DINKAR MASKE
|
1818001WL054343
|
SUGRIV DINKAR MASKE
|
00048
|
BKID0000761
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240680675
|
|
SUGRIV DINKAR MASKE
|
BANK OF INDIA(508505)
|
|
54
|
BID
|
MH-18-001-166-002/56
(WAKNATHPUR)
|
1818001000NRG24311220231179894
|
03/01/2024
|
ATMARAM DEVRAO GADE
|
1818001WL054343
|
ATMARAM DEVRAO GADE
|
00048
|
BKID0000761
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240680676
|
|
Mr. ATMARAM DEORAO GADE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BID
|
MH-18-001-176-001/142
(AHER CHINCHOLI)
|
1818001176NRG24010120241180982
|
03/01/2024
|
VIKAS EKNATH RAKATE
|
1818001WL054366
|
VIKAS EKNATH RAKATE
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682664
|
|
VILAS EKNATH RAKTE
|
BANK OF INDIA(508505)
|
|
56
|
BID
|
MH-18-001-204-001/186
(TANDALWADI(HAVELI))
|
1818001176NRG24010120241181039
|
03/01/2024
|
Pandurag Ganesh Madane
|
1818001WL054366
|
Pandurag Ganesh Madane
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682559
|
|
PANDURANG GANESH MADANE
|
IDBI BANK(607095)
|
|
57
|
BID
|
MH-18-001-204-001/245
(TANDALWADI(HAVELI))
|
1818001176NRG24010120241181056
|
03/01/2024
|
Chormale Bhagwan Babasaheb
|
1818001WL054366
|
Chormale Bhagwan Babasaheb
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682735
|
|
BHAGWAN BABASAHEB CHORMOLE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
58
|
BID
|
MH-18-001-054-001/178
(JARUD)
|
1818001000NRG24301220231161140
|
03/01/2024
|
KORADE VINOD BHIMRAO
|
1818001WL053677
|
KORADE VINOD BHIMRAO
|
00051
|
MAHB0000121
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680356
|
|
VINOD BHIMRAO KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BID
|
MH-18-001-209-001/49
(Laxmi Tanda)
|
1818001145NRG24301220231162576
|
03/01/2024
|
SANGITA ANKUSH RATHOD
|
1818001WL053716
|
SANGITA ANKUSH RATHOD
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682661
|
|
Sangita Ankush Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
60
|
BID
|
MH-18-001-005-001/464
(AMABIL WADGAON)
|
1818001000NRG24261220231138816
|
03/01/2024
|
Arti Fulchand Doifode
|
1818001WL052730
|
Arti Fulchand Doifode
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682703
|
|
Miss. ARTI FULCHAND DOIPHODE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
BID
|
MH-18-001-138-001/183
(SANAPWADI)
|
1818001000NRG24301220231164718
|
03/01/2024
|
BHAGAVAN SHESHERAO SANAP
|
1818001WL053805
|
BHAGAVAN SHESHERAO SANAP
|
00051
|
MAHB0001092
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240680347
|
|
Mr. BHAGWAN SHASHRAO SANAP
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BID
|
MH-18-001-138-001/212
(SANAPWADI)
|
1818001000NRG24301220231164658
|
03/01/2024
|
DIPALI ROHIDAS SANAP
|
1818001WL053804
|
DIPALI ROHIDAS SANAP
|
00051
|
MAHB0001092
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240680358
|
|
DIPALI ROHIDAS SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BID
|
MH-18-001-138-001/212
(SANAPWADI)
|
1818001000NRG24301220231164657
|
03/01/2024
|
ROHIDAS BARIKRAO SANAP
|
1818001WL053804
|
ROHIDAS BARIKRAO SANAP
|
00051
|
MAHB0001092
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240680351
|
|
ROHIDAS BARIKRAO SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BID
|
MH-18-001-138-001/306
(SANAPWADI)
|
1818001000NRG24301220231164666
|
03/01/2024
|
ASHOK RAJARAM SANAP
|
1818001WL053804
|
ASHOK RAJARAM SANAP
|
00051
|
MAHB0001092
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240680345
|
|
Mr. ASHOK RAJARAM SANAP
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
BID
|
MH-18-001-138-001/319
(SANAPWADI)
|
1818001000NRG24301220231164670
|
03/01/2024
|
ASHABAI BALU SANAP
|
1818001WL053804
|
ASHABAI BALU SANAP
|
00051
|
MAHB0001092
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240680359
|
|
ASHABAI BALU SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BID
|
MH-18-001-138-001/521
(SANAPWADI)
|
1818001000NRG24301220231164694
|
03/01/2024
|
BHASKAR PANDURANG SANAP
|
1818001WL053804
|
BHASKAR PANDURANG SANAP
|
00051
|
MAHB0001092
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240680349
|
|
Mr. BHASKAR PANDURANG SANAP
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
BID
|
MH-18-001-138-001/528
(SANAPWADI)
|
1818001000NRG24301220231164698
|
03/01/2024
|
SIDHESHWAR NAMDEV KUTE
|
1818001WL053804
|
SIDHESHWAR NAMDEV KUTE
|
00051
|
MAHB0001092
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240682669
|
|
Mr. Siddheshwar Namdev Kute
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
BID
|
MH-18-001-138-001/546
(SANAPWADI)
|
1818001000NRG24301220231164700
|
03/01/2024
|
PRIYANAKA PRAKASH SANAP
|
1818001WL053804
|
PRIYANAKA PRAKASH SANAP
|
00051
|
MAHB0001092
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240680353
|
|
PRIYANKA PRAKASH SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BID
|
MH-18-001-184-001/1
(KAREGAVHAN)
|
1818001000NRG24301220231165406
|
03/01/2024
|
HANUMANT VISHAVNATH KHANDARE
|
1818001WL053841
|
HANUMANT VISHAVNATH KHANDARE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680350
|
|
Mr. Hanumant Vishvnath Khandare
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
BID
|
MH-18-001-184-001/158
(KAREGAVHAN)
|
1818001000NRG24301220231165468
|
03/01/2024
|
KHANDARE TUKARAM SAKHARAM
|
1818001WL053841
|
KHANDARE TUKARAM SAKHARAM
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680354
|
|
Mr. TUKARAM SAKHARAM KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
BID
|
MH-18-001-184-001/181
(KAREGAVHAN)
|
1818001000NRG24301220231165475
|
03/01/2024
|
KHANDARE DHONDIBA YEDU
|
1818001WL053841
|
KHANDARE DHONDIBA YEDU
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680352
|
|
Dhondiba Yedu Khandare
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BID
|
MH-18-001-184-001/181
(KAREGAVHAN)
|
1818001000NRG24301220231165476
|
03/01/2024
|
KHANDARE MANISHA DHONDIBA
|
1818001WL053841
|
KHANDARE MANISHA DHONDIBA
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680355
|
|
MRS MANISHA DHONDIBA KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
BID
|
MH-18-001-184-001/84
(KAREGAVHAN)
|
1818001000NRG24301220231165487
|
03/01/2024
|
GANGUBAI SADHU KALGUDE
|
1818001WL053841
|
GANGUBAI SADHU KALGUDE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682673
|
|
Mrs. GANGUBAI SADHU KALGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
BID
|
MH-18-001-184-001/84
(KAREGAVHAN)
|
1818001000NRG24301220231165486
|
03/01/2024
|
SADHU KISAN KALGUDE
|
1818001WL053841
|
SADHU KISAN KALGUDE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680348
|
|
Mr. SADHU KISAN KALGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
75
|
BID
|
MH-18-001-137-001/339
(SAMNAPUR)
|
1818001000NRG24281220231151015
|
03/01/2024
|
neeta hanuman ingole
|
1818001WL053218
|
neeta hanuman ingole
|
00051
|
MAHB0001689
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680346
|
|
NEETA HANUMANT INGOLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
76
|
BID
|
MH-18-001-003-001/28
()
|
1818001000NRG24281220231150582
|
03/01/2024
|
RADHA HANUMAN DIVE
|
1818001WL053205
|
RADHA HANUMAN DIVE
|
00078
|
CNRB0001375
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682493
|
|
MRS RADHA HANUMAN DIVE
|
STATE BANK OF INDIA(508548)
|
|
77
|
BID
|
MH-18-001-129-001/473
(RANJEGAON)
|
1818001145NRG24301220231161917
|
03/01/2024
|
TRIVENI SACHIN GHATE
|
1818001WL053703
|
TRIVENI SACHIN GHATE
|
00078
|
CNRB0001375
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680605
|
|
TRIVENI SACHIN GHATE
|
CANARA BANK(508532)
|
|
78
|
BID
|
MH-18-001-137-001/146
(SAMNAPUR)
|
1818001000NRG24281220231150961
|
03/01/2024
|
ROHINI VADJIRAM PAWAR
|
1818001WL053218
|
ROHINI VADJIRAM PAWAR
|
00078
|
CNRB0001375
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682649
|
|
MRS RAHI WADJURAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BID
|
MH-18-001-171-001/230
(WARWATI)
|
1818001000NRG24281220231150605
|
03/01/2024
|
DADASAHEB LIMBA KOTULE
|
1818001WL053205
|
DADASAHEB LIMBA KOTULE
|
00078
|
CNRB0001375
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680666
|
|
MR DADASAHEB LIMBAJI KOTULE
|
STATE BANK OF INDIA(508548)
|
|
80
|
BID
|
MH-18-001-171-001/230
(WARWATI)
|
1818001000NRG24281220231150607
|
03/01/2024
|
GANESH DADASAHEB KOTULE
|
1818001WL053205
|
GANESH DADASAHEB KOTULE
|
00078
|
CNRB0001375
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680667
|
|
GANESH DADASAHEB KOTULE
|
CANARA BANK(508532)
|
|
81
|
BID
|
MH-18-001-171-001/544
(WARWATI)
|
1818001000NRG24281220231150641
|
03/01/2024
|
SHAHU BHIMRAO INGOLE
|
1818001WL053205
|
SHAHU BHIMRAO INGOLE
|
00078
|
CNRB0001375
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680665
|
|
INGOLE SHAHU BHIMRAO
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
82
|
BID
|
MH-18-001-179-001/22
(AAHERWADGAON)
|
1818001000NRG24271220231140337
|
03/01/2024
|
KANTABAI
|
1818001WL052779
|
KANTABAI
|
00078
|
CNRB0003773
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680685
|
|
KANTABAI HARIBHAU KAPALE
|
ICICI BANK LTD(508534)
|
|
83
|
BID
|
MH-18-001-179-001/22
(AAHERWADGAON)
|
1818001000NRG24271220231140338
|
03/01/2024
|
SHRIRAM
|
1818001WL052779
|
SHRIRAM
|
00078
|
CNRB0003773
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682500
|
|
SHRIRAM HARIBHAU KAPALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
84
|
BID
|
MH-18-001-137-001/171
(SAMNAPUR)
|
1818001000NRG24281220231150973
|
03/01/2024
|
ASHOK SHAHADEV GORE
|
1818001WL053218
|
ASHOK SHAHADEV GORE
|
00078
|
CNRB0015160
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682648
|
|
ASHOK SHAHADEV GORE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
85
|
BID
|
MH-18-001-204-001/101
(TANDALWADI(HAVELI))
|
1818001176NRG24010120241181038
|
03/01/2024
|
ASARAM SHIVAJI KOLEKAR
|
1818001WL054366
|
ASARAM SHIVAJI KOLEKAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682565
|
|
ASARAM SHIVAJI KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
86
|
BID
|
MH-18-001-032-001/79
(D. SHAHAJANPUR)
|
1818001000NRG24271220231142043
|
03/01/2024
|
PANDURANG ATMARAM GORE
|
1818001WL052840
|
PANDURANG ATMARAM GORE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240682533
|
|
Mr. PANDURANG ATMARAM GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BID
|
MH-18-001-164-001/211
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180322
|
03/01/2024
|
VIJAYMALA NARHARI GAVANE
|
1818001WL054357
|
VIJAYMALA NARHARI GAVANE
|
00089
|
CBIN0283579
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682484
|
|
Vijaymala Narhari Gavane
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BID
|
MH-18-001-164-001/549
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180602
|
03/01/2024
|
SUMITRA BABULAL THORAT
|
1818001WL054361
|
SUMITRA BABULAL THORAT
|
00089
|
CBIN0283579
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240682675
|
|
Mrs. Thorat Sumitra Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BID
|
MH-18-001-176-001/138
(AHER CHINCHOLI)
|
1818001176NRG24010120241180973
|
03/01/2024
|
GANESH
|
1818001WL054366
|
GANESH
|
00089
|
CBIN0283579
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682507
|
|
MR GANESH SUDAMRAO RAKATE
|
STATE BANK OF INDIA(508548)
|
|
90
|
BID
|
MH-18-001-176-001/213
(AHER CHINCHOLI)
|
1818001176NRG24010120241180996
|
03/01/2024
|
MAKRAND NARAYAN SAWANT
|
1818001WL054366
|
MAKRAND NARAYAN SAWANT
|
00089
|
CBIN0283579
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682671
|
|
MAKARAND NARAYAN SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
91
|
BID
|
MH-18-001-164-001/697
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180427
|
03/01/2024
|
RAMESHWAR RADHAKISAN RAUT
|
1818001WL054357
|
RAMESHWAR RADHAKISAN RAUT
|
00152
|
HDFC0001784
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682590
|
|
Mr. RAMESHWAR RADHAKISAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
BID
|
MH-18-001-175-001/2164
(WANGOAN)
|
1818001000NRG24020120241182217
|
03/01/2024
|
Amol Bansi Jogdand
|
1818001WL054448
|
Amol Bansi Jogdand
|
00152
|
HDFC0001784
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682713
|
|
MR AMOL BANSHI JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
93
|
BID
|
MH-18-001-164-001/698
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180428
|
03/01/2024
|
LANDAGE JIVAN RAMESH
|
1818001WL054357
|
LANDAGE JIVAN RAMESH
|
00165
|
IBKL0001459
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682609
|
|
JIVAN RAMESH LANDAGE
|
IDBI BANK(607095)
|
|
94
|
BID
|
MH-18-001-204-001/53
(TANDALWADI(HAVELI))
|
1818001176NRG24010120241181082
|
03/01/2024
|
PANDURANG BHANUDAS KOLEKAR
|
1818001WL054366
|
PANDURANG BHANUDAS KOLEKAR
|
00165
|
IBKL0001459
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682560
|
|
MR PANDURANG BHANUDAS KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
95
|
BID
|
MH-18-001-032-001/113
(D. SHAHAJANPUR)
|
1818001176NRG24010120241180901
|
03/01/2024
|
ANKUSH LAHU INDURE
|
1818001WL054366
|
ANKUSH LAHU INDURE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682646
|
|
MR ANKUSH LAHU INDURE
|
STATE BANK OF INDIA(508548)
|
|
96
|
BID
|
MH-18-001-032-001/113
(D. SHAHAJANPUR)
|
1818001176NRG24010120241180902
|
03/01/2024
|
ANKUSH LAHU INDURE
|
1818001WL054366
|
ANKUSH LAHU INDURE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682647
|
|
MR ANKUSH LAHU INDURE
|
STATE BANK OF INDIA(508548)
|
|
97
|
BID
|
MH-18-001-032-001/532
(D. SHAHAJANPUR)
|
1818001000NRG24271220231142010
|
03/01/2024
|
GHANSHAM SITARAM GHORAD
|
1818001WL052840
|
GHANSHAM SITARAM GHORAD
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682721
|
|
GHANSHAM SITARAM GHORAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BID
|
MH-18-001-037-001/371
(DHEKANMOH)
|
1818001037NRG24291220231160043
|
03/01/2024
|
SUREKHA BUDHIRAJ SHINDE
|
1818001WL053651
|
SUREKHA BUDHIRAJ SHINDE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680609
|
|
Shinde Surekha Budhiraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BID
|
MH-18-001-054-001/175
(JARUD)
|
1818001000NRG24301220231161135
|
03/01/2024
|
Jyoti Sarjerao Korade
|
1818001WL053677
|
Jyoti Sarjerao Korade
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682617
|
|
JYOTI SARJERAO KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BID
|
MH-18-001-054-001/175
(JARUD)
|
1818001000NRG24301220231161134
|
03/01/2024
|
Ranjit Arjun Korde
|
1818001WL053677
|
Ranjit Arjun Korde
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682616
|
|
MR RANJIT ARJUN KORADE
|
STATE BANK OF INDIA(508548)
|
|
101
|
BID
|
MH-18-001-060-001/162
(KALEGAON)
|
1818001145NRG24301220231162231
|
03/01/2024
|
MAHADEV
|
1818001WL053713
|
MAHADEV
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680562
|
|
MAHADEV PRLHAD HONDE
|
BANK OF BARODA(606985)
|
|
102
|
BID
|
MH-18-001-060-001/162
(KALEGAON)
|
1818001145NRG24301220231162232
|
03/01/2024
|
SAVITA
|
1818001WL053713
|
SAVITA
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680569
|
|
Savita Mahadev Honde
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BID
|
MH-18-001-060-001/225
(KALEGAON)
|
1818001145NRG24301220231162414
|
03/01/2024
|
NAVNATH NAMEDEV PAWAR
|
1818001WL053714
|
NAVNATH NAMEDEV PAWAR
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680584
|
|
Navnath Namdev Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BID
|
MH-18-001-060-001/455
(KALEGAON)
|
1818001145NRG24301220231162271
|
03/01/2024
|
Bedrkar Saroj Omprkash
|
1818001WL053713
|
Bedrkar Saroj Omprkash
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682681
|
|
Bedrkar Saroja Omprkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BID
|
MH-18-001-060-001/553
(KALEGAON)
|
1818001145NRG24301220231162288
|
03/01/2024
|
ANITA RATAN RAUT
|
1818001WL053713
|
ANITA RATAN RAUT
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680568
|
|
Anita Ratan Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BID
|
MH-18-001-060-001/705
(KALEGAON)
|
1818001145NRG24301220231162463
|
03/01/2024
|
Yashraj Bandu Rathod
|
1818001WL053714
|
Yashraj Bandu Rathod
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680583
|
|
Yashraj Bandu Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BID
|
MH-18-001-060-001/706
(KALEGAON)
|
1818001145NRG24301220231162325
|
03/01/2024
|
Gitanjali Pradip Rathod
|
1818001WL053713
|
Gitanjali Pradip Rathod
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680585
|
|
GITANJALI SARJERAO P
|
BANK OF BARODA(606985)
|
|
108
|
BID
|
MH-18-001-060-001/73
(KALEGAON)
|
1818001145NRG24301220231162491
|
03/01/2024
|
MIRABAI
|
1818001WL053714
|
MIRABAI
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680594
|
|
Mira Babasaheb Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BID
|
MH-18-001-085-001/551
(LONI(S))
|
1818001085NRG24311220231175871
|
03/01/2024
|
EKNATH BAURAO MATE
|
1818001WL054163
|
EKNATH BAURAO MATE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682746
|
|
Eknath Baburao Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BID
|
MH-18-001-085-001/736
(LONI(S))
|
1818001085NRG24311220231175934
|
03/01/2024
|
VIDYA DYANNESHWAR MATE
|
1818001WL054163
|
VIDYA DYANNESHWAR MATE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680454
|
|
Vidya Dnyaneshwar Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BID
|
MH-18-001-090-001/192
(MANDAVJALI)
|
1818001000NRG24271220231140787
|
03/01/2024
|
BABA HANUMAN VAYKAR
|
1818001WL052800
|
BABA HANUMAN VAYKAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682532
|
|
MR BABA HANUMAN VAYAKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BID
|
MH-18-001-100-001/102
(MHALSAJWALA)
|
1818001000NRG24291220231160175
|
03/01/2024
|
JAGANNATH
|
1818001WL053656
|
JAGANNATH
|
00415
|
SBIN0003668
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240682498
|
|
MR JAGANNATH BHIKA RAUT
|
STATE BANK OF INDIA(508548)
|
|
113
|
BID
|
MH-18-001-100-001/102
(MHALSAJWALA)
|
1818001000NRG24291220231160348
|
03/01/2024
|
MIRA
|
1818001WL053657
|
MIRA
|
00415
|
SBIN0003668
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240682496
|
|
Mira Adinath Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BID
|
MH-18-001-100-001/118
(MHALSAJWALA)
|
1818001000NRG24291220231160351
|
03/01/2024
|
BHAGVAN
|
1818001WL053657
|
BHAGVAN
|
00415
|
SBIN0003668
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240682499
|
|
Bhagvan Baliram Dhormare
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BID
|
MH-18-001-100-001/158
(MHALSAJWALA)
|
1818001000NRG24291220231160354
|
03/01/2024
|
SHANKAR
|
1818001WL053657
|
SHANKAR
|
00415
|
SBIN0003668
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240682495
|
|
Khande Shankar Ramkisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BID
|
MH-18-001-100-001/196
(MHALSAJWALA)
|
1818001000NRG24291220231160360
|
03/01/2024
|
VISHNU LIMBAJI KHANDE
|
1818001WL053657
|
VISHNU LIMBAJI KHANDE
|
00415
|
SBIN0003668
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240680627
|
|
Khande Vishnu Limbaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BID
|
MH-18-001-100-001/204
(MHALSAJWALA)
|
1818001000NRG24291220231160195
|
03/01/2024
|
VASANT
|
1818001WL053656
|
VASANT
|
00415
|
SBIN0003668
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240682502
|
|
Vasant Ramnath Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BID
|
MH-18-001-100-001/207
(MHALSAJWALA)
|
1818001000NRG24291220231160196
|
03/01/2024
|
LIMBAJI
|
1818001WL053656
|
LIMBAJI
|
00415
|
SBIN0003668
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240682485
|
|
Khande Limbaji Kondiba
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BID
|
MH-18-001-100-001/207
(MHALSAJWALA)
|
1818001000NRG24291220231160197
|
03/01/2024
|
SOMNATH LIMBAJI KHANDE
|
1818001WL053656
|
SOMNATH LIMBAJI KHANDE
|
00415
|
SBIN0003668
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240682497
|
|
Somnath Limbaji Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BID
|
MH-18-001-100-001/211
(MHALSAJWALA)
|
1818001000NRG24291220231160365
|
03/01/2024
|
GANESH
|
1818001WL053657
|
GANESH
|
00415
|
SBIN0003668
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240682503
|
|
Khande Ganesh Raosaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BID
|
MH-18-001-100-001/263
(MHALSAJWALA)
|
1818001000NRG24291220231160378
|
03/01/2024
|
KHANDE DINKAR RAMRAO
|
1818001WL053657
|
KHANDE DINKAR RAMRAO
|
00415
|
SBIN0003668
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240682740
|
|
KHANDE DINKAR RAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BID
|
MH-18-001-101-001/135
(MHALSAPUR)
|
1818001000NRG24291220231160597
|
03/01/2024
|
RANJANA SUDAM
|
1818001WL053662
|
RANJANA SUDAM
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240680712
|
|
MRS RANJAMA SUDAM MORE
|
STATE BANK OF INDIA(508548)
|
|
123
|
BID
|
MH-18-001-129-001/238
(RANJEGAON)
|
1818001145NRG24301220231161880
|
03/01/2024
|
INDUBAI PRAKASH AABUJ
|
1818001WL053703
|
INDUBAI PRAKASH AABUJ
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682482
|
|
Indubai Prakash Abuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BID
|
MH-18-001-129-001/45
(RANJEGAON)
|
1818001145NRG24301220231161897
|
03/01/2024
|
SUSHILA
|
1818001WL053703
|
SUSHILA
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682548
|
|
Shushila Madhukar Abuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BID
|
MH-18-001-129-001/472
(RANJEGAON)
|
1818001145NRG24301220231161914
|
03/01/2024
|
JIVANRAO GANPATRAO GHATE
|
1818001WL053703
|
JIVANRAO GANPATRAO GHATE
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682576
|
|
JIVANRAO GANPATRAO GHATE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
126
|
BID
|
MH-18-001-157-001/696
()
|
1818001200NRG24301220231171187
|
03/01/2024
|
AMOL SAKHARAM KALE
|
1818001WL053997
|
AMOL SAKHARAM KALE
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682561
|
|
MR AMOL SAKHARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
BID
|
MH-18-001-157-001/783
()
|
1818001200NRG24301220231171193
|
03/01/2024
|
Aher Pandurang Satiram
|
1818001WL053997
|
Aher Pandurang Satiram
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682634
|
|
PANDURANG SATIRAM AHER
|
BANK OF INDIA(508505)
|
|
128
|
BID
|
MH-18-001-157-001/784
()
|
1818001200NRG24301220231171194
|
03/01/2024
|
Shelke Manoj Sudam
|
1818001WL053997
|
Shelke Manoj Sudam
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682636
|
|
MR MANOJ SUDAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
129
|
BID
|
MH-18-001-159-002/622
(GHATSAVALI)
|
1818001000NRG24301220231161052
|
03/01/2024
|
SAKHARAM BHAGWAT LANDE
|
1818001WL053673
|
SAKHARAM BHAGWAT LANDE
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240682727
|
|
SAKHARAM BHAGWAT LANDE
|
IDBI BANK(607095)
|
|
130
|
BID
|
MH-18-001-164-001/142
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180308
|
03/01/2024
|
PRAHALAD RANUJI JAMKAR
|
1818001WL054357
|
PRAHALAD RANUJI JAMKAR
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680677
|
|
Pralhad Ranuji Jamakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BID
|
MH-18-001-164-001/144
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180312
|
03/01/2024
|
BALIRAM DHANYOBA NAGARGOJE
|
1818001WL054357
|
BALIRAM DHANYOBA NAGARGOJE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682615
|
|
MR BALIRAM DNYANOBA NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
132
|
BID
|
MH-18-001-171-001/129
(WARWATI)
|
1818001000NRG24281220231150602
|
03/01/2024
|
MANISHA SATISH DIWE
|
1818001WL053205
|
MANISHA SATISH DIWE
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682659
|
|
MRS MANISHA SATISH DIVE
|
STATE BANK OF INDIA(508548)
|
|
133
|
BID
|
MH-18-001-171-001/129
(WARWATI)
|
1818001000NRG24281220231150603
|
03/01/2024
|
SHOBHA SHIVAJI DIWE
|
1818001WL053205
|
SHOBHA SHIVAJI DIWE
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682658
|
|
MRS SHOBHA SHIVAJI DIVE
|
STATE BANK OF INDIA(508548)
|
|
134
|
BID
|
MH-18-001-171-001/290
(WARWATI)
|
1818001000NRG24281220231150609
|
03/01/2024
|
SUMITRA PRATAP KOTULE
|
1818001WL053205
|
SUMITRA PRATAP KOTULE
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682743
|
|
MRS SUMITRA PRATAP KOTULE
|
STATE BANK OF INDIA(508548)
|
|
135
|
BID
|
MH-18-001-171-001/297
(WARWATI)
|
1818001000NRG24281220231150610
|
03/01/2024
|
KOTULE SHAM BABURAO
|
1818001WL053205
|
KOTULE SHAM BABURAO
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682742
|
|
MR SAMPAT BABURAO KOTULE
|
STATE BANK OF INDIA(508548)
|
|
136
|
BID
|
MH-18-001-176-001/141
(AHER CHINCHOLI)
|
1818001176NRG24010120241180980
|
03/01/2024
|
KALYAN BHAUSAHEB RAKTE
|
1818001WL054366
|
KALYAN BHAUSAHEB RAKTE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682635
|
|
KALYAN BHAUSAHEB RAKTE
|
IDBI BANK(607095)
|
|
137
|
BID
|
MH-18-001-184-001/24
(KAREGAVHAN)
|
1818001000NRG24301220231165481
|
03/01/2024
|
ASHOK RAMA KHANDARE
|
1818001WL053841
|
ASHOK RAMA KHANDARE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682674
|
|
ASHOK RAMA KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BID
|
MH-18-001-204-001/186
(TANDALWADI(HAVELI))
|
1818001176NRG24010120241181040
|
03/01/2024
|
Baburao Ganesh Madane
|
1818001WL054366
|
Baburao Ganesh Madane
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682566
|
|
BABURAO GANESH MADNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BID
|
MH-18-001-204-001/198
(TANDALWADI(HAVELI))
|
1818001176NRG24010120241181045
|
03/01/2024
|
Narayan Bharatrao Madne
|
1818001WL054366
|
Narayan Bharatrao Madne
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682564
|
|
NARAYAN BHARTRAO MADNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48321
|
48321
|
|
|
|
|
|
|
|
|
140
|
BID
|
MH-18-001-003-001/489
()
|
1818001000NRG24281220231150601
|
03/01/2024
|
SUREKH DHANANJAY INGOLE
|
1818001WL053205
|
SUREKH DHANANJAY INGOLE
|
00415
|
SBIN0012240
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680600
|
|
MS SUREKHA DHANANJAY INGOLE
|
STATE BANK OF INDIA(508548)
|
|
141
|
BID
|
MH-18-001-090-001/72
(MANDAVJALI)
|
1818001000NRG24301220231164533
|
03/01/2024
|
LAXMAN VAIJINATH BAHIRWAL
|
1818001WL053798
|
LAXMAN VAIJINATH BAHIRWAL
|
00415
|
SBIN0012240
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240680684
|
|
MR LAXMANVAIJINATH BAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
BID
|
MH-18-001-157-001/358
()
|
1818001200NRG24301220231171161
|
03/01/2024
|
KAMAL PANDURANG TAKIK
|
1818001WL053997
|
KAMAL PANDURANG TAKIK
|
00415
|
SBIN0012240
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680634
|
|
MRS KAMAL PANDURANG TAKIK
|
STATE BANK OF INDIA(508548)
|
|
143
|
BID
|
MH-18-001-157-001/416
()
|
1818001200NRG24301220231171166
|
03/01/2024
|
MAHADEV PRALHAD SHELAKE
|
1818001WL053997
|
MAHADEV PRALHAD SHELAKE
|
00415
|
SBIN0012240
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682537
|
|
MR MAHADEV PRALAD SHELKE
|
STATE BANK OF INDIA(508548)
|
|
144
|
BID
|
MH-18-001-157-001/553
()
|
1818001200NRG24301220231171171
|
03/01/2024
|
TAKIK MUKTA KAILAS
|
1818001WL053997
|
TAKIK MUKTA KAILAS
|
00415
|
SBIN0012240
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682736
|
|
MRS MUKATA KAILASH TAKIK
|
STATE BANK OF INDIA(508548)
|
|
145
|
BID
|
MH-18-001-157-001/682
()
|
1818001200NRG24301220231171186
|
03/01/2024
|
ABHISHEK AJINATH SHELKE
|
1818001WL053997
|
ABHISHEK AJINATH SHELKE
|
00415
|
SBIN0012240
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682538
|
|
MR ABHISHEK AJINATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
146
|
BID
|
MH-18-001-164-001/142
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180309
|
03/01/2024
|
SUNDARBAI PRAHALAD JAMKAR
|
1818001WL054357
|
SUNDARBAI PRAHALAD JAMKAR
|
00415
|
SBIN0012240
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680678
|
|
Jamkar Sundarbai Pralhad
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BID
|
MH-18-001-171-001/578
(WARWATI)
|
1818001000NRG24281220231150667
|
03/01/2024
|
Sunita Ashok Shirale
|
1818001WL053205
|
Sunita Ashok Shirale
|
00415
|
SBIN0012240
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682741
|
|
MRS SUNITA ASHOK SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
148
|
BID
|
MH-18-001-179-001/418
(AAHERWADGAON)
|
1818001000NRG24271220231140350
|
03/01/2024
|
SHUBHAM MITHU THORAT
|
1818001WL052779
|
SHUBHAM MITHU THORAT
|
00415
|
SBIN0012240
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682577
|
|
MR THORAT SHUBHAM MITTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
149
|
BID
|
MH-18-001-085-001/506
(LONI(S))
|
1818001085NRG24311220231175844
|
03/01/2024
|
kamble bharat namdeo
|
1818001WL054163
|
kamble bharat namdeo
|
00415
|
SBIN0017184
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680377
|
|
BHARAT NAMDEV KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
150
|
BID
|
MH-18-001-157-001/175
()
|
1818001000NRG24301220231161426
|
03/01/2024
|
PANDURANG GINYANDEV LATE
|
1818001WL053687
|
PANDURANG GINYANDEV LATE
|
00415
|
SBIN0017184
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680383
|
|
MR PANDURANG GINYANADEV LATA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BID
|
MH-18-001-157-001/379
()
|
1818001200NRG24301220231171288
|
03/01/2024
|
DIPAK SURESH AHER
|
1818001WL053999
|
DIPAK SURESH AHER
|
00415
|
SBIN0017184
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680406
|
|
Aher Deepak Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BID
|
MH-18-001-157-001/382
()
|
1818001200NRG24301220231171289
|
03/01/2024
|
SADASHIV ASHRUBA KALE
|
1818001WL053999
|
SADASHIV ASHRUBA KALE
|
00415
|
SBIN0017184
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680376
|
|
MR SADASHIV ASHRUBA KALE
|
STATE BANK OF INDIA(508548)
|
|
153
|
BID
|
MH-18-001-157-001/385
()
|
1818001200NRG24301220231171162
|
03/01/2024
|
DAGADU BABURAO SHELAKE
|
1818001WL053997
|
DAGADU BABURAO SHELAKE
|
00415
|
SBIN0017184
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680378
|
|
DAGADU BABURAO SHELAKE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
154
|
BID
|
MH-18-001-085-001/2
(LONI(S))
|
1818001085NRG24311220231175783
|
03/01/2024
|
DEVAI SATWA CHADAR
|
1818001WL054163
|
DEVAI SATWA CHADAR
|
00415
|
SBIN0018211
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680713
|
|
Devbai Satava Chadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
155
|
BID
|
MH-18-001-060-001/17
(KALEGAON)
|
1818001145NRG24301220231162411
|
03/01/2024
|
EKNATH RAMNATH PAWAR
|
1818001WL053714
|
EKNATH RAMNATH PAWAR
|
00415
|
SBIN0018696
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240680648
|
|
Pawar Eknath Ramnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BID
|
MH-18-001-060-001/227
(KALEGAON)
|
1818001145NRG24301220231162417
|
03/01/2024
|
Manik Gemu Pawar
|
1818001WL053714
|
Manik Gemu Pawar
|
00415
|
SBIN0018696
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680692
|
|
MANIK GEMU PAWAR
|
BANK OF BARODA(606985)
|
|
157
|
BID
|
MH-18-001-060-001/48
(KALEGAON)
|
1818001145NRG24301220231162433
|
03/01/2024
|
AASARAM
|
1818001WL053714
|
AASARAM
|
00415
|
SBIN0018696
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680649
|
|
MR ASARAM DADARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
BID
|
MH-18-001-159-002/231
(GHATSAVALI)
|
1818001000NRG24301220231161027
|
03/01/2024
|
LANDE ANAND SHRIRAM
|
1818001WL053673
|
LANDE ANAND SHRIRAM
|
00415
|
SBIN0018696
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240682629
|
|
ANAND SHREERAM LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BID
|
MH-18-001-159-002/231
(GHATSAVALI)
|
1818001000NRG24301220231161028
|
03/01/2024
|
LANDE BABAN SHRIRAM
|
1818001WL053673
|
LANDE BABAN SHRIRAM
|
00415
|
SBIN0018696
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240682729
|
|
MR BABAN SHRIRAM LANDE
|
STATE BANK OF INDIA(508548)
|
|
160
|
BID
|
MH-18-001-159-002/622
(GHATSAVALI)
|
1818001000NRG24301220231161053
|
03/01/2024
|
LANDE DIPALI SAKHARAM
|
1818001WL053673
|
LANDE DIPALI SAKHARAM
|
00415
|
SBIN0018696
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240682728
|
|
MRS DEEPALI SAKHARAM SAKHARAM LANDE
|
STATE BANK OF INDIA(508548)
|
|
161
|
BID
|
MH-18-001-159-002/622
(GHATSAVALI)
|
1818001000NRG24301220231161054
|
03/01/2024
|
SANTOSH PRAKASH LANDE
|
1818001WL053673
|
SANTOSH PRAKASH LANDE
|
00415
|
SBIN0018696
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240682730
|
|
MR SANTOSH BHAGWAT LANDE
|
STATE BANK OF INDIA(508548)
|
|
162
|
BID
|
MH-18-001-159-002/684
(GHATSAVALI)
|
1818001000NRG24301220231161061
|
03/01/2024
|
Bochre Navnath Lakshman
|
1818001WL053673
|
Bochre Navnath Lakshman
|
00415
|
SBIN0018696
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240682639
|
|
MR NAVNATH LAKSHMAN BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
163
|
BID
|
MH-18-001-209-001/17
(Laxmi Tanda)
|
1818001145NRG24301220231162538
|
03/01/2024
|
ANITA KUNDALIK RATHOD
|
1818001WL053716
|
ANITA KUNDALIK RATHOD
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682535
|
|
MS ANITA KUNDALIK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
164
|
BID
|
MH-18-001-209-001/28
(Laxmi Tanda)
|
1818001176NRG24010120241181121
|
03/01/2024
|
TARABAI TUKARAM RATHOD
|
1818001WL054368
|
TARABAI TUKARAM RATHOD
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682534
|
|
Tarabai Tukaram Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BID
|
MH-18-009-038-001/158
(KARALWADI)
|
1818001145NRG24301220231163054
|
03/01/2024
|
Sapana Vilas Vani
|
1818009WL053727
|
Sapana Vilas Vani
|
00415
|
SBIN0018696
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240680663
|
|
SAPANA VILAS VANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
166
|
BID
|
MH-18-001-003-001/435
()
|
1818001000NRG24281220231150595
|
03/01/2024
|
KAVITA ANGAD INGOLE
|
1818001WL053205
|
KAVITA ANGAD INGOLE
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680400
|
|
MS KAVITA ANGAD INGOLE
|
STATE BANK OF INDIA(508548)
|
|
167
|
BID
|
MH-18-001-003-001/456
()
|
1818001000NRG24281220231150599
|
03/01/2024
|
DILIP HARIDAS MENGDE
|
1818001WL053205
|
DILIP HARIDAS MENGDE
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682589
|
|
MR DILIP HARIDAS MENGADE
|
STATE BANK OF INDIA(508548)
|
|
168
|
BID
|
MH-18-001-003-001/489
()
|
1818001000NRG24281220231150600
|
03/01/2024
|
DHANANJAY VITTHAL INGOLE
|
1818001WL053205
|
DHANANJAY VITTHAL INGOLE
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680387
|
|
DHANANJAY VITTHALRAO INGOLE
|
IDBI BANK(607095)
|
|
169
|
BID
|
MH-18-001-157-001/166
()
|
1818001200NRG24301220231171147
|
03/01/2024
|
DADASAHEB TULSHIRAM TKIK
|
1818001WL053997
|
DADASAHEB TULSHIRAM TKIK
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680369
|
|
Takik Dadasaheb Tulshiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BID
|
MH-18-001-157-001/200
()
|
1818001200NRG24301220231171155
|
03/01/2024
|
VIJUBAI
|
1818001WL053997
|
VIJUBAI
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680373
|
|
Aher Vijubai Navanath
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BID
|
MH-18-001-157-001/221
()
|
1818001200NRG24301220231171285
|
03/01/2024
|
KISKINDA SANTRAM AHER
|
1818001WL053999
|
KISKINDA SANTRAM AHER
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682632
|
|
Aher Kisakinda Santram
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BID
|
MH-18-001-157-001/228
()
|
1818001200NRG24301220231171156
|
03/01/2024
|
MURLIDHAR MAHIPATI SHELKE
|
1818001WL053997
|
MURLIDHAR MAHIPATI SHELKE
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680405
|
|
MR MURLIDHAR MAHIPATI SHELKE
|
STATE BANK OF INDIA(508548)
|
|
173
|
BID
|
MH-18-001-157-001/552
()
|
1818001000NRG24301220231161443
|
03/01/2024
|
SUNITA BALU KAMABALE
|
1818001WL053688
|
SUNITA BALU KAMABALE
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680389
|
|
MRS SUNITA BALASAHEB KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
174
|
BID
|
MH-18-001-157-001/593
()
|
1818001000NRG24301220231161444
|
03/01/2024
|
TAKIK SHARAD BHARAT
|
1818001WL053688
|
TAKIK SHARAD BHARAT
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680616
|
|
TAKIK SHARAD BHARAT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
175
|
BID
|
MH-18-001-157-001/94
()
|
1818001200NRG24301220231171255
|
03/01/2024
|
SITABAI
|
1818001WL053997
|
SITABAI
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682633
|
|
Takik Seetabai Ganpat
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BID
|
MH-18-001-157-001/96
()
|
1818001200NRG24301220231171256
|
03/01/2024
|
SANGITA DADASAHEB SHELKE
|
1818001WL053997
|
SANGITA DADASAHEB SHELKE
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682637
|
|
Shelke Sangita Dadasaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BID
|
MH-18-001-164-001/102
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180297
|
03/01/2024
|
AYODYHA NIVRUTI GAVANE
|
1818001WL054357
|
AYODYHA NIVRUTI GAVANE
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680688
|
|
Ayodhya Nivritti Gavane
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BID
|
MH-18-001-164-001/102
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180296
|
03/01/2024
|
NIVRUTI JAGANNATH GAVANE
|
1818001WL054357
|
NIVRUTI JAGANNATH GAVANE
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680374
|
|
Nivrutti Jagnnath Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BID
|
MH-18-001-164-001/217
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180572
|
03/01/2024
|
MAHANANDA BALNATH NAGARGOJE
|
1818001WL054361
|
MAHANANDA BALNATH NAGARGOJE
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680691
|
|
Mahananda Balnath Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BID
|
MH-18-001-164-001/222
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180578
|
03/01/2024
|
NAGARGOJE RADHABAI EKNATH
|
1818001WL054361
|
NAGARGOJE RADHABAI EKNATH
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680384
|
|
MR RADHABAI EKNATH NAGARAGOJE
|
STATE BANK OF INDIA(508548)
|
|
181
|
BID
|
MH-18-001-164-001/57
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180370
|
03/01/2024
|
MAHADEO SAHEBRAO NAGARGOJE
|
1818001WL054357
|
MAHADEO SAHEBRAO NAGARGOJE
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680697
|
|
Mahadev Sahebrao Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BID
|
MH-18-001-164-001/695
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180418
|
03/01/2024
|
RAMESH SAHEBRAO LANDAGE
|
1818001WL054357
|
RAMESH SAHEBRAO LANDAGE
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680386
|
|
MR RAMESH SAHEBRAO LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
183
|
BID
|
MH-18-001-164-001/82
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180441
|
03/01/2024
|
MADHUKAR BAPURAO NAGARGOJE
|
1818001WL054357
|
MADHUKAR BAPURAO NAGARGOJE
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680379
|
|
Madhukar Bapurao Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BID
|
MH-18-001-164-001/908
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180675
|
03/01/2024
|
SARSWATI SHRIRANG NAGARGOJE
|
1818001WL054361
|
SARSWATI SHRIRANG NAGARGOJE
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680370
|
|
MRS SARSWATIBAI SHRIRANG NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
185
|
BID
|
MH-18-001-164-001/908
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180674
|
03/01/2024
|
SHRIRANG PANDURANG NAGARGOJE
|
1818001WL054361
|
SHRIRANG PANDURANG NAGARGOJE
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680371
|
|
MR SHRIRANG PANDURANG PANDURANG NAGARGOJ
|
STATE BANK OF INDIA(508548)
|
|
186
|
BID
|
MH-18-001-164-001/97
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180450
|
03/01/2024
|
RAMDAS AMBADAS GAVANE
|
1818001WL054357
|
RAMDAS AMBADAS GAVANE
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680690
|
|
Ramdas Ambadas Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BID
|
MH-18-001-164-001/97
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180451
|
03/01/2024
|
SANGEETA RAMDAS GAVANE
|
1818001WL054357
|
SANGEETA RAMDAS GAVANE
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680689
|
|
Sangita Ramdas Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BID
|
MH-18-001-171-001/522
(WARWATI)
|
1818001000NRG24281220231150638
|
03/01/2024
|
MASU ARJUN INGOLE
|
1818001WL053205
|
MASU ARJUN INGOLE
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682625
|
|
INGOLE MASU ARJUN
|
UNION BANK OF INDIA(508500)
|
|
189
|
BID
|
MH-18-001-171-001/580
(WARWATI)
|
1818001000NRG24281220231150671
|
03/01/2024
|
Balu Jagannath Ingole
|
1818001WL053205
|
Balu Jagannath Ingole
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680365
|
|
MR BALU JAGANNATH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
190
|
BID
|
MH-18-001-176-001/139
(AHER CHINCHOLI)
|
1818001176NRG24010120241180975
|
03/01/2024
|
Govardhan Maroti Rakate
|
1818001WL054366
|
Govardhan Maroti Rakate
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680362
|
|
MR GOVERDHAN MAROTI RAKTE
|
STATE BANK OF INDIA(508548)
|
|
191
|
BID
|
MH-18-001-176-001/139
(AHER CHINCHOLI)
|
1818001176NRG24010120241180974
|
03/01/2024
|
JANARDHAN MARUTI RKATE
|
1818001WL054366
|
JANARDHAN MARUTI RKATE
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680361
|
|
MR JANARDHAN MAROTI RAKATE
|
STATE BANK OF INDIA(508548)
|
|
192
|
BID
|
MH-18-001-176-001/141
(AHER CHINCHOLI)
|
1818001176NRG24010120241180981
|
03/01/2024
|
Radha Kalyan Rakte
|
1818001WL054366
|
Radha Kalyan Rakte
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682672
|
|
Radha Kalyan Rakte
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
193
|
BID
|
MH-18-001-176-001/143
(AHER CHINCHOLI)
|
1818001176NRG24010120241180985
|
03/01/2024
|
Rakte Balasaheb Ranoji
|
1818001WL054366
|
Rakte Balasaheb Ranoji
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680388
|
|
RAKTE BALASAHEB RANOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BID
|
MH-18-001-176-001/144
(AHER CHINCHOLI)
|
1818001176NRG24010120241180986
|
03/01/2024
|
DATTU LAXAMAN RAKATE
|
1818001WL054366
|
DATTU LAXAMAN RAKATE
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680396
|
|
MR DATTATRAY LAKSHAMAN RAKTE
|
STATE BANK OF INDIA(508548)
|
|
195
|
BID
|
MH-18-001-176-001/144
(AHER CHINCHOLI)
|
1818001176NRG24010120241180987
|
03/01/2024
|
JANABAI DATTU RAKAATE
|
1818001WL054366
|
JANABAI DATTU RAKAATE
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680375
|
|
JANABAI DATTU RAKAATE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
196
|
BID
|
MH-18-001-176-001/234
(AHER CHINCHOLI)
|
1818001176NRG24010120241180999
|
03/01/2024
|
SANDIPAN SUDAM RAKTE
|
1818001WL054366
|
SANDIPAN SUDAM RAKTE
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680360
|
|
MR SANDIPAN SUDAM RAKTE
|
STATE BANK OF INDIA(508548)
|
|
197
|
BID
|
MH-18-001-176-001/271
(AHER CHINCHOLI)
|
1818001176NRG24010120241181001
|
03/01/2024
|
NARAYAN MAROTI MADNE
|
1818001WL054366
|
NARAYAN MAROTI MADNE
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680381
|
|
NARAYAN MAROTI MADNE
|
IDBI BANK(607095)
|
|
198
|
BID
|
MH-18-001-176-001/39
(AHER CHINCHOLI)
|
1818001176NRG24010120241181004
|
03/01/2024
|
NAWNATH
|
1818001WL054366
|
NAWNATH
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680413
|
|
MR NAVNATH UTTAMRAO BAHIR
|
STATE BANK OF INDIA(508548)
|
|
199
|
BID
|
MH-18-001-176-001/52
(AHER CHINCHOLI)
|
1818001176NRG24010120241181014
|
03/01/2024
|
GANESH
|
1818001WL054366
|
GANESH
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680363
|
|
GANESH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
200
|
BID
|
MH-18-001-179-001/406
(AAHERWADGAON)
|
1818001000NRG24271220231140347
|
03/01/2024
|
SHAHADEV NAMDEV GADE
|
1818001WL052779
|
SHAHADEV NAMDEV GADE
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680397
|
|
MR SHAHADEV NAMDEV GADE
|
STATE BANK OF INDIA(508548)
|
|
201
|
BID
|
MH-18-001-179-001/406
(AAHERWADGAON)
|
1818001000NRG24271220231140348
|
03/01/2024
|
USHA SHAHADEV GADE
|
1818001WL052779
|
USHA SHAHADEV GADE
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680398
|
|
MRS USHA SAHADEV GADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
202
|
BID
|
MH-18-001-164-001/216
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180327
|
03/01/2024
|
INDUBAI NAVANATH NAGARGOJE
|
1818001WL054357
|
INDUBAI NAVANATH NAGARGOJE
|
00415
|
SBIN0020028
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680630
|
|
Mrs. INDUBAI NAVNATH NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
BID
|
MH-18-001-176-001/163
(AHER CHINCHOLI)
|
1818001176NRG24010120241180995
|
03/01/2024
|
Rakte Shahadev Narayan
|
1818001WL054366
|
Rakte Shahadev Narayan
|
00415
|
SBIN0020028
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680372
|
|
MR SHAHADEO NARAYAN RAKTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
204
|
BID
|
MH-18-001-175-001/2157
(WANGOAN)
|
1818001000NRG24020120241182214
|
03/01/2024
|
AMOL SHRIRAM JOGDAND
|
1818001WL054448
|
AMOL SHRIRAM JOGDAND
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680391
|
|
MR AMOL SHRIRAM JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
205
|
BID
|
MH-18-001-175-001/2163
(WANGOAN)
|
1818001000NRG24020120241182215
|
03/01/2024
|
Shantabai Baliram Tavre
|
1818001WL054448
|
Shantabai Baliram Tavre
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680366
|
|
SHANTABAI BALIRAM TAWARE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
206
|
BID
|
MH-18-001-005-001/196
(AMABIL WADGAON)
|
1818001000NRG24261220231138797
|
03/01/2024
|
WAGH TUKARAM JANARDHAN
|
1818001WL052730
|
WAGH TUKARAM JANARDHAN
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680392
|
|
MR TUKARAM JANARDHAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
BID
|
MH-18-001-005-001/408
(AMABIL WADGAON)
|
1818001000NRG24261220231138807
|
03/01/2024
|
DIPAK RAMDAS MUNDHE
|
1818001WL052730
|
DIPAK RAMDAS MUNDHE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682704
|
|
MR DIPAK RAMDAS MUNDE
|
STATE BANK OF INDIA(508548)
|
|
208
|
BID
|
MH-18-001-005-001/409
(AMABIL WADGAON)
|
1818001000NRG24261220231138808
|
03/01/2024
|
RAVIRAJ DHANRAJ TAWARE
|
1818001WL052730
|
RAVIRAJ DHANRAJ TAWARE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682731
|
|
MR TAVARE RAVIRAJ DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
209
|
BID
|
MH-18-001-005-001/464
(AMABIL WADGAON)
|
1818001000NRG24261220231138814
|
03/01/2024
|
Ramdas
|
1818001WL052730
|
Ramdas
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682705
|
|
SHRI RAMDAS SOMINATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
210
|
BID
|
MH-18-001-112-001/1632
(NEKNOOR)
|
1818001000NRG24301220231165580
|
03/01/2024
|
Nirmal Asha Dashrath
|
1818001WL053848
|
Nirmal Asha Dashrath
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682739
|
|
MRS ASHA DASHRATH NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
BID
|
MH-18-001-112-001/1632
(NEKNOOR)
|
1818001000NRG24301220231165581
|
03/01/2024
|
Nirmal Maya Dashrath
|
1818001WL053848
|
Nirmal Maya Dashrath
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680385
|
|
MISS MAYA DASHRATH NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
BID
|
MH-18-001-112-001/5896
(NEKNOOR)
|
1818001000NRG24301220231165582
|
03/01/2024
|
ASHWINI GANESH CHAKRE
|
1818001WL053848
|
ASHWINI GANESH CHAKRE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682710
|
|
MS ASHWINI GANESH CHAKRE
|
STATE BANK OF INDIA(508548)
|
|
213
|
BID
|
MH-18-001-112-001/5896
(NEKNOOR)
|
1818001000NRG24301220231165583
|
03/01/2024
|
Chakre Ganesh Ramesh
|
1818001WL053848
|
Chakre Ganesh Ramesh
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680380
|
|
CHAKRE GANESH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BID
|
MH-18-001-112-001/6061
(NEKNOOR)
|
1818001000NRG24301220231165584
|
03/01/2024
|
Nirmal Parmeshwar Dashrath
|
1818001WL053848
|
Nirmal Parmeshwar Dashrath
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682712
|
|
MR PARMESHWAR DASHRATH NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
BID
|
MH-18-001-112-001/6063
(NEKNOOR)
|
1818001000NRG24301220231165586
|
03/01/2024
|
Yuvraj Rajendra Dhanve
|
1818001WL053848
|
Yuvraj Rajendra Dhanve
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680364
|
|
Yuvraj Rajendra Dhanve
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BID
|
MH-18-001-112-001/6064
(NEKNOOR)
|
1818001000NRG24301220231165587
|
03/01/2024
|
Rajendra Suryabhan Dhanve
|
1818001WL053848
|
Rajendra Suryabhan Dhanve
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682711
|
|
MR RAJENDRA SURYABHAN DHANVE
|
STATE BANK OF INDIA(508548)
|
|
217
|
BID
|
MH-18-001-112-001/6065
(NEKNOOR)
|
1818001000NRG24301220231165589
|
03/01/2024
|
Chakre Kavita Dadarao
|
1818001WL053848
|
Chakre Kavita Dadarao
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680390
|
|
MRS KAVITA DADARAO CHAKRE
|
STATE BANK OF INDIA(508548)
|
|
218
|
BID
|
MH-18-001-112-001/6065
(NEKNOOR)
|
1818001000NRG24301220231165588
|
03/01/2024
|
Dadarao Ramesh Chakre
|
1818001WL053848
|
Dadarao Ramesh Chakre
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680368
|
|
MR DADARAO RAMESH CHAKRE
|
STATE BANK OF INDIA(508548)
|
|
219
|
BID
|
MH-18-001-112-001/6066
(NEKNOOR)
|
1818001000NRG24301220231165590
|
03/01/2024
|
Malhari Ramesh Chakre
|
1818001WL053848
|
Malhari Ramesh Chakre
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682738
|
|
MR MALHARI RAMESH CHAKRE
|
STATE BANK OF INDIA(508548)
|
|
220
|
BID
|
MH-18-001-112-001/6067
(NEKNOOR)
|
1818001000NRG24301220231165592
|
03/01/2024
|
Ramesh Vaman Chakre
|
1818001WL053848
|
Ramesh Vaman Chakre
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682737
|
|
MR RAMESH WAMAN CHAKRE
|
STATE BANK OF INDIA(508548)
|
|
221
|
BID
|
MH-18-001-134-002/337
(SAFEPUR)
|
1818001000NRG24301220231164097
|
03/01/2024
|
ARJUN RAMCHANDRA GHODAKE
|
1818001WL053770
|
ARJUN RAMCHANDRA GHODAKE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680614
|
|
Arjun Ramchandra Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
222
|
BID
|
MH-18-001-176-001/144
(AHER CHINCHOLI)
|
1818001176NRG24010120241180988
|
03/01/2024
|
SAVITA GANESH RAKATE
|
1818001WL054366
|
SAVITA GANESH RAKATE
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680409
|
|
MRS PRABHAVATI GANPAT RAKTE
|
STATE BANK OF INDIA(508548)
|
|
223
|
BID
|
MH-18-001-204-001/198
(TANDALWADI(HAVELI))
|
1818001176NRG24010120241181046
|
03/01/2024
|
Madne Pramod Narayan
|
1818001WL054366
|
Madne Pramod Narayan
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682563
|
|
MADNE PRAMOD NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
224
|
BID
|
MH-18-001-134-002/105
(SAFEPUR)
|
1818001000NRG24301220231164077
|
03/01/2024
|
BHARAT
|
1818001WL053770
|
BHARAT
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680394
|
|
MR BHARAT JANARDHAN MENGADE
|
STATE BANK OF INDIA(508548)
|
|
225
|
BID
|
MH-18-001-134-002/137
(SAFEPUR)
|
1818001000NRG24301220231164082
|
03/01/2024
|
PRANTITA SANTOSH GHODKE
|
1818001WL053770
|
PRANTITA SANTOSH GHODKE
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682718
|
|
Mrs. Pranita Santosh Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
BID
|
MH-18-001-134-002/137
(SAFEPUR)
|
1818001000NRG24301220231164081
|
03/01/2024
|
SANTOSH
|
1818001WL053770
|
SANTOSH
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680411
|
|
MR SANTOSH KALYAN GHODKE
|
STATE BANK OF INDIA(508548)
|
|
227
|
BID
|
MH-18-001-134-002/138
(SAFEPUR)
|
1818001000NRG24301220231164083
|
03/01/2024
|
KUNDLIK
|
1818001WL053770
|
KUNDLIK
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680410
|
|
MR KUNDALIK RAJARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
BID
|
MH-18-001-134-002/168
(SAFEPUR)
|
1818001000NRG24301220231164087
|
03/01/2024
|
DIGAMBAR NAVNATH MENGADE
|
1818001WL053770
|
DIGAMBAR NAVNATH MENGADE
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682626
|
|
MR DIGAMBAR NAVNATH MENGDE
|
STATE BANK OF INDIA(508548)
|
|
229
|
BID
|
MH-18-001-134-002/1751
(SAFEPUR)
|
1818001000NRG24301220231164088
|
03/01/2024
|
AYODHYA DATTA MENGDE
|
1818001WL053770
|
AYODHYA DATTA MENGDE
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682717
|
|
MRS AYODHYA DATTA MENGDE
|
STATE BANK OF INDIA(508548)
|
|
230
|
BID
|
MH-18-001-134-002/322
(SAFEPUR)
|
1818001000NRG24301220231164091
|
03/01/2024
|
HARICHANDRA MADAN KARDULE
|
1818001WL053770
|
HARICHANDRA MADAN KARDULE
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680412
|
|
MR HARISHCHANDRA MADAN KARDULE
|
STATE BANK OF INDIA(508548)
|
|
231
|
BID
|
MH-18-001-134-002/329
(SAFEPUR)
|
1818001000NRG24301220231164092
|
03/01/2024
|
PAWAR SARANG RAMHARI
|
1818001WL053770
|
PAWAR SARANG RAMHARI
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680395
|
|
MR SARANG RAMHARI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
BID
|
MH-18-001-134-002/337
(SAFEPUR)
|
1818001000NRG24301220231164098
|
03/01/2024
|
RUSHIKESH RAMCHANDRA GHODAKE
|
1818001WL053770
|
RUSHIKESH RAMCHANDRA GHODAKE
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680403
|
|
RUSHIKESH RAMCHANDRA GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BID
|
MH-18-001-134-002/345
(SAFEPUR)
|
1818001000NRG24301220231164099
|
03/01/2024
|
SURAJ SURESH GHODKE
|
1818001WL053770
|
SURAJ SURESH GHODKE
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680402
|
|
Suraj Suresh Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BID
|
MH-18-001-134-002/470
(SAFEPUR)
|
1818001000NRG24301220231164104
|
03/01/2024
|
Lakshman Kondiba Mangade
|
1818001WL053770
|
Lakshman Kondiba Mangade
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680399
|
|
MR LAXMAN KONDIBA MENGADE
|
STATE BANK OF INDIA(508548)
|
|
235
|
BID
|
MH-18-001-134-002/470
(SAFEPUR)
|
1818001000NRG24301220231164105
|
03/01/2024
|
Mandubai Lakshman Mangade
|
1818001WL053770
|
Mandubai Lakshman Mangade
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680401
|
|
MR MANDUBAI LAXMAN MENGADE
|
STATE BANK OF INDIA(508548)
|
|
236
|
BID
|
MH-18-001-134-002/92
(SAFEPUR)
|
1818001000NRG24301220231164110
|
03/01/2024
|
SUREKHA
|
1818001WL053770
|
SUREKHA
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680404
|
|
MRS SUREKHA DATTATRAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
BID
|
MH-18-001-175-001/2163
(WANGOAN)
|
1818001000NRG24020120241182216
|
03/01/2024
|
Krushna Bakiram Tavre
|
1818001WL054448
|
Krushna Bakiram Tavre
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682707
|
|
MR KRISHANA BALIRAM TAVARE
|
STATE BANK OF INDIA(508548)
|
|
238
|
BID
|
MH-18-001-175-001/26
(WANGOAN)
|
1818001000NRG24020120241182218
|
03/01/2024
|
BALASAHEB BHIMRAO JOGDAND
|
1818001WL054448
|
BALASAHEB BHIMRAO JOGDAND
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680407
|
|
MR BALASAHEB BHIMRAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
239
|
BID
|
MH-18-001-175-001/4
(WANGOAN)
|
1818001000NRG24020120241182219
|
03/01/2024
|
VISHNU RAGHUNATH JOGDAND
|
1818001WL054448
|
VISHNU RAGHUNATH JOGDAND
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680408
|
|
MR VISHNU RAGHUNATH JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
240
|
BID
|
MH-18-001-090-001/121
(MANDAVJALI)
|
1818001000NRG24271220231140782
|
03/01/2024
|
KISAN
|
1818001WL052800
|
KISAN
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682506
|
|
GAJANAN KISANRAO BAHIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BID
|
MH-18-001-129-001/472
(RANJEGAON)
|
1818001145NRG24301220231161915
|
03/01/2024
|
ASHWINI NITIN GHATE
|
1818001WL053703
|
ASHWINI NITIN GHATE
|
00415
|
SBIN0021025
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680610
|
|
MRS ASHVINI NITIN GHATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
242
|
BID
|
MH-18-001-037-001/694
(DHEKANMOH)
|
1818001037NRG24291220231160045
|
03/01/2024
|
BABASAHEB SAKHRAM SHINDE
|
1818001WL053651
|
BABASAHEB SAKHRAM SHINDE
|
00415
|
SBIN0021418
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680393
|
|
MR BABASAHEB SAKHARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
243
|
BID
|
MH-18-001-137-001/361
(SAMNAPUR)
|
1818001000NRG24281220231151016
|
03/01/2024
|
sapna santosh ingole
|
1818001WL053218
|
sapna santosh ingole
|
00415
|
SBIN0021418
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682665
|
|
MISS INGOLE SAPNA SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
244
|
BID
|
MH-18-001-157-001/544
()
|
1818001000NRG24301220231161442
|
03/01/2024
|
SHILABAI SANTOSH KAMBALE
|
1818001WL053688
|
SHILABAI SANTOSH KAMBALE
|
00415
|
SBIN0021418
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680617
|
|
MRS SHEELABAI SANTOSH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
245
|
BID
|
MH-18-001-157-001/6
()
|
1818001200NRG24301220231171177
|
03/01/2024
|
APPASAHEB BAPURAO AHER
|
1818001WL053997
|
APPASAHEB BAPURAO AHER
|
00415
|
SBIN0021418
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680382
|
|
Aher Appasaheb Bapurao
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
BID
|
MH-18-001-204-001/39
(TANDALWADI(HAVELI))
|
1818001176NRG24010120241181079
|
03/01/2024
|
SWAPNIL LIMBAJI KOLEKAR
|
1818001WL054366
|
SWAPNIL LIMBAJI KOLEKAR
|
00415
|
SBIN0021418
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682562
|
|
MR SWAPNIL LIMBAJI KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
247
|
BID
|
MH-18-001-032-001/29
(D. SHAHAJANPUR)
|
1818001000NRG24271220231141940
|
03/01/2024
|
NIRGUNA JALINDAR INDURE
|
1818001WL052840
|
NIRGUNA JALINDAR INDURE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682526
|
|
MRS NIRGUNA JALINDAR INDURE
|
STATE BANK OF INDIA(508548)
|
|
248
|
BID
|
MH-18-001-032-001/329
(D. SHAHAJANPUR)
|
1818001000NRG24271220231141948
|
03/01/2024
|
SUDHAKAR VASHIST GORE
|
1818001WL052840
|
SUDHAKAR VASHIST GORE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682719
|
|
Gore Sudhakar Vachishta
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
BID
|
MH-18-001-032-001/607
(D. SHAHAJANPUR)
|
1818001000NRG24271220231142032
|
03/01/2024
|
Amol Babasaheb Gore
|
1818001WL052840
|
Amol Babasaheb Gore
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682745
|
|
AMOL BABASAHEB GORE
|
UCO BANK(607066)
|
|
250
|
BID
|
MH-18-001-164-001/136
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180566
|
03/01/2024
|
SACHIN BABASAHEB NAGARGOJE
|
1818001WL054361
|
SACHIN BABASAHEB NAGARGOJE
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680641
|
|
SACHIN BABASAHEB NAGARGOJE
|
UCO BANK(607066)
|
|
251
|
BID
|
MH-18-001-164-001/136
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180567
|
03/01/2024
|
SUREKHA SACHIN NAGARGOJE
|
1818001WL054361
|
SUREKHA SACHIN NAGARGOJE
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680642
|
|
SUREKHA SACHIN NAGARGOJE
|
UCO BANK(607066)
|
|
252
|
BID
|
MH-18-001-164-001/696
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180422
|
03/01/2024
|
PARMESHWAR SUDAMRAO GHAVANE
|
1818001WL054357
|
PARMESHWAR SUDAMRAO GHAVANE
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682588
|
|
PARAMESHWAR SUDAMRAO GAWHANE
|
UCO BANK(607066)
|
|
253
|
BID
|
MH-18-001-164-001/961
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180676
|
03/01/2024
|
ANIKET JANARDHAN GAVHANE
|
1818001WL054361
|
ANIKET JANARDHAN GAVHANE
|
00462
|
UCBA0003285
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682716
|
|
ANIKET JANARDHAN GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BID
|
MH-18-001-184-001/1051
(KAREGAVHAN)
|
1818001000NRG24301220231165414
|
03/01/2024
|
KHANDARE HANUMANT VIJINATH
|
1818001WL053841
|
KHANDARE HANUMANT VIJINATH
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682720
|
|
KHANDARE HANUMANT VAIJINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
255
|
BID
|
MH-18-001-037-001/348
(DHEKANMOH)
|
1818001037NRG24291220231160042
|
03/01/2024
|
NITIN
|
1818001WL053651
|
NITIN
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680613
|
|
MR NITIN UTTAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
256
|
BID
|
MH-18-001-085-001/125
(LONI(S))
|
1818001085NRG24311220231175779
|
03/01/2024
|
KISHORE BABU AARE
|
1818001WL054163
|
KISHORE BABU AARE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680706
|
|
Kishor Baburao Are
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
BID
|
MH-18-001-085-001/35
(LONI(S))
|
1818001085NRG24311220231175785
|
03/01/2024
|
LAKSHMAN SUDAM MATE
|
1818001WL054163
|
LAKSHMAN SUDAM MATE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680336
|
|
Mate Laxman Sudam
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
BID
|
MH-18-001-085-001/461
(LONI(S))
|
1818001085NRG24311220231175824
|
03/01/2024
|
PARBALE KESHAV ASHRUBA
|
1818001WL054163
|
PARBALE KESHAV ASHRUBA
|
00468
|
UBIN0556751
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240682663
|
|
Keshav Ashruba Parabale
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
BID
|
MH-18-001-085-001/507
(LONI(S))
|
1818001085NRG24311220231175850
|
03/01/2024
|
chandrakant shaherao mate
|
1818001WL054163
|
chandrakant shaherao mate
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680344
|
|
Chandrakant Shesherao Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
BID
|
MH-18-001-085-001/509
(LONI(S))
|
1818001085NRG24311220231175851
|
03/01/2024
|
AUNDHKAR RAMA DHONDIBA
|
1818001WL054163
|
AUNDHKAR RAMA DHONDIBA
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682579
|
|
Rama Dhondiba Aundhkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
BID
|
MH-18-001-085-001/514
(LONI(S))
|
1818001085NRG24311220231175859
|
03/01/2024
|
JANABAI PANDURANG PAWAR
|
1818001WL054163
|
JANABAI PANDURANG PAWAR
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680337
|
|
Janabai Pandurang Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
BID
|
MH-18-001-085-001/516
(LONI(S))
|
1818001085NRG24311220231175862
|
03/01/2024
|
RAJARAM BHAGUJI MATE
|
1818001WL054163
|
RAJARAM BHAGUJI MATE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682747
|
|
Rajaram Bhaguji Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
BID
|
MH-18-001-085-001/612
(LONI(S))
|
1818001085NRG24311220231175894
|
03/01/2024
|
GANGADHAR DHONDIBA MATE
|
1818001WL054163
|
GANGADHAR DHONDIBA MATE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680332
|
|
Gangadhar Dhondiram Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
BID
|
MH-18-001-085-001/634
(LONI(S))
|
1818001085NRG24311220231175910
|
03/01/2024
|
VIKARAM SAKHARAM PAWAR
|
1818001WL054163
|
VIKARAM SAKHARAM PAWAR
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680339
|
|
Pawar Vikram Sakharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
BID
|
MH-18-001-085-001/640
(LONI(S))
|
1818001085NRG24311220231175911
|
03/01/2024
|
JAGNNATH DATTATRY LONKAR
|
1818001WL054163
|
JAGNNATH DATTATRY LONKAR
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680343
|
|
Jagannath Dattatray Lonkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
BID
|
MH-18-001-129-001/112
(RANJEGAON)
|
1818001145NRG24301220231161852
|
03/01/2024
|
RAMKISAN
|
1818001WL053703
|
RAMKISAN
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682494
|
|
RAMKISAN LAXMAN ABUJ
|
BANK OF INDIA(508505)
|
|
267
|
BID
|
MH-18-001-129-001/473
(RANJEGAON)
|
1818001145NRG24301220231161916
|
03/01/2024
|
SACHIN JIVANRAO GHATE
|
1818001WL053703
|
SACHIN JIVANRAO GHATE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682578
|
|
SACHIN JIVANRAO GHATE
|
UNION BANK OF INDIA(508500)
|
|
268
|
BID
|
MH-18-001-137-001/181
(SAMNAPUR)
|
1818001000NRG24281220231150974
|
03/01/2024
|
KADAM KUSHABA BHAUSAHEB
|
1818001WL053218
|
KADAM KUSHABA BHAUSAHEB
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680340
|
|
Kushaba Bhaurao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
BID
|
MH-18-001-152-001/391
(TALEGAON)
|
1818001000NRG24311220231172070
|
03/01/2024
|
RAJASHRI GAVALIRAM GHOLAP
|
1818001WL054025
|
RAJASHRI GAVALIRAM GHOLAP
|
00468
|
UBIN0556751
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240682654
|
|
RAJASHRI GAVALIRAM GHOLAP
|
UNION BANK OF INDIA(508500)
|
|
270
|
BID
|
MH-18-001-152-001/435
(TALEGAON)
|
1818001000NRG24311220231172075
|
03/01/2024
|
Akshay Angad Pathade
|
1818001WL054025
|
Akshay Angad Pathade
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680342
|
|
AKSHAY ANGADA PATHAD
|
BANK OF BARODA(606985)
|
|
271
|
BID
|
MH-18-001-164-001/684
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180384
|
03/01/2024
|
ABHISHEK BABASAHEB GHAVNE
|
1818001WL054357
|
ABHISHEK BABASAHEB GHAVNE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240680341
|
|
Mr. Gavhane Abhishek Babasaheb
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
BID
|
MH-18-001-166-002/1
(WAKNATHPUR)
|
1818001000NRG24311220231179871
|
03/01/2024
|
RAMPRASAD KISAN PANCHAL
|
1818001WL054343
|
RAMPRASAD KISAN PANCHAL
|
00468
|
UBIN0556751
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240680335
|
|
PANCHAL RAMPRASAD KISAN
|
UNION BANK OF INDIA(508500)
|
|
273
|
BID
|
MH-18-001-166-002/110
(WAKNATHPUR)
|
1818001000NRG24311220231179876
|
03/01/2024
|
ARCHANA RAMESHWAR PATHADE
|
1818001WL054343
|
ARCHANA RAMESHWAR PATHADE
|
00468
|
UBIN0556751
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240680334
|
|
ARCHANA RAMESHWAR PATHADE
|
UNION BANK OF INDIA(508500)
|
|
274
|
BID
|
MH-18-001-166-002/110
(WAKNATHPUR)
|
1818001000NRG24311220231179875
|
03/01/2024
|
RAMESHWAR MAHADEV PATHADE
|
1818001WL054343
|
RAMESHWAR MAHADEV PATHADE
|
00468
|
UBIN0556751
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240680333
|
|
RAMESHWAR MAHADEV PATHOD
|
UNION BANK OF INDIA(508500)
|
|
275
|
BID
|
MH-18-001-171-001/440
(WARWATI)
|
1818001000NRG24281220231150618
|
03/01/2024
|
NAVNATH ARUN MANE
|
1818001WL053205
|
NAVNATH ARUN MANE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682628
|
|
NAVNATH ARUN MANE
|
UNION BANK OF INDIA(508500)
|
|
276
|
BID
|
MH-18-001-179-001/417
(AAHERWADGAON)
|
1818001000NRG24271220231140349
|
03/01/2024
|
VAIBHAV RAGHUNATH ROHITE
|
1818001WL052779
|
VAIBHAV RAGHUNATH ROHITE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680338
|
|
ROHITE VAEBHAV RAGHUNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
277
|
BID
|
MH-18-001-085-001/73
(LONI(S))
|
1818001085NRG24311220231175931
|
03/01/2024
|
MANGAL RAMTIRTH NIRMAL
|
1818001WL054163
|
MANGAL RAMTIRTH NIRMAL
|
00468
|
UBIN0557510
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682514
|
|
Mangal Ramtirth Nirmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
278
|
BID
|
MH-18-001-003-001/26
()
|
1818001000NRG24281220231150579
|
03/01/2024
|
INGOLE BABASAHEB EKANATH
|
1818001WL053205
|
INGOLE BABASAHEB EKANATH
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680488
|
|
MR BABASAHEB RAMNATH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
279
|
BID
|
MH-18-001-003-001/432
()
|
1818001000NRG24281220231150585
|
03/01/2024
|
SANDIP BALIRAM VALE
|
1818001WL053205
|
SANDIP BALIRAM VALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680497
|
|
Mr. Sandip Baliram Vale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
BID
|
MH-18-001-003-001/432
()
|
1818001000NRG24281220231150584
|
03/01/2024
|
URMILA BALIRAM VALE
|
1818001WL053205
|
URMILA BALIRAM VALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680498
|
|
MS URMILA BALIRAM WALE
|
STATE BANK OF INDIA(508548)
|
|
281
|
BID
|
MH-18-001-003-001/456
()
|
1818001000NRG24281220231150598
|
03/01/2024
|
HARIDAS KARBHARI MENGDE
|
1818001WL053205
|
HARIDAS KARBHARI MENGDE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680489
|
|
MR HARIDAS KARBHARI MENGADE
|
STATE BANK OF INDIA(508548)
|
|
282
|
BID
|
MH-18-001-003-001/456
()
|
1818001000NRG24281220231150597
|
03/01/2024
|
SHILPA HARIDAS MENGDE
|
1818001WL053205
|
SHILPA HARIDAS MENGDE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680490
|
|
SHILPABAI HARIDAS MENGADE
|
UNION BANK OF INDIA(508500)
|
|
283
|
BID
|
MH-18-001-005-001/420
(AMABIL WADGAON)
|
1818001000NRG24261220231138810
|
03/01/2024
|
YASHWANT ARJUN KHARADE
|
1818001WL052730
|
YASHWANT ARJUN KHARADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680508
|
|
YASHWANT ARJUN KHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
BID
|
MH-18-001-005-001/437
(AMABIL WADGAON)
|
1818001000NRG24261220231138811
|
03/01/2024
|
PAYAL AJAY RAMESH
|
1818001WL052730
|
PAYAL AJAY RAMESH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680507
|
|
Payal Ajay Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
BID
|
MH-18-001-037-001/798
(DHEKANMOH)
|
1818001000NRG24291220231160120
|
03/01/2024
|
PRADIP BHGWAT DONGARE
|
1818001WL053653
|
PRADIP BHGWAT DONGARE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680556
|
|
Pradip Bhagwat Dongre
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
BID
|
MH-18-001-037-001/799
(DHEKANMOH)
|
1818001000NRG24291220231160121
|
03/01/2024
|
KRUSHNA NAVNATH THAPADE
|
1818001WL053653
|
KRUSHNA NAVNATH THAPADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682759
|
|
Krushna Navnath Thapde
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
BID
|
MH-18-001-037-001/800
(DHEKANMOH)
|
1818001000NRG24291220231160124
|
03/01/2024
|
NITIN SAHEBRAO DEVKATE
|
1818001WL053653
|
NITIN SAHEBRAO DEVKATE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680622
|
|
Nitin Sahebrao Devkate
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
288
|
BID
|
MH-18-001-037-001/801
(DHEKANMOH)
|
1818001000NRG24291220231160125
|
03/01/2024
|
KACHWAY THAKUR PUJA SITALSINGH
|
1818001WL053653
|
KACHWAY THAKUR PUJA SITALSINGH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682760
|
|
Kachwa Thakur Pooja Sitalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
BID
|
MH-18-001-037-001/802
(DHEKANMOH)
|
1818001000NRG24291220231160128
|
03/01/2024
|
NILAWATI DILIP SHINDE
|
1818001WL053653
|
NILAWATI DILIP SHINDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680621
|
|
Nilawati Dilip Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
BID
|
MH-18-001-037-001/803
(DHEKANMOH)
|
1818001000NRG24291220231160129
|
03/01/2024
|
SHOBHA GORAKHNATH GHEWARE
|
1818001WL053653
|
SHOBHA GORAKHNATH GHEWARE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680554
|
|
Shobha Gorakshnath Ghevare
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
BID
|
MH-18-001-037-001/805
(DHEKANMOH)
|
1818001000NRG24291220231160133
|
03/01/2024
|
APPASAHEB ACHUYT THAPDE
|
1818001WL053653
|
APPASAHEB ACHUYT THAPDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682763
|
|
APPASAHEB ACHYUT THA
|
BANK OF BARODA(606985)
|
|
292
|
BID
|
MH-18-001-037-001/807
(DHEKANMOH)
|
1818001000NRG24291220231160138
|
03/01/2024
|
TAHAPADE EKNATH VASANTRAO
|
1818001WL053653
|
TAHAPADE EKNATH VASANTRAO
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680619
|
|
Thapade Eknath Vasantrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
BID
|
MH-18-001-037-001/808
(DHEKANMOH)
|
1818001000NRG24291220231160139
|
03/01/2024
|
KACHYWAY THAKUR PUJA JAGATSINAH
|
1818001WL053653
|
KACHYWAY THAKUR PUJA JAGATSINAH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680576
|
|
Kachchhvay Thakur Pooja Jagatsigah
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
BID
|
MH-18-001-037-001/811
(DHEKANMOH)
|
1818001000NRG24291220231160143
|
03/01/2024
|
MAKARAND RAMA SHELAKE
|
1818001WL053653
|
MAKARAND RAMA SHELAKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682761
|
|
MR MAKRAND RAMA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
295
|
BID
|
MH-18-001-037-001/813
(DHEKANMOH)
|
1818001000NRG24291220231160146
|
03/01/2024
|
KARTIK DATTA BHOGE
|
1818001WL053653
|
KARTIK DATTA BHOGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680555
|
|
MR KARTIK DATTA BHOGE
|
STATE BANK OF INDIA(508548)
|
|
296
|
BID
|
MH-18-001-037-001/814
(DHEKANMOH)
|
1818001000NRG24291220231160147
|
03/01/2024
|
DATTA MAHADEV TAHAPDE
|
1818001WL053653
|
DATTA MAHADEV TAHAPDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680575
|
|
Datta Mahadev Thapde
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
BID
|
MH-18-001-037-001/816
(DHEKANMOH)
|
1818001000NRG24291220231160152
|
03/01/2024
|
SAUDAGARSHINGH JAGATSINGH THAKUR
|
1818001WL053653
|
SAUDAGARSHINGH JAGATSINGH THAKUR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680620
|
|
SOUDAGARSINGH JAGATSINGH KACHHAWAY THAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
BID
|
MH-18-001-037-001/818
(DHEKANMOH)
|
1818001000NRG24291220231160154
|
03/01/2024
|
BHISE ATUL DYANESHWAR
|
1818001WL053653
|
BHISE ATUL DYANESHWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682762
|
|
Bhise Atul Dnyaneshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
BID
|
MH-18-001-037-001/819
(DHEKANMOH)
|
1818001000NRG24291220231160155
|
03/01/2024
|
KACHWAY THAKUR SAGAR RANNUSHIGH
|
1818001WL053653
|
KACHWAY THAKUR SAGAR RANNUSHIGH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680574
|
|
SAGARSINHA RANNUSINHA KACHHWAYTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
BID
|
MH-18-001-037-001/824
(DHEKANMOH)
|
1818001037NRG24291220231160055
|
03/01/2024
|
MANUSHRI KAILAS JANKWAR
|
1818001WL053651
|
MANUSHRI KAILAS JANKWAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680527
|
|
Manjushree Kailas Janakwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
BID
|
MH-18-001-037-001/827
(DHEKANMOH)
|
1818001037NRG24291220231160060
|
03/01/2024
|
indubai manohar devkate
|
1818001WL053651
|
indubai manohar devkate
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680495
|
|
Indubai Manohar Devkate
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
BID
|
MH-18-001-037-001/827
(DHEKANMOH)
|
1818001037NRG24291220231160059
|
03/01/2024
|
kusumbai ambadas devkate
|
1818001WL053651
|
kusumbai ambadas devkate
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680496
|
|
Kusumbai Ambadas Devkate
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
BID
|
MH-18-001-037-001/828
(DHEKANMOH)
|
1818001037NRG24291220231160062
|
03/01/2024
|
SHIVPALSHINH BABAUSHINH THAKUR
|
1818001WL053651
|
SHIVPALSHINH BABAUSHINH THAKUR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680529
|
|
Thakur Shivpalsinh Babusinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
BID
|
MH-18-001-037-001/828
(DHEKANMOH)
|
1818001037NRG24291220231160061
|
03/01/2024
|
THAKUR LAXMANSHINH SHIVPALSHINH
|
1818001WL053651
|
THAKUR LAXMANSHINH SHIVPALSHINH
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680493
|
|
Thakur Laxmansing Shivapalsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
BID
|
MH-18-001-037-001/829
(DHEKANMOH)
|
1818001037NRG24291220231160066
|
03/01/2024
|
sahil ramshinh thakur
|
1818001WL053651
|
sahil ramshinh thakur
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680530
|
|
Sahil Ramsingh Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
BID
|
MH-18-001-037-001/830
(DHEKANMOH)
|
1818001037NRG24291220231160067
|
03/01/2024
|
KARANDE NAVNATH SAHEBRAO
|
1818001WL053651
|
KARANDE NAVNATH SAHEBRAO
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680531
|
|
Karande Navnath Sahebrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
BID
|
MH-18-001-037-001/830
(DHEKANMOH)
|
1818001037NRG24291220231160068
|
03/01/2024
|
karande nitinnavnath
|
1818001WL053651
|
karande nitinnavnath
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680528
|
|
KARANDE NITIN NAVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
BID
|
MH-18-001-037-001/831
(DHEKANMOH)
|
1818001037NRG24291220231160072
|
03/01/2024
|
JADHAV VINAYAK BAPURAO
|
1818001WL053651
|
JADHAV VINAYAK BAPURAO
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680494
|
|
Vinayak Bapurao Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
BID
|
MH-18-001-060-001/111
(KALEGAON)
|
1818001145NRG24301220231162213
|
03/01/2024
|
BAPPASAHEB MACHINDRA KAKDE
|
1818001WL053713
|
BAPPASAHEB MACHINDRA KAKDE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682680
|
|
Bappasaheb Machindra Pawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
310
|
BID
|
MH-18-001-060-001/111
(KALEGAON)
|
1818001145NRG24301220231162214
|
03/01/2024
|
NANIBAI MACHINDRA KAKDE
|
1818001WL053713
|
NANIBAI MACHINDRA KAKDE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682687
|
|
Nanibai Machindra Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
BID
|
MH-18-001-060-001/150
(KALEGAON)
|
1818001145NRG24301220231162221
|
03/01/2024
|
SHANTABAI
|
1818001WL053713
|
SHANTABAI
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680578
|
|
Shantabai Kundlik Kantode
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
BID
|
MH-18-001-060-001/179
(KALEGAON)
|
1818001145NRG24301220231162238
|
03/01/2024
|
SIMA NILKANTH PAWAR
|
1818001WL053713
|
SIMA NILKANTH PAWAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680644
|
|
SEEMA NILKANTH PAWAR
|
BANK OF BARODA(606985)
|
|
313
|
BID
|
MH-18-001-060-001/225
(KALEGAON)
|
1818001145NRG24301220231162415
|
03/01/2024
|
ANITA NAVNATH PAWAR
|
1818001WL053714
|
ANITA NAVNATH PAWAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682465
|
|
Pawar Anita Navnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
BID
|
MH-18-001-060-001/237
(KALEGAON)
|
1818001145NRG24301220231162248
|
03/01/2024
|
POCHNABAI BALIRAM RATHOD
|
1818001WL053713
|
POCHNABAI BALIRAM RATHOD
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680533
|
|
Ponabai Baliram Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
BID
|
MH-18-001-060-001/237
(KALEGAON)
|
1818001145NRG24301220231162247
|
03/01/2024
|
SHESHIKABAI DHANU RATHOD
|
1818001WL053713
|
SHESHIKABAI DHANU RATHOD
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680532
|
|
Sheshekala Shriram Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
BID
|
MH-18-001-060-001/238
(KALEGAON)
|
1818001145NRG24301220231162252
|
03/01/2024
|
SANJAY KISHIN RATHOD
|
1818001WL053713
|
SANJAY KISHIN RATHOD
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680535
|
|
MR SANJAY KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
317
|
BID
|
MH-18-001-060-001/241
(KALEGAON)
|
1818001145NRG24301220231162422
|
03/01/2024
|
MIRABAI BABASAHEB RATHOD
|
1818001WL053714
|
MIRABAI BABASAHEB RATHOD
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680579
|
|
Meerabai Babasaheb Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
BID
|
MH-18-001-060-001/273
(KALEGAON)
|
1818001145NRG24301220231162429
|
03/01/2024
|
KHARADE ARCHANA SAKHARAM
|
1818001WL053714
|
KHARADE ARCHANA SAKHARAM
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240680588
|
|
Archana Sakhahari Kharade
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
BID
|
MH-18-001-060-001/273
(KALEGAON)
|
1818001145NRG24301220231162255
|
03/01/2024
|
KHARADE SAKHARAM NARHARI
|
1818001WL053713
|
KHARADE SAKHARAM NARHARI
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680577
|
|
Sakhahari Narhari Kharade
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
BID
|
MH-18-001-060-001/411
(KALEGAON)
|
1818001145NRG24301220231162430
|
03/01/2024
|
Pawar Radhabai Annasaheb
|
1818001WL053714
|
Pawar Radhabai Annasaheb
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240680586
|
|
Pawar Radhabai Annasaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
BID
|
MH-18-001-060-001/455
(KALEGAON)
|
1818001145NRG24301220231162270
|
03/01/2024
|
OMPRAKASH RUDRAPPA BEDARKAR
|
1818001WL053713
|
OMPRAKASH RUDRAPPA BEDARKAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680500
|
|
Omaprakash Rudrappa Bedarkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
BID
|
MH-18-001-060-001/477
(KALEGAON)
|
1818001145NRG24301220231162273
|
03/01/2024
|
CHANDRKAL NAMDEV PAWAR
|
1818001WL053713
|
CHANDRKAL NAMDEV PAWAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682685
|
|
Pawar Chandrakala Namdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
BID
|
MH-18-001-060-001/495
(KALEGAON)
|
1818001145NRG24301220231162275
|
03/01/2024
|
SARITA PARKASH RAUT
|
1818001WL053713
|
SARITA PARKASH RAUT
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680587
|
|
Sarita Prakash Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
BID
|
MH-18-001-060-001/520
(KALEGAON)
|
1818001145NRG24301220231162285
|
03/01/2024
|
Honde Ganga Laxman
|
1818001WL053713
|
Honde Ganga Laxman
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680590
|
|
Honde Ganga Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
BID
|
MH-18-001-060-001/520
(KALEGAON)
|
1818001145NRG24301220231162284
|
03/01/2024
|
Honde Laxman Shesherao
|
1818001WL053713
|
Honde Laxman Shesherao
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680589
|
|
HONDE LAXMAN SHESHERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
BID
|
MH-18-001-060-001/553
(KALEGAON)
|
1818001145NRG24301220231162435
|
03/01/2024
|
RATAN TUKARAM RAUT
|
1818001WL053714
|
RATAN TUKARAM RAUT
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240682689
|
|
Ratan Tukaram Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
BID
|
MH-18-001-060-001/561
(KALEGAON)
|
1818001145NRG24301220231162293
|
03/01/2024
|
NANDABAI PARMESHQWAR RAUT
|
1818001WL053713
|
NANDABAI PARMESHQWAR RAUT
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682686
|
|
Raut Nandabai Parmeshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
BID
|
MH-18-001-060-001/578
(KALEGAON)
|
1818001145NRG24301220231162298
|
03/01/2024
|
GORAKHNATH NAMDEV SABALE
|
1818001WL053713
|
GORAKHNATH NAMDEV SABALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680592
|
|
Gorakhnath Namdev Sabale
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
BID
|
MH-18-001-060-001/578
(KALEGAON)
|
1818001145NRG24301220231162299
|
03/01/2024
|
SHARAD GORAKHNAATH SBALE
|
1818001WL053713
|
SHARAD GORAKHNAATH SBALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680593
|
|
Sharda Gorakhnath Sabale
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
BID
|
MH-18-001-060-001/596
(KALEGAON)
|
1818001145NRG24301220231162440
|
03/01/2024
|
KANTODE SHIVAHAR KUDLIK
|
1818001WL053714
|
KANTODE SHIVAHAR KUDLIK
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240680501
|
|
Kantode Shivhar Kundlik
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
BID
|
MH-18-001-060-001/648
(KALEGAON)
|
1818001145NRG24301220231162307
|
03/01/2024
|
KESHAV ARJUN DOKE
|
1818001WL053713
|
KESHAV ARJUN DOKE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680591
|
|
Doke Keshav Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
BID
|
MH-18-001-060-001/696
(KALEGAON)
|
1818001145NRG24301220231162460
|
03/01/2024
|
Ganesh Asaram Bharti
|
1818001WL053714
|
Ganesh Asaram Bharti
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240680582
|
|
Ganesh Asaram Bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
BID
|
MH-18-001-060-001/706
(KALEGAON)
|
1818001145NRG24301220231162324
|
03/01/2024
|
Rathod Pradip Shriram
|
1818001WL053713
|
Rathod Pradip Shriram
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680536
|
|
Rathod Pradip Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
BID
|
MH-18-001-060-001/708
(KALEGAON)
|
1818001145NRG24301220231162473
|
03/01/2024
|
Sharad Babasaheb Rathod
|
1818001WL053714
|
Sharad Babasaheb Rathod
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680534
|
|
Sharad Babasaheb Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
BID
|
MH-18-001-060-001/72
(KALEGAON)
|
1818001145NRG24301220231162476
|
03/01/2024
|
GANESH TOLA RATHOD
|
1818001WL053714
|
GANESH TOLA RATHOD
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680580
|
|
GANESH TOLARAM RATHO
|
BANK OF BARODA(606985)
|
|
336
|
BID
|
MH-18-001-060-001/72
(KALEGAON)
|
1818001145NRG24301220231162477
|
03/01/2024
|
SAGARBAI GANESH RATHOD
|
1818001WL053714
|
SAGARBAI GANESH RATHOD
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680581
|
|
Rathod Sagarbai Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
BID
|
MH-18-001-060-001/89
(KALEGAON)
|
1818001145NRG24301220231162398
|
03/01/2024
|
KISHAN TOLAAM RATHOD
|
1818001WL053713
|
KISHAN TOLAAM RATHOD
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682415
|
|
Kisan Tola Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
BID
|
MH-18-001-060-001/89
(KALEGAON)
|
1818001145NRG24301220231162510
|
03/01/2024
|
PRAYAGBAI KISHAN RATHOD
|
1818001WL053714
|
PRAYAGBAI KISHAN RATHOD
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682466
|
|
Pregabai Kisan Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
BID
|
MH-18-001-060-001/94
(KALEGAON)
|
1818001145NRG24301220231162404
|
03/01/2024
|
ANITA BHAUAHEB PAWAR
|
1818001WL053713
|
ANITA BHAUAHEB PAWAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682690
|
|
Anita Bhausaheb Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
BID
|
MH-18-001-081-001/211
(LIMBARUIDEVI)
|
1818001145NRG24301220231161810
|
03/01/2024
|
BALASAHEB BHAGVAN NANDE
|
1818001WL053703
|
BALASAHEB BHAGVAN NANDE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680680
|
|
Balasaheb Bhagwan Nande
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
BID
|
MH-18-001-081-001/211
(LIMBARUIDEVI)
|
1818001145NRG24301220231161809
|
03/01/2024
|
RADHA RAMESHWAR NANDE
|
1818001WL053703
|
RADHA RAMESHWAR NANDE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680681
|
|
RADHA RAMESHWAR NANDE
|
BANK OF INDIA(508505)
|
|
342
|
BID
|
MH-18-001-081-001/211
(LIMBARUIDEVI)
|
1818001145NRG24301220231161808
|
03/01/2024
|
SANJIVANI BHAGVAN NANDE
|
1818001WL053703
|
SANJIVANI BHAGVAN NANDE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680541
|
|
Nande Sanjivani Bhagawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
BID
|
MH-18-001-081-001/212
(LIMBARUIDEVI)
|
1818001145NRG24301220231161817
|
03/01/2024
|
ANKUSH ASRUBA NANDE
|
1818001WL053703
|
ANKUSH ASRUBA NANDE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682569
|
|
Nande Ankush Ashruba
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
BID
|
MH-18-001-081-001/212
(LIMBARUIDEVI)
|
1818001145NRG24301220231161818
|
03/01/2024
|
KESHARBAI ANKUSH NANDE
|
1818001WL053703
|
KESHARBAI ANKUSH NANDE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682541
|
|
Kesharbai Ankush Nande
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
BID
|
MH-18-001-081-001/213
(LIMBARUIDEVI)
|
1818001145NRG24301220231161819
|
03/01/2024
|
BHIMRAO SITARAM NANDE
|
1818001WL053703
|
BHIMRAO SITARAM NANDE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682550
|
|
Bhimrao Sitaram Nande
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
BID
|
MH-18-001-081-001/213
(LIMBARUIDEVI)
|
1818001145NRG24301220231161820
|
03/01/2024
|
RUSHIKESH BHIMRAO NANDE
|
1818001WL053703
|
RUSHIKESH BHIMRAO NANDE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682553
|
|
Nande Rushikesh Bhimrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
BID
|
MH-18-001-081-001/213
(LIMBARUIDEVI)
|
1818001145NRG24301220231161823
|
03/01/2024
|
SITARAM NANBHU NANDE
|
1818001WL053703
|
SITARAM NANBHU NANDE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682551
|
|
NANDE SITARAM NANABHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
BID
|
MH-18-001-081-001/213
(LIMBARUIDEVI)
|
1818001145NRG24301220231161824
|
03/01/2024
|
SOJARBAI SITARAM NANDE
|
1818001WL053703
|
SOJARBAI SITARAM NANDE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682552
|
|
Nande Sojarbai Sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
BID
|
MH-18-001-081-001/269
(LIMBARUIDEVI)
|
1818001145NRG24301220231161840
|
03/01/2024
|
KALINDA RAJABHAU NANDE
|
1818001WL053703
|
KALINDA RAJABHAU NANDE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682539
|
|
Nande Kalinda Rajebhau
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
BID
|
MH-18-001-081-001/269
(LIMBARUIDEVI)
|
1818001145NRG24301220231161839
|
03/01/2024
|
RAJABHAU JANARDHAN NANDE
|
1818001WL053703
|
RAJABHAU JANARDHAN NANDE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682568
|
|
NANDE RAJABHAU JANARDHAN
|
UNION BANK OF INDIA(508500)
|
|
351
|
BID
|
MH-18-001-081-001/40
(LIMBARUIDEVI)
|
1818001145NRG24301220231161841
|
03/01/2024
|
SHIRIKANT GULABRAO PATHANE
|
1818001WL053703
|
SHIRIKANT GULABRAO PATHANE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680673
|
|
Paithane Shrikant Gulabrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
BID
|
MH-18-001-085-001/109
(LONI(S))
|
1818001085NRG24311220231175765
|
03/01/2024
|
ASHRUBA DAMU MATE
|
1818001WL054163
|
ASHRUBA DAMU MATE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680670
|
|
Ashruba Damu Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
BID
|
MH-18-001-085-001/109
(LONI(S))
|
1818001085NRG24311220231175766
|
03/01/2024
|
PAYEFULA ASHRUBA MATE
|
1818001WL054163
|
PAYEFULA ASHRUBA MATE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680669
|
|
Panchfula Ashruba Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
BID
|
MH-18-001-085-001/113
(LONI(S))
|
1818001085NRG24311220231175770
|
03/01/2024
|
KANUPAYA RAJARAM MATE
|
1818001WL054163
|
KANUPAYA RAJARAM MATE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680566
|
|
Kanupatra Rajaram Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
BID
|
MH-18-001-085-001/114
(LONI(S))
|
1818001085NRG24311220231175771
|
03/01/2024
|
BHAUSAHEB
|
1818001WL054163
|
BHAUSAHEB
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680653
|
|
Mate Bhausaheb Baburao
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
BID
|
MH-18-001-085-001/115
(LONI(S))
|
1818001085NRG24311220231175774
|
03/01/2024
|
RAMESWAR KARBHARI MATE
|
1818001WL054163
|
RAMESWAR KARBHARI MATE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682613
|
|
Rameshwar Karbhari Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
BID
|
MH-18-001-085-001/118
(LONI(S))
|
1818001085NRG24311220231175775
|
03/01/2024
|
KASTURA SAHEBA AARE
|
1818001WL054163
|
KASTURA SAHEBA AARE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680506
|
|
KASTURABAI SAHEBRAO AARE
|
ICICI BANK LTD(508534)
|
|
358
|
BID
|
MH-18-001-085-001/119
(LONI(S))
|
1818001085NRG24311220231175778
|
03/01/2024
|
DNYNESWAR LAKSHMAN MATE
|
1818001WL054163
|
DNYNESWAR LAKSHMAN MATE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680458
|
|
Dnyaneshwar Laxman Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
BID
|
MH-18-001-085-001/2
(LONI(S))
|
1818001085NRG24311220231175784
|
03/01/2024
|
DEVRAO SATWA CHADAR
|
1818001WL054163
|
DEVRAO SATWA CHADAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680567
|
|
Devrav Satava Chadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
BID
|
MH-18-001-085-001/406
(LONI(S))
|
1818001085NRG24311220231175788
|
03/01/2024
|
MATE KACHRU MAHADEV
|
1818001WL054163
|
MATE KACHRU MAHADEV
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682394
|
|
Kacharu Mahadev Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
BID
|
MH-18-001-085-001/407
(LONI(S))
|
1818001085NRG24311220231175789
|
03/01/2024
|
BHAGVAT
|
1818001WL054163
|
BHAGVAT
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680469
|
|
Bhagwat Panditrav Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
BID
|
MH-18-001-085-001/414
(LONI(S))
|
1818001085NRG24311220231175792
|
03/01/2024
|
MATE RAMA PANDIT
|
1818001WL054163
|
MATE RAMA PANDIT
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680484
|
|
Rama Pandit Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
BID
|
MH-18-001-085-001/415
(LONI(S))
|
1818001085NRG24311220231175793
|
03/01/2024
|
MATE ANKUSH SUNDARRAO
|
1818001WL054163
|
MATE ANKUSH SUNDARRAO
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682392
|
|
Ankush Sundarrao Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
BID
|
MH-18-001-085-001/423
(LONI(S))
|
1818001085NRG24311220231175796
|
03/01/2024
|
SUGANDHA
|
1818001WL054163
|
SUGANDHA
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682515
|
|
Sugandha Pralhad Paithane
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
BID
|
MH-18-001-085-001/424
(LONI(S))
|
1818001085NRG24311220231175797
|
03/01/2024
|
ANJANA
|
1818001WL054163
|
ANJANA
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680475
|
|
Anjana Balaji Paithane
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
BID
|
MH-18-001-085-001/450
(LONI(S))
|
1818001085NRG24311220231175805
|
03/01/2024
|
MARUTI GOVINDA DAFAL
|
1818001WL054163
|
MARUTI GOVINDA DAFAL
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240680453
|
|
Maroti Govind Dafal
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
BID
|
MH-18-001-085-001/450
(LONI(S))
|
1818001085NRG24311220231175806
|
03/01/2024
|
TARAMATI
|
1818001WL054163
|
TARAMATI
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240680457
|
|
Dafal Taramati Maroti
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
BID
|
MH-18-001-085-001/453
(LONI(S))
|
1818001085NRG24311220231175812
|
03/01/2024
|
KALINDA SURESH LONKAR
|
1818001WL054163
|
KALINDA SURESH LONKAR
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240682586
|
|
Kalinda Suresh Lonkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
BID
|
MH-18-001-085-001/453
(LONI(S))
|
1818001085NRG24311220231175811
|
03/01/2024
|
SURESH RAGHUNATH LONKAR
|
1818001WL054163
|
SURESH RAGHUNATH LONKAR
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240682398
|
|
Suresh Raghunath Lonkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
BID
|
MH-18-001-085-001/456
(LONI(S))
|
1818001085NRG24311220231175814
|
03/01/2024
|
MATE KASHIBAI OMPRAKASH
|
1818001WL054163
|
MATE KASHIBAI OMPRAKASH
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240680564
|
|
Kashibai Omprakash Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
BID
|
MH-18-001-085-001/456
(LONI(S))
|
1818001085NRG24311220231175813
|
03/01/2024
|
MATE OMPRAKASH VISHWANATH
|
1818001WL054163
|
MATE OMPRAKASH VISHWANATH
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240680563
|
|
Omprakash Vishwanath Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
BID
|
MH-18-001-085-001/459
(LONI(S))
|
1818001085NRG24311220231175818
|
03/01/2024
|
LAXMAN
|
1818001WL054163
|
LAXMAN
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240680700
|
|
Laxman Shahaji Parbale
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
BID
|
MH-18-001-085-001/460
(LONI(S))
|
1818001085NRG24311220231175819
|
03/01/2024
|
PAITHANE TUKARMA RAMBHAUA
|
1818001WL054163
|
PAITHANE TUKARMA RAMBHAUA
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240680512
|
|
Tukaram Rambhau Paithane
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
BID
|
MH-18-001-085-001/460
(LONI(S))
|
1818001085NRG24311220231175820
|
03/01/2024
|
USHA TUKARAM PAITHANE
|
1818001WL054163
|
USHA TUKARAM PAITHANE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240680513
|
|
Usha Tukaram Paithane
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
BID
|
MH-18-001-085-001/463
(LONI(S))
|
1818001085NRG24311220231175826
|
03/01/2024
|
MATE BALU VITTHAL
|
1818001WL054163
|
MATE BALU VITTHAL
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680565
|
|
Balasaheb Vitthalrao Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
BID
|
MH-18-001-085-001/463
(LONI(S))
|
1818001085NRG24311220231175825
|
03/01/2024
|
MATE VITTHAL LIMBAJI
|
1818001WL054163
|
MATE VITTHAL LIMBAJI
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682376
|
|
Vitthal Limbaji Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
BID
|
MH-18-001-085-001/464
(LONI(S))
|
1818001085NRG24311220231175830
|
03/01/2024
|
CHHAYA
|
1818001WL054163
|
CHHAYA
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680703
|
|
CHAYA BABURAV MATE
|
UNION BANK OF INDIA(508500)
|
|
378
|
BID
|
MH-18-001-085-001/466
(LONI(S))
|
1818001085NRG24311220231175831
|
03/01/2024
|
PAITHANE MAHADEV RAMBHAU
|
1818001WL054163
|
PAITHANE MAHADEV RAMBHAU
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680659
|
|
Mahadu Rambhau Paithane
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
BID
|
MH-18-001-085-001/473
(LONI(S))
|
1818001085NRG24311220231175834
|
03/01/2024
|
PANDURANG SADHU LONKAR
|
1818001WL054163
|
PANDURANG SADHU LONKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680660
|
|
Lonkar Pandurang Sadhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
BID
|
MH-18-001-085-001/488
(LONI(S))
|
1818001085NRG24311220231175838
|
03/01/2024
|
PAITHANE KALYAN SHESHERAO
|
1818001WL054163
|
PAITHANE KALYAN SHESHERAO
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680657
|
|
Kalyan Shesherao Paithane
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
BID
|
MH-18-001-085-001/492
(LONI(S))
|
1818001085NRG24311220231175839
|
03/01/2024
|
PAITHANE DAGDU SUKHDEV
|
1818001WL054163
|
PAITHANE DAGDU SUKHDEV
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680655
|
|
DAGADU SUKHADEV PAITHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
BID
|
MH-18-001-085-001/506
(LONI(S))
|
1818001085NRG24311220231175843
|
03/01/2024
|
kamble kushiwarta namdeo
|
1818001WL054163
|
kamble kushiwarta namdeo
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680476
|
|
Kushivarta Namdev Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
BID
|
MH-18-001-085-001/506
(LONI(S))
|
1818001085NRG24311220231175845
|
03/01/2024
|
kamble namdeo dajibo
|
1818001WL054163
|
kamble namdeo dajibo
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680473
|
|
Kambale Namdeo Dajiba
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
BID
|
MH-18-001-085-001/506
(LONI(S))
|
1818001085NRG24311220231175846
|
03/01/2024
|
kamble rani bharat
|
1818001WL054163
|
kamble rani bharat
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680463
|
|
Rani Bharat Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
BID
|
MH-18-001-085-001/509
(LONI(S))
|
1818001085NRG24311220231175852
|
03/01/2024
|
AUNDHKAR KACHRU KISHAN
|
1818001WL054163
|
AUNDHKAR KACHRU KISHAN
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680702
|
|
KACHRU KISAN AUNDKAR
|
UNION BANK OF INDIA(508500)
|
|
386
|
BID
|
MH-18-001-085-001/509
(LONI(S))
|
1818001085NRG24311220231175853
|
03/01/2024
|
AUNDHKAR LAXMIBAI VAIJNATH
|
1818001WL054163
|
AUNDHKAR LAXMIBAI VAIJNATH
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680701
|
|
LAKSHMI VAIJINATH AUNDKAR
|
UNION BANK OF INDIA(508500)
|
|
387
|
BID
|
MH-18-001-085-001/542
(LONI(S))
|
1818001085NRG24311220231175867
|
03/01/2024
|
ASARAM DHONDIBA AUNDKAR
|
1818001WL054163
|
ASARAM DHONDIBA AUNDKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682393
|
|
Asaram Dhondiba Aundkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
BID
|
MH-18-001-085-001/549
(LONI(S))
|
1818001085NRG24311220231175870
|
03/01/2024
|
BABASAHEB SAKHARAM MULE
|
1818001WL054163
|
BABASAHEB SAKHARAM MULE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682396
|
|
Babasaheb Sakharam Mule
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
BID
|
MH-18-001-085-001/562
(LONI(S))
|
1818001085NRG24311220231175874
|
03/01/2024
|
RAMTIRTH GOVARDHAN MATE
|
1818001WL054163
|
RAMTIRTH GOVARDHAN MATE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680711
|
|
RAMTIRTH GOVARDHAN MATE
|
UNION BANK OF INDIA(508500)
|
|
390
|
BID
|
MH-18-001-085-001/564
(LONI(S))
|
1818001085NRG24311220231175875
|
03/01/2024
|
SHADEV DEVRAO MATE
|
1818001WL054163
|
SHADEV DEVRAO MATE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680709
|
|
Shahadev Devarav Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
BID
|
MH-18-001-085-001/566
(LONI(S))
|
1818001085NRG24311220231175878
|
03/01/2024
|
GORAKH LAXMAN MULE
|
1818001WL054163
|
GORAKH LAXMAN MULE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680465
|
|
Gorakh Laxman Mule
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
BID
|
MH-18-001-085-001/592
(LONI(S))
|
1818001085NRG24311220231175879
|
03/01/2024
|
KALAYAN SAKHARAM PAWAR
|
1818001WL054163
|
KALAYAN SAKHARAM PAWAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680477
|
|
KALYAN SAKHARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
BID
|
MH-18-001-085-001/594
(LONI(S))
|
1818001085NRG24311220231175882
|
03/01/2024
|
SANDIPAN KURUMDAS KAMBALE
|
1818001WL054163
|
SANDIPAN KURUMDAS KAMBALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680472
|
|
Sandipan Kurumdas Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
BID
|
MH-18-001-085-001/596
(LONI(S))
|
1818001085NRG24311220231175883
|
03/01/2024
|
KAILAS CHATURBHUJ PAITHANE
|
1818001WL054163
|
KAILAS CHATURBHUJ PAITHANE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680482
|
|
Kailash Chatrabhuj Paithane
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
BID
|
MH-18-001-085-001/6
(LONI(S))
|
1818001085NRG24311220231175885
|
03/01/2024
|
ARJUN SHAMBHU LONKAR
|
1818001WL054163
|
ARJUN SHAMBHU LONKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680456
|
|
Arjun Shambhu Lonkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
BID
|
MH-18-001-085-001/6
(LONI(S))
|
1818001085NRG24311220231175886
|
03/01/2024
|
SANJIVANI ARJUN LONKAR
|
1818001WL054163
|
SANJIVANI ARJUN LONKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682400
|
|
Sanjivani Arjun Lonkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
BID
|
MH-18-001-085-001/603
(LONI(S))
|
1818001085NRG24311220231175890
|
03/01/2024
|
BABASAHEB MANIK MATE
|
1818001WL054163
|
BABASAHEB MANIK MATE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680481
|
|
Mate Babasaheb Manik
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
BID
|
MH-18-001-085-001/605
(LONI(S))
|
1818001085NRG24311220231175891
|
03/01/2024
|
BALIRAM MAHADEV MATE
|
1818001WL054163
|
BALIRAM MAHADEV MATE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680455
|
|
Baliram Mahadev Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
BID
|
MH-18-001-085-001/619
(LONI(S))
|
1818001085NRG24311220231175895
|
03/01/2024
|
ASHOK BANSI MATE
|
1818001WL054163
|
ASHOK BANSI MATE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680486
|
|
Ashok Bansi Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
BID
|
MH-18-001-085-001/621
(LONI(S))
|
1818001085NRG24311220231175898
|
03/01/2024
|
MAHADEV TUKARAM GAYAKE
|
1818001WL054163
|
MAHADEV TUKARAM GAYAKE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680485
|
|
Mahadev Tukaram Gayake
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
BID
|
MH-18-001-085-001/624
(LONI(S))
|
1818001085NRG24311220231175899
|
03/01/2024
|
RAMTIRTH VITTHALRAO PAITHANE
|
1818001WL054163
|
RAMTIRTH VITTHALRAO PAITHANE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680478
|
|
Paithane Ramtirth Vitthalrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
BID
|
MH-18-001-085-001/63
(LONI(S))
|
1818001085NRG24311220231175902
|
03/01/2024
|
ANNABHAU VITOBA MATE
|
1818001WL054163
|
ANNABHAU VITOBA MATE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680716
|
|
Annabhau Vithoba Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
BID
|
MH-18-001-085-001/630
(LONI(S))
|
1818001085NRG24311220231175903
|
03/01/2024
|
NARAYAN UTTAM GIRI
|
1818001WL054163
|
NARAYAN UTTAM GIRI
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680483
|
|
Narayan Uttam Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
BID
|
MH-18-001-085-001/631
(LONI(S))
|
1818001085NRG24311220231175906
|
03/01/2024
|
DAGADU SHAMAD SAYYAD
|
1818001WL054163
|
DAGADU SHAMAD SAYYAD
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680661
|
|
Dagadu Shahamad Sayyad
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
BID
|
MH-18-001-085-001/632
(LONI(S))
|
1818001085NRG24311220231175907
|
03/01/2024
|
ASARAM NARSU PAITHANE
|
1818001WL054163
|
ASARAM NARSU PAITHANE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680710
|
|
Asaram Narsu Paithane
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
BID
|
MH-18-001-085-001/65
(LONI(S))
|
1818001085NRG24311220231175914
|
03/01/2024
|
SHIVNATH TATYRAM MATE
|
1818001WL054163
|
SHIVNATH TATYRAM MATE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680452
|
|
SHIVANATH TATYARAO MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
BID
|
MH-18-001-085-001/670
(LONI(S))
|
1818001085NRG24311220231175915
|
03/01/2024
|
MAHADEV TULSHIRAM KARANDE
|
1818001WL054163
|
MAHADEV TULSHIRAM KARANDE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680526
|
|
Mahadev Tulshiram Karande
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
BID
|
MH-18-001-085-001/675
(LONI(S))
|
1818001085NRG24311220231175918
|
03/01/2024
|
SACHIN BABASAHEB LONKAR
|
1818001WL054163
|
SACHIN BABASAHEB LONKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682752
|
|
Sachin Babasaheb Lonkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
BID
|
MH-18-001-085-001/7
(LONI(S))
|
1818001085NRG24311220231175919
|
03/01/2024
|
GANGABAI SUBHASH LONKAR
|
1818001WL054163
|
GANGABAI SUBHASH LONKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680524
|
|
Ganga Subhash Lonkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
BID
|
MH-18-001-085-001/706
(LONI(S))
|
1818001085NRG24311220231175922
|
03/01/2024
|
BHARAT BHIMRAO ABHUJ
|
1818001WL054163
|
BHARAT BHIMRAO ABHUJ
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682395
|
|
Bharat Bhimrao Abuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
BID
|
MH-18-001-085-001/72
(LONI(S))
|
1818001085NRG24311220231175923
|
03/01/2024
|
LATA KESHAV PRABHALE
|
1818001WL054163
|
LATA KESHAV PRABHALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682662
|
|
Lata Keshav Parabale
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
BID
|
MH-18-001-085-001/722
(LONI(S))
|
1818001085NRG24311220231175926
|
03/01/2024
|
TULASHIRAM HARIBHAU KARANDE
|
1818001WL054163
|
TULASHIRAM HARIBHAU KARANDE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680525
|
|
Tulshiram Haribhau Karande
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
BID
|
MH-18-001-085-001/725
(LONI(S))
|
1818001085NRG24311220231175927
|
03/01/2024
|
NIRMALA ARJUN MATE
|
1818001WL054163
|
NIRMALA ARJUN MATE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680652
|
|
Nirmala Arjun Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
BID
|
MH-18-001-085-001/728
(LONI(S))
|
1818001085NRG24311220231175930
|
03/01/2024
|
RAMTIRTH NAVNARH ARE
|
1818001WL054163
|
RAMTIRTH NAVNARH ARE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680650
|
|
Ramtirth Navnath Are
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
BID
|
MH-18-001-085-001/739
(LONI(S))
|
1818001085NRG24311220231175935
|
03/01/2024
|
GANAGABAI MOHAN MATE
|
1818001WL054163
|
GANAGABAI MOHAN MATE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680658
|
|
Gangabai Mohan Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
BID
|
MH-18-001-085-001/741
(LONI(S))
|
1818001085NRG24311220231175939
|
03/01/2024
|
MADINA NAJIR SAYYAD
|
1818001WL054163
|
MADINA NAJIR SAYYAD
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680511
|
|
Madina Najir Sayyad
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
BID
|
MH-18-001-085-001/746
(LONI(S))
|
1818001085NRG24311220231175941
|
03/01/2024
|
BHIMRAO RAMBHAU PAWAR
|
1818001WL054163
|
BHIMRAO RAMBHAU PAWAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680474
|
|
Bhimrao Rambhau Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
BID
|
MH-18-001-085-001/748
(LONI(S))
|
1818001085NRG24311220231175944
|
03/01/2024
|
URMILA ROHIDAS MATE
|
1818001WL054163
|
URMILA ROHIDAS MATE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680651
|
|
ANITA ROHIDAS MATE
|
UNION BANK OF INDIA(508500)
|
|
419
|
BID
|
MH-18-001-085-001/749
(LONI(S))
|
1818001085NRG24311220231175946
|
03/01/2024
|
VAIJINATH RAMNATH MATE
|
1818001WL054163
|
VAIJINATH RAMNATH MATE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682397
|
|
Vaijinath Ramnath Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
BID
|
MH-18-001-085-001/750
(LONI(S))
|
1818001085NRG24311220231175947
|
03/01/2024
|
PAITHANE RAJABHAU JALINDAR
|
1818001WL054163
|
PAITHANE RAJABHAU JALINDAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680656
|
|
Paithane Rajebhau Jalindar
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
BID
|
MH-18-001-085-001/752
(LONI(S))
|
1818001085NRG24311220231175950
|
03/01/2024
|
GANGABHUSHAN NAVNATH PARBALE
|
1818001WL054163
|
GANGABHUSHAN NAVNATH PARBALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682399
|
|
Gangabhushan Nawanath Parabale
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
BID
|
MH-18-001-085-001/755
(LONI(S))
|
1818001085NRG24311220231175951
|
03/01/2024
|
LATA CHANDRASEN MATE
|
1818001WL054163
|
LATA CHANDRASEN MATE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680516
|
|
Lata Chandrasen Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
BID
|
MH-18-001-085-001/755
(LONI(S))
|
1818001085NRG24311220231175952
|
03/01/2024
|
RAMKAVAR RANJIT MATE
|
1818001WL054163
|
RAMKAVAR RANJIT MATE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680514
|
|
Ramkanvar Ranjit Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
BID
|
MH-18-001-100-001/156
(MHALSAJWALA)
|
1818001000NRG24291220231160352
|
03/01/2024
|
RANJANA
|
1818001WL053657
|
RANJANA
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240680724
|
|
Ranjana Balasaheb Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
BID
|
MH-18-001-100-001/192
(MHALSAJWALA)
|
1818001000NRG24291220231160359
|
03/01/2024
|
SARANGDHAR
|
1818001WL053657
|
SARANGDHAR
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240680727
|
|
KHANDE SARANGDHAR DAMODHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
BID
|
MH-18-001-100-001/213
(MHALSAJWALA)
|
1818001000NRG24291220231160366
|
03/01/2024
|
ADINATH ANIRUDHRA KHANDE
|
1818001WL053657
|
ADINATH ANIRUDHRA KHANDE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240680729
|
|
Khande Adinath Anirudra
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
BID
|
MH-18-001-100-001/230
(MHALSAJWALA)
|
1818001000NRG24291220231160203
|
03/01/2024
|
RAJENDRA
|
1818001WL053656
|
RAJENDRA
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240680733
|
|
Dhormare Rajendra Ramrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
BID
|
MH-18-001-100-001/255
(MHALSAJWALA)
|
1818001000NRG24291220231160498
|
03/01/2024
|
RAUT SAKHUBAI ASHOK
|
1818001WL053658
|
RAUT SAKHUBAI ASHOK
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240680725
|
|
SAKHUBAI ASHOK RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
BID
|
MH-18-001-100-001/325
(MHALSAJWALA)
|
1818001000NRG24291220231160222
|
03/01/2024
|
KHANDE DWARKA MAHADEV
|
1818001WL053656
|
KHANDE DWARKA MAHADEV
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240682402
|
|
Dwarkabai Mahadev Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
BID
|
MH-18-001-100-001/327
(MHALSAJWALA)
|
1818001000NRG24291220231160384
|
03/01/2024
|
HANDE BHAGITRA ANKUSH
|
1818001WL053657
|
HANDE BHAGITRA ANKUSH
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240682374
|
|
Bhagitra Ankush Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
BID
|
MH-18-001-100-001/337
(MHALSAJWALA)
|
1818001000NRG24291220231160229
|
03/01/2024
|
PAWAR ROHIDAS DAGD
|
1818001WL053656
|
PAWAR ROHIDAS DAGD
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240680552
|
|
Rohidas Dagdu Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
BID
|
MH-18-001-100-001/344
(MHALSAJWALA)
|
1818001000NRG24291220231160386
|
03/01/2024
|
PAWAR SACHIN DIGAMBAR
|
1818001WL053657
|
PAWAR SACHIN DIGAMBAR
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240680734
|
|
SACHIN DIGAMBAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
BID
|
MH-18-001-100-001/463
(MHALSAJWALA)
|
1818001000NRG24291220231160501
|
03/01/2024
|
KHANDE SUDAM GANPATI
|
1818001WL053658
|
KHANDE SUDAM GANPATI
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240680726
|
|
Sudam Ganpati Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
BID
|
MH-18-001-100-001/477
(MHALSAJWALA)
|
1818001000NRG24291220231160502
|
03/01/2024
|
KHANDE HANUMAN NARAYAN
|
1818001WL053658
|
KHANDE HANUMAN NARAYAN
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240682401
|
|
Khande Hanuman Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
BID
|
MH-18-001-100-001/486
(MHALSAJWALA)
|
1818001000NRG24291220231160399
|
03/01/2024
|
KHANDE MAROTI GOVINDRAO
|
1818001WL053657
|
KHANDE MAROTI GOVINDRAO
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240682371
|
|
MARUTI GOVIND KHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
BID
|
MH-18-001-100-001/656
(MHALSAJWALA)
|
1818001000NRG24291220231160505
|
03/01/2024
|
RATAN RAMA PAWAR
|
1818001WL053658
|
RATAN RAMA PAWAR
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240680728
|
|
Ratan Rama Pavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
BID
|
MH-18-001-100-001/657
(MHALSAJWALA)
|
1818001000NRG24291220231160407
|
03/01/2024
|
JALINDAR BHANUDAS KADAM
|
1818001WL053657
|
JALINDAR BHANUDAS KADAM
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240680730
|
|
Jalindar Bhanudas Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
BID
|
MH-18-001-100-001/70
(MHALSAJWALA)
|
1818001000NRG24291220231160408
|
03/01/2024
|
PANDURANG SHANKAR KHANDE
|
1818001WL053657
|
PANDURANG SHANKAR KHANDE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240680723
|
|
Pandurang Shankar Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
BID
|
MH-18-001-100-001/739
(MHALSAJWALA)
|
1818001000NRG24291220231160410
|
03/01/2024
|
PAWAN BAJIRAO PAWAR
|
1818001WL053657
|
PAWAN BAJIRAO PAWAR
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240680732
|
|
Pawar Pawan Bajirao
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
BID
|
MH-18-001-100-001/74
(MHALSAJWALA)
|
1818001000NRG24291220231160413
|
03/01/2024
|
ASHA DNYANESHWAR RAUT
|
1818001WL053657
|
ASHA DNYANESHWAR RAUT
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240680546
|
|
Asha Dnyaneshwar Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
BID
|
MH-18-001-100-001/740
(MHALSAJWALA)
|
1818001000NRG24291220231160414
|
03/01/2024
|
SACHIN MADHUKAR KAMBLE
|
1818001WL053657
|
SACHIN MADHUKAR KAMBLE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240680717
|
|
Sachin Madhukar Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
BID
|
MH-18-001-100-001/741
(MHALSAJWALA)
|
1818001000NRG24291220231160417
|
03/01/2024
|
VITTHAL PANDURANG KHANDE
|
1818001WL053657
|
VITTHAL PANDURANG KHANDE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240680722
|
|
Vitthal Pandurang Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
BID
|
MH-18-001-100-001/742
(MHALSAJWALA)
|
1818001000NRG24291220231160418
|
03/01/2024
|
LAHU JALINDER KADAM
|
1818001WL053657
|
LAHU JALINDER KADAM
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240680731
|
|
Lahu Jalindar Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
BID
|
MH-18-001-100-001/743
(MHALSAJWALA)
|
1818001000NRG24291220231160421
|
03/01/2024
|
JIVAN BAJIRAO PAWAR
|
1818001WL053657
|
JIVAN BAJIRAO PAWAR
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240680548
|
|
PAWAR JIVAN BAJIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
BID
|
MH-18-001-100-001/761
(MHALSAJWALA)
|
1818001000NRG24291220231160506
|
03/01/2024
|
KHANDE CHANDRKANT RAMPRASD
|
1818001WL053658
|
KHANDE CHANDRKANT RAMPRASD
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240680721
|
|
Khande Chandrakant Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
BID
|
MH-18-001-100-001/762
(MHALSAJWALA)
|
1818001000NRG24291220231160426
|
03/01/2024
|
GODAVARI DINKAR RAUT
|
1818001WL053657
|
GODAVARI DINKAR RAUT
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240680715
|
|
Godavari Dinkar Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
BID
|
MH-18-001-100-001/777
(MHALSAJWALA)
|
1818001000NRG24291220231160263
|
03/01/2024
|
GORAKSHNATH APPARAO DAHIWAL
|
1818001WL053656
|
GORAKSHNATH APPARAO DAHIWAL
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240680459
|
|
Gorakshnath Apparao Dahiwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
BID
|
MH-18-001-100-001/779
(MHALSAJWALA)
|
1818001000NRG24291220231160431
|
03/01/2024
|
OMKAR KALYAN SONWANE
|
1818001WL053657
|
OMKAR KALYAN SONWANE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240680470
|
|
Omkar Kalyan Sonvane
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
BID
|
MH-18-001-100-001/783
(MHALSAJWALA)
|
1818001000NRG24291220231160434
|
03/01/2024
|
JASHIYANA CHAND SHIKH
|
1818001WL053657
|
JASHIYANA CHAND SHIKH
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240680464
|
|
Shaikh Ashiyana Shaikh Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
BID
|
MH-18-001-100-001/799
(MHALSAJWALA)
|
1818001000NRG24291220231160269
|
03/01/2024
|
MUNNA SHAHADAMA SHIKH
|
1818001WL053656
|
MUNNA SHAHADAMA SHIKH
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240680480
|
|
Shaikh Munna Shaikh Shahamad
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
BID
|
MH-18-001-100-001/800
(MHALSAJWALA)
|
1818001000NRG24291220231160447
|
03/01/2024
|
BALU MADHUKAR PATOLE
|
1818001WL053657
|
BALU MADHUKAR PATOLE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240680467
|
|
Balu Madhukar Patole
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
BID
|
MH-18-001-100-001/802
(MHALSAJWALA)
|
1818001000NRG24291220231160450
|
03/01/2024
|
AMOL SAKHARM SONWANE
|
1818001WL053657
|
AMOL SAKHARM SONWANE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240680460
|
|
Sonwane Amol Sakharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
BID
|
MH-18-001-100-001/804
(MHALSAJWALA)
|
1818001000NRG24291220231160272
|
03/01/2024
|
NAJMIN JAVED SHIKH
|
1818001WL053656
|
NAJMIN JAVED SHIKH
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240680466
|
|
Nazmin Javed Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
BID
|
MH-18-001-100-001/819
(MHALSAJWALA)
|
1818001000NRG24291220231160281
|
03/01/2024
|
MINA SUGRIV PATOLE
|
1818001WL053656
|
MINA SUGRIV PATOLE
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240680471
|
|
Patole Mina Sugriv
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
BID
|
MH-18-001-100-001/821
(MHALSAJWALA)
|
1818001000NRG24291220231160451
|
03/01/2024
|
ANITA ARUN RATHOD
|
1818001WL053657
|
ANITA ARUN RATHOD
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240680629
|
|
Anita Arun Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
BID
|
MH-18-001-100-001/824
(MHALSAJWALA)
|
1818001000NRG24291220231160283
|
03/01/2024
|
DAMODHAR RAMNARAYAN RAUT
|
1818001WL053656
|
DAMODHAR RAMNARAYAN RAUT
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240680545
|
|
DAMODHAR RAMNARAYAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
BID
|
MH-18-001-100-001/826
(MHALSAJWALA)
|
1818001000NRG24291220231160288
|
03/01/2024
|
SUBHSH MAHADEV RAUT
|
1818001WL053656
|
SUBHSH MAHADEV RAUT
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240680549
|
|
Subhash Madhavrav Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
BID
|
MH-18-001-100-001/826
(MHALSAJWALA)
|
1818001000NRG24291220231160287
|
03/01/2024
|
YAMUNA SUBHSH RAUT
|
1818001WL053656
|
YAMUNA SUBHSH RAUT
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240680547
|
|
Yamuna Subhas Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
BID
|
MH-18-001-100-001/833
(MHALSAJWALA)
|
1818001000NRG24291220231160292
|
03/01/2024
|
KAVITA NAGESH FASALE
|
1818001WL053656
|
KAVITA NAGESH FASALE
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240680550
|
|
Kavita Nagesh Fasle
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
BID
|
MH-18-001-100-001/836
(MHALSAJWALA)
|
1818001000NRG24291220231160295
|
03/01/2024
|
ANJALI AMOL INDURE
|
1818001WL053656
|
ANJALI AMOL INDURE
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240682372
|
|
Anjali Amol Indure
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
BID
|
MH-18-001-100-001/843
(MHALSAJWALA)
|
1818001000NRG24291220231160296
|
03/01/2024
|
MIRA GORAKH KADAM
|
1818001WL053656
|
MIRA GORAKH KADAM
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240680718
|
|
Meera Gorakh Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
BID
|
MH-18-001-100-001/843
(MHALSAJWALA)
|
1818001000NRG24291220231160512
|
03/01/2024
|
RANDAVANI JALINDAR KADAM
|
1818001WL053658
|
RANDAVANI JALINDAR KADAM
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240680719
|
|
RANDAVANI JALINDAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
BID
|
MH-18-001-100-001/844
(MHALSAJWALA)
|
1818001000NRG24291220231160301
|
03/01/2024
|
MEHARNATH MADHUKAR KAMABLE
|
1818001WL053656
|
MEHARNATH MADHUKAR KAMABLE
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240682373
|
|
Kambale Meharnath Madhukar
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
BID
|
MH-18-001-100-001/846
(MHALSAJWALA)
|
1818001000NRG24291220231160463
|
03/01/2024
|
SHARAD UTTAM PAWAR
|
1818001WL053657
|
SHARAD UTTAM PAWAR
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240680551
|
|
SHARAD UTTAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
BID
|
MH-18-001-100-001/848
(MHALSAJWALA)
|
1818001000NRG24291220231160468
|
03/01/2024
|
SONALI RAJENDRA KADAM
|
1818001WL053657
|
SONALI RAJENDRA KADAM
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240680720
|
|
Sonali Rajendra Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
BID
|
MH-18-001-100-001/854
(MHALSAJWALA)
|
1818001000NRG24291220231160516
|
03/01/2024
|
KHALAGE NILESH BABAU
|
1818001WL053658
|
KHALAGE NILESH BABAU
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240680515
|
|
Khalge Nilesh Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
BID
|
MH-18-001-100-001/858
(MHALSAJWALA)
|
1818001000NRG24291220231160517
|
03/01/2024
|
GANESH BABAU PATOLE
|
1818001WL053658
|
GANESH BABAU PATOLE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240680510
|
|
Ganesh Balu Patole
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
BID
|
MH-18-001-100-001/858
(MHALSAJWALA)
|
1818001000NRG24291220231160519
|
03/01/2024
|
KALU RAM PATOLE
|
1818001WL053658
|
KALU RAM PATOLE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240680509
|
|
Kalu Ram Patole
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
BID
|
MH-18-001-100-001/858
(MHALSAJWALA)
|
1818001000NRG24291220231160518
|
03/01/2024
|
VIKAS RAMA PATOLE
|
1818001WL053658
|
VIKAS RAMA PATOLE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240680517
|
|
Vikas Rama Patole
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
BID
|
MH-18-001-101-001/105
(MHALSAPUR)
|
1818001000NRG24291220231160581
|
03/01/2024
|
MAHADEV BHAGWAN KHANDE
|
1818001WL053662
|
MAHADEV BHAGWAN KHANDE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240680520
|
|
Khande Mahadev Bhagwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
BID
|
MH-18-001-101-001/121
(MHALSAPUR)
|
1818001000NRG24291220231160583
|
03/01/2024
|
KHANDE KISKINDA DATTA
|
1818001WL053662
|
KHANDE KISKINDA DATTA
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240682379
|
|
Khande Kisakinda Datta
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
BID
|
MH-18-001-101-001/123
(MHALSAPUR)
|
1818001000NRG24291220231160584
|
03/01/2024
|
KALE SHANTA MAHADEV
|
1818001WL053662
|
KALE SHANTA MAHADEV
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240682409
|
|
Shanta Mahadeo Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
BID
|
MH-18-001-101-001/127
(MHALSAPUR)
|
1818001000NRG24291220231160596
|
03/01/2024
|
KHANDE DYANESHWAR MAROTI
|
1818001WL053662
|
KHANDE DYANESHWAR MAROTI
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240682380
|
|
Dnyashwar Maroti Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
BID
|
MH-18-001-101-001/127
(MHALSAPUR)
|
1818001000NRG24291220231160595
|
03/01/2024
|
KHANDE SUMAN MAROTI
|
1818001WL053662
|
KHANDE SUMAN MAROTI
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240682378
|
|
Khande Suman Maroti
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
BID
|
MH-18-001-101-001/135
(MHALSAPUR)
|
1818001000NRG24291220231160598
|
03/01/2024
|
GOKUL SUDAM
|
1818001WL053662
|
GOKUL SUDAM
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240682411
|
|
Gokul Sudam More
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
BID
|
MH-18-001-101-001/135
(MHALSAPUR)
|
1818001000NRG24291220231160599
|
03/01/2024
|
MORE BALASAHEB SUDAM
|
1818001WL053662
|
MORE BALASAHEB SUDAM
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240682408
|
|
More Balasaheb Sudam
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
BID
|
MH-18-001-101-001/161
(MHALSAPUR)
|
1818001000NRG24291220231160606
|
03/01/2024
|
ASHOK BHAGWAT DHAPSE
|
1818001WL053662
|
ASHOK BHAGWAT DHAPSE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240682388
|
|
Ashok Bhagwat Dhapase
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
BID
|
MH-18-001-101-001/162
(MHALSAPUR)
|
1818001000NRG24291220231160608
|
03/01/2024
|
HONDIRAM KACHRU DHAPSE
|
1818001WL053662
|
HONDIRAM KACHRU DHAPSE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240682386
|
|
Dhapse Dhondiram Kacharu
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
BID
|
MH-18-001-101-001/162
(MHALSAPUR)
|
1818001000NRG24291220231160607
|
03/01/2024
|
KACHRU GANPATI DHAPSE
|
1818001WL053662
|
KACHRU GANPATI DHAPSE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240682385
|
|
Dhapse Kachru Ganpati
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
BID
|
MH-18-001-101-001/164
(MHALSAPUR)
|
1818001000NRG24291220231160614
|
03/01/2024
|
RAMKISAN BHIMRAO DONGARE
|
1818001WL053662
|
RAMKISAN BHIMRAO DONGARE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240682383
|
|
DONGARE RAMKISAN BHIMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
BID
|
MH-18-001-101-001/175
(MHALSAPUR)
|
1818001000NRG24291220231160633
|
03/01/2024
|
MAHADEO NARSING PAVLE
|
1818001WL053662
|
MAHADEO NARSING PAVLE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240682406
|
|
Pavle Mahadeo Narsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
BID
|
MH-18-001-101-001/175
(MHALSAPUR)
|
1818001000NRG24291220231160631
|
03/01/2024
|
NARSING MAROTI PAVLE
|
1818001WL053662
|
NARSING MAROTI PAVLE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240682382
|
|
Pawale Narsing Maroti
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
BID
|
MH-18-001-101-001/179
(MHALSAPUR)
|
1818001000NRG24291220231160635
|
03/01/2024
|
BALU ROHIDAS RATHODE
|
1818001WL053662
|
BALU ROHIDAS RATHODE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240682381
|
|
Rathod Balu Rohidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
BID
|
MH-18-001-101-001/179
(MHALSAPUR)
|
1818001000NRG24291220231160637
|
03/01/2024
|
PUNYADAS ROHIDS RATHODE
|
1818001WL053662
|
PUNYADAS ROHIDS RATHODE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240682391
|
|
Rathod Punyadas Rohidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
BID
|
MH-18-001-101-001/180
(MHALSAPUR)
|
1818001000NRG24291220231160639
|
03/01/2024
|
AJAY SHIVAJI RATHODE
|
1818001WL053662
|
AJAY SHIVAJI RATHODE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240680479
|
|
Ajay Shivaji Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
BID
|
MH-18-001-101-001/182
(MHALSAPUR)
|
1818001000NRG24291220231160640
|
03/01/2024
|
SHRIKRUSHNA RAJENDRA SHELKE
|
1818001WL053662
|
SHRIKRUSHNA RAJENDRA SHELKE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240682405
|
|
Shelke Shrikrushna Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
BID
|
MH-18-001-101-001/185
(MHALSAPUR)
|
1818001000NRG24291220231160731
|
03/01/2024
|
MUKTIRAM VAIKRAM PRABHALE
|
1818001WL053663
|
MUKTIRAM VAIKRAM PRABHALE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240682389
|
|
Prabhale Muktiram Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
BID
|
MH-18-001-101-001/187
(MHALSAPUR)
|
1818001000NRG24291220231160642
|
03/01/2024
|
GOKUL DATTU DONGARE
|
1818001WL053662
|
GOKUL DATTU DONGARE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240682764
|
|
Gokul Dattatray Dongare
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
BID
|
MH-18-001-101-001/187
(MHALSAPUR)
|
1818001000NRG24291220231160641
|
03/01/2024
|
RAHUL DATTU DONGARE
|
1818001WL053662
|
RAHUL DATTU DONGARE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240682390
|
|
Rahul Dattatray Dongare
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
BID
|
MH-18-001-101-001/196
(MHALSAPUR)
|
1818001000NRG24291220231160643
|
03/01/2024
|
GANESH NURA PAWAR
|
1818001WL053662
|
GANESH NURA PAWAR
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240680558
|
|
Ganesh Nura Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
BID
|
MH-18-001-101-001/196
(MHALSAPUR)
|
1818001000NRG24291220231160644
|
03/01/2024
|
SHALU GANESH PAWAR
|
1818001WL053662
|
SHALU GANESH PAWAR
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240680557
|
|
Shalu Ganesh Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
BID
|
MH-18-001-101-001/197
(MHALSAPUR)
|
1818001000NRG24291220231160645
|
03/01/2024
|
SHAHADEV BABASAHEB PAWALE
|
1818001WL053662
|
SHAHADEV BABASAHEB PAWALE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240682384
|
|
PAWLE SHAHADEV BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
BID
|
MH-18-001-101-001/210
(MHALSAPUR)
|
1818001000NRG24291220231160649
|
03/01/2024
|
SANTOSH TARACHAND RATHOD
|
1818001WL053662
|
SANTOSH TARACHAND RATHOD
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240680462
|
|
Rathod Santosh Tarachand
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
BID
|
MH-18-001-101-001/213
(MHALSAPUR)
|
1818001000NRG24291220231160650
|
03/01/2024
|
ADINATH PANDURANG KHANDE
|
1818001WL053662
|
ADINATH PANDURANG KHANDE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240682407
|
|
Adinath Pandurang Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
BID
|
MH-18-001-101-001/213
(MHALSAPUR)
|
1818001000NRG24291220231160651
|
03/01/2024
|
MAHANANDA ADINATH KHANDE
|
1818001WL053662
|
MAHANANDA ADINATH KHANDE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240682377
|
|
Khande Mahananda Adinath
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
BID
|
MH-18-001-101-001/236
(MHALSAPUR)
|
1818001000NRG24291220231160653
|
03/01/2024
|
ABHISHEK SHRIKRUSHNA KHANDE
|
1818001WL053662
|
ABHISHEK SHRIKRUSHNA KHANDE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240682755
|
|
Abhishek Shrikrushna Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
BID
|
MH-18-001-101-001/236
(MHALSAPUR)
|
1818001000NRG24291220231160652
|
03/01/2024
|
KHANDE ASHA SHRIKRUSHSNA
|
1818001WL053662
|
KHANDE ASHA SHRIKRUSHSNA
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240682756
|
|
Asha Shrikrishna Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
BID
|
MH-18-001-101-001/238
(MHALSAPUR)
|
1818001000NRG24291220231160654
|
03/01/2024
|
PAWAR ANKUSH BALU
|
1818001WL053662
|
PAWAR ANKUSH BALU
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240682758
|
|
Ankush Balu Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
BID
|
MH-18-001-101-001/245
(MHALSAPUR)
|
1818001000NRG24291220231160659
|
03/01/2024
|
KHNDU MACHINDRA KALE
|
1818001WL053662
|
KHNDU MACHINDRA KALE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240682410
|
|
Kale Khandu Machindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
BID
|
MH-18-001-101-001/247
(MHALSAPUR)
|
1818001000NRG24291220231160664
|
03/01/2024
|
KAHNDE SUSHILA ANGAD
|
1818001WL053662
|
KAHNDE SUSHILA ANGAD
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240682757
|
|
Sushila Angad Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
BID
|
MH-18-001-101-001/258
(MHALSAPUR)
|
1818001000NRG24291220231160666
|
03/01/2024
|
BALIRAM RAMDAS RATHOD
|
1818001WL053662
|
BALIRAM RAMDAS RATHOD
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240680559
|
|
Baliram Ramdas Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
BID
|
MH-18-001-101-001/258
(MHALSAPUR)
|
1818001000NRG24291220231160665
|
03/01/2024
|
KAMALBAI BALIRAM RATHOD
|
1818001WL053662
|
KAMALBAI BALIRAM RATHOD
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240680560
|
|
Kamalabai Baliram Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
BID
|
MH-18-001-101-001/258
(MHALSAPUR)
|
1818001000NRG24291220231160667
|
03/01/2024
|
SUBHASH BALIRAM RATHOD
|
1818001WL053662
|
SUBHASH BALIRAM RATHOD
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240680561
|
|
Subhash Baliram Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
BID
|
MH-18-001-101-001/279
(MHALSAPUR)
|
1818001000NRG24291220231160669
|
03/01/2024
|
KAJAL UATTAM WAGHMARE
|
1818001WL053662
|
KAJAL UATTAM WAGHMARE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240682387
|
|
Kajal Uttam Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
BID
|
MH-18-001-101-001/279
(MHALSAPUR)
|
1818001000NRG24291220231160668
|
03/01/2024
|
UATTAM DIGAMBAR WAGHMARE
|
1818001WL053662
|
UATTAM DIGAMBAR WAGHMARE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240680521
|
|
UTTAM DIGAMBAR WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
BID
|
MH-18-001-101-001/45
(MHALSAPUR)
|
1818001000NRG24291220231160688
|
03/01/2024
|
KHANDE DORAKA KALYAN
|
1818001WL053662
|
KHANDE DORAKA KALYAN
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240682765
|
|
KHANDE DVARKABAI KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
BID
|
MH-18-001-101-001/45
(MHALSAPUR)
|
1818001000NRG24291220231160689
|
03/01/2024
|
TUKARAM KALYAN KHANDE
|
1818001WL053662
|
TUKARAM KALYAN KHANDE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240682766
|
|
Tukaram Kalyan Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
BID
|
MH-18-001-101-001/49
(MHALSAPUR)
|
1818001000NRG24291220231160788
|
03/01/2024
|
RAOSAHEB BABURAO PRABHALE
|
1818001WL053663
|
RAOSAHEB BABURAO PRABHALE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240680461
|
|
PRABHALE RAOSAHEB BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
BID
|
MH-18-001-101-001/49
(MHALSAPUR)
|
1818001000NRG24291220231160790
|
03/01/2024
|
SAIDATTA RAOSAHEB PRABHALE
|
1818001WL053663
|
SAIDATTA RAOSAHEB PRABHALE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240680553
|
|
Saidatt Raosaheb Prabhale
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
BID
|
MH-18-001-101-001/49
(MHALSAPUR)
|
1818001000NRG24291220231160789
|
03/01/2024
|
SUMAN RAOSAHEB PRABHALE
|
1818001WL053663
|
SUMAN RAOSAHEB PRABHALE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240680468
|
|
Suman Ravsaheb Prabhale
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
BID
|
MH-18-001-129-001/111
(RANJEGAON)
|
1818001145NRG24301220231161845
|
03/01/2024
|
DNYANESHWARI
|
1818001WL053703
|
DNYANESHWARI
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682480
|
|
Dnyaneshwari Kedar Abuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
BID
|
MH-18-001-129-001/111
(RANJEGAON)
|
1818001145NRG24301220231161752
|
03/01/2024
|
KEDARNATH
|
1818001WL053702
|
KEDARNATH
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682479
|
|
Kedar Laxman Abuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
BID
|
MH-18-001-129-001/111
(RANJEGAON)
|
1818001145NRG24301220231161847
|
03/01/2024
|
YOGESH KEDARNATH ABUJ
|
1818001WL053703
|
YOGESH KEDARNATH ABUJ
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682555
|
|
Yogesh Kedarnath Abuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
BID
|
MH-18-001-129-001/112
(RANJEGAON)
|
1818001145NRG24301220231161853
|
03/01/2024
|
ARCHANA
|
1818001WL053703
|
ARCHANA
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682554
|
|
Archana Ramkisan Abuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
BID
|
MH-18-001-129-001/112
(RANJEGAON)
|
1818001145NRG24301220231161854
|
03/01/2024
|
PAVAN RAMKISAN ABHUJ
|
1818001WL053703
|
PAVAN RAMKISAN ABHUJ
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682556
|
|
Pavan Ramkisan Abuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
BID
|
MH-18-001-129-001/113
(RANJEGAON)
|
1818001145NRG24301220231161855
|
03/01/2024
|
BADRINATH
|
1818001WL053703
|
BADRINATH
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682481
|
|
Badrinath Laxman Abuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
BID
|
MH-18-001-129-001/115
(RANJEGAON)
|
1818001145NRG24301220231161858
|
03/01/2024
|
DANYANOBA
|
1818001WL053703
|
DANYANOBA
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682546
|
|
Dnyanoba Shesherav Abuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
BID
|
MH-18-001-129-001/123
(RANJEGAON)
|
1818001145NRG24301220231161756
|
03/01/2024
|
VIJAYMALA GORAKHNATH AABU
|
1818001WL053702
|
VIJAYMALA GORAKHNATH AABU
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682516
|
|
Vijaymala Gorakh Abuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
BID
|
MH-18-001-129-001/128
(RANJEGAON)
|
1818001145NRG24301220231161865
|
03/01/2024
|
KALYAN
|
1818001WL053703
|
KALYAN
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680518
|
|
Kalyan Sopanarav Abuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
BID
|
MH-18-001-129-001/128
(RANJEGAON)
|
1818001145NRG24301220231161860
|
03/01/2024
|
PRAYAGABAI SADASHIV ABUJ
|
1818001WL053703
|
PRAYAGABAI SADASHIV ABUJ
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682557
|
|
Prayagabai Sadashiv Abuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
BID
|
MH-18-001-129-001/128
(RANJEGAON)
|
1818001145NRG24301220231161867
|
03/01/2024
|
SOPAN
|
1818001WL053703
|
SOPAN
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680522
|
|
Abuj Sopan Sakharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
BID
|
MH-18-001-129-001/128
(RANJEGAON)
|
1818001145NRG24301220231161868
|
03/01/2024
|
SUMAN
|
1818001WL053703
|
SUMAN
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680523
|
|
Abuj Sumanbai Sopan
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
BID
|
MH-18-001-129-001/150
(RANJEGAON)
|
1818001145NRG24301220231161759
|
03/01/2024
|
SANTOSH
|
1818001WL053702
|
SANTOSH
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682519
|
|
Santosh Dattatray Abuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
BID
|
MH-18-001-129-001/173
(RANJEGAON)
|
1818001145NRG24301220231161870
|
03/01/2024
|
SHIDHESHWAR BHAGVAN GHUMRE
|
1818001WL053703
|
SHIDHESHWAR BHAGVAN GHUMRE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682574
|
|
Shiddheshwar Bhagwanrav Ghumre
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
BID
|
MH-18-001-129-001/183
(RANJEGAON)
|
1818001145NRG24301220231161873
|
03/01/2024
|
RAMESH ANNASHEB AABUJ
|
1818001WL053703
|
RAMESH ANNASHEB AABUJ
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682518
|
|
Ramesh Anna Abuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
BID
|
MH-18-001-129-001/206
(RANJEGAON)
|
1818001145NRG24301220231161771
|
03/01/2024
|
GITA KAILAS GAVHANE
|
1818001WL053702
|
GITA KAILAS GAVHANE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682478
|
|
Geeta Kailas Ghavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
BID
|
MH-18-001-129-001/227
(RANJEGAON)
|
1818001145NRG24301220231161879
|
03/01/2024
|
GOVIND EKNATH AABUJ
|
1818001WL053703
|
GOVIND EKNATH AABUJ
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680519
|
|
Abuj Govind Eknath
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
BID
|
MH-18-001-129-001/234
(RANJEGAON)
|
1818001145NRG24301220231161773
|
03/01/2024
|
PARWATI VAIJINATH AABUJ
|
1818001WL053702
|
PARWATI VAIJINATH AABUJ
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682542
|
|
Abuj Parwati Vaijinath
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
BID
|
MH-18-001-129-001/246
(RANJEGAON)
|
1818001145NRG24301220231161779
|
03/01/2024
|
NAVNATH NARAYAN TAYAD
|
1818001WL053702
|
NAVNATH NARAYAN TAYAD
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682545
|
|
Navnath Narayan Tayad
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
BID
|
MH-18-001-129-001/279
(RANJEGAON)
|
1818001145NRG24301220231161887
|
03/01/2024
|
S. ABDUL S. GULAB
|
1818001WL053703
|
S. ABDUL S. GULAB
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682547
|
|
Sayyed Abdul Gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
BID
|
MH-18-001-129-001/325
(RANJEGAON)
|
1818001145NRG24301220231161787
|
03/01/2024
|
RAKALA ROHIDAS TAYAD
|
1818001WL053702
|
RAKALA ROHIDAS TAYAD
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682517
|
|
Chandrakala Rohidas Tayad
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
BID
|
MH-18-001-129-001/34
(RANJEGAON)
|
1818001145NRG24301220231161890
|
03/01/2024
|
GOVIND
|
1818001WL053703
|
GOVIND
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682544
|
|
Govind Ramanath Abuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
BID
|
MH-18-001-129-001/41
(RANJEGAON)
|
1818001145NRG24301220231161893
|
03/01/2024
|
LAXAMAN
|
1818001WL053703
|
LAXAMAN
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682523
|
|
Laxman Dnyandev Abuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
BID
|
MH-18-001-129-001/459
(RANJEGAON)
|
1818001145NRG24301220231161902
|
03/01/2024
|
RAHUL BHAGWAN TAYAD
|
1818001WL053703
|
RAHUL BHAGWAN TAYAD
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682572
|
|
Rahul Bhagawan Tayad
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
BID
|
MH-18-001-129-001/459
(RANJEGAON)
|
1818001145NRG24301220231161900
|
03/01/2024
|
RAJKUMAR BHAGWAN TAYAD
|
1818001WL053703
|
RAJKUMAR BHAGWAN TAYAD
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682570
|
|
Rajakumar Bhagavan Tayad
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
BID
|
MH-18-001-129-001/46
(RANJEGAON)
|
1818001145NRG24301220231161905
|
03/01/2024
|
PANDURANG
|
1818001WL053703
|
PANDURANG
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682520
|
|
Abuj Pandurang Vinayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
BID
|
MH-18-001-129-001/463
(RANJEGAON)
|
1818001145NRG24301220231161909
|
03/01/2024
|
BABASAHEB SUGHANDRAO PANCHAL
|
1818001WL053703
|
BABASAHEB SUGHANDRAO PANCHAL
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680606
|
|
Babasaheb Panchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
BID
|
MH-18-001-129-001/5
(RANJEGAON)
|
1818001145NRG24301220231161920
|
03/01/2024
|
BABURAO
|
1818001WL053703
|
BABURAO
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682524
|
|
Babu Sopan Abuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
BID
|
MH-18-001-129-001/55
(RANJEGAON)
|
1818001145NRG24301220231161793
|
03/01/2024
|
ARUN
|
1818001WL053702
|
ARUN
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682575
|
|
Arun Sakharam Abuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
BID
|
MH-18-001-129-001/55
(RANJEGAON)
|
1818001145NRG24301220231161923
|
03/01/2024
|
YOURAJ ARUN ABUJ
|
1818001WL053703
|
YOURAJ ARUN ABUJ
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682525
|
|
Yuvraj Arun Abuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
BID
|
MH-18-001-129-001/61
(RANJEGAON)
|
1818001145NRG24301220231161794
|
03/01/2024
|
BABASAHEB
|
1818001WL053702
|
BABASAHEB
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682521
|
|
Abuj Babasaheb Prabhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
BID
|
MH-18-001-129-001/74
(RANJEGAON)
|
1818001145NRG24301220231161925
|
03/01/2024
|
MOHARBAI
|
1818001WL053703
|
MOHARBAI
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682522
|
|
Abuj Moharabai Radhakisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
BID
|
MH-18-001-129-001/78
(RANJEGAON)
|
1818001145NRG24301220231161928
|
03/01/2024
|
MOKIND
|
1818001WL053703
|
MOKIND
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680608
|
|
Mokind Pandurang Abuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
BID
|
MH-18-001-129-001/78
(RANJEGAON)
|
1818001145NRG24301220231161801
|
03/01/2024
|
PANDURANG
|
1818001WL053702
|
PANDURANG
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680654
|
|
Pandurang Trimbak Abuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
BID
|
MH-18-001-129-001/78
(RANJEGAON)
|
1818001145NRG24301220231161802
|
03/01/2024
|
PUNAM MOKINDA ABHUJ
|
1818001WL053702
|
PUNAM MOKINDA ABHUJ
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680607
|
|
Punam Mokind Abuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
BID
|
MH-18-001-129-001/87
(RANJEGAON)
|
1818001145NRG24301220231161930
|
03/01/2024
|
PANDURANG
|
1818001WL053703
|
PANDURANG
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682573
|
|
Pandurang Bhimrav Chothe
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
BID
|
MH-18-001-129-001/92
(RANJEGAON)
|
1818001145NRG24301220231161803
|
03/01/2024
|
SAMPAT MOHAN ZENDE
|
1818001WL053702
|
SAMPAT MOHAN ZENDE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682571
|
|
Sampat Mohan Zende
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
BID
|
MH-18-001-129-001/97
(RANJEGAON)
|
1818001145NRG24301220231161932
|
03/01/2024
|
JAGNATH SOPAN AABUJ
|
1818001WL053703
|
JAGNATH SOPAN AABUJ
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680544
|
|
Jagganath Sopanrav Abuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
BID
|
MH-18-001-129-001/97
(RANJEGAON)
|
1818001145NRG24301220231161933
|
03/01/2024
|
MEENABAI BALU AABUJ
|
1818001WL053703
|
MEENABAI BALU AABUJ
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680543
|
|
Meena Balnath Abuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
BID
|
MH-18-001-129-001/97
(RANJEGAON)
|
1818001145NRG24301220231161934
|
03/01/2024
|
SHRIAM
|
1818001WL053703
|
SHRIAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680542
|
|
Abuj Shriram Jagannath
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
BID
|
MH-18-001-137-001/334
(SAMNAPUR)
|
1818001000NRG24281220231151005
|
03/01/2024
|
baban laxman gore
|
1818001WL053218
|
baban laxman gore
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682660
|
|
Gore Baban Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
BID
|
MH-18-001-138-001/195
(SANAPWADI)
|
1818001000NRG24301220231164645
|
03/01/2024
|
VIKRAM RAMBHAU SANAP
|
1818001WL053804
|
VIKRAM RAMBHAU SANAP
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240682699
|
|
SANAP VIKRAM RAMBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
BID
|
MH-18-001-138-001/203
(SANAPWADI)
|
1818001000NRG24301220231164651
|
03/01/2024
|
DATTATRAY SAHEBRAO SANAP
|
1818001WL053804
|
DATTATRAY SAHEBRAO SANAP
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240682696
|
|
Sanap Dattatray Sahebrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
BID
|
MH-18-001-138-001/204
(SANAPWADI)
|
1818001000NRG24301220231164654
|
03/01/2024
|
MAHADEV BAJIRAO SANAP
|
1818001WL053804
|
MAHADEV BAJIRAO SANAP
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240682412
|
|
Mr. MAHADEO BAJIRAV SANAP
|
BANK OF MAHARASHTRA(607387)
|
|
555
|
BID
|
MH-18-001-138-001/214
(SANAPWADI)
|
1818001000NRG24301220231164661
|
03/01/2024
|
KANTILAL SITARAM SANAP
|
1818001WL053804
|
KANTILAL SITARAM SANAP
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240682695
|
|
Sanap Kantilal Sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
BID
|
MH-18-001-138-001/244
(SANAPWADI)
|
1818001000NRG24301220231164664
|
03/01/2024
|
VITTHAL CHAGDEV SANAP
|
1818001WL053804
|
VITTHAL CHAGDEV SANAP
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240682470
|
|
Sanap Vitthal Changdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
BID
|
MH-18-001-138-001/316
(SANAPWADI)
|
1818001000NRG24301220231164667
|
03/01/2024
|
SARJERAO HARIBHAU SANAP
|
1818001WL053804
|
SARJERAO HARIBHAU SANAP
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240682469
|
|
Sarjerao Haribhau Sanap
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
BID
|
MH-18-001-138-001/329
(SANAPWADI)
|
1818001000NRG24301220231164673
|
03/01/2024
|
KRUSHNA VILAS SANAP
|
1818001WL053804
|
KRUSHNA VILAS SANAP
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240682693
|
|
Krushna Vilas Sanap
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
BID
|
MH-18-001-138-001/348
(SANAPWADI)
|
1818001000NRG24301220231164678
|
03/01/2024
|
SITARAM BALASAHEB GITE
|
1818001WL053804
|
SITARAM BALASAHEB GITE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240682471
|
|
Sitaram Balasaheb Gite
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
BID
|
MH-18-001-138-001/350
(SANAPWADI)
|
1818001000NRG24301220231164679
|
03/01/2024
|
ARUN GOVERDHAN SANAP
|
1818001WL053804
|
ARUN GOVERDHAN SANAP
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240682472
|
|
ARUN GOVARDHAN SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
BID
|
MH-18-001-138-001/355
(SANAPWADI)
|
1818001000NRG24301220231164682
|
03/01/2024
|
SANAP SATYBHAMA SOPAN
|
1818001WL053804
|
SANAP SATYBHAMA SOPAN
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240682473
|
|
Sanap Satyabhama Sopan
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
BID
|
MH-18-001-138-001/460
(SANAPWADI)
|
1818001000NRG24301220231164683
|
03/01/2024
|
RAMLING DHARMARAJ GITE
|
1818001WL053804
|
RAMLING DHARMARAJ GITE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240682474
|
|
Gite Ramling Dharmraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
BID
|
MH-18-001-138-001/488
(SANAPWADI)
|
1818001000NRG24301220231164686
|
03/01/2024
|
JANABAI SUDAM GITE
|
1818001WL053804
|
JANABAI SUDAM GITE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240682475
|
|
Janabai Sudam Gite
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
BID
|
MH-18-001-138-001/500
(SANAPWADI)
|
1818001000NRG24301220231164690
|
03/01/2024
|
VINOD SHIVLING SANAP
|
1818001WL053804
|
VINOD SHIVLING SANAP
|
00688
|
FINO0001001
|
546
|
546
|
Rejected
|
28/03/2024
|
|
A088240680487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
565
|
BID
|
MH-18-001-138-001/568
(SANAPWADI)
|
1818001000NRG24301220231164701
|
03/01/2024
|
PUSHPA LAHU KAMBALE
|
1818001WL053804
|
PUSHPA LAHU KAMBALE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240682694
|
|
Pushpabai Lahu Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
BID
|
MH-18-001-138-001/606
(SANAPWADI)
|
1818001000NRG24301220231164704
|
03/01/2024
|
ANKUSH BALASAHEB SANAP
|
1818001WL053804
|
ANKUSH BALASAHEB SANAP
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240682698
|
|
Mr. ANKUSH BALASAHEB SANAP
|
BANK OF MAHARASHTRA(607387)
|
|
567
|
BID
|
MH-18-001-138-001/606
(SANAPWADI)
|
1818001000NRG24301220231164705
|
03/01/2024
|
PARMESHWAR VASUDEV SANAP
|
1818001WL053804
|
PARMESHWAR VASUDEV SANAP
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240682692
|
|
Parmeshwar Vasudev Sanap
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
BID
|
MH-18-001-138-001/607
(SANAPWADI)
|
1818001000NRG24301220231164708
|
03/01/2024
|
ASHWINI DYANESHWAR SANAP
|
1818001WL053804
|
ASHWINI DYANESHWAR SANAP
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240682691
|
|
Sanap Ashwini Dnyaneshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
BID
|
MH-18-001-138-001/608
(SANAPWADI)
|
1818001000NRG24301220231164711
|
03/01/2024
|
BALU SHRIRANG SANAP
|
1818001WL053804
|
BALU SHRIRANG SANAP
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240682414
|
|
Mr. BALU SHRIRANG SANAP
|
BANK OF MAHARASHTRA(607387)
|
|
570
|
BID
|
MH-18-001-138-001/608
(SANAPWADI)
|
1818001000NRG24301220231164709
|
03/01/2024
|
MACHINDRA VIJINATH SANAP
|
1818001WL053804
|
MACHINDRA VIJINATH SANAP
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240682413
|
|
Mr. Sanap Machindra Vaijinath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
BID
|
MH-18-001-138-001/608
(SANAPWADI)
|
1818001000NRG24301220231164710
|
03/01/2024
|
MAHADEV DATTATRY SANAP
|
1818001WL053804
|
MAHADEV DATTATRY SANAP
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240682697
|
|
Mahadev Dattatray Sanap
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
BID
|
MH-18-001-151-001/35342
(TADSONNA)
|
1818001145NRG24301220231161627
|
03/01/2024
|
Sayyad Musa Kasam
|
1818001WL053696
|
Sayyad Musa Kasam
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682440
|
|
SAYYAD MUSA KASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
BID
|
MH-18-001-151-001/35342
(TADSONNA)
|
1818001145NRG24301220231161628
|
03/01/2024
|
Sayyad Shaeen Musa
|
1818001WL053696
|
Sayyad Shaeen Musa
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682441
|
|
Sayyad Shaeen Musa
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
BID
|
MH-18-001-157-001/166
()
|
1818001200NRG24301220231171149
|
03/01/2024
|
ASHABAI DADASAHEB TKIK
|
1818001WL053997
|
ASHABAI DADASAHEB TKIK
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680505
|
|
Takik Ashabai Dadasaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
575
|
BID
|
MH-18-001-157-001/17
()
|
1818001200NRG24301220231171154
|
03/01/2024
|
RAMBHAU
|
1818001WL053997
|
RAMBHAU
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680699
|
|
MR RAMABHAU PANDU RAJAPURE
|
STATE BANK OF INDIA(508548)
|
|
576
|
BID
|
MH-18-001-157-001/195
()
|
1818001200NRG24301220231171279
|
03/01/2024
|
SATIRAM DAGADU AHER
|
1818001WL053999
|
SATIRAM DAGADU AHER
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680503
|
|
Aher Satiram Dagadu
|
FINO PAYMENTS BANK LTD(608001)
|
|
577
|
BID
|
MH-18-001-157-001/388
()
|
1818001200NRG24301220231171292
|
03/01/2024
|
MOHAN KUNDALIK AHER
|
1818001WL053999
|
MOHAN KUNDALIK AHER
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680502
|
|
Aher Mohan Kundlik
|
FINO PAYMENTS BANK LTD(608001)
|
|
578
|
BID
|
MH-18-001-157-001/409
()
|
1818001200NRG24301220231171294
|
03/01/2024
|
SANTRAM BHAGWAN AHER
|
1818001WL053999
|
SANTRAM BHAGWAN AHER
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680504
|
|
Aher Santram Bhagwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
BID
|
MH-18-001-157-001/550
()
|
1818001200NRG24301220231171170
|
03/01/2024
|
ASHWINI MAHADEV SHELAKE
|
1818001WL053997
|
ASHWINI MAHADEV SHELAKE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682434
|
|
Ashvini Mahadev Shelke
|
FINO PAYMENTS BANK LTD(608001)
|
|
580
|
BID
|
MH-18-001-157-001/659
()
|
1818001000NRG24301220231161452
|
03/01/2024
|
MANISHA RAJABHAU KAMBLE
|
1818001WL053689
|
MANISHA RAJABHAU KAMBLE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682435
|
|
Manisha Rajabhau Kambale
|
FINO PAYMENTS BANK LTD(608001)
|
|
581
|
BID
|
MH-18-001-157-001/659
()
|
1818001000NRG24301220231161451
|
03/01/2024
|
RAJABHAU NANA KAMBLE
|
1818001WL053689
|
RAJABHAU NANA KAMBLE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682449
|
|
Rajabhau Nana Kambale
|
FINO PAYMENTS BANK LTD(608001)
|
|
582
|
BID
|
MH-18-001-157-001/660
()
|
1818001200NRG24301220231171178
|
03/01/2024
|
PAWAR KALINDA BHARAT
|
1818001WL053997
|
PAWAR KALINDA BHARAT
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682447
|
|
Pawar Kalinda Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
583
|
BID
|
MH-18-001-157-001/661
()
|
1818001200NRG24301220231171180
|
03/01/2024
|
PAWAR MAYA MACHINDRA
|
1818001WL053997
|
PAWAR MAYA MACHINDRA
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682444
|
|
Pawar Maya Machchindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
584
|
BID
|
MH-18-001-157-001/663
()
|
1818001200NRG24301220231171181
|
03/01/2024
|
PAWAR SUREKHA ANKUSH
|
1818001WL053997
|
PAWAR SUREKHA ANKUSH
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682448
|
|
Pawar Surekha Ankush
|
FINO PAYMENTS BANK LTD(608001)
|
|
585
|
BID
|
MH-18-001-157-001/666
()
|
1818001200NRG24301220231171182
|
03/01/2024
|
BARDE CHAYA SURESH
|
1818001WL053997
|
BARDE CHAYA SURESH
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682450
|
|
Barade Cchaya Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
586
|
BID
|
MH-18-001-157-001/669
()
|
1818001200NRG24301220231171183
|
03/01/2024
|
PAWAR MANGAL KARBHARI
|
1818001WL053997
|
PAWAR MANGAL KARBHARI
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682436
|
|
Pawar Mangal Karbhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
BID
|
MH-18-001-157-001/670
()
|
1818001000NRG24301220231161445
|
03/01/2024
|
PAWAR ILUBAI KACHRU
|
1818001WL053688
|
PAWAR ILUBAI KACHRU
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682670
|
|
Pawar Ilubai Kacharu
|
FINO PAYMENTS BANK LTD(608001)
|
|
588
|
BID
|
MH-18-001-157-001/672
()
|
1818001000NRG24301220231161453
|
03/01/2024
|
KAMBLE GANESH RAJENDRA
|
1818001WL053689
|
KAMBLE GANESH RAJENDRA
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682433
|
|
Kamble Ganesh Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
589
|
BID
|
MH-18-001-157-001/673
()
|
1818001000NRG24301220231161454
|
03/01/2024
|
PAWAR MAYUR ASHOK
|
1818001WL053689
|
PAWAR MAYUR ASHOK
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682445
|
|
Pawar Mayur Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
590
|
BID
|
MH-18-001-157-001/675
()
|
1818001200NRG24301220231171184
|
03/01/2024
|
PAWAR LAXMI RAMESHVAR
|
1818001WL053997
|
PAWAR LAXMI RAMESHVAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682446
|
|
Laxmi Rameshwar Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
591
|
BID
|
MH-18-001-164-001/1002
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180292
|
03/01/2024
|
SHRIKISAN RAMBHAU GAVHANE
|
1818001WL054357
|
SHRIKISAN RAMBHAU GAVHANE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680696
|
|
Mr. SHRIKISAN RAMBHAU GAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
BID
|
MH-18-001-164-001/112
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180561
|
03/01/2024
|
INDUBAI SAKARAM NAGARGOJE
|
1818001WL054361
|
INDUBAI SAKARAM NAGARGOJE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682458
|
|
Indubai Sakharam Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
593
|
BID
|
MH-18-001-164-001/112
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180560
|
03/01/2024
|
SAKARAM TUKARAM NAGARGOJE
|
1818001WL054361
|
SAKARAM TUKARAM NAGARGOJE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682459
|
|
Sakharam Tukaram Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
594
|
BID
|
MH-18-001-164-001/178
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180570
|
03/01/2024
|
POPAT BHIKAJI LANDGE
|
1818001WL054361
|
POPAT BHIKAJI LANDGE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682714
|
|
Popat Bhikaji Landge
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
BID
|
MH-18-001-164-001/219
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180332
|
03/01/2024
|
DATTA ASHOK JAMKAR
|
1818001WL054357
|
DATTA ASHOK JAMKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680640
|
|
Dattatraya Ashok Jamkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
596
|
BID
|
MH-18-001-164-001/219
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180333
|
03/01/2024
|
SAHNA DATTA JAMKAR
|
1818001WL054357
|
SAHNA DATTA JAMKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680638
|
|
Sadhana Datta Jamkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
597
|
BID
|
MH-18-001-164-001/222
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180577
|
03/01/2024
|
NAGARGOJE MANDAKINI GORAKH
|
1818001WL054361
|
NAGARGOJE MANDAKINI GORAKH
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682403
|
|
MANDAKINI GORAKH NAGARGOJE
|
UNION BANK OF INDIA(508500)
|
|
598
|
BID
|
MH-18-001-164-001/362
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180593
|
03/01/2024
|
GANESH BHASKAR NAGARGOJE
|
1818001WL054361
|
GANESH BHASKAR NAGARGOJE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682467
|
|
Ganesh Bhaskar Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
599
|
BID
|
MH-18-001-164-001/459
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180341
|
03/01/2024
|
ANANT NARAYAN GHAVANE
|
1818001WL054357
|
ANANT NARAYAN GHAVANE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680538
|
|
Mr. ANANT NARAYAN GAVHANE
|
BANK OF MAHARASHTRA(607387)
|
|
600
|
BID
|
MH-18-001-164-001/460
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180343
|
03/01/2024
|
PUSHPA VISHNU JAMAKAR
|
1818001WL054357
|
PUSHPA VISHNU JAMAKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680639
|
|
Jamkar Pushpa Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
601
|
BID
|
MH-18-001-164-001/460
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180342
|
03/01/2024
|
VISHNU RAMBHAU JAMAKAR
|
1818001WL054357
|
VISHNU RAMBHAU JAMAKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680635
|
|
Vishnu Rambhau Jamkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
602
|
BID
|
MH-18-001-164-001/465
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180347
|
03/01/2024
|
JAMKAR VIJAYA RAVINDRA
|
1818001WL054357
|
JAMKAR VIJAYA RAVINDRA
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680695
|
|
Jamkar Vijaya Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
603
|
BID
|
MH-18-001-164-001/465
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180346
|
03/01/2024
|
RAVINDRA SUNDARRAO JAMKAR
|
1818001WL054357
|
RAVINDRA SUNDARRAO JAMKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680694
|
|
Ravindra Sundar Jamkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
604
|
BID
|
MH-18-001-164-001/474
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180600
|
03/01/2024
|
DROUPTIBAI NARAYAN MUNDHE
|
1818001WL054361
|
DROUPTIBAI NARAYAN MUNDHE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680571
|
|
Dropatibai Narayan Munde
|
FINO PAYMENTS BANK LTD(608001)
|
|
605
|
BID
|
MH-18-001-164-001/480
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180355
|
03/01/2024
|
ANUSAYA VISHNU GHVANE
|
1818001WL054357
|
ANUSAYA VISHNU GHVANE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680637
|
|
Gavhane Anusyabai Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
606
|
BID
|
MH-18-001-164-001/480
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180353
|
03/01/2024
|
BHAUSAHEB VISHNU GHAVANE
|
1818001WL054357
|
BHAUSAHEB VISHNU GHAVANE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682652
|
|
Gavhane Bhausaheb Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
607
|
BID
|
MH-18-001-164-001/480
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180354
|
03/01/2024
|
MADAN VISHNU GHAVANE
|
1818001WL054357
|
MADAN VISHNU GHAVANE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680636
|
|
Madan Vishnu Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
608
|
BID
|
MH-18-001-164-001/483
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180356
|
03/01/2024
|
BABASAHEB DHAMODHAR GHAVANE
|
1818001WL054357
|
BABASAHEB DHAMODHAR GHAVANE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680537
|
|
Babasaheb Damodhar Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
609
|
BID
|
MH-18-001-164-001/495
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180365
|
03/01/2024
|
GANGA SATISH GHVANE
|
1818001WL054357
|
GANGA SATISH GHVANE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682651
|
|
Ganga Satish Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
610
|
BID
|
MH-18-001-164-001/495
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180363
|
03/01/2024
|
KALINDA SANDIPAN GHAVANE
|
1818001WL054357
|
KALINDA SANDIPAN GHAVANE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680539
|
|
Gavhane Kalinda Sandipan
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
BID
|
MH-18-001-164-001/495
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180362
|
03/01/2024
|
SANDIPAN GORAKHNATH GHAVANE
|
1818001WL054357
|
SANDIPAN GORAKHNATH GHAVANE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682404
|
|
Sandipan Gorakhanath Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
BID
|
MH-18-001-164-001/495
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180364
|
03/01/2024
|
SATISH SANDIPAN GHAVANE
|
1818001WL054357
|
SATISH SANDIPAN GHAVANE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682653
|
|
MR SATISH SANDIPAN GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
613
|
BID
|
MH-18-001-164-001/539
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180366
|
03/01/2024
|
SHIVKNAY MADAN GHAVANE
|
1818001WL054357
|
SHIVKNAY MADAN GHAVANE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680540
|
|
Shivaknya Madan Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
614
|
BID
|
MH-18-001-164-001/552
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180604
|
03/01/2024
|
LAHU RAMBHAU NAGARGOJE
|
1818001WL054361
|
LAHU RAMBHAU NAGARGOJE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680570
|
|
Lahu Rambhau Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
615
|
BID
|
MH-18-001-164-001/589
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180606
|
03/01/2024
|
SIDHESHWAR VITTHAL GHAVNE
|
1818001WL054361
|
SIDHESHWAR VITTHAL GHAVNE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682645
|
|
SHIDESHWAR VITTHAL GAVHAN
|
ICICI BANK LTD(508534)
|
|
616
|
BID
|
MH-18-001-164-001/589
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180605
|
03/01/2024
|
VILAS VITTHAL GHAVANE
|
1818001WL054361
|
VILAS VITTHAL GHAVANE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682644
|
|
VILAS VITTHAL GAVHANE
|
ICICI BANK LTD(508534)
|
|
617
|
BID
|
MH-18-001-164-001/598
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180610
|
03/01/2024
|
VIJAY SHRIRANG NAGARGOJE
|
1818001WL054361
|
VIJAY SHRIRANG NAGARGOJE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680693
|
|
VIJAY SHRIRANG NAGARGOJE
|
UCO BANK(607066)
|
|
618
|
BID
|
MH-18-001-164-001/601
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180611
|
03/01/2024
|
GANESH DWARKADAS NAGRGOJE
|
1818001WL054361
|
GANESH DWARKADAS NAGRGOJE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682624
|
|
Mr. Ganesh Dwarkadas Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
BID
|
MH-18-001-164-001/601
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180612
|
03/01/2024
|
NARAYAN DWARKADAS NAGARGOJE
|
1818001WL054361
|
NARAYAN DWARKADAS NAGARGOJE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682642
|
|
MR NARAYAN DWARKADAS NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
620
|
BID
|
MH-18-001-164-001/601
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180613
|
03/01/2024
|
SURESH DWARKADAS NAGARGOJE
|
1818001WL054361
|
SURESH DWARKADAS NAGARGOJE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682643
|
|
SURESH DWARKADAS NAGARGOJE
|
UNION BANK OF INDIA(508500)
|
|
621
|
BID
|
MH-18-001-164-001/607
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180381
|
03/01/2024
|
LOCHANA VISHNU NAGARGOJE
|
1818001WL054357
|
LOCHANA VISHNU NAGARGOJE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682614
|
|
Miss. Lochanabai Vishnu Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
BID
|
MH-18-001-164-001/647
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180383
|
03/01/2024
|
AMOL MACHINDRA GHAVANE
|
1818001WL054357
|
AMOL MACHINDRA GHAVANE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682462
|
|
Amol Macchindra Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
623
|
BID
|
MH-18-001-164-001/692
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180406
|
03/01/2024
|
KISHOR RADHAKISAN SHINDE
|
1818001WL054357
|
KISHOR RADHAKISAN SHINDE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682430
|
|
Kishor Radhakisan Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
624
|
BID
|
MH-18-001-164-001/695
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180419
|
03/01/2024
|
SHOBHA RAMESH LANDAGE
|
1818001WL054357
|
SHOBHA RAMESH LANDAGE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682457
|
|
Shobha Ramesh Landge
|
FINO PAYMENTS BANK LTD(608001)
|
|
625
|
BID
|
MH-18-001-164-001/758
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180633
|
03/01/2024
|
BHARAT LAXMAN LANDAGE
|
1818001WL054361
|
BHARAT LAXMAN LANDAGE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682438
|
|
Landge Bharat Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
626
|
BID
|
MH-18-001-164-001/758
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180634
|
03/01/2024
|
VIKI ABASAHEB LANDAGE
|
1818001WL054361
|
VIKI ABASAHEB LANDAGE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682439
|
|
Viki Abasaheb Landge
|
FINO PAYMENTS BANK LTD(608001)
|
|
627
|
BID
|
MH-18-001-164-001/759
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180635
|
03/01/2024
|
BABASAHEB WAMAN LANDAGE
|
1818001WL054361
|
BABASAHEB WAMAN LANDAGE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682437
|
|
Babasaheb Waman Landege
|
FINO PAYMENTS BANK LTD(608001)
|
|
628
|
BID
|
MH-18-001-164-001/760
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180640
|
03/01/2024
|
VIJAY RADHAKISAN GHAVNE
|
1818001WL054361
|
VIJAY RADHAKISAN GHAVNE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682443
|
|
Vijayraj Radhkisan Gavane
|
FINO PAYMENTS BANK LTD(608001)
|
|
629
|
BID
|
MH-18-001-164-001/762
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180641
|
03/01/2024
|
KISHOR ARJUN LANDAGE
|
1818001WL054361
|
KISHOR ARJUN LANDAGE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682442
|
|
Kishor Arjun Landage
|
FINO PAYMENTS BANK LTD(608001)
|
|
630
|
BID
|
MH-18-001-164-001/763
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180644
|
03/01/2024
|
KALYAN ARJUN LANDAGE
|
1818001WL054361
|
KALYAN ARJUN LANDAGE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682464
|
|
Kalyan Arjun Landge
|
FINO PAYMENTS BANK LTD(608001)
|
|
631
|
BID
|
MH-18-001-164-001/77
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180645
|
03/01/2024
|
MANISHA
|
1818001WL054361
|
MANISHA
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680572
|
|
MRS MANISHA ANKUSH KOKANE
|
STATE BANK OF INDIA(508548)
|
|
632
|
BID
|
MH-18-001-164-001/796
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180431
|
03/01/2024
|
SAMBHAJI ANNABHAU JAMKAR
|
1818001WL054357
|
SAMBHAJI ANNABHAU JAMKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682618
|
|
Sambhaji Annasaheb Jamkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
633
|
BID
|
MH-18-001-164-001/797
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180651
|
03/01/2024
|
HANUMANT SAKHARAM NAGARGOJE
|
1818001WL054361
|
HANUMANT SAKHARAM NAGARGOJE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682610
|
|
Hanumant Sakharam Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
634
|
BID
|
MH-18-001-164-001/814
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180436
|
03/01/2024
|
NAVANATH MARUTI NAGARGOJE
|
1818001WL054357
|
NAVANATH MARUTI NAGARGOJE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682612
|
|
NAVANATH MARUTI NAGARGOJE
|
ICICI BANK LTD(508534)
|
|
635
|
BID
|
MH-18-001-164-001/814
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180435
|
03/01/2024
|
SWATI NAVANATH NAGARGOJE
|
1818001WL054357
|
SWATI NAVANATH NAGARGOJE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682611
|
|
Swati Navanath Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
636
|
BID
|
MH-18-001-164-001/815
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180652
|
03/01/2024
|
Dongardive Sunita Rambhau
|
1818001WL054361
|
Dongardive Sunita Rambhau
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682455
|
|
Dongardive Sunita Rambhau
|
FINO PAYMENTS BANK LTD(608001)
|
|
637
|
BID
|
MH-18-001-164-001/816
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180438
|
03/01/2024
|
RAJABHAU NARAYAN SONWANE
|
1818001WL054357
|
RAJABHAU NARAYAN SONWANE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682453
|
|
Rajabhau Narayan Sonwane
|
FINO PAYMENTS BANK LTD(608001)
|
|
638
|
BID
|
MH-18-001-164-001/816
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180440
|
03/01/2024
|
UJVALA RAJABHAU SONWANE
|
1818001WL054357
|
UJVALA RAJABHAU SONWANE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682454
|
|
Ujwala Rajabhau Sonwane
|
FINO PAYMENTS BANK LTD(608001)
|
|
639
|
BID
|
MH-18-001-164-001/86
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180655
|
03/01/2024
|
UMESH ATMARAM JAMKAR
|
1818001WL054361
|
UMESH ATMARAM JAMKAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682456
|
|
Umesh Atmaram Jamkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
640
|
BID
|
MH-18-001-164-001/876
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180444
|
03/01/2024
|
GAVHANE MACHINDRA SHRIRAM
|
1818001WL054357
|
GAVHANE MACHINDRA SHRIRAM
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682461
|
|
Gavhane Machindra Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
641
|
BID
|
MH-18-001-164-001/877
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180659
|
03/01/2024
|
DHARMRAJ ANKUSH KEKAN
|
1818001WL054361
|
DHARMRAJ ANKUSH KEKAN
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682684
|
|
Mr. Dharmraj Ankush Kekan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
BID
|
MH-18-001-164-001/878
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180660
|
03/01/2024
|
RAJESHRI LAHU NAGARGOJE
|
1818001WL054361
|
RAJESHRI LAHU NAGARGOJE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682683
|
|
Rajeshri Lahu Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
643
|
BID
|
MH-18-001-164-001/905
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180662
|
03/01/2024
|
VAIBHAV BALASAHEB NAGARGOJE
|
1818001WL054361
|
VAIBHAV BALASAHEB NAGARGOJE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682451
|
|
Vaibhav Balasaheb Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
644
|
BID
|
MH-18-001-164-001/906
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180665
|
03/01/2024
|
MAHESH SANJAY TAPALE
|
1818001WL054361
|
MAHESH SANJAY TAPALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682463
|
|
Mahesh Sanjay Taple
|
FINO PAYMENTS BANK LTD(608001)
|
|
645
|
BID
|
MH-18-001-164-001/907
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180667
|
03/01/2024
|
LAXMAN NAMDEV VADNE
|
1818001WL054361
|
LAXMAN NAMDEV VADNE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682428
|
|
Laxman Namdev Vadne
|
FINO PAYMENTS BANK LTD(608001)
|
|
646
|
BID
|
MH-18-001-164-001/907
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180666
|
03/01/2024
|
PANDURANG NAMDEV WDHANE
|
1818001WL054361
|
PANDURANG NAMDEV WDHANE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682452
|
|
Pandurang Namdeo Wdhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
647
|
BID
|
MH-18-001-164-001/907
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180670
|
03/01/2024
|
VADNE SANTOSH PANDURANG
|
1818001WL054361
|
VADNE SANTOSH PANDURANG
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682429
|
|
Vadne Santosh Pandurang
|
FINO PAYMENTS BANK LTD(608001)
|
|
648
|
BID
|
MH-18-001-164-001/964
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180677
|
03/01/2024
|
SUNIL MAHADEV GHIGE
|
1818001WL054361
|
SUNIL MAHADEV GHIGE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682468
|
|
Sunil Mahadev Gighe
|
FINO PAYMENTS BANK LTD(608001)
|
|
649
|
BID
|
MH-18-001-164-001/965
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180678
|
03/01/2024
|
AKSHAY GOVIND DONGARDIVE
|
1818001WL054361
|
AKSHAY GOVIND DONGARDIVE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682715
|
|
Akshay Govind Dogaradive
|
FINO PAYMENTS BANK LTD(608001)
|
|
650
|
BID
|
MH-18-001-164-001/968
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180679
|
03/01/2024
|
ARCHANA PRABHAKAR DONGARDIVE
|
1818001WL054361
|
ARCHANA PRABHAKAR DONGARDIVE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682431
|
|
Archana Pradhakar Dongaradive
|
FINO PAYMENTS BANK LTD(608001)
|
|
651
|
BID
|
MH-18-001-171-001/445
(WARWATI)
|
1818001000NRG24281220231150628
|
03/01/2024
|
ANNASAHEB DHONDIBA GHUMARE
|
1818001WL053205
|
ANNASAHEB DHONDIBA GHUMARE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682375
|
|
ANNASAHEB DHONDIBA GHUMARE
|
CANARA BANK(508532)
|
|
652
|
BID
|
MH-18-001-171-001/453
(WARWATI)
|
1818001000NRG24281220231150631
|
03/01/2024
|
ASHRUBA DNYANDEV INGOLE
|
1818001WL053205
|
ASHRUBA DNYANDEV INGOLE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682587
|
|
MR ASARU GINYANDEV INGOLE
|
STATE BANK OF INDIA(508548)
|
|
653
|
BID
|
MH-18-001-171-001/453
(WARWATI)
|
1818001000NRG24281220231150632
|
03/01/2024
|
SHILABAI ASHRUBA INGOLE
|
1818001WL053205
|
SHILABAI ASHRUBA INGOLE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680492
|
|
MRS SHILABAI ASHRUBA INGOLE
|
STATE BANK OF INDIA(508548)
|
|
654
|
BID
|
MH-18-001-171-001/519
(WARWATI)
|
1818001000NRG24281220231150636
|
03/01/2024
|
SHIVAJI BABURAO PINGALE
|
1818001WL053205
|
SHIVAJI BABURAO PINGALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680499
|
|
MR SHIVAJI BABURAO PINGALE
|
STATE BANK OF INDIA(508548)
|
|
655
|
BID
|
MH-18-001-171-001/522
(WARWATI)
|
1818001000NRG24281220231150639
|
03/01/2024
|
PUJA MASU INGOLE
|
1818001WL053205
|
PUJA MASU INGOLE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680491
|
|
MRS INGOLE POOJA MASU
|
STATE BANK OF INDIA(508548)
|
|
656
|
BID
|
MH-18-001-171-001/522
(WARWATI)
|
1818001000NRG24281220231150640
|
03/01/2024
|
SHIVAJI MANOHAR INGOLE
|
1818001WL053205
|
SHIVAJI MANOHAR INGOLE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682427
|
|
Mr. SHIVAJI MANOHAR INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
BID
|
MH-18-001-171-001/546
(WARWATI)
|
1818001000NRG24281220231150643
|
03/01/2024
|
NAVNATH DNYANOBA BANSODE
|
1818001WL053205
|
NAVNATH DNYANOBA BANSODE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240682425
|
|
Navnath Dnyanoba Bansode
|
FINO PAYMENTS BANK LTD(608001)
|
|
658
|
BID
|
MH-18-001-171-001/546
(WARWATI)
|
1818001000NRG24281220231150644
|
03/01/2024
|
SAKHUBAI NAVNATH BANSODE
|
1818001WL053205
|
SAKHUBAI NAVNATH BANSODE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682426
|
|
Sakhubai Navnath Bansode
|
FINO PAYMENTS BANK LTD(608001)
|
|
659
|
BID
|
MH-18-001-171-001/546
(WARWATI)
|
1818001000NRG24281220231150645
|
03/01/2024
|
SURAJ NAVNATH BANSODE
|
1818001WL053205
|
SURAJ NAVNATH BANSODE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682417
|
|
Suraj Navnath Bansode
|
FINO PAYMENTS BANK LTD(608001)
|
|
660
|
BID
|
MH-18-001-171-001/548
(WARWATI)
|
1818001000NRG24281220231150646
|
03/01/2024
|
ASHOK BABASAHEB PINGALE
|
1818001WL053205
|
ASHOK BABASAHEB PINGALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682418
|
|
Ashok Babasaheb Pingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
661
|
BID
|
MH-18-001-171-001/548
(WARWATI)
|
1818001000NRG24281220231150647
|
03/01/2024
|
SHARDA ASHOK PINGALE
|
1818001WL053205
|
SHARDA ASHOK PINGALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682416
|
|
Sharda Ashokrao Pingale
|
FINO PAYMENTS BANK LTD(608001)
|
|
662
|
BID
|
MH-18-001-171-001/550
(WARWATI)
|
1818001000NRG24281220231150648
|
03/01/2024
|
AVINASH RANUJI ADMANE
|
1818001WL053205
|
AVINASH RANUJI ADMANE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682419
|
|
AVINASH RANUJI ADMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
BID
|
MH-18-001-171-001/550
(WARWATI)
|
1818001000NRG24281220231150649
|
03/01/2024
|
YAMUNA PANDURANG ADMANE
|
1818001WL053205
|
YAMUNA PANDURANG ADMANE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682420
|
|
Admane Yamuna Pandurang
|
FINO PAYMENTS BANK LTD(608001)
|
|
664
|
BID
|
MH-18-001-171-001/551
(WARWATI)
|
1818001000NRG24281220231150651
|
03/01/2024
|
SANGITA UMESH ADMANE
|
1818001WL053205
|
SANGITA UMESH ADMANE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682424
|
|
Sangita Umesh Admane
|
FINO PAYMENTS BANK LTD(608001)
|
|
665
|
BID
|
MH-18-001-171-001/551
(WARWATI)
|
1818001000NRG24281220231150650
|
03/01/2024
|
UMESH GANGARAM ADMANE
|
1818001WL053205
|
UMESH GANGARAM ADMANE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682421
|
|
Umesh Gangaram Admane
|
FINO PAYMENTS BANK LTD(608001)
|
|
666
|
BID
|
MH-18-001-171-001/552
(WARWATI)
|
1818001000NRG24281220231150653
|
03/01/2024
|
ABHISHEK ASHOK ADMANE
|
1818001WL053205
|
ABHISHEK ASHOK ADMANE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682422
|
|
ABHISHEK ASHOK ADMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
BID
|
MH-18-001-171-001/552
(WARWATI)
|
1818001000NRG24281220231150652
|
03/01/2024
|
SHOBHA ASHOK ADMANE
|
1818001WL053205
|
SHOBHA ASHOK ADMANE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682423
|
|
Shobha Ashok Aadmane
|
FINO PAYMENTS BANK LTD(608001)
|
|
668
|
BID
|
MH-18-001-179-001/50
(AAHERWADGAON)
|
1818001000NRG24271220231140352
|
03/01/2024
|
KONDIRAM
|
1818001WL052779
|
KONDIRAM
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680683
|
|
Kondiram Namdev Ghadge
|
FINO PAYMENTS BANK LTD(608001)
|
|
669
|
BID
|
MH-18-001-211-001/317
(LIMBARUIDEVI)
|
1818001145NRG24301220231161938
|
03/01/2024
|
GHONGDE DATTA AMBADAS
|
1818001WL053703
|
GHONGDE DATTA AMBADAS
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682567
|
|
Datta Ambadas Ghongde
|
FINO PAYMENTS BANK LTD(608001)
|
|
670
|
BID
|
MH-18-001-211-001/320
(LIMBARUIDEVI)
|
1818001145NRG24301220231161939
|
03/01/2024
|
MATE RAVAN TUKARAM
|
1818001WL053703
|
MATE RAVAN TUKARAM
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680672
|
|
Ravan Tukaram Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
671
|
BID
|
MH-18-001-211-001/320
(LIMBARUIDEVI)
|
1818001145NRG24301220231161940
|
03/01/2024
|
MATE VIJAYMALA RAVAN
|
1818001WL053703
|
MATE VIJAYMALA RAVAN
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680671
|
|
Vijaymala Ravan Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
417690
|
417690
|
|
|
|
|
|
|
|
|
672
|
BID
|
MH-18-001-164-001/1
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180290
|
03/01/2024
|
UJWALA MACHINDRA GAVANE
|
1818001WL054357
|
UJWALA MACHINDRA GAVANE
|
00688
|
FINO0001354
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682460
|
|
Ujwala Machindra Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
673
|
BID
|
MH-18-001-081-001/211
(LIMBARUIDEVI)
|
1818001145NRG24301220231161807
|
03/01/2024
|
RAMESHWAR BHAGVAN NANDE
|
1818001WL053703
|
RAMESHWAR BHAGVAN NANDE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682549
|
|
RAMESHWAR BHAGAWAN NANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
674
|
BID
|
MH-18-001-209-001/490
(Laxmi Tanda)
|
1818001176NRG24010120241181128
|
03/01/2024
|
Pawar Nagorao Gampu
|
1818001WL054368
|
Pawar Nagorao Gampu
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682432
|
|
Pawar Nagorao Gampu
|
FINO PAYMENTS BANK LTD(608001)
|
|
675
|
BID
|
MH-18-001-209-001/493
(Laxmi Tanda)
|
1818001176NRG24010120241181139
|
03/01/2024
|
Ekanath Gampu Chavan
|
1818001WL054368
|
Ekanath Gampu Chavan
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682688
|
|
Mr. Ekanath Gampu Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
676
|
BID
|
MH-18-001-112-001/6066
(NEKNOOR)
|
1818001000NRG24301220231165591
|
03/01/2024
|
Pooja Malhari Chakre
|
1818001WL053848
|
Pooja Malhari Chakre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682709
|
|
POOJA MALHARI CHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
BID
|
MH-18-001-112-001/6067
(NEKNOOR)
|
1818001000NRG24301220231165593
|
03/01/2024
|
Chaturbai Ramesh Chakre
|
1818001WL053848
|
Chaturbai Ramesh Chakre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680704
|
|
CHATURABAI RAMESH CHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
BID
|
MH-18-001-134-002/470
(SAFEPUR)
|
1818001000NRG24301220231164106
|
03/01/2024
|
Swati Madhav Mengade
|
1818001WL053770
|
Swati Madhav Mengade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682657
|
|
SWATI MADHAV MENGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
BID
|
MH-18-001-151-001/35337
(TADSONNA)
|
1818001145NRG24301220231161624
|
03/01/2024
|
Laxmibai Vitthal Chavan
|
1818001WL053696
|
Laxmibai Vitthal Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680624
|
|
Laxmibai Vitthal Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
680
|
BID
|
MH-18-001-151-001/35337
(TADSONNA)
|
1818001145NRG24301220231161623
|
03/01/2024
|
Vitthal Shesherao Chavan
|
1818001WL053696
|
Vitthal Shesherao Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680623
|
|
Vitthal Shesherao Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
681
|
BID
|
MH-18-001-152-001/454
(TALEGAON)
|
1818001000NRG24311220231172080
|
03/01/2024
|
ASHOK LAXMAN KASPATE
|
1818001WL054025
|
ASHOK LAXMAN KASPATE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680602
|
|
ASHOK LAXMAN KASPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
BID
|
MH-18-001-152-001/458
(TALEGAON)
|
1818001000NRG24311220231172081
|
03/01/2024
|
CHAURE GANESH VAIJENATH
|
1818001WL054025
|
CHAURE GANESH VAIJENATH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680603
|
|
CHAURE GANESH VAIJENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
BID
|
MH-18-001-152-001/458
(TALEGAON)
|
1818001000NRG24311220231172082
|
03/01/2024
|
DIPALI GANESH CHAURE
|
1818001WL054025
|
DIPALI GANESH CHAURE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240680604
|
|
DIPALI GANESH CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
BID
|
MH-18-001-157-001/109
()
|
1818001200NRG24301220231171139
|
03/01/2024
|
RAMPRASAD BABURAO KATE
|
1818001WL053997
|
RAMPRASAD BABURAO KATE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680686
|
|
KATE RAMPRASAD BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
BID
|
MH-18-001-157-001/110
()
|
1818001200NRG24301220231171142
|
03/01/2024
|
AMBIKA RAMPRASAD KATE
|
1818001WL053997
|
AMBIKA RAMPRASAD KATE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680687
|
|
AMBIKA RAMPRASAD KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
BID
|
MH-18-001-157-001/118
()
|
1818001200NRG24301220231171143
|
03/01/2024
|
BALIRAM
|
1818001WL053997
|
BALIRAM
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680705
|
|
Kale Baliram Dattu
|
FINO PAYMENTS BANK LTD(608001)
|
|
687
|
BID
|
MH-18-001-157-001/679
()
|
1818001000NRG24301220231161446
|
03/01/2024
|
KAMBLE KANTA NANASAHEB
|
1818001WL053688
|
KAMBLE KANTA NANASAHEB
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680626
|
|
KAMBLE KANTA NANASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
BID
|
MH-18-001-176-001/55
(AHER CHINCHOLI)
|
1818001176NRG24010120241181036
|
03/01/2024
|
YUMNABAI
|
1818001WL054366
|
YUMNABAI
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680682
|
|
YAMUNABAI RAMESH RAKTE
|
OSMANABAD JANATA SAHAKARI BANK LTD(990120)
|
|
689
|
BID
|
MH-18-001-179-001/418
(AAHERWADGAON)
|
1818001000NRG24271220231140351
|
03/01/2024
|
NIKHIL MITHU THORAT
|
1818001WL052779
|
NIKHIL MITHU THORAT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682676
|
|
NIKHIL MITHU THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
690
|
BID
|
MH-18-001-032-001/109
(D. SHAHAJANPUR)
|
1818001176NRG24010120241180891
|
03/01/2024
|
SAKHARAM MAHADEV GORE
|
1818001WL054366
|
SAKHARAM MAHADEV GORE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682677
|
|
Mr. SAKHARAM MAHADEV GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
BID
|
MH-18-001-032-001/11
(D. SHAHAJANPUR)
|
1818001176NRG24010120241180893
|
03/01/2024
|
RAMESHWAR SUDAM INDURE
|
1818001WL054366
|
RAMESHWAR SUDAM INDURE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682667
|
|
Mr. RAMESHWAR SUDAM INDURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
BID
|
MH-18-001-032-001/11
(D. SHAHAJANPUR)
|
1818001176NRG24010120241180895
|
03/01/2024
|
RAMESHWAR SUDAM INDURE
|
1818001WL054366
|
RAMESHWAR SUDAM INDURE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682666
|
|
Mr. RAMESHWAR SUDAM INDURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
BID
|
MH-18-001-032-001/15
(D. SHAHAJANPUR)
|
1818001176NRG24010120241180903
|
03/01/2024
|
ANGAD BALIRAM INDURE
|
1818001WL054366
|
ANGAD BALIRAM INDURE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682487
|
|
Mr. ANGAD BALIRAM INDURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
BID
|
MH-18-001-032-001/15
(D. SHAHAJANPUR)
|
1818001176NRG24010120241180905
|
03/01/2024
|
ANGAD BALIRAM INDURE
|
1818001WL054366
|
ANGAD BALIRAM INDURE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682486
|
|
Mr. ANGAD BALIRAM INDURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
BID
|
MH-18-001-032-001/316
(D. SHAHAJANPUR)
|
1818001176NRG24010120241180907
|
03/01/2024
|
VAISHALI DNYSHWAR INDURE
|
1818001WL054366
|
VAISHALI DNYSHWAR INDURE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682584
|
|
Mrs. Vaishali Dnyshwar Indure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
BID
|
MH-18-001-032-001/316
(D. SHAHAJANPUR)
|
1818001176NRG24010120241180908
|
03/01/2024
|
VAISHALI DNYSHWAR INDURE
|
1818001WL054366
|
VAISHALI DNYSHWAR INDURE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682583
|
|
Mrs. Vaishali Dnyshwar Indure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
BID
|
MH-18-001-032-001/317
(D. SHAHAJANPUR)
|
1818001000NRG24271220231141941
|
03/01/2024
|
BRAMHANATH ARJUN GORE
|
1818001WL052840
|
BRAMHANATH ARJUN GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682734
|
|
BRAMHANATH ARJUN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
BID
|
MH-18-001-032-001/317
(D. SHAHAJANPUR)
|
1818001000NRG24271220231141942
|
03/01/2024
|
VARSHA BRAMHNATH GORE
|
1818001WL052840
|
VARSHA BRAMHNATH GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682732
|
|
Mrs. VARSHA BRHMNATH GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
BID
|
MH-18-001-032-001/325
(D. SHAHAJANPUR)
|
1818001000NRG24271220231141945
|
03/01/2024
|
ANGAD KALAYAN GORE
|
1818001WL052840
|
ANGAD KALAYAN GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682605
|
|
Mr. ANGADA KALYAN GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
BID
|
MH-18-001-032-001/329
(D. SHAHAJANPUR)
|
1818001000NRG24271220231141947
|
03/01/2024
|
VASHIST ANANDRAO GORE
|
1818001WL052840
|
VASHIST ANANDRAO GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682724
|
|
VACHISHTA ANANDRAO GORE
|
UCO BANK(607066)
|
|
701
|
BID
|
MH-18-001-032-001/330
(D. SHAHAJANPUR)
|
1818001000NRG24271220231141949
|
03/01/2024
|
RAM MAHADEV INDURE
|
1818001WL052840
|
RAM MAHADEV INDURE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680598
|
|
RAM MAHADEV INDURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
BID
|
MH-18-001-032-001/334
(D. SHAHAJANPUR)
|
1818001000NRG24271220231141958
|
03/01/2024
|
SITARAM DHONDIRAM GHORAD
|
1818001WL052840
|
SITARAM DHONDIRAM GHORAD
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680450
|
|
SITARAM DHONDIBA GHORAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
BID
|
MH-18-001-032-001/334
(D. SHAHAJANPUR)
|
1818001000NRG24271220231141959
|
03/01/2024
|
VIJUBAI SITARAM GHORAD
|
1818001WL052840
|
VIJUBAI SITARAM GHORAD
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680451
|
|
VIJUBAI SITARAM GHORAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
BID
|
MH-18-001-032-001/338
(D. SHAHAJANPUR)
|
1818001000NRG24271220231141960
|
03/01/2024
|
MOHAN SHRIMANT GORE
|
1818001WL052840
|
MOHAN SHRIMANT GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682668
|
|
Mr. MOHAN SHRIMANT GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
BID
|
MH-18-001-032-001/338
(D. SHAHAJANPUR)
|
1818001000NRG24271220231141961
|
03/01/2024
|
REKHA MOHAN GORE
|
1818001WL052840
|
REKHA MOHAN GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682733
|
|
MRS REKHA MOHAN GORE
|
STATE BANK OF INDIA(508548)
|
|
706
|
BID
|
MH-18-001-032-001/348
(D. SHAHAJANPUR)
|
1818001000NRG24271220231141973
|
03/01/2024
|
DATTA SANTRAM INDURE
|
1818001WL052840
|
DATTA SANTRAM INDURE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680668
|
|
DATTA SANTRAM INDURE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
707
|
BID
|
MH-18-001-032-001/348
(D. SHAHAJANPUR)
|
1818001000NRG24271220231141972
|
03/01/2024
|
KUSHAMBAI SANTRAM IDURE
|
1818001WL052840
|
KUSHAMBAI SANTRAM IDURE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682722
|
|
Mrs. KUSUM SANTRAM INDURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
BID
|
MH-18-001-032-001/348
(D. SHAHAJANPUR)
|
1818001000NRG24271220231141971
|
03/01/2024
|
SANTRAM LIMBAJI IDURE
|
1818001WL052840
|
SANTRAM LIMBAJI IDURE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682723
|
|
SANTRAM LIMBAJI INDURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
BID
|
MH-18-001-032-001/351
(D. SHAHAJANPUR)
|
1818001176NRG24010120241180912
|
03/01/2024
|
CHANGUNABAI PARMESHWAR GORE
|
1818001WL054366
|
CHANGUNABAI PARMESHWAR GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682726
|
|
Mrs. Chaguna ParmeshWAR rGore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
BID
|
MH-18-001-032-001/351
(D. SHAHAJANPUR)
|
1818001176NRG24010120241180910
|
03/01/2024
|
CHANGUNABAI PARMESHWAR GORE
|
1818001WL054366
|
CHANGUNABAI PARMESHWAR GORE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682725
|
|
Mrs. Chaguna ParmeshWAR rGore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
BID
|
MH-18-001-032-001/351
(D. SHAHAJANPUR)
|
1818001176NRG24010120241180911
|
03/01/2024
|
PARMESHWAR SHESHRAO GORE
|
1818001WL054366
|
PARMESHWAR SHESHRAO GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682528
|
|
Mr. PARMESHWAR SHESHERAO GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
BID
|
MH-18-001-032-001/351
(D. SHAHAJANPUR)
|
1818001176NRG24010120241180909
|
03/01/2024
|
PARMESHWAR SHESHRAO GORE
|
1818001WL054366
|
PARMESHWAR SHESHRAO GORE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682529
|
|
Mr. PARMESHWAR SHESHERAO GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
BID
|
MH-18-001-032-001/362
(D. SHAHAJANPUR)
|
1818001176NRG24010120241180914
|
03/01/2024
|
HANUMAN RADHAKISANA INDURA
|
1818001WL054366
|
HANUMAN RADHAKISANA INDURA
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682582
|
|
MR INDURE HANUMAT RADHAKISAN
|
STATE BANK OF INDIA(508548)
|
|
714
|
BID
|
MH-18-001-032-001/362
(D. SHAHAJANPUR)
|
1818001176NRG24010120241180913
|
03/01/2024
|
SHAHINATH RADHAKRISHNA INDURE
|
1818001WL054366
|
SHAHINATH RADHAKRISHNA INDURE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682580
|
|
SHAHINATH RADHAKRISHNA INDURE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
715
|
BID
|
MH-18-001-032-001/397
(D. SHAHAJANPUR)
|
1818001000NRG24271220231141993
|
03/01/2024
|
VISHAL VILAS INDURE
|
1818001WL052840
|
VISHAL VILAS INDURE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680599
|
|
Mr. Vishal Vilas Indure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
BID
|
MH-18-001-032-001/4
(D. SHAHAJANPUR)
|
1818001000NRG24271220231141994
|
03/01/2024
|
DINKAR DEVIDAS GORE
|
1818001WL052840
|
DINKAR DEVIDAS GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682513
|
|
Mr. DINKAR DEVIDAS GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
BID
|
MH-18-001-032-001/4
(D. SHAHAJANPUR)
|
1818001000NRG24271220231141995
|
03/01/2024
|
SAVITA BABURAO GORE
|
1818001WL052840
|
SAVITA BABURAO GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682530
|
|
SAVITA BABURAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
BID
|
MH-18-001-032-001/405
(D. SHAHAJANPUR)
|
1818001000NRG24271220231142000
|
03/01/2024
|
GORAKH ANANDRAO GORE
|
1818001WL052840
|
GORAKH ANANDRAO GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680447
|
|
MR GORAKH ANANDRAO GORE
|
STATE BANK OF INDIA(508548)
|
|
719
|
BID
|
MH-18-001-032-001/409
(D. SHAHAJANPUR)
|
1818001000NRG24271220231142001
|
03/01/2024
|
KEDAR GOVARDHAN INDURE
|
1818001WL052840
|
KEDAR GOVARDHAN INDURE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680597
|
|
Mr. KEDARNATH GOVARDHAN INDURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
BID
|
MH-18-001-032-001/532
(D. SHAHAJANPUR)
|
1818001176NRG24010120241180930
|
03/01/2024
|
AKASH RAMESHWAR GHORAD
|
1818001WL054366
|
AKASH RAMESHWAR GHORAD
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682608
|
|
AKASH RAMESHWAR GHORAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
BID
|
MH-18-001-032-001/532
(D. SHAHAJANPUR)
|
1818001176NRG24010120241180931
|
03/01/2024
|
AKASH RAMESHWAR GHORAD
|
1818001WL054366
|
AKASH RAMESHWAR GHORAD
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682607
|
|
AKASH RAMESHWAR GHORAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
BID
|
MH-18-001-032-001/534
(D. SHAHAJANPUR)
|
1818001000NRG24271220231142011
|
03/01/2024
|
SUBHAM SURESH GORE
|
1818001WL052840
|
SUBHAM SURESH GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682606
|
|
SHUBHAM SURESH GORE
|
UCO BANK(607066)
|
|
723
|
BID
|
MH-18-001-032-001/540
(D. SHAHAJANPUR)
|
1818001000NRG24271220231142020
|
03/01/2024
|
UMESH JALINDAR INDURE
|
1818001WL052840
|
UMESH JALINDAR INDURE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682604
|
|
INDURE JAYESH JALINDAR
|
UCO BANK(607066)
|
|
724
|
BID
|
MH-18-001-032-001/563
(D. SHAHAJANPUR)
|
1818001000NRG24271220231142026
|
03/01/2024
|
MAHESH GORAKH GORE
|
1818001WL052840
|
MAHESH GORAKH GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240680615
|
|
Mr. MAHESH GORAKH GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
725
|
BID
|
MH-18-001-032-001/606
(D. SHAHAJANPUR)
|
1818001000NRG24271220231142031
|
03/01/2024
|
Gore Umesh Dinkar
|
1818001WL052840
|
Gore Umesh Dinkar
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682708
|
|
Mr. Gore Umesh Dinkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
BID
|
MH-18-001-032-001/67
(D. SHAHAJANPUR)
|
1818001000NRG24271220231142035
|
03/01/2024
|
VINODA UMAKANT INDURE
|
1818001WL052840
|
VINODA UMAKANT INDURE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682527
|
|
MRS VINODA UMAKANT ENDURE
|
STATE BANK OF INDIA(508548)
|
|
727
|
BID
|
MH-18-001-032-001/69
(D. SHAHAJANPUR)
|
1818001000NRG24271220231142036
|
03/01/2024
|
DNYANDEV DHEBANRAO GORE
|
1818001WL052840
|
DNYANDEV DHEBANRAO GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240680448
|
|
Mr. DNYANDEV CHHABANRAO GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
728
|
BID
|
MH-18-001-032-001/72
(D. SHAHAJANPUR)
|
1818001000NRG24271220231142037
|
03/01/2024
|
GORE ANUSAYA BHAGAWAT
|
1818001WL052840
|
GORE ANUSAYA BHAGAWAT
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680449
|
|
GORE ANUSAYA BHAGAWAT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
729
|
BID
|
MH-18-001-032-001/72
(D. SHAHAJANPUR)
|
1818001000NRG24271220231142038
|
03/01/2024
|
GORE DADASHSAEB BHAGAWAT
|
1818001WL052840
|
GORE DADASHSAEB BHAGAWAT
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682488
|
|
Mr. DADASAHEB BHAGWAT GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
BID
|
MH-18-001-032-001/77
(D. SHAHAJANPUR)
|
1818001000NRG24271220231142041
|
03/01/2024
|
LATABAI SHANKAR INDURE
|
1818001WL052840
|
LATABAI SHANKAR INDURE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682491
|
|
Mrs. LATABAI SHANKAR INDURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
BID
|
MH-18-001-032-001/77
(D. SHAHAJANPUR)
|
1818001000NRG24271220231142040
|
03/01/2024
|
SHANKAR SAKHAHARI INDURE
|
1818001WL052840
|
SHANKAR SAKHAHARI INDURE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680446
|
|
Mr. SHANKAR SAKHAHARI INDURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
BID
|
MH-18-001-032-001/90
(D. SHAHAJANPUR)
|
1818001176NRG24010120241180963
|
03/01/2024
|
RAMDAS GENABA INDURE
|
1818001WL054366
|
RAMDAS GENABA INDURE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682512
|
|
RAMDAS GYANBA INDURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
BID
|
MH-18-001-032-001/90
(D. SHAHAJANPUR)
|
1818001176NRG24010120241180964
|
03/01/2024
|
RAMDAS GENABA INDURE
|
1818001WL054366
|
RAMDAS GENABA INDURE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682511
|
|
RAMDAS GYANBA INDURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
BID
|
MH-18-001-032-001/97
(D. SHAHAJANPUR)
|
1818001176NRG24010120241180966
|
03/01/2024
|
RAMESHWAR MASUNATH INDURE
|
1818001WL054366
|
RAMESHWAR MASUNATH INDURE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682581
|
|
RAMESHWAR MASUNATH INDURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
BID
|
MH-18-001-032-001/98
(D. SHAHAJANPUR)
|
1818001000NRG24271220231142054
|
03/01/2024
|
AJINATH DEELIP INDURE
|
1818001WL052840
|
AJINATH DEELIP INDURE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682754
|
|
Mr. AJINATH DILIP INDURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
BID
|
MH-18-001-032-001/98
(D. SHAHAJANPUR)
|
1818001000NRG24271220231142053
|
03/01/2024
|
RAHIBAI DEELIP INDURE
|
1818001WL052840
|
RAHIBAI DEELIP INDURE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682531
|
|
MRS RAHIAI DEELP INDURE
|
STATE BANK OF INDIA(508548)
|
|
737
|
BID
|
MH-18-001-032-001/98
(D. SHAHAJANPUR)
|
1818001000NRG24271220231142055
|
03/01/2024
|
SHARDA AJINATH INDURE
|
1818001WL052840
|
SHARDA AJINATH INDURE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682492
|
|
MRS SHARDA AJINATH INDURE
|
STATE BANK OF INDIA(508548)
|
|
738
|
BID
|
MH-18-001-081-001/267
(LIMBARUIDEVI)
|
1818001145NRG24301220231161833
|
03/01/2024
|
NANDE ASHOK JANARDHAN
|
1818001WL053703
|
NANDE ASHOK JANARDHAN
|
1143
|
MAHG0004504
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682540
|
|
ASHOK JANARDHAN NANDE
|
UNION BANK OF INDIA(508500)
|
|
739
|
BID
|
MH-18-001-085-001/478
(LONI(S))
|
1818001085NRG24311220231175835
|
03/01/2024
|
GIRI UTTAMBUA NARAYAN
|
1818001WL054163
|
GIRI UTTAMBUA NARAYAN
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680367
|
|
Uttambua Narayan Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
740
|
BID
|
MH-18-001-085-001/740
(LONI(S))
|
1818001085NRG24311220231175938
|
03/01/2024
|
LIMBAJI NAVNATH PAITHANE
|
1818001WL054163
|
LIMBAJI NAVNATH PAITHANE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
A088240682751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
741
|
BID
|
MH-18-001-100-001/99
(MHALSAJWALA)
|
1818001000NRG24291220231160346
|
03/01/2024
|
INDUBAI
|
1818001WL053656
|
INDUBAI
|
1143
|
MAHG0004504
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240680674
|
|
MRS INDUBAI VITTAL KHANDE
|
STATE BANK OF INDIA(508548)
|
|
742
|
BID
|
MH-18-001-129-001/45
(RANJEGAON)
|
1818001145NRG24301220231161899
|
03/01/2024
|
MADHUKAR
|
1818001WL053703
|
MADHUKAR
|
1143
|
MAHG0004504
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682543
|
|
Madhukar Dharmaraj Abuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
743
|
BID
|
MH-18-001-157-001/613
()
|
1818001200NRG24301220231171297
|
03/01/2024
|
GAHNINATH CHTRBUJ KAJALE
|
1818001WL053999
|
GAHNINATH CHTRBUJ KAJALE
|
1143
|
MAHG0004504
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682641
|
|
MR GAHININATH CHTRABHUJ KAJALE
|
STATE BANK OF INDIA(508548)
|
|
744
|
BID
|
MH-18-001-157-001/725
()
|
1818001200NRG24301220231171188
|
03/01/2024
|
Radhabai Ramdas Aher
|
1818001WL053997
|
Radhabai Ramdas Aher
|
1143
|
MAHG0004504
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682640
|
|
RADHABAI RAMDAS AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
BID
|
MH-18-001-171-001/230
(WARWATI)
|
1818001000NRG24281220231150606
|
03/01/2024
|
SANTABAI DADASAHEB KOTULE
|
1818001WL053205
|
SANTABAI DADASAHEB KOTULE
|
1143
|
MAHG0004504
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682744
|
|
Mrs. SANTABAI DADASAHEB KOTULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
BID
|
MH-18-009-038-001/29
(KARALWADI)
|
1818001145NRG24301220231163094
|
03/01/2024
|
HAJARE INDUBAI SAHEBA
|
1818009WL053727
|
HAJARE INDUBAI SAHEBA
|
1143
|
MAHG0004504
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240682601
|
|
NDUBAI SAHEBRV HAJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85176
|
85176
|
|
|
|
|
|
|
|
|
747
|
BID
|
MH-18-009-038-001/145
(KARALWADI)
|
1818001145NRG24301220231163046
|
03/01/2024
|
SANTOSH SUKHDEV VANI
|
1818009WL053727
|
SANTOSH SUKHDEV VANI
|
1143
|
MAHG0004509
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240682750
|
|
SANTOSH SUKHADEV VAN
|
BANK OF BARODA(606985)
|
|
748
|
BID
|
MH-18-009-038-001/145
(KARALWADI)
|
1818001145NRG24301220231163044
|
03/01/2024
|
SUKHDEV NAMDEV VANI
|
1818009WL053727
|
SUKHDEV NAMDEV VANI
|
1143
|
MAHG0004509
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240682749
|
|
SUKHADEV NAMDEV VANI
|
BANK OF BARODA(606985)
|
|
749
|
BID
|
MH-18-009-038-001/170
(KARALWADI)
|
1818001145NRG24301220231163066
|
03/01/2024
|
KALE ANIL SADAJI
|
1818009WL053727
|
KALE ANIL SADAJI
|
1143
|
MAHG0004509
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682602
|
|
ANIL SADASIV KALE
|
BANK OF BARODA(606985)
|
|
750
|
BID
|
MH-18-009-038-001/170
(KARALWADI)
|
1818001145NRG24301220231163067
|
03/01/2024
|
KALE KISAN SADAJI
|
1818009WL053727
|
KALE KISAN SADAJI
|
1143
|
MAHG0004509
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682600
|
|
KRUSHNA SADASHIV KAL
|
BANK OF BARODA(606985)
|
|
751
|
BID
|
MH-18-009-038-001/170
(KARALWADI)
|
1818001145NRG24301220231163064
|
03/01/2024
|
KALE SADAJI NIVRUTTI
|
1818009WL053727
|
KALE SADAJI NIVRUTTI
|
1143
|
MAHG0004509
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682598
|
|
SADASHIV NIVRATI KAL
|
BANK OF BARODA(606985)
|
|
752
|
BID
|
MH-18-009-038-001/170
(KARALWADI)
|
1818001145NRG24301220231163065
|
03/01/2024
|
KALE SINDHU SADAJI
|
1818009WL053727
|
KALE SINDHU SADAJI
|
1143
|
MAHG0004509
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682599
|
|
SHINDU SADASHIV KALE
|
BANK OF BARODA(606985)
|
|
753
|
BID
|
MH-18-009-038-001/233
(KARALWADI)
|
1818001145NRG24301220231163078
|
03/01/2024
|
kadam suryabhan kadaji
|
1818009WL053727
|
kadam suryabhan kadaji
|
1143
|
MAHG0004509
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240680662
|
|
Mr. SURYABHAN KADAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
BID
|
MH-18-009-038-001/308
(KARALWADI)
|
1818001145NRG24301220231163103
|
03/01/2024
|
DATTATRY JYOTIRAM WANI
|
1818009WL053727
|
DATTATRY JYOTIRAM WANI
|
1143
|
MAHG0004509
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240682748
|
|
DATTATRAY JOTIRAM WA
|
BANK OF BARODA(606985)
|
|
755
|
BID
|
MH-18-009-038-001/308
(KARALWADI)
|
1818001145NRG24301220231163102
|
03/01/2024
|
JYOTIRAM RAGUNATH WANI
|
1818009WL053727
|
JYOTIRAM RAGUNATH WANI
|
1143
|
MAHG0004509
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240680647
|
|
Mr. JYOTIRAM RAGHUNATH WANI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
BID
|
MH-18-009-038-001/329
(KARALWADI)
|
1818001145NRG24301220231163113
|
03/01/2024
|
SUDHAKAR HARIBHAU HUMBE
|
1818009WL053727
|
SUDHAKAR HARIBHAU HUMBE
|
1143
|
MAHG0004509
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680612
|
|
SUDHAKAR HARIBHU HUM
|
BANK OF BARODA(606985)
|
|
757
|
BID
|
MH-18-009-038-001/338
(KARALWADI)
|
1818001145NRG24301220231163115
|
03/01/2024
|
BHAGWAT NIWRUTTI KALE
|
1818009WL053727
|
BHAGWAT NIWRUTTI KALE
|
1143
|
MAHG0004509
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682596
|
|
BHAGVAT NIVRUTI KALE
|
BANK OF BARODA(606985)
|
|
758
|
BID
|
MH-18-009-038-001/338
(KARALWADI)
|
1818001145NRG24301220231163117
|
03/01/2024
|
PRAVIN BHAGWAT KALE
|
1818009WL053727
|
PRAVIN BHAGWAT KALE
|
1143
|
MAHG0004509
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682603
|
|
PRAVIN BHAGWAT KALE
|
UNION BANK OF INDIA(508500)
|
|
759
|
BID
|
MH-18-009-038-001/354
(KARALWADI)
|
1818001145NRG24301220231163130
|
03/01/2024
|
PANDURANG SAHEBRAO MASWLE
|
1818009WL053727
|
PANDURANG SAHEBRAO MASWLE
|
1143
|
MAHG0004509
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682597
|
|
Mr. PANDURANG SAHEBRAO MASWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
BID
|
MH-18-009-038-001/355
(KARALWADI)
|
1818001145NRG24301220231163132
|
03/01/2024
|
EKNATH RAMESH WANI
|
1818009WL053727
|
EKNATH RAMESH WANI
|
1143
|
MAHG0004509
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240680664
|
|
EKNATH RAMESH WANI
|
BANK OF BARODA(606985)
|
|
761
|
BID
|
MH-18-009-038-001/44
(KARALWADI)
|
1818001145NRG24301220231163142
|
03/01/2024
|
GADE SHRIMANT VITTHAL
|
1818009WL053727
|
GADE SHRIMANT VITTHAL
|
1143
|
MAHG0004509
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682595
|
|
Mr. SHRIMANT VITHAL GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
762
|
BID
|
MH-18-001-081-001/229
(LIMBARUIDEVI)
|
1818001145NRG24301220231161828
|
03/01/2024
|
NANDE RAMKAVAR SANDIPAN
|
1818001WL053703
|
NANDE RAMKAVAR SANDIPAN
|
1143
|
MAHG0004532
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682558
|
|
Mrs. Nande Ramkavar Sandipan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
BID
|
MH-18-001-081-001/229
(LIMBARUIDEVI)
|
1818001145NRG24301220231161830
|
03/01/2024
|
NANDE SANDIPAN DAGADU
|
1818001WL053703
|
NANDE SANDIPAN DAGADU
|
1143
|
MAHG0004532
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682585
|
|
SANDIPAN DAGDUBA NANDE
|
BANK OF INDIA(508505)
|
|
764
|
BID
|
MH-18-001-151-001/35338
(TADSONNA)
|
1818001145NRG24301220231161625
|
03/01/2024
|
Mohammad Ibrahim Momin
|
1818001WL053696
|
Mohammad Ibrahim Momin
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680625
|
|
Mohammad Ibrahim Momin
|
FINO PAYMENTS BANK LTD(608001)
|
|
765
|
BID
|
MH-18-001-151-001/35338
(TADSONNA)
|
1818001145NRG24301220231161626
|
03/01/2024
|
Sameer Mohammad Momin
|
1818001WL053696
|
Sameer Mohammad Momin
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240680628
|
|
Sameer Mohammad Momin
|
FINO PAYMENTS BANK LTD(608001)
|
|
766
|
BID
|
MH-18-001-164-001/113
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180304
|
03/01/2024
|
BABASAHEB RAJARAM GAVANE
|
1818001WL054357
|
BABASAHEB RAJARAM GAVANE
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682501
|
|
BABASAHEB RAJARAM GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
BID
|
MH-18-001-164-001/113
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180305
|
03/01/2024
|
CHAYA BABASAHEB GAVANE
|
1818001WL054357
|
CHAYA BABASAHEB GAVANE
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680618
|
|
Mrs. CHHAYA BABASAHEB GAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
BID
|
MH-18-001-164-001/144
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180313
|
03/01/2024
|
VISHNU BALIRAM NAGARGOJE
|
1818001WL054357
|
VISHNU BALIRAM NAGARGOJE
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682622
|
|
MR VISHNU BALIRAM NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
769
|
BID
|
MH-18-001-164-001/152
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180318
|
03/01/2024
|
ASARAM
|
1818001WL054357
|
ASARAM
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682620
|
|
Mr. ASARAM TUKARAM NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
BID
|
MH-18-001-164-001/152
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180319
|
03/01/2024
|
RAJARAM
|
1818001WL054357
|
RAJARAM
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682621
|
|
MR RAJARAM TUKARAM NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
771
|
BID
|
MH-18-001-164-001/220
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180338
|
03/01/2024
|
ASHOK SANTRAM JAMKAR
|
1818001WL054357
|
ASHOK SANTRAM JAMKAR
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682483
|
|
Ashok Santram Jamkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
772
|
BID
|
MH-18-001-164-001/220
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180334
|
03/01/2024
|
SIDHDESHWAR ASHOK JAMKAR
|
1818001WL054357
|
SIDHDESHWAR ASHOK JAMKAR
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680643
|
|
Siddheshwar Ashok Jamkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
773
|
BID
|
MH-18-001-164-001/256
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180584
|
03/01/2024
|
AKSHAY NARAYAN MUNDE
|
1818001WL054361
|
AKSHAY NARAYAN MUNDE
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682490
|
|
Akshay Narayan Munde
|
FINO PAYMENTS BANK LTD(608001)
|
|
774
|
BID
|
MH-18-001-164-001/256
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180583
|
03/01/2024
|
NARAYAN PANDURANG MUNDE
|
1818001WL054361
|
NARAYAN PANDURANG MUNDE
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682489
|
|
Narayan Pandurang Munde
|
FINO PAYMENTS BANK LTD(608001)
|
|
775
|
BID
|
MH-18-001-164-001/258
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180585
|
03/01/2024
|
SATYAPREM PANDURANG MUNDE
|
1818001WL054361
|
SATYAPREM PANDURANG MUNDE
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680573
|
|
Satyaprem Pandurang Munde
|
FINO PAYMENTS BANK LTD(608001)
|
|
776
|
BID
|
MH-18-001-164-001/268
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180587
|
03/01/2024
|
PANDURANG MAHADEV NAGARGOJE
|
1818001WL054361
|
PANDURANG MAHADEV NAGARGOJE
|
1143
|
MAHG0004532
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680714
|
|
MR PANDURANG MAHADEV NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
777
|
BID
|
MH-18-001-164-001/57
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180371
|
03/01/2024
|
VANMALA MAHADEO NAGARGOJE
|
1818001WL054357
|
VANMALA MAHADEO NAGARGOJE
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680698
|
|
Vanmala Mahadev Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
778
|
BID
|
MH-18-001-164-001/58
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180375
|
03/01/2024
|
DWARKADAS RADHAKISAN SHINDE
|
1818001WL054357
|
DWARKADAS RADHAKISAN SHINDE
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682504
|
|
MR DVARKADAS RADHAKISAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
779
|
BID
|
MH-18-001-164-001/685
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180387
|
03/01/2024
|
KALYAN DEVIDAS GHAVANE
|
1818001WL054357
|
KALYAN DEVIDAS GHAVANE
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682619
|
|
Mr. KALYAN DEVIDAS GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
BID
|
MH-18-001-164-001/687
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180393
|
03/01/2024
|
JANABAI SHIVAHI BADE
|
1818001WL054357
|
JANABAI SHIVAHI BADE
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682679
|
|
Mrs. BADE JANABAI LIMBAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
BID
|
MH-18-001-164-001/688
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180394
|
03/01/2024
|
GANESH SHIVAJI GHAVANE
|
1818001WL054357
|
GANESH SHIVAJI GHAVANE
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682623
|
|
Mr. Ganesh Shivaji Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
BID
|
MH-18-001-164-001/692
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180407
|
03/01/2024
|
SUREKHA KISHOR SHINDE
|
1818001WL054357
|
SUREKHA KISHOR SHINDE
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682592
|
|
Miss. SUREKHA KISHOR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
BID
|
MH-18-001-164-001/693
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180408
|
03/01/2024
|
KAMAL DWARKADAS SHINDE
|
1818001WL054357
|
KAMAL DWARKADAS SHINDE
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682591
|
|
Miss. KAMAL DWARKADAS SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
BID
|
MH-18-001-164-001/693
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180409
|
03/01/2024
|
RENUKA DWARKADAS SHINDE
|
1818001WL054357
|
RENUKA DWARKADAS SHINDE
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682593
|
|
Ms. RENUKA DWARKADAS SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
BID
|
MH-18-001-164-001/696
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180423
|
03/01/2024
|
NIRMALA PARMESHWAR GHAVANE
|
1818001WL054357
|
NIRMALA PARMESHWAR GHAVANE
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240682594
|
|
Nirmala Parmeshwar Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
786
|
BID
|
MH-18-001-164-001/86
(WADGAON (GUNDHA))
|
1818001164NRG24010120241180657
|
03/01/2024
|
LAXMI
|
1818001WL054361
|
LAXMI
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240680679
|
|
Laxmi Atmaram Jamkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
787
|
BID
|
MH-18-001-005-001/464
(AMABIL WADGAON)
|
1818001000NRG24261220231138815
|
03/01/2024
|
Munde Kusum Ramdas
|
1818001WL052730
|
Munde Kusum Ramdas
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240682706
|
|
Mrs. Munde Kusum Ramdas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
BID
|
MH-18-001-138-001/202
(SANAPWADI)
|
1818001000NRG24301220231164649
|
03/01/2024
|
BHIMARAO RAMBHAU SANAP
|
1818001WL053804
|
BHIMARAO RAMBHAU SANAP
|
1143
|
MAHG0004545
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240682702
|
|
Mr. BHIMRAO RAMBHAU SANAP
|
BANK OF MAHARASHTRA(607387)
|
|
789
|
BID
|
MH-18-001-138-001/325
(SANAPWADI)
|
1818001000NRG24301220231164671
|
03/01/2024
|
KESHAVE MACHANDRA KUTE
|
1818001WL053804
|
KESHAVE MACHANDRA KUTE
|
1143
|
MAHG0004545
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240682701
|
|
Mr. Keshav Machhindra Kute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
790
|
BID
|
MH-18-001-003-001/435
()
|
1818001000NRG24281220231150594
|
03/01/2024
|
ANGAD BALKRUSHN INGOLE
|
1818001WL053205
|
ANGAD BALKRUSHN INGOLE
|
1143
|
MAHG0004552
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682630
|
|
ANGAD BALKRUSHN INGOLE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
791
|
BID
|
MH-18-001-100-001/267
(MHALSAJWALA)
|
1818001000NRG24291220231160381
|
03/01/2024
|
RAUT RAMESHWAR MARUTI
|
1818001WL053657
|
RAUT RAMESHWAR MARUTI
|
1143
|
MAHG0004552
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240680633
|
|
Rameshwar Maruti Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
792
|
BID
|
MH-18-001-100-001/290
(MHALSAJWALA)
|
1818001000NRG24291220231160209
|
03/01/2024
|
PATOLE SANJIVANI KALU
|
1818001WL053656
|
PATOLE SANJIVANI KALU
|
1143
|
MAHG0004552
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240680632
|
|
Sanjivani Kalu Patole
|
FINO PAYMENTS BANK LTD(608001)
|
|
793
|
BID
|
MH-18-001-100-001/333
(MHALSAJWALA)
|
1818001000NRG24291220231160225
|
03/01/2024
|
RATHOD VASANT SHAHU
|
1818001WL053656
|
RATHOD VASANT SHAHU
|
1143
|
MAHG0004552
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240680631
|
|
Rathod Vasant Shahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
794
|
BID
|
MH-18-001-152-001/391
(TALEGAON)
|
1818001000NRG24311220231172071
|
03/01/2024
|
AKSHAY GAVALIRAM GHOLAP
|
1818001WL054025
|
AKSHAY GAVALIRAM GHOLAP
|
1143
|
MAHG0004552
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682655
|
|
AKSHAY GAVALIRAM GHOLAP
|
UNION BANK OF INDIA(508500)
|
|
795
|
BID
|
MH-18-001-152-001/391
(TALEGAON)
|
1818001000NRG24311220231172072
|
03/01/2024
|
GHOLAP MAULI GAWALIRAM
|
1818001WL054025
|
GHOLAP MAULI GAWALIRAM
|
1143
|
MAHG0004552
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682656
|
|
GHOLAP MAULI GAWALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
BID
|
MH-18-001-157-001/588
()
|
1818001200NRG24301220231171175
|
03/01/2024
|
PAWAR SANDYA SUDAM
|
1818001WL053997
|
PAWAR SANDYA SUDAM
|
1143
|
MAHG0004552
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680357
|
|
Pawar Sandhya Sudam
|
FINO PAYMENTS BANK LTD(608001)
|
|
797
|
BID
|
MH-18-001-171-001/152
(WARWATI)
|
1818001000NRG24281220231150604
|
03/01/2024
|
DIVE UTRESHWAR MITTHU
|
1818001WL053205
|
DIVE UTRESHWAR MITTHU
|
1143
|
MAHG0004552
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240680601
|
|
MR UTRESHWAR MITTHU DIVE
|
STATE BANK OF INDIA(508548)
|
|
798
|
BID
|
MH-18-001-171-001/440
(WARWATI)
|
1818001000NRG24281220231150617
|
03/01/2024
|
ARUN BAPU MANE
|
1818001WL053205
|
ARUN BAPU MANE
|
1143
|
MAHG0004552
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682627
|
|
Mr. ARUN BAPU MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
799
|
BID
|
MH-18-001-171-001/597
(WARWATI)
|
1818001000NRG24281220231150679
|
03/01/2024
|
MANISHA DILIP MENGADE
|
1818001WL053205
|
MANISHA DILIP MENGADE
|
1143
|
MAHG0004552
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240682678
|
|
MANISHA VILAS ROHITE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
911001
|
911001
|
|
|
|
|
|
|
|