|
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-18-001-060-001/220
(KALEGAON)
|
1818001000NRG24250120241206899
|
15/02/2024
|
PARUBAI
|
1818001WL056194
|
PARUBAI
|
00045
|
BARB0BEEDXX
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240882344
|
|
PARUBAI SWARUPRAO PA
|
BANK OF BARODA(606985)
|
|
2
|
BID
|
MH-18-001-060-001/220
(KALEGAON)
|
1818001000NRG24250120241206898
|
15/02/2024
|
SWARUPRAO
|
1818001WL056194
|
SWARUPRAO
|
00045
|
BARB0BEEDXX
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240882345
|
|
SWARUPRAO KISAN PAWA
|
BANK OF BARODA(606985)
|
|
3
|
BID
|
MH-18-001-121-001/231
(PENDGAON)
|
1818001121NRG24120220241255013
|
15/02/2024
|
ASHA RANJIT BAHIR
|
1818001121WL058894
|
ASHA RANJIT BAHIR
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882034
|
|
ASHA RANAJIT BAHIR
|
BANK OF BARODA(606985)
|
|
4
|
BID
|
MH-18-001-121-001/231
(PENDGAON)
|
1818001121NRG24120220241255012
|
15/02/2024
|
RANJIT BHAGWAN BAHIR
|
1818001121WL058894
|
RANJIT BHAGWAN BAHIR
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882032
|
|
RANJIT BHAGWAN BAHIR
|
BANK OF BARODA(606985)
|
|
5
|
BID
|
MH-18-001-157-001/988
()
|
1818001200NRG24130220241256915
|
15/02/2024
|
Kamble Vikas Janba
|
1818001200WL058992
|
Kamble Vikas Janba
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882162
|
|
MR VIKAS JANBA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BID
|
MH-18-001-194-001/311
(GHATJAVALA)
|
1818001194NRG24100220241250478
|
15/02/2024
|
Sarika Ashok Kadam
|
1818001194WL058666
|
Sarika Ashok Kadam
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882363
|
|
SARIKA ASHOK KADAM
|
BANK OF BARODA(606985)
|
|
7
|
BID
|
MH-18-001-194-001/331
(GHATJAVALA)
|
1818001194NRG24100220241250480
|
15/02/2024
|
APURVA AKASH WAGHMARE
|
1818001194WL058666
|
APURVA AKASH WAGHMARE
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882123
|
|
APURVA AKASH WAGHMAR
|
BANK OF BARODA(606985)
|
|
8
|
BID
|
MH-18-001-194-001/752
(GHATJAVALA)
|
1818001194NRG24100220241250483
|
15/02/2024
|
Bibishan Changuji Jawale
|
1818001194WL058666
|
Bibishan Changuji Jawale
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882558
|
|
BIBISHAN C JAWALE
|
BANK OF BARODA(606985)
|
|
9
|
BID
|
MH-18-001-194-001/81
(GHATJAVALA)
|
1818001194NRG24100220241250484
|
15/02/2024
|
Balu Narayan Kadam
|
1818001194WL058666
|
Balu Narayan Kadam
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882124
|
|
BALU NARAYAN KADAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
10
|
BID
|
MH-18-001-157-001/185
()
|
1818001200NRG24130220241256891
|
15/02/2024
|
PRAMILA NAVNATH KAMBLE
|
1818001200WL058992
|
PRAMILA NAVNATH KAMBLE
|
00045
|
BARB0VJBADL
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240882021
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
BID
|
MH-18-001-157-001/185
()
|
1818001200NRG24130220241256892
|
15/02/2024
|
RESHMA PRADIP KAMBLE
|
1818001200WL058992
|
RESHMA PRADIP KAMBLE
|
00045
|
BARB0VJBADL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882020
|
|
RESHMA PRADEEP KAMBL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
BID
|
MH-18-001-121-001/101
(PENDGAON)
|
1818001121NRG24120220241255008
|
15/02/2024
|
MASUJI
|
1818001121WL058894
|
MASUJI
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882063
|
|
MASU ASHRAJI GADE
|
BANK OF BARODA(606985)
|
|
13
|
BID
|
MH-18-001-121-001/101
(PENDGAON)
|
1818001121NRG24120220241255009
|
15/02/2024
|
MASUJI
|
1818001121WL058894
|
MASUJI
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882062
|
|
MASU ASHRAJI GADE
|
BANK OF BARODA(606985)
|
|
14
|
BID
|
MH-18-001-121-001/124
(PENDGAON)
|
1818001121NRG24080220241242209
|
15/02/2024
|
Ram Dhondiram Bahir
|
1818001121WL058231
|
Ram Dhondiram Bahir
|
00045
|
BARB0VJBEED
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882033
|
|
RAM DHONDIRAM BAHIR
|
BANK OF BARODA(606985)
|
|
15
|
BID
|
MH-18-001-121-001/205
(PENDGAON)
|
1818001121NRG24140220241260946
|
15/02/2024
|
Dhat ramdas bhagwan
|
1818001121WL059323
|
Dhat ramdas bhagwan
|
00045
|
BARB0VJBEED
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240882024
|
|
DHAT RAMDAS BHAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BID
|
MH-18-001-121-001/205
(PENDGAON)
|
1818001121NRG24140220241260952
|
15/02/2024
|
Dhat ramdas bhagwan
|
1818001121WL059323
|
Dhat ramdas bhagwan
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882025
|
|
DHAT RAMDAS BHAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BID
|
MH-18-001-164-001/832
(WADGAON (GUNDHA))
|
1818001164NRG24130220241258457
|
15/02/2024
|
SIDDESHWAR PARMESHWAR NAGARGOJE
|
1818001164WL059087
|
SIDDESHWAR PARMESHWAR NAGARGOJE
|
00045
|
BARB0VJBEED
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240882037
|
|
Siddeshwar Parmeshwar Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BID
|
MH-18-009-038-001/179
(KARALWADI)
|
1818009000NRG24230120241203726
|
15/02/2024
|
SACHIN SUKHADEV MASVLE
|
1818009WL056046
|
SACHIN SUKHADEV MASVLE
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882026
|
|
SACHIN SUKHADEV MASVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BID
|
MH-18-009-038-001/179
(KARALWADI)
|
1818009000NRG24230120241203729
|
15/02/2024
|
SACHIN SUKHADEV MASVLE
|
1818009WL056046
|
SACHIN SUKHADEV MASVLE
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882027
|
|
SACHIN SUKHADEV MASVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BID
|
MH-18-009-038-001/213
(KARALWADI)
|
1818009000NRG24230120241203746
|
15/02/2024
|
DAIVSHALA GORKH GADE
|
1818009WL056046
|
DAIVSHALA GORKH GADE
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882035
|
|
DAIVSHALA GORAKH GAD
|
BANK OF BARODA(606985)
|
|
21
|
BID
|
MH-18-009-038-001/213
(KARALWADI)
|
1818009000NRG24230120241203747
|
15/02/2024
|
DAIVSHALA GORKH GADE
|
1818009WL056046
|
DAIVSHALA GORKH GADE
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882036
|
|
DAIVSHALA GORAKH GAD
|
BANK OF BARODA(606985)
|
|
22
|
BID
|
MH-18-009-038-001/213
(KARALWADI)
|
1818009000NRG24230120241203748
|
15/02/2024
|
KISHOR GORKH GADE
|
1818009WL056046
|
KISHOR GORKH GADE
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882028
|
|
GADE KISHOR GORAKH
|
BANK OF BARODA(606985)
|
|
23
|
BID
|
MH-18-009-038-001/213
(KARALWADI)
|
1818009000NRG24230120241203749
|
15/02/2024
|
KISHOR GORKH GADE
|
1818009WL056046
|
KISHOR GORKH GADE
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882029
|
|
GADE KISHOR GORAKH
|
BANK OF BARODA(606985)
|
|
24
|
BID
|
MH-18-009-038-001/33
(KARALWADI)
|
1818009000NRG24230120241203774
|
15/02/2024
|
GADE GORAKH KISAN
|
1818009WL056046
|
GADE GORAKH KISAN
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882030
|
|
Mr. GORAKH KISAN GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
BID
|
MH-18-009-038-001/33
(KARALWADI)
|
1818009000NRG24230120241203775
|
15/02/2024
|
GADE GORAKH KISAN
|
1818009WL056046
|
GADE GORAKH KISAN
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882031
|
|
Mr. GORAKH KISAN GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
BID
|
MH-18-009-038-001/384
(KARALWADI)
|
1818009000NRG24230120241203776
|
15/02/2024
|
KAMALBAI RANU GADE
|
1818009WL056046
|
KAMALBAI RANU GADE
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881896
|
|
KAMALBAI RANU GADE
|
BANK OF BARODA(606985)
|
|
27
|
BID
|
MH-18-009-038-001/384
(KARALWADI)
|
1818009000NRG24230120241203777
|
15/02/2024
|
KAMALBAI RANU GADE
|
1818009WL056046
|
KAMALBAI RANU GADE
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881897
|
|
KAMALBAI RANU GADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
28
|
BID
|
MH-18-001-013-001/62
(BAHADDARPUR)
|
1818001000NRG24240120241205257
|
15/02/2024
|
Maroti Ganpati Kolekar
|
1818001WL056166
|
Maroti Ganpati Kolekar
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882408
|
|
MARUTI GANPATI KOLEKAR
|
BANK OF INDIA(508505)
|
|
29
|
BID
|
MH-18-001-057-001/15
(JUJGAVHAN)
|
1818001000NRG24090220241248348
|
15/02/2024
|
BALASAHEB BABURAO MULE
|
1818001WL058552
|
BALASAHEB BABURAO MULE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882421
|
|
Balasaheb Baburao Mule
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BID
|
MH-18-001-121-001/40
(PENDGAON)
|
1818001121NRG24120220241254804
|
15/02/2024
|
RAMPRSAD NAMDEV DARAPE
|
1818001121WL058884
|
RAMPRSAD NAMDEV DARAPE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881836
|
|
MR RAMPRASAD NAMDEV DARPE
|
STATE BANK OF INDIA(508548)
|
|
31
|
BID
|
MH-18-001-121-001/40
(PENDGAON)
|
1818001121NRG24120220241254805
|
15/02/2024
|
RAMPRSAD NAMDEV DARAPE
|
1818001121WL058884
|
RAMPRSAD NAMDEV DARAPE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881837
|
|
MR RAMPRASAD NAMDEV DARPE
|
STATE BANK OF INDIA(508548)
|
|
32
|
BID
|
MH-18-001-157-001/419
()
|
1818001200NRG24040220241229819
|
15/02/2024
|
DIPAK KANTARAO SHELAKE
|
1818001200WL057353
|
DIPAK KANTARAO SHELAKE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881895
|
|
Shelke Dipak Kantarao
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BID
|
MH-18-001-164-001/746
(WADGAON (GUNDHA))
|
1818001164NRG24130220241258447
|
15/02/2024
|
BABASAHEB ATMARAM GHAVANE
|
1818001164WL059087
|
BABASAHEB ATMARAM GHAVANE
|
00048
|
BKID0000761
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240881878
|
|
BABASAHEB ATMARAM GAVHANE
|
BANK OF INDIA(508505)
|
|
34
|
BID
|
MH-18-001-176-001/528
(AHER CHINCHOLI)
|
1818001000NRG24120220241253219
|
15/02/2024
|
Ashok Vashisht Rakte
|
1818001WL058820
|
Ashok Vashisht Rakte
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882459
|
|
ASHOK VASHISHT RAKTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BID
|
MH-18-001-176-001/528
(AHER CHINCHOLI)
|
1818001000NRG24120220241253224
|
15/02/2024
|
Ashok Vashisht Rakte
|
1818001WL058820
|
Ashok Vashisht Rakte
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882460
|
|
ASHOK VASHISHT RAKTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BID
|
MH-18-001-176-001/528
(AHER CHINCHOLI)
|
1818001000NRG24120220241253229
|
15/02/2024
|
Ashok Vashisht Rakte
|
1818001WL058820
|
Ashok Vashisht Rakte
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882461
|
|
ASHOK VASHISHT RAKTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BID
|
MH-18-001-204-001/249
(TANDALWADI(HAVELI))
|
1818001000NRG24120220241253265
|
15/02/2024
|
Sitaram Changuji Waghmode
|
1818001WL058820
|
Sitaram Changuji Waghmode
|
00048
|
BKID0000761
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240882465
|
|
SITARAM CHANGUJI WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BID
|
MH-18-001-204-001/249
(TANDALWADI(HAVELI))
|
1818001000NRG24120220241253268
|
15/02/2024
|
Sitaram Changuji Waghmode
|
1818001WL058820
|
Sitaram Changuji Waghmode
|
00048
|
BKID0000761
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240882464
|
|
SITARAM CHANGUJI WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BID
|
MH-18-001-204-001/249
(TANDALWADI(HAVELI))
|
1818001000NRG24120220241253271
|
15/02/2024
|
Sitaram Changuji Waghmode
|
1818001WL058820
|
Sitaram Changuji Waghmode
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882463
|
|
SITARAM CHANGUJI WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BID
|
MH-18-001-204-001/254
(TANDALWADI(HAVELI))
|
1818001000NRG24120220241253284
|
15/02/2024
|
Ashwini Bajirao Yamgar
|
1818001WL058820
|
Ashwini Bajirao Yamgar
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882468
|
|
ASHWINI BAJIRAO YAMGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BID
|
MH-18-001-204-001/254
(TANDALWADI(HAVELI))
|
1818001000NRG24120220241253285
|
15/02/2024
|
Ashwini Bajirao Yamgar
|
1818001WL058820
|
Ashwini Bajirao Yamgar
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882467
|
|
ASHWINI BAJIRAO YAMGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BID
|
MH-18-001-204-001/254
(TANDALWADI(HAVELI))
|
1818001000NRG24120220241253286
|
15/02/2024
|
Ashwini Bajirao Yamgar
|
1818001WL058820
|
Ashwini Bajirao Yamgar
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882466
|
|
ASHWINI BAJIRAO YAMGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BID
|
MH-18-001-204-001/276
(TANDALWADI(HAVELI))
|
1818001000NRG24120220241253296
|
15/02/2024
|
Ganesh Sarjerao Angarakhe
|
1818001WL058820
|
Ganesh Sarjerao Angarakhe
|
00048
|
BKID0000761
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240882462
|
|
MISS GANESH SARJERAO ANGARAKHE
|
STATE BANK OF INDIA(508548)
|
|
44
|
BID
|
MH-18-001-204-001/61
(TANDALWADI(HAVELI))
|
1818001000NRG24120220241253297
|
15/02/2024
|
DINKAR BABSAHEB KOLEKAR
|
1818001WL058820
|
DINKAR BABSAHEB KOLEKAR
|
00048
|
BKID0000761
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240882418
|
|
DINKAR BABASAHEB KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BID
|
MH-18-001-204-001/61
(TANDALWADI(HAVELI))
|
1818001000NRG24120220241253301
|
15/02/2024
|
DINKAR BABSAHEB KOLEKAR
|
1818001WL058820
|
DINKAR BABSAHEB KOLEKAR
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882417
|
|
DINKAR BABASAHEB KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
46
|
BID
|
MH-18-001-013-001/58
(BAHADDARPUR)
|
1818001000NRG24240120241205254
|
15/02/2024
|
SHIRGIRE SHIVAJI RAGHUNATH
|
1818001WL056166
|
SHIRGIRE SHIVAJI RAGHUNATH
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882149
|
|
SHIVAJI RAGHUNATH SHIRGIRE
|
UCO BANK(607066)
|
|
47
|
BID
|
MH-18-001-013-001/59
(BAHADDARPUR)
|
1818001000NRG24240120241205256
|
15/02/2024
|
KOLEKAR SHANTA SAGAJI
|
1818001WL056166
|
KOLEKAR SHANTA SAGAJI
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882409
|
|
KOLEKAR SHANTA SAGAJI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
48
|
BID
|
MH-18-001-013-001/62
(BAHADDARPUR)
|
1818001000NRG24240120241205259
|
15/02/2024
|
Sangita Rajendra Kolekar
|
1818001WL056166
|
Sangita Rajendra Kolekar
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882410
|
|
MRS SANGITA RAJENDRA KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BID
|
MH-18-001-191-001/147
(MAOUJWADI)
|
1818001191NRG24090220241248600
|
15/02/2024
|
MANGALBAI RAVAN DHENBRE
|
1818001191WL058568
|
MANGALBAI RAVAN DHENBRE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881877
|
|
Thembare Mangal Ravan
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BID
|
MH-18-001-191-001/37
(MAOUJWADI)
|
1818001191NRG24090220241248605
|
15/02/2024
|
Ram
|
1818001191WL058568
|
Ram
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881875
|
|
Mr. RAMA DAULAT DHEMBRE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BID
|
MH-18-001-191-001/37
(MAOUJWADI)
|
1818001191NRG24090220241248606
|
15/02/2024
|
SUNITA RAMA DHENBRE
|
1818001191WL058568
|
SUNITA RAMA DHENBRE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881876
|
|
Mrs. SUNITA RAMA DHEMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BID
|
MH-18-001-191-001/38
(MAOUJWADI)
|
1818001191NRG24090220241248591
|
15/02/2024
|
BHASKAR BHAGWAN CHAVHAN
|
1818001191WL058567
|
BHASKAR BHAGWAN CHAVHAN
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881872
|
|
Mr. BHASKAR BHAGAVAN CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
BID
|
MH-18-001-191-001/38
(MAOUJWADI)
|
1818001191NRG24090220241248592
|
15/02/2024
|
SHARDABAI BHASKAR CHAVHAN
|
1818001191WL058567
|
SHARDABAI BHASKAR CHAVHAN
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881874
|
|
Miss. Sharda Bhaskar Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BID
|
MH-18-001-191-001/444
(MAOUJWADI)
|
1818001191NRG24090220241248607
|
15/02/2024
|
YUVRAJ APPARAO JADHAV
|
1818001191WL058568
|
YUVRAJ APPARAO JADHAV
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881873
|
|
Mr. YUVRAJ APPARAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
55
|
BID
|
MH-18-001-026-001/133
(CHAKARWADI)
|
1818001026NRG24090220241247386
|
15/02/2024
|
MORE BABAN BABURAO
|
1818001WL058510
|
MORE BABAN BABURAO
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882573
|
|
MR BABAN BABURAO MORE
|
STATE BANK OF INDIA(508548)
|
|
56
|
BID
|
MH-18-001-026-001/133
(CHAKARWADI)
|
1818001026NRG24090220241247384
|
15/02/2024
|
MORE BABAN BABURAO
|
1818001WL058510
|
MORE BABAN BABURAO
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882574
|
|
MR BABAN BABURAO MORE
|
STATE BANK OF INDIA(508548)
|
|
57
|
BID
|
MH-18-001-026-001/133
(CHAKARWADI)
|
1818001026NRG24090220241247385
|
15/02/2024
|
SANGEETA
|
1818001WL058510
|
SANGEETA
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882575
|
|
MORE SANGITA BABAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BID
|
MH-18-001-026-001/133
(CHAKARWADI)
|
1818001026NRG24090220241247387
|
15/02/2024
|
SANGEETA
|
1818001WL058510
|
SANGEETA
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882576
|
|
MORE SANGITA BABAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BID
|
MH-18-001-026-001/168
(CHAKARWADI)
|
1818001026NRG24090220241247393
|
15/02/2024
|
MANGAL RAMESH KAKADE
|
1818001WL058510
|
MANGAL RAMESH KAKADE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881396
|
|
MANGAL RAMESH KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BID
|
MH-18-001-026-001/168
(CHAKARWADI)
|
1818001026NRG24090220241247395
|
15/02/2024
|
MANGAL RAMESH KAKADE
|
1818001WL058510
|
MANGAL RAMESH KAKADE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881395
|
|
MANGAL RAMESH KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BID
|
MH-18-001-026-001/168
(CHAKARWADI)
|
1818001026NRG24090220241247394
|
15/02/2024
|
RAMESH RAOSAHEB KAKADE
|
1818001WL058510
|
RAMESH RAOSAHEB KAKADE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882480
|
|
Mr. RAMESH RAOSAHEB KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BID
|
MH-18-001-026-001/168
(CHAKARWADI)
|
1818001026NRG24090220241247392
|
15/02/2024
|
RAMESH RAOSAHEB KAKADE
|
1818001WL058510
|
RAMESH RAOSAHEB KAKADE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882481
|
|
Mr. RAMESH RAOSAHEB KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BID
|
MH-18-001-026-001/18
(CHAKARWADI)
|
1818001026NRG24090220241247397
|
15/02/2024
|
CHATAKABAI MAHDEO MANE
|
1818001WL058510
|
CHATAKABAI MAHDEO MANE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882564
|
|
Mrs. CHHATAKBAI MAHADEV MANE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
BID
|
MH-18-001-026-001/18
(CHAKARWADI)
|
1818001026NRG24090220241247399
|
15/02/2024
|
CHATAKABAI MAHDEO MANE
|
1818001WL058510
|
CHATAKABAI MAHDEO MANE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882563
|
|
Mrs. CHHATAKBAI MAHADEV MANE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
BID
|
MH-18-001-026-001/265
(CHAKARWADI)
|
1818001026NRG24090220241247405
|
15/02/2024
|
SURVASE SAVITA ASHOK
|
1818001WL058510
|
SURVASE SAVITA ASHOK
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882569
|
|
Mrs. Survase Savita Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
BID
|
MH-18-001-026-001/265
(CHAKARWADI)
|
1818001026NRG24090220241247409
|
15/02/2024
|
SURVASE SAVITA ASHOK
|
1818001WL058510
|
SURVASE SAVITA ASHOK
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882570
|
|
Mrs. Survase Savita Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
BID
|
MH-18-001-026-001/265
(CHAKARWADI)
|
1818001026NRG24090220241247408
|
15/02/2024
|
SURWASE ASHOK SOUDAGAR
|
1818001WL058510
|
SURWASE ASHOK SOUDAGAR
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882571
|
|
SURVASE ASHOK SAUDAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BID
|
MH-18-001-026-001/265
(CHAKARWADI)
|
1818001026NRG24090220241247404
|
15/02/2024
|
SURWASE ASHOK SOUDAGAR
|
1818001WL058510
|
SURWASE ASHOK SOUDAGAR
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882572
|
|
SURVASE ASHOK SAUDAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BID
|
MH-18-001-026-001/274
(CHAKARWADI)
|
1818001026NRG24090220241247412
|
15/02/2024
|
WALAKE PINGALBAI LAXMAN
|
1818001WL058510
|
WALAKE PINGALBAI LAXMAN
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882578
|
|
VALKE PINGALABAI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BID
|
MH-18-001-026-001/274
(CHAKARWADI)
|
1818001026NRG24090220241247413
|
15/02/2024
|
WALAKE PINGALBAI LAXMAN
|
1818001WL058510
|
WALAKE PINGALBAI LAXMAN
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882577
|
|
VALKE PINGALABAI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BID
|
MH-18-001-026-001/294
(CHAKARWADI)
|
1818001026NRG24090220241247416
|
15/02/2024
|
SURWASE ASHWINI MOHAN
|
1818001WL058510
|
SURWASE ASHWINI MOHAN
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882579
|
|
SURWASE ASHWINI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BID
|
MH-18-001-026-001/294
(CHAKARWADI)
|
1818001026NRG24090220241247419
|
15/02/2024
|
SURWASE ASHWINI MOHAN
|
1818001WL058510
|
SURWASE ASHWINI MOHAN
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882580
|
|
SURWASE ASHWINI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BID
|
MH-18-001-026-001/310
(CHAKARWADI)
|
1818001026NRG24090220241247420
|
15/02/2024
|
AYOUDHYA SUGRIV ANAWANE
|
1818001WL058510
|
AYOUDHYA SUGRIV ANAWANE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882565
|
|
AYODHYA SUGARIV ANAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BID
|
MH-18-001-026-001/310
(CHAKARWADI)
|
1818001026NRG24090220241247422
|
15/02/2024
|
AYOUDHYA SUGRIV ANAWANE
|
1818001WL058510
|
AYOUDHYA SUGRIV ANAWANE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882566
|
|
AYODHYA SUGARIV ANAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BID
|
MH-18-001-026-001/335
(CHAKARWADI)
|
1818001026NRG24090220241247426
|
15/02/2024
|
PAWAR WASANT VITTHAL
|
1818001WL058510
|
PAWAR WASANT VITTHAL
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882568
|
|
Mr. WASANT VITTHAL PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
BID
|
MH-18-001-026-001/335
(CHAKARWADI)
|
1818001026NRG24090220241247427
|
15/02/2024
|
PAWAR WASANT VITTHAL
|
1818001WL058510
|
PAWAR WASANT VITTHAL
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882567
|
|
Mr. WASANT VITTHAL PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
BID
|
MH-18-001-026-001/337
(CHAKARWADI)
|
1818001026NRG24090220241247428
|
15/02/2024
|
SUDHIR BANSI KAKDE
|
1818001WL058510
|
SUDHIR BANSI KAKDE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882483
|
|
SUDHIR BANSI KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BID
|
MH-18-001-026-001/337
(CHAKARWADI)
|
1818001026NRG24090220241247430
|
15/02/2024
|
SUDHIR BANSI KAKDE
|
1818001WL058510
|
SUDHIR BANSI KAKDE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882482
|
|
SUDHIR BANSI KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BID
|
MH-18-001-153-001/447
(TANDALVADI GHAT)
|
1818001000NRG24120220241254452
|
15/02/2024
|
ANAND BHAIRU KHOSE
|
1818001WL058867
|
ANAND BHAIRU KHOSE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882350
|
|
Mr. Anand Bhairu Khose
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
80
|
BID
|
MH-18-001-013-001/48
(BAHADDARPUR)
|
1818001000NRG24240120241205252
|
15/02/2024
|
RAJUBAI SRIRANG KOLEKAR
|
1818001WL056166
|
RAJUBAI SRIRANG KOLEKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882316
|
|
RAJUBAI SHRIRANG KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BID
|
MH-18-001-204-001/244
(TANDALWADI(HAVELI))
|
1818001000NRG24120220241253249
|
15/02/2024
|
Rajknya Tirthraj Chormale
|
1818001WL058820
|
Rajknya Tirthraj Chormale
|
00089
|
CBIN0283045
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240882548
|
|
Rajkanya Tirthraj Chormale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
BID
|
MH-18-001-204-001/244
(TANDALWADI(HAVELI))
|
1818001000NRG24120220241253241
|
15/02/2024
|
Rajknya Tirthraj Chormale
|
1818001WL058820
|
Rajknya Tirthraj Chormale
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882547
|
|
Rajkanya Tirthraj Chormale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
BID
|
MH-18-001-204-001/244
(TANDALWADI(HAVELI))
|
1818001000NRG24120220241253245
|
15/02/2024
|
Rajknya Tirthraj Chormale
|
1818001WL058820
|
Rajknya Tirthraj Chormale
|
00089
|
CBIN0283045
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240882549
|
|
Rajkanya Tirthraj Chormale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
BID
|
MH-18-001-204-001/246
(TANDALWADI(HAVELI))
|
1818001000NRG24120220241253251
|
15/02/2024
|
Babasaheb Shankar Madne
|
1818001WL058820
|
Babasaheb Shankar Madne
|
00089
|
CBIN0283045
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240882531
|
|
BABASAHEB SHANKAR MADANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BID
|
MH-18-001-204-001/246
(TANDALWADI(HAVELI))
|
1818001000NRG24120220241253253
|
15/02/2024
|
Babasaheb Shankar Madne
|
1818001WL058820
|
Babasaheb Shankar Madne
|
00089
|
CBIN0283045
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240882530
|
|
BABASAHEB SHANKAR MADANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BID
|
MH-18-001-204-001/246
(TANDALWADI(HAVELI))
|
1818001000NRG24120220241253255
|
15/02/2024
|
Babasaheb Shankar Madne
|
1818001WL058820
|
Babasaheb Shankar Madne
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882529
|
|
BABASAHEB SHANKAR MADANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BID
|
MH-18-001-204-001/246
(TANDALWADI(HAVELI))
|
1818001000NRG24120220241253254
|
15/02/2024
|
Shankar Baburao Madane
|
1818001WL058820
|
Shankar Baburao Madane
|
00089
|
CBIN0283045
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240882302
|
|
Mr. SHANKAR BABURAO MADANE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BID
|
MH-18-001-204-001/246
(TANDALWADI(HAVELI))
|
1818001000NRG24120220241253252
|
15/02/2024
|
Shankar Baburao Madane
|
1818001WL058820
|
Shankar Baburao Madane
|
00089
|
CBIN0283045
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240882301
|
|
Mr. SHANKAR BABURAO MADANE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BID
|
MH-18-001-204-001/247
(TANDALWADI(HAVELI))
|
1818001000NRG24120220241253262
|
15/02/2024
|
Kushiwarta Shivaji Kolekar
|
1818001WL058820
|
Kushiwarta Shivaji Kolekar
|
00089
|
CBIN0283045
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240882555
|
|
MRS KUSHIWARTA SHIVAJI KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BID
|
MH-18-001-204-001/247
(TANDALWADI(HAVELI))
|
1818001000NRG24120220241253264
|
15/02/2024
|
Kushiwarta Shivaji Kolekar
|
1818001WL058820
|
Kushiwarta Shivaji Kolekar
|
00089
|
CBIN0283045
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240882554
|
|
MRS KUSHIWARTA SHIVAJI KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BID
|
MH-18-001-204-001/247
(TANDALWADI(HAVELI))
|
1818001000NRG24120220241253263
|
15/02/2024
|
Radha Asaram Kolekar
|
1818001WL058820
|
Radha Asaram Kolekar
|
00089
|
CBIN0283045
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240882526
|
|
RADHA ASARAM KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BID
|
MH-18-001-204-001/247
(TANDALWADI(HAVELI))
|
1818001000NRG24120220241253260
|
15/02/2024
|
Radha Asaram Kolekar
|
1818001WL058820
|
Radha Asaram Kolekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882528
|
|
RADHA ASARAM KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BID
|
MH-18-001-204-001/247
(TANDALWADI(HAVELI))
|
1818001000NRG24120220241253261
|
15/02/2024
|
Radha Asaram Kolekar
|
1818001WL058820
|
Radha Asaram Kolekar
|
00089
|
CBIN0283045
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240882527
|
|
RADHA ASARAM KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BID
|
MH-18-001-204-001/247
(TANDALWADI(HAVELI))
|
1818001000NRG24120220241253259
|
15/02/2024
|
Shivaji Shridhar Kolekar
|
1818001WL058820
|
Shivaji Shridhar Kolekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882512
|
|
SHIVAJI SHRIDHAR KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BID
|
MH-18-001-204-001/249
(TANDALWADI(HAVELI))
|
1818001000NRG24120220241253267
|
15/02/2024
|
Ganesh Sitaram Waghmode
|
1818001WL058820
|
Ganesh Sitaram Waghmode
|
00089
|
CBIN0283045
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240882516
|
|
GANESH SITARAM WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BID
|
MH-18-001-204-001/249
(TANDALWADI(HAVELI))
|
1818001000NRG24120220241253270
|
15/02/2024
|
Ganesh Sitaram Waghmode
|
1818001WL058820
|
Ganesh Sitaram Waghmode
|
00089
|
CBIN0283045
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240882515
|
|
GANESH SITARAM WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BID
|
MH-18-001-204-001/249
(TANDALWADI(HAVELI))
|
1818001000NRG24120220241253273
|
15/02/2024
|
Ganesh Sitaram Waghmode
|
1818001WL058820
|
Ganesh Sitaram Waghmode
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882514
|
|
GANESH SITARAM WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BID
|
MH-18-001-204-001/61
(TANDALWADI(HAVELI))
|
1818001000NRG24120220241253299
|
15/02/2024
|
SOMINATH DINKAR KOLEKAR
|
1818001WL058820
|
SOMINATH DINKAR KOLEKAR
|
00089
|
CBIN0283045
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240881855
|
|
SOMINATH DINKAR KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BID
|
MH-18-001-204-001/61
(TANDALWADI(HAVELI))
|
1818001000NRG24120220241253303
|
15/02/2024
|
SOMINATH DINKAR KOLEKAR
|
1818001WL058820
|
SOMINATH DINKAR KOLEKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881854
|
|
SOMINATH DINKAR KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
100
|
BID
|
MH-18-001-176-001/138
(AHER CHINCHOLI)
|
1818001000NRG24120220241253149
|
15/02/2024
|
GANESH
|
1818001WL058820
|
GANESH
|
00089
|
CBIN0283579
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240881406
|
|
MR GANESH SUDAMRAO RAKATE
|
STATE BANK OF INDIA(508548)
|
|
101
|
BID
|
MH-18-001-176-001/138
(AHER CHINCHOLI)
|
1818001000NRG24120220241253150
|
15/02/2024
|
GANESH
|
1818001WL058820
|
GANESH
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881405
|
|
MR GANESH SUDAMRAO RAKATE
|
STATE BANK OF INDIA(508548)
|
|
102
|
BID
|
MH-18-001-176-001/138
(AHER CHINCHOLI)
|
1818001000NRG24120220241253151
|
15/02/2024
|
GANESH
|
1818001WL058820
|
GANESH
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881404
|
|
MR GANESH SUDAMRAO RAKATE
|
STATE BANK OF INDIA(508548)
|
|
103
|
BID
|
MH-18-001-176-001/213
(AHER CHINCHOLI)
|
1818001000NRG24120220241253189
|
15/02/2024
|
MAKRAND NARAYAN SAWANT
|
1818001WL058820
|
MAKRAND NARAYAN SAWANT
|
00089
|
CBIN0283579
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882356
|
|
MAKARAND NARAYAN SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BID
|
MH-18-001-176-001/213
(AHER CHINCHOLI)
|
1818001000NRG24120220241253190
|
15/02/2024
|
MAKRAND NARAYAN SAWANT
|
1818001WL058820
|
MAKRAND NARAYAN SAWANT
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882355
|
|
MAKARAND NARAYAN SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BID
|
MH-18-001-176-001/213
(AHER CHINCHOLI)
|
1818001000NRG24120220241253191
|
15/02/2024
|
MAKRAND NARAYAN SAWANT
|
1818001WL058820
|
MAKRAND NARAYAN SAWANT
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882354
|
|
MAKARAND NARAYAN SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
106
|
BID
|
MH-18-001-117-001/563
(PALVAN)
|
1818001117NRG24080220241243864
|
15/02/2024
|
ROHIT ARUN MASKE
|
1818001117WL058331
|
ROHIT ARUN MASKE
|
00152
|
HDFC0004884
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882559
|
|
ROHIT ARUN MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
107
|
BID
|
MH-18-001-077-001/102
(KUMSHI)
|
1818001077NRG24140220241260548
|
15/02/2024
|
RAM KERU KARPE
|
1818001077WL059288
|
RAM KERU KARPE
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882333
|
|
MR RAM KERU KARAPE
|
STATE BANK OF INDIA(508548)
|
|
108
|
BID
|
MH-18-001-077-001/102
(KUMSHI)
|
1818001077NRG24140220241260550
|
15/02/2024
|
RAM KERU KARPE
|
1818001077WL059288
|
RAM KERU KARPE
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882334
|
|
MR RAM KERU KARAPE
|
STATE BANK OF INDIA(508548)
|
|
109
|
BID
|
MH-18-001-077-001/145
(KUMSHI)
|
1818001077NRG24140220241260557
|
15/02/2024
|
REKHA NANDKUMAR KARPE
|
1818001077WL059288
|
REKHA NANDKUMAR KARPE
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881822
|
|
REKHA NANDKUMAR KARPE
|
IDBI BANK(607095)
|
|
110
|
BID
|
MH-18-001-077-001/145
(KUMSHI)
|
1818001077NRG24140220241260559
|
15/02/2024
|
REKHA NANDKUMAR KARPE
|
1818001077WL059288
|
REKHA NANDKUMAR KARPE
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881821
|
|
REKHA NANDKUMAR KARPE
|
IDBI BANK(607095)
|
|
111
|
BID
|
MH-18-001-077-001/169
(KUMSHI)
|
1818001077NRG24140220241260567
|
15/02/2024
|
SACHIN RAMBHAU KARPE
|
1818001077WL059288
|
SACHIN RAMBHAU KARPE
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881824
|
|
SACHIN RAMBHAU KRAPEA
|
IDBI BANK(607095)
|
|
112
|
BID
|
MH-18-001-077-001/169
(KUMSHI)
|
1818001077NRG24140220241260568
|
15/02/2024
|
SACHIN RAMBHAU KARPE
|
1818001077WL059288
|
SACHIN RAMBHAU KARPE
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881823
|
|
SACHIN RAMBHAU KRAPEA
|
IDBI BANK(607095)
|
|
113
|
BID
|
MH-18-001-077-001/172
(KUMSHI)
|
1818001077NRG24140220241260573
|
15/02/2024
|
RADHA GANESH RAHADE
|
1818001077WL059288
|
RADHA GANESH RAHADE
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882194
|
|
RADHA GANESH RAHADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
114
|
BID
|
MH-18-001-077-001/172
(KUMSHI)
|
1818001077NRG24140220241260574
|
15/02/2024
|
RAHADE GANESH RAMDAS
|
1818001077WL059288
|
RAHADE GANESH RAMDAS
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881829
|
|
GANESH RAMDAS RAHADE
|
IDBI BANK(607095)
|
|
115
|
BID
|
MH-18-001-077-001/20
(KUMSHI)
|
1818001077NRG24140220241260575
|
15/02/2024
|
UTTAM APPARAO MALI
|
1818001077WL059288
|
UTTAM APPARAO MALI
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881398
|
|
MR UTTAM APPARAO MALI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BID
|
MH-18-001-077-001/20
(KUMSHI)
|
1818001077NRG24140220241260576
|
15/02/2024
|
UTTAM APPARAO MALI
|
1818001077WL059288
|
UTTAM APPARAO MALI
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881397
|
|
MR UTTAM APPARAO MALI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BID
|
MH-18-001-077-001/34
(KUMSHI)
|
1818001077NRG24140220241260588
|
15/02/2024
|
BABURAO KONDIRAM GHORPADE
|
1818001077WL059288
|
BABURAO KONDIRAM GHORPADE
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882336
|
|
BABURAO KONDIRAM GHORPADE
|
IDBI BANK(607095)
|
|
118
|
BID
|
MH-18-001-077-001/34
(KUMSHI)
|
1818001077NRG24140220241260589
|
15/02/2024
|
BABURAO KONDIRAM GHORPADE
|
1818001077WL059288
|
BABURAO KONDIRAM GHORPADE
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882335
|
|
BABURAO KONDIRAM GHORPADE
|
IDBI BANK(607095)
|
|
119
|
BID
|
MH-18-001-121-001/25
(PENDGAON)
|
1818001121NRG24090220241248685
|
15/02/2024
|
SUREKHA BHAGWAT KALKUTE
|
1818001121WL058579
|
SUREKHA BHAGWAT KALKUTE
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881820
|
|
SUREKHA BHAGWAT KALKUTE
|
IDBI BANK(607095)
|
|
120
|
BID
|
MH-18-001-157-001/865
()
|
1818001200NRG24140220241263216
|
15/02/2024
|
SHIVKANYA NANASAHEB SHINDE
|
1818001200WL059438
|
SHIVKANYA NANASAHEB SHINDE
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882473
|
|
SHIVKANYA NANASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BID
|
MH-18-001-204-001/244
(TANDALWADI(HAVELI))
|
1818001000NRG24120220241253239
|
15/02/2024
|
Kashibai Tirthraj Chormale
|
1818001WL058820
|
Kashibai Tirthraj Chormale
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882391
|
|
KASHIBAI TIRTHRAJ CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BID
|
MH-18-001-204-001/244
(TANDALWADI(HAVELI))
|
1818001000NRG24120220241253247
|
15/02/2024
|
Kashibai Tirthraj Chormale
|
1818001WL058820
|
Kashibai Tirthraj Chormale
|
00165
|
IBKL0001459
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240882389
|
|
KASHIBAI TIRTHRAJ CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BID
|
MH-18-001-204-001/244
(TANDALWADI(HAVELI))
|
1818001000NRG24120220241253243
|
15/02/2024
|
Kashibai Tirthraj Chormale
|
1818001WL058820
|
Kashibai Tirthraj Chormale
|
00165
|
IBKL0001459
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240882390
|
|
KASHIBAI TIRTHRAJ CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BID
|
MH-18-001-204-001/244
(TANDALWADI(HAVELI))
|
1818001000NRG24120220241253244
|
15/02/2024
|
Suresh Tirthraj Chormale
|
1818001WL058820
|
Suresh Tirthraj Chormale
|
00165
|
IBKL0001459
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240882387
|
|
Mr. SURESH TIRTHARAJ CHORMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BID
|
MH-18-001-204-001/244
(TANDALWADI(HAVELI))
|
1818001000NRG24120220241253248
|
15/02/2024
|
Suresh Tirthraj Chormale
|
1818001WL058820
|
Suresh Tirthraj Chormale
|
00165
|
IBKL0001459
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240882388
|
|
Mr. SURESH TIRTHARAJ CHORMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BID
|
MH-18-001-204-001/275
(TANDALWADI(HAVELI))
|
1818001000NRG24120220241253287
|
15/02/2024
|
Vimal Gorakh Shinde
|
1818001WL058820
|
Vimal Gorakh Shinde
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882472
|
|
VIMAL GORAKH SHINDE
|
IDBI BANK(607095)
|
|
127
|
BID
|
MH-18-001-204-001/275
(TANDALWADI(HAVELI))
|
1818001000NRG24120220241253288
|
15/02/2024
|
Vimal Gorakh Shinde
|
1818001WL058820
|
Vimal Gorakh Shinde
|
00165
|
IBKL0001459
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882471
|
|
VIMAL GORAKH SHINDE
|
IDBI BANK(607095)
|
|
128
|
BID
|
MH-18-001-204-001/275
(TANDALWADI(HAVELI))
|
1818001000NRG24120220241253289
|
15/02/2024
|
Vimal Gorakh Shinde
|
1818001WL058820
|
Vimal Gorakh Shinde
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882470
|
|
VIMAL GORAKH SHINDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
129
|
BID
|
MH-18-009-038-001/294
(KARALWADI)
|
1818009000NRG24230120241203766
|
15/02/2024
|
ASHOK NAMDEV MASWALE
|
1818009WL056046
|
ASHOK NAMDEV MASWALE
|
00354
|
PUNB0783500
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882038
|
|
ASHOK NAMDEV MASWALE
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BID
|
MH-18-009-038-001/294
(KARALWADI)
|
1818009000NRG24230120241203769
|
15/02/2024
|
ASHOK NAMDEV MASWALE
|
1818009WL056046
|
ASHOK NAMDEV MASWALE
|
00354
|
PUNB0783500
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882039
|
|
ASHOK NAMDEV MASWALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
131
|
BID
|
MH-18-001-013-001/43
(BAHADDARPUR)
|
1818001000NRG24240120241205251
|
15/02/2024
|
KOLEKAR MEENA RAMDAS
|
1818001WL056166
|
KOLEKAR MEENA RAMDAS
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881833
|
|
MRS MEENA RAMDAS KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BID
|
MH-18-001-013-001/59
(BAHADDARPUR)
|
1818001000NRG24240120241205255
|
15/02/2024
|
KOLEKAR ANJANABAI SAGAJI
|
1818001WL056166
|
KOLEKAR ANJANABAI SAGAJI
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881832
|
|
MRS ANJANABAI SAGAJI KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BID
|
MH-18-001-067-001/148
(KATHODA)
|
1818001067NRG24120220241253997
|
15/02/2024
|
DHANURE BHAGYASHRI RAHUL
|
1818001067WL058845
|
DHANURE BHAGYASHRI RAHUL
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882437
|
|
MRS BHAGYASHRI RAHUL DHANURE
|
STATE BANK OF INDIA(508548)
|
|
134
|
BID
|
MH-18-001-067-001/148
(KATHODA)
|
1818001067NRG24120220241253996
|
15/02/2024
|
RAHUL ARUN DHANURE
|
1818001067WL058845
|
RAHUL ARUN DHANURE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882434
|
|
MRS RAHUL ARUN DHANURE
|
STATE BANK OF INDIA(508548)
|
|
135
|
BID
|
MH-18-001-067-001/22
(KATHODA)
|
1818001067NRG24120220241254006
|
15/02/2024
|
NITIN BABAN PANDIT
|
1818001067WL058845
|
NITIN BABAN PANDIT
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882436
|
|
MR NITIN BABANRAO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
136
|
BID
|
MH-18-001-067-001/59
(KATHODA)
|
1818001067NRG24120220241254017
|
15/02/2024
|
SUNDAR RAMBHAU DHANUTE
|
1818001067WL058845
|
SUNDAR RAMBHAU DHANUTE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882317
|
|
MR SUNDARRAO RAMBHAU DHANURE
|
STATE BANK OF INDIA(508548)
|
|
137
|
BID
|
MH-18-001-077-001/102
(KUMSHI)
|
1818001077NRG24140220241260551
|
15/02/2024
|
KARPE SANJIVANI RAM
|
1818001077WL059288
|
KARPE SANJIVANI RAM
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882400
|
|
MRS SANJIVANI RAM KARPE
|
STATE BANK OF INDIA(508548)
|
|
138
|
BID
|
MH-18-001-077-001/102
(KUMSHI)
|
1818001077NRG24140220241260549
|
15/02/2024
|
KARPE SANJIVANI RAM
|
1818001077WL059288
|
KARPE SANJIVANI RAM
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882399
|
|
MRS SANJIVANI RAM KARPE
|
STATE BANK OF INDIA(508548)
|
|
139
|
BID
|
MH-18-001-077-001/145
(KUMSHI)
|
1818001077NRG24140220241260556
|
15/02/2024
|
KARAPE NANDU RAM
|
1818001077WL059288
|
KARAPE NANDU RAM
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882402
|
|
Mr. NANDKUMAR RAM KARAPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
BID
|
MH-18-001-077-001/145
(KUMSHI)
|
1818001077NRG24140220241260558
|
15/02/2024
|
KARAPE NANDU RAM
|
1818001077WL059288
|
KARAPE NANDU RAM
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882401
|
|
Mr. NANDKUMAR RAM KARAPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
BID
|
MH-18-001-077-001/155
(KUMSHI)
|
1818001077NRG24140220241260560
|
15/02/2024
|
THORAT SHIVAJI RAMRAO
|
1818001077WL059288
|
THORAT SHIVAJI RAMRAO
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881392
|
|
SHIVAJI RAMRAO THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BID
|
MH-18-001-077-001/155
(KUMSHI)
|
1818001077NRG24140220241260562
|
15/02/2024
|
THORAT SHIVAJI RAMRAO
|
1818001077WL059288
|
THORAT SHIVAJI RAMRAO
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881391
|
|
SHIVAJI RAMRAO THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BID
|
MH-18-001-077-001/170
(KUMSHI)
|
1818001077NRG24140220241260569
|
15/02/2024
|
KARPE MANDABAI RAM
|
1818001077WL059288
|
KARPE MANDABAI RAM
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882406
|
|
MRS MANDA RAM KARPE
|
STATE BANK OF INDIA(508548)
|
|
144
|
BID
|
MH-18-001-077-001/170
(KUMSHI)
|
1818001077NRG24140220241260570
|
15/02/2024
|
KARPE MANDABAI RAM
|
1818001077WL059288
|
KARPE MANDABAI RAM
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882405
|
|
MRS MANDA RAM KARPE
|
STATE BANK OF INDIA(508548)
|
|
145
|
BID
|
MH-18-001-077-001/234
(KUMSHI)
|
1818001077NRG24140220241260581
|
15/02/2024
|
KARPE SHIVNERI BHAGIRATHI
|
1818001077WL059288
|
KARPE SHIVNERI BHAGIRATHI
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881825
|
|
MRS SHIVNERI BHAGIRATH KARPE
|
STATE BANK OF INDIA(508548)
|
|
146
|
BID
|
MH-18-001-077-001/234
(KUMSHI)
|
1818001077NRG24140220241260583
|
15/02/2024
|
KARPE SHIVNERI BHAGIRATHI
|
1818001077WL059288
|
KARPE SHIVNERI BHAGIRATHI
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881826
|
|
MRS SHIVNERI BHAGIRATH KARPE
|
STATE BANK OF INDIA(508548)
|
|
147
|
BID
|
MH-18-001-077-001/26
(KUMSHI)
|
1818001077NRG24140220241260584
|
15/02/2024
|
USHA PRAKASH KARPE
|
1818001077WL059288
|
USHA PRAKASH KARPE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881835
|
|
KARPE USHA PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BID
|
MH-18-001-077-001/26
(KUMSHI)
|
1818001077NRG24140220241260585
|
15/02/2024
|
USHA PRAKASH KARPE
|
1818001077WL059288
|
USHA PRAKASH KARPE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881834
|
|
KARPE USHA PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BID
|
MH-18-001-077-001/35
(KUMSHI)
|
1818001077NRG24140220241260590
|
15/02/2024
|
RAJASHRI ARUN TAGAD
|
1818001077WL059288
|
RAJASHRI ARUN TAGAD
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882338
|
|
MR RAJASHRI ARUN TAGAD
|
STATE BANK OF INDIA(508548)
|
|
150
|
BID
|
MH-18-001-077-001/35
(KUMSHI)
|
1818001077NRG24140220241260591
|
15/02/2024
|
RAJASHRI ARUN TAGAD
|
1818001077WL059288
|
RAJASHRI ARUN TAGAD
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882337
|
|
MR RAJASHRI ARUN TAGAD
|
STATE BANK OF INDIA(508548)
|
|
151
|
BID
|
MH-18-001-077-001/44
(KUMSHI)
|
1818001077NRG24140220241260596
|
15/02/2024
|
JAYESH LAXMAN KARPE
|
1818001077WL059288
|
JAYESH LAXMAN KARPE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882339
|
|
JAYESH LAXMAN KARPE
|
IDBI BANK(607095)
|
|
152
|
BID
|
MH-18-001-077-001/44
(KUMSHI)
|
1818001077NRG24140220241260598
|
15/02/2024
|
JAYESH LAXMAN KARPE
|
1818001077WL059288
|
JAYESH LAXMAN KARPE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882340
|
|
JAYESH LAXMAN KARPE
|
IDBI BANK(607095)
|
|
153
|
BID
|
MH-18-001-077-001/44
(KUMSHI)
|
1818001077NRG24140220241260597
|
15/02/2024
|
SHESHKALA LAXMAN KARPE
|
1818001077WL059288
|
SHESHKALA LAXMAN KARPE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881828
|
|
MRS SHESHKLA LAXMAN KARPE
|
STATE BANK OF INDIA(508548)
|
|
154
|
BID
|
MH-18-001-077-001/44
(KUMSHI)
|
1818001077NRG24140220241260595
|
15/02/2024
|
SHESHKALA LAXMAN KARPE
|
1818001077WL059288
|
SHESHKALA LAXMAN KARPE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881827
|
|
MRS SHESHKLA LAXMAN KARPE
|
STATE BANK OF INDIA(508548)
|
|
155
|
BID
|
MH-18-001-077-001/92
(KUMSHI)
|
1818001077NRG24140220241260599
|
15/02/2024
|
MISAL USHA BANDU
|
1818001077WL059288
|
MISAL USHA BANDU
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881819
|
|
MRS USHA BANDU MISAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
BID
|
MH-18-001-077-001/92
(KUMSHI)
|
1818001077NRG24140220241260600
|
15/02/2024
|
MISAL USHA BANDU
|
1818001077WL059288
|
MISAL USHA BANDU
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881409
|
|
MRS USHA BANDU MISAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
BID
|
MH-18-001-085-001/551
(LONI(S))
|
1818001085NRG24070220241240952
|
15/02/2024
|
EKNATH BAURAO MATE
|
1818001085WL058094
|
EKNATH BAURAO MATE
|
00415
|
SBIN0003668
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240882395
|
|
Eknath Baburao Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BID
|
MH-18-001-085-001/740
(LONI(S))
|
1818001085NRG24060220241237567
|
15/02/2024
|
LIMBAJI NAVNATH PAITHANE
|
1818001085WL057871
|
LIMBAJI NAVNATH PAITHANE
|
00415
|
SBIN0003668
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240882319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
BID
|
MH-18-001-107-001/247
(NAGAPUR (KHU))
|
1818001107NRG24140220241259822
|
15/02/2024
|
ASHOK TUKARAM SALUNKE
|
1818001107WL059216
|
ASHOK TUKARAM SALUNKE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882422
|
|
ASHOK TUKARAM SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BID
|
MH-18-001-107-001/250
(NAGAPUR (KHU))
|
1818001107NRG24140220241259823
|
15/02/2024
|
LAXMIBAI ASHOK SALUNKE
|
1818001107WL059216
|
LAXMIBAI ASHOK SALUNKE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882423
|
|
LAXMIBAI ASHOK SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BID
|
MH-18-001-121-001/170
(PENDGAON)
|
1818001121NRG24090220241248683
|
15/02/2024
|
KIRAN RAJENDRA KALKUTE
|
1818001121WL058579
|
KIRAN RAJENDRA KALKUTE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882517
|
|
MR KIRAN RAJENDRA KALKUTE
|
STATE BANK OF INDIA(508548)
|
|
162
|
BID
|
MH-18-001-121-001/170
(PENDGAON)
|
1818001121NRG24090220241248682
|
15/02/2024
|
SARSWATI RAJENDRA KALKUTE
|
1818001121WL058579
|
SARSWATI RAJENDRA KALKUTE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882368
|
|
MRS SARASWATI RAJENDRA KALKUTE
|
STATE BANK OF INDIA(508548)
|
|
163
|
BID
|
MH-18-001-121-001/205
(PENDGAON)
|
1818001121NRG24140220241260953
|
15/02/2024
|
dhat sunita ramdas
|
1818001121WL059323
|
dhat sunita ramdas
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882427
|
|
MISS SUNITA RAMDAS DHAT
|
STATE BANK OF INDIA(508548)
|
|
164
|
BID
|
MH-18-001-121-001/205
(PENDGAON)
|
1818001121NRG24140220241260947
|
15/02/2024
|
dhat sunita ramdas
|
1818001121WL059323
|
dhat sunita ramdas
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240882428
|
|
MISS SUNITA RAMDAS DHAT
|
STATE BANK OF INDIA(508548)
|
|
165
|
BID
|
MH-18-001-121-001/233
(PENDGAON)
|
1818001121NRG24140220241260961
|
15/02/2024
|
ALAKA VAIJINATH KALKUTE
|
1818001121WL059323
|
ALAKA VAIJINATH KALKUTE
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240882440
|
|
ALKA VEJINATH KALKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BID
|
MH-18-001-121-001/233
(PENDGAON)
|
1818001121NRG24140220241260955
|
15/02/2024
|
ALAKA VAIJINATH KALKUTE
|
1818001121WL059323
|
ALAKA VAIJINATH KALKUTE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882441
|
|
ALKA VEJINATH KALKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BID
|
MH-18-001-121-001/233
(PENDGAON)
|
1818001121NRG24140220241260960
|
15/02/2024
|
VAIJINATH DAMODHAR KALKUTE
|
1818001121WL059323
|
VAIJINATH DAMODHAR KALKUTE
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240882433
|
|
VAIJINATH DAMODHAR KALKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BID
|
MH-18-001-121-001/233
(PENDGAON)
|
1818001121NRG24140220241260954
|
15/02/2024
|
VAIJINATH DAMODHAR KALKUTE
|
1818001121WL059323
|
VAIJINATH DAMODHAR KALKUTE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882224
|
|
VAIJINATH DAMODHAR KALKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BID
|
MH-18-001-121-001/234
(PENDGAON)
|
1818001121NRG24140220241260962
|
15/02/2024
|
VAISHALI SUBHASH PAWAR
|
1818001121WL059323
|
VAISHALI SUBHASH PAWAR
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240882206
|
|
MRS VAISHALI SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BID
|
MH-18-001-121-001/234
(PENDGAON)
|
1818001121NRG24140220241260965
|
15/02/2024
|
VAISHALI SUBHASH PAWAR
|
1818001121WL059323
|
VAISHALI SUBHASH PAWAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882207
|
|
MRS VAISHALI SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
BID
|
MH-18-001-121-001/286
(PENDGAON)
|
1818001121NRG24080220241242212
|
15/02/2024
|
SUJATA RAMCHNDRA W
|
1818001121WL058231
|
SUJATA RAMCHNDRA W
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882332
|
|
MISS SUJATA RAMCHANDRA WADMARE
|
STATE BANK OF INDIA(508548)
|
|
172
|
BID
|
MH-18-001-121-001/300
(PENDGAON)
|
1818001121NRG24140220241260981
|
15/02/2024
|
SHIKH HINA SHIKH ILAIS
|
1818001121WL059323
|
SHIKH HINA SHIKH ILAIS
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240881863
|
|
MRS HEENA ILIYAS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
173
|
BID
|
MH-18-001-121-001/300
(PENDGAON)
|
1818001121NRG24140220241260982
|
15/02/2024
|
SHIKH HINA SHIKH ILAIS
|
1818001121WL059323
|
SHIKH HINA SHIKH ILAIS
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881864
|
|
MRS HEENA ILIYAS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BID
|
MH-18-001-121-001/325
(PENDGAON)
|
1818001121NRG24120220241254802
|
15/02/2024
|
DHAT BALAJI WAMAN
|
1818001121WL058884
|
DHAT BALAJI WAMAN
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881843
|
|
MR BALAJI VAMAN DHAT
|
STATE BANK OF INDIA(508548)
|
|
175
|
BID
|
MH-18-001-121-001/325
(PENDGAON)
|
1818001121NRG24120220241254803
|
15/02/2024
|
DHAT BALAJI WAMAN
|
1818001121WL058884
|
DHAT BALAJI WAMAN
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881844
|
|
MR BALAJI VAMAN DHAT
|
STATE BANK OF INDIA(508548)
|
|
176
|
BID
|
MH-18-001-121-001/45
(PENDGAON)
|
1818001121NRG24140220241260986
|
15/02/2024
|
TULSHIRAM LAXMAN KOSALE
|
1818001121WL059323
|
TULSHIRAM LAXMAN KOSALE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882222
|
|
MR TULASHIRAM LAKSHMAN KOSALE
|
STATE BANK OF INDIA(508548)
|
|
177
|
BID
|
MH-18-001-121-001/45
(PENDGAON)
|
1818001121NRG24140220241260987
|
15/02/2024
|
TULSHIRAM LAXMAN KOSALE
|
1818001121WL059323
|
TULSHIRAM LAXMAN KOSALE
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240882223
|
|
MR TULASHIRAM LAKSHMAN KOSALE
|
STATE BANK OF INDIA(508548)
|
|
178
|
BID
|
MH-18-001-157-001/157
()
|
1818001200NRG24040220241229669
|
15/02/2024
|
VALLMIK BABASAHEB KAMBALE
|
1818001200WL057350
|
VALLMIK BABASAHEB KAMBALE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882150
|
|
KAMBLE VALMIK BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BID
|
MH-18-001-157-001/170
()
|
1818001200NRG24130220241256929
|
15/02/2024
|
SAYD MUNIR SAYD BASHIR
|
1818001200WL058995
|
SAYD MUNIR SAYD BASHIR
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882151
|
|
SYED MUNIR SYED HANEEF SYED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
BID
|
MH-18-001-157-001/219
()
|
1818001000NRG24070220241240088
|
15/02/2024
|
SHELKE BHARAT YADVRAO
|
1818001WL058029
|
SHELKE BHARAT YADVRAO
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881849
|
|
BHARAT YADVRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
181
|
BID
|
MH-18-001-157-001/521
()
|
1818001200NRG24040220241229683
|
15/02/2024
|
DASHRATH APPA JADHAV
|
1818001200WL057350
|
DASHRATH APPA JADHAV
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882201
|
|
Dashrath Appa Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BID
|
MH-18-001-157-001/558
()
|
1818001000NRG24080220241243648
|
15/02/2024
|
Aher Shubham Sridhar
|
1818001WL058313
|
Aher Shubham Sridhar
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882425
|
|
MR AHER SHUBHAM SRIDHAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
BID
|
MH-18-001-157-001/783
()
|
1818001200NRG24040220241229823
|
15/02/2024
|
Aher Pandurang Satiram
|
1818001200WL057353
|
Aher Pandurang Satiram
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881387
|
|
PANDURANG SATIRAM AHER
|
BANK OF INDIA(508505)
|
|
184
|
BID
|
MH-18-001-176-001/141
(AHER CHINCHOLI)
|
1818001000NRG24120220241253161
|
15/02/2024
|
KALYAN BHAUSAHEB RAKTE
|
1818001WL058820
|
KALYAN BHAUSAHEB RAKTE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240881893
|
|
KALYAN BHAUSAHEB RAKTE
|
IDBI BANK(607095)
|
|
185
|
BID
|
MH-18-001-176-001/141
(AHER CHINCHOLI)
|
1818001000NRG24120220241253165
|
15/02/2024
|
KALYAN BHAUSAHEB RAKTE
|
1818001WL058820
|
KALYAN BHAUSAHEB RAKTE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881388
|
|
KALYAN BHAUSAHEB RAKTE
|
IDBI BANK(607095)
|
|
186
|
BID
|
MH-18-001-176-001/141
(AHER CHINCHOLI)
|
1818001000NRG24120220241253163
|
15/02/2024
|
KALYAN BHAUSAHEB RAKTE
|
1818001WL058820
|
KALYAN BHAUSAHEB RAKTE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881892
|
|
KALYAN BHAUSAHEB RAKTE
|
IDBI BANK(607095)
|
|
187
|
BID
|
MH-18-001-176-001/52
(AHER CHINCHOLI)
|
1818001000NRG24120220241253209
|
15/02/2024
|
Daivshala Ganesh Rakte
|
1818001WL058820
|
Daivshala Ganesh Rakte
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240882552
|
|
MRS DAIVSHALA GANESH RAKTE
|
STATE BANK OF INDIA(508548)
|
|
188
|
BID
|
MH-18-001-176-001/52
(AHER CHINCHOLI)
|
1818001000NRG24120220241253210
|
15/02/2024
|
Daivshala Ganesh Rakte
|
1818001WL058820
|
Daivshala Ganesh Rakte
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882551
|
|
MRS DAIVSHALA GANESH RAKTE
|
STATE BANK OF INDIA(508548)
|
|
189
|
BID
|
MH-18-001-176-001/52
(AHER CHINCHOLI)
|
1818001000NRG24120220241253211
|
15/02/2024
|
Daivshala Ganesh Rakte
|
1818001WL058820
|
Daivshala Ganesh Rakte
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882550
|
|
MRS DAIVSHALA GANESH RAKTE
|
STATE BANK OF INDIA(508548)
|
|
190
|
BID
|
MH-18-001-176-001/528
(AHER CHINCHOLI)
|
1818001000NRG24120220241253223
|
15/02/2024
|
Rameshwar Gorakh Rakte
|
1818001WL058820
|
Rameshwar Gorakh Rakte
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882511
|
|
Rameshwar Gorakh Rakte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
BID
|
MH-18-001-176-001/528
(AHER CHINCHOLI)
|
1818001000NRG24120220241253228
|
15/02/2024
|
Rameshwar Gorakh Rakte
|
1818001WL058820
|
Rameshwar Gorakh Rakte
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882510
|
|
Rameshwar Gorakh Rakte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
BID
|
MH-18-001-176-001/528
(AHER CHINCHOLI)
|
1818001000NRG24120220241253227
|
15/02/2024
|
Ratanmala Bhagwat Rakte
|
1818001WL058820
|
Ratanmala Bhagwat Rakte
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882538
|
|
Mrs. RATANMALA PRALHAD KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
BID
|
MH-18-001-176-001/528
(AHER CHINCHOLI)
|
1818001000NRG24120220241253222
|
15/02/2024
|
Ratanmala Bhagwat Rakte
|
1818001WL058820
|
Ratanmala Bhagwat Rakte
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882539
|
|
Mrs. RATANMALA PRALHAD KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
BID
|
MH-18-001-176-001/528
(AHER CHINCHOLI)
|
1818001000NRG24120220241253218
|
15/02/2024
|
Ratanmala Bhagwat Rakte
|
1818001WL058820
|
Ratanmala Bhagwat Rakte
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882540
|
|
Mrs. RATANMALA PRALHAD KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
BID
|
MH-18-001-204-001/243
(TANDALWADI(HAVELI))
|
1818001000NRG24120220241253231
|
15/02/2024
|
Krishna Bhausaheb Rupnar
|
1818001WL058820
|
Krishna Bhausaheb Rupnar
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882520
|
|
KRISHNA BHAUSAHEB RUPNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BID
|
MH-18-001-204-001/243
(TANDALWADI(HAVELI))
|
1818001000NRG24120220241253232
|
15/02/2024
|
Krishna Bhausaheb Rupnar
|
1818001WL058820
|
Krishna Bhausaheb Rupnar
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882519
|
|
KRISHNA BHAUSAHEB RUPNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BID
|
MH-18-001-204-001/243
(TANDALWADI(HAVELI))
|
1818001000NRG24120220241253233
|
15/02/2024
|
Krishna Bhausaheb Rupnar
|
1818001WL058820
|
Krishna Bhausaheb Rupnar
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882518
|
|
KRISHNA BHAUSAHEB RUPNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BID
|
MH-18-001-204-001/61
(TANDALWADI(HAVELI))
|
1818001000NRG24120220241253300
|
15/02/2024
|
Bhagyashri Babasaheb Kolekar
|
1818001WL058820
|
Bhagyashri Babasaheb Kolekar
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240882523
|
|
MRS BHAGYASHRI BABASAHEB KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
BID
|
MH-18-001-204-001/61
(TANDALWADI(HAVELI))
|
1818001000NRG24120220241253304
|
15/02/2024
|
Bhagyashri Babasaheb Kolekar
|
1818001WL058820
|
Bhagyashri Babasaheb Kolekar
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882522
|
|
MRS BHAGYASHRI BABASAHEB KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
BID
|
MH-18-001-204-001/65
(TANDALWADI(HAVELI))
|
1818001000NRG24120220241253310
|
15/02/2024
|
Aishwarya Bappasaheb Waghmode
|
1818001WL058820
|
Aishwarya Bappasaheb Waghmode
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882546
|
|
MISS AISHWARYA KESHAV DORTALE
|
STATE BANK OF INDIA(508548)
|
|
201
|
BID
|
MH-18-001-204-001/65
(TANDALWADI(HAVELI))
|
1818001000NRG24120220241253311
|
15/02/2024
|
Aishwarya Bappasaheb Waghmode
|
1818001WL058820
|
Aishwarya Bappasaheb Waghmode
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240882545
|
|
MISS AISHWARYA KESHAV DORTALE
|
STATE BANK OF INDIA(508548)
|
|
202
|
BID
|
MH-18-001-204-001/65
(TANDALWADI(HAVELI))
|
1818001000NRG24120220241253312
|
15/02/2024
|
Aishwarya Bappasaheb Waghmode
|
1818001WL058820
|
Aishwarya Bappasaheb Waghmode
|
00415
|
SBIN0003668
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240882544
|
|
MISS AISHWARYA KESHAV DORTALE
|
STATE BANK OF INDIA(508548)
|
|
203
|
BID
|
MH-18-009-038-001/294
(KARALWADI)
|
1818009000NRG24230120241203767
|
15/02/2024
|
NAMDEV BABU MASWALE
|
1818009WL056046
|
NAMDEV BABU MASWALE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881890
|
|
Mr. NAMDEO BABURAO MASWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109746
|
109746
|
|
|
|
|
|
|
|
|
204
|
BID
|
MH-18-001-188-001/41
(LONIGHAT)
|
1818001000NRG24070220241241051
|
15/02/2024
|
TEJAS LAXMAN JADHAV
|
1818001WL058100
|
TEJAS LAXMAN JADHAV
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882369
|
|
MR TEJAS LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
205
|
BID
|
MH-18-001-007-001/232
(ANDHAPURI)
|
1818001000NRG24130220241256328
|
15/02/2024
|
Jagatap Jaywanta Bhmrao
|
1818001WL058962
|
Jagatap Jaywanta Bhmrao
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882318
|
|
JAGTAP JAYWANTA BHIM
|
BANK OF BARODA(606985)
|
|
206
|
BID
|
MH-18-001-117-001/564
(PALVAN)
|
1818001117NRG24080220241243865
|
15/02/2024
|
UMESH AUDUMBAR MASKE
|
1818001117WL058331
|
UMESH AUDUMBAR MASKE
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882513
|
|
UMESH AUDUMBAR MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BID
|
MH-18-001-132-001/404
()
|
1818001133NRG24070220241241150
|
15/02/2024
|
Shaikh Amin Rajjak
|
1818001133WL058107
|
Shaikh Amin Rajjak
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882362
|
|
MR AMIN RAJJAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
208
|
BID
|
MH-18-001-157-001/416
()
|
1818001200NRG24010220241220793
|
15/02/2024
|
MAHADEV PRALHAD SHELAKE
|
1818001200WL056903
|
MAHADEV PRALHAD SHELAKE
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881842
|
|
MR MAHADEV PRALAD SHELKE
|
STATE BANK OF INDIA(508548)
|
|
209
|
BID
|
MH-18-001-157-001/553
()
|
1818001200NRG24130220241256630
|
15/02/2024
|
TAKIK MUKTA KAILAS
|
1818001200WL058982
|
TAKIK MUKTA KAILAS
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882394
|
|
MRS MUKATA KAILASH TAKIK
|
STATE BANK OF INDIA(508548)
|
|
210
|
BID
|
MH-18-001-157-001/580
()
|
1818001200NRG24130220241257205
|
15/02/2024
|
SANGITA SONAJI AHER
|
1818001200WL059014
|
SANGITA SONAJI AHER
|
00415
|
SBIN0012240
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882438
|
|
MRS SANGITA SONAJI AHER
|
STATE BANK OF INDIA(508548)
|
|
211
|
BID
|
MH-18-001-157-001/580
()
|
1818001200NRG24130220241257204
|
15/02/2024
|
SONAJI RAMA AHER
|
1818001200WL059014
|
SONAJI RAMA AHER
|
00415
|
SBIN0012240
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882204
|
|
MR SONAJI RAM AHER
|
STATE BANK OF INDIA(508548)
|
|
212
|
BID
|
MH-18-001-157-001/588
()
|
1818001200NRG24130220241257206
|
15/02/2024
|
PAWAR SUDAM KUNDLIK
|
1818001200WL059014
|
PAWAR SUDAM KUNDLIK
|
00415
|
SBIN0012240
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882430
|
|
PAWAR SUDAM KUNDLIK
|
UNION BANK OF INDIA(508500)
|
|
213
|
BID
|
MH-18-001-157-001/682
()
|
1818001200NRG24010220241220797
|
15/02/2024
|
ABHISHEK AJINATH SHELKE
|
1818001200WL056903
|
ABHISHEK AJINATH SHELKE
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881845
|
|
MR ABHISHEK AJINATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
214
|
BID
|
MH-18-001-157-001/833
()
|
1818001200NRG24040220241229797
|
15/02/2024
|
Aher Vikas Sakharam
|
1818001200WL057352
|
Aher Vikas Sakharam
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882203
|
|
AHER VIKAS SAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
215
|
BID
|
MH-18-001-164-001/804
(WADGAON (GUNDHA))
|
1818001164NRG24130220241258449
|
15/02/2024
|
Siddheshwar Babasaheb Gavhane
|
1818001164WL059087
|
Siddheshwar Babasaheb Gavhane
|
00415
|
SBIN0013531
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240881883
|
|
MR SIDDHESHWAR BABASAHEB GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
216
|
BID
|
MH-18-001-157-001/378
()
|
1818001200NRG24300120241213969
|
15/02/2024
|
SURESH BHAGWAN AHER
|
1818001200WL056551
|
SURESH BHAGWAN AHER
|
00415
|
SBIN0017184
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881914
|
|
AAHER SURESH BHAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BID
|
MH-18-001-157-001/382
()
|
1818001200NRG24300120241213970
|
15/02/2024
|
SADASHIV ASHRUBA KALE
|
1818001200WL056551
|
SADASHIV ASHRUBA KALE
|
00415
|
SBIN0017184
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881915
|
|
MR SADASHIV ASHRUBA KALE
|
STATE BANK OF INDIA(508548)
|
|
218
|
BID
|
MH-18-001-157-001/385
()
|
1818001200NRG24300120241213965
|
15/02/2024
|
DAGADU BABURAO SHELAKE
|
1818001200WL056550
|
DAGADU BABURAO SHELAKE
|
00415
|
SBIN0017184
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881920
|
|
DAGADU BABURAO SHELAKE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
219
|
BID
|
MH-18-001-157-001/823
()
|
1818001200NRG24130220241256637
|
15/02/2024
|
Shelke Nilesh Pralhad
|
1818001200WL058982
|
Shelke Nilesh Pralhad
|
00415
|
SBIN0017184
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882160
|
|
SHELKE NILESH PRALHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
220
|
BID
|
MH-18-001-085-001/2
(LONI(S))
|
1818001085NRG24060220241237554
|
15/02/2024
|
DEVAI SATWA CHADAR
|
1818001085WL057871
|
DEVAI SATWA CHADAR
|
00415
|
SBIN0018211
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240882159
|
|
Devbai Satava Chadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
221
|
BID
|
MH-18-001-057-001/14
(JUJGAVHAN)
|
1818001000NRG24090220241248346
|
15/02/2024
|
RADHABAI SANTOSH DALWE
|
1818001WL058552
|
RADHABAI SANTOSH DALWE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881848
|
|
Radha Santosh Dalve
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BID
|
MH-18-001-057-001/183
(JUJGAVHAN)
|
1818001000NRG24090220241248358
|
15/02/2024
|
ule Manisha Ashok
|
1818001WL058552
|
ule Manisha Ashok
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882424
|
|
Mule Manisha Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BID
|
MH-18-001-157-001/886
()
|
1818001200NRG24130220241257220
|
15/02/2024
|
Nita Govardhan Darfe
|
1818001200WL059014
|
Nita Govardhan Darfe
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882435
|
|
MISS NITA APPASAHEB KHAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
224
|
BID
|
MH-18-001-077-001/155
(KUMSHI)
|
1818001077NRG24140220241260563
|
15/02/2024
|
THORAT DWARKABAI SHIVAJI
|
1818001077WL059288
|
THORAT DWARKABAI SHIVAJI
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881390
|
|
THORAT DWARKABAI SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BID
|
MH-18-001-077-001/155
(KUMSHI)
|
1818001077NRG24140220241260561
|
15/02/2024
|
THORAT DWARKABAI SHIVAJI
|
1818001077WL059288
|
THORAT DWARKABAI SHIVAJI
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881389
|
|
THORAT DWARKABAI SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BID
|
MH-18-001-117-001/369
(PALVAN)
|
1818001117NRG24080220241243861
|
15/02/2024
|
BHARAT RAMRAO MASKE
|
1818001117WL058331
|
BHARAT RAMRAO MASKE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881938
|
|
MR BHARAT RAMRAO MASKE
|
STATE BANK OF INDIA(508548)
|
|
227
|
BID
|
MH-18-001-121-001/124
(PENDGAON)
|
1818001121NRG24080220241242210
|
15/02/2024
|
Pingal Rama Bahir
|
1818001121WL058231
|
Pingal Rama Bahir
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240881955
|
|
MRS PINGAL RAMA BAHIR
|
STATE BANK OF INDIA(508548)
|
|
228
|
BID
|
MH-18-001-121-001/160
(PENDGAON)
|
1818001121NRG24140220241260938
|
15/02/2024
|
LAXMIKANT VITTHAL DONGRE
|
1818001121WL059323
|
LAXMIKANT VITTHAL DONGRE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881934
|
|
MR LAXMIKANT VITTHALRAO DONGRE
|
STATE BANK OF INDIA(508548)
|
|
229
|
BID
|
MH-18-001-121-001/160
(PENDGAON)
|
1818001121NRG24140220241260944
|
15/02/2024
|
LAXMIKANT VITTHAL DONGRE
|
1818001121WL059323
|
LAXMIKANT VITTHAL DONGRE
|
00415
|
SBIN0020027
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240881935
|
|
MR LAXMIKANT VITTHALRAO DONGRE
|
STATE BANK OF INDIA(508548)
|
|
230
|
BID
|
MH-18-001-121-001/160
(PENDGAON)
|
1818001121NRG24140220241260945
|
15/02/2024
|
URMILA LAXMIKANT DONGRE
|
1818001121WL059323
|
URMILA LAXMIKANT DONGRE
|
00415
|
SBIN0020027
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240881970
|
|
MRS URMILA LAXMIKANT DONGARE
|
STATE BANK OF INDIA(508548)
|
|
231
|
BID
|
MH-18-001-121-001/160
(PENDGAON)
|
1818001121NRG24140220241260939
|
15/02/2024
|
URMILA LAXMIKANT DONGRE
|
1818001121WL059323
|
URMILA LAXMIKANT DONGRE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881971
|
|
MRS URMILA LAXMIKANT DONGARE
|
STATE BANK OF INDIA(508548)
|
|
232
|
BID
|
MH-18-001-121-001/164
(PENDGAON)
|
1818001121NRG24090220241248753
|
15/02/2024
|
KALKUTE SUSHILA SUNIL
|
1818001121WL058588
|
KALKUTE SUSHILA SUNIL
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881972
|
|
MRS SUKSHALA SUNIL KALKUTE
|
STATE BANK OF INDIA(508548)
|
|
233
|
BID
|
MH-18-001-121-001/164
(PENDGAON)
|
1818001121NRG24090220241248754
|
15/02/2024
|
KALKUTE SUSHILA SUNIL
|
1818001121WL058588
|
KALKUTE SUSHILA SUNIL
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881973
|
|
MRS SUKSHALA SUNIL KALKUTE
|
STATE BANK OF INDIA(508548)
|
|
234
|
BID
|
MH-18-001-121-001/213
(PENDGAON)
|
1818001121NRG24120220241255010
|
15/02/2024
|
MAHANANDA BHAGWAT GADE
|
1818001121WL058894
|
MAHANANDA BHAGWAT GADE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881979
|
|
MRS MAHANANDA BHAGWAT GADE
|
STATE BANK OF INDIA(508548)
|
|
235
|
BID
|
MH-18-001-121-001/213
(PENDGAON)
|
1818001121NRG24120220241255011
|
15/02/2024
|
MAHANANDA BHAGWAT GADE
|
1818001121WL058894
|
MAHANANDA BHAGWAT GADE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881980
|
|
MRS MAHANANDA BHAGWAT GADE
|
STATE BANK OF INDIA(508548)
|
|
236
|
BID
|
MH-18-001-121-001/286
(PENDGAON)
|
1818001121NRG24080220241242211
|
15/02/2024
|
RAMCHNDRA SAHEBRAO WADMARE
|
1818001121WL058231
|
RAMCHNDRA SAHEBRAO WADMARE
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240881953
|
|
MR RAMCHANDRA SAHEBRAO WADMARE
|
STATE BANK OF INDIA(508548)
|
|
237
|
BID
|
MH-18-001-121-001/322
(PENDGAON)
|
1818001121NRG24120220241255016
|
15/02/2024
|
GADE LATA BALASAHEB
|
1818001121WL058894
|
GADE LATA BALASAHEB
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881975
|
|
MRS LATA BALASAHEB GADE
|
STATE BANK OF INDIA(508548)
|
|
238
|
BID
|
MH-18-001-121-001/322
(PENDGAON)
|
1818001121NRG24120220241255018
|
15/02/2024
|
GADE LATA BALASAHEB
|
1818001121WL058894
|
GADE LATA BALASAHEB
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881974
|
|
MRS LATA BALASAHEB GADE
|
STATE BANK OF INDIA(508548)
|
|
239
|
BID
|
MH-18-001-132-001/118
()
|
1818001133NRG24070220241241119
|
15/02/2024
|
ATMARAM MITTU OHVAL
|
1818001133WL058106
|
ATMARAM MITTU OHVAL
|
00415
|
SBIN0020027
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240881930
|
|
AATMARAM MITTHU OVHAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BID
|
MH-18-001-157-001/103
()
|
1818001200NRG24130220241256945
|
15/02/2024
|
BHARAT SHRIPATI AHER
|
1818001200WL058996
|
BHARAT SHRIPATI AHER
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240881962
|
|
MR BHARAT SHRIPATI AHER
|
STATE BANK OF INDIA(508548)
|
|
241
|
BID
|
MH-18-001-157-001/116
()
|
1818001000NRG24070220241240076
|
15/02/2024
|
RAMESH ANKUSHRAO SHINDE
|
1818001WL058029
|
RAMESH ANKUSHRAO SHINDE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881954
|
|
MR RAMESH ANKUSH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
242
|
BID
|
MH-18-001-157-001/125
()
|
1818001200NRG24130220241257200
|
15/02/2024
|
KAILASH LAXMAN TAKIK
|
1818001200WL059014
|
KAILASH LAXMAN TAKIK
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240881937
|
|
MR KAILAS LAXMAN TAKIK
|
STATE BANK OF INDIA(508548)
|
|
243
|
BID
|
MH-18-001-157-001/139
()
|
1818001200NRG24300120241213961
|
15/02/2024
|
REKHA HANUMAN VARVEDKAR
|
1818001200WL056550
|
REKHA HANUMAN VARVEDKAR
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882320
|
|
Varvadekar Rekha Hanuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
BID
|
MH-18-001-157-001/151
()
|
1818001200NRG24130220241256923
|
15/02/2024
|
NAMDEV BAJIRAO KALE
|
1818001200WL058994
|
NAMDEV BAJIRAO KALE
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240881907
|
|
Namdev Bajirao Kale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
BID
|
MH-18-001-157-001/160
()
|
1818001200NRG24130220241256928
|
15/02/2024
|
DINKAR
|
1818001200WL058995
|
DINKAR
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240881997
|
|
DINKAR BHAGWAN TAKIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BID
|
MH-18-001-157-001/164
()
|
1818001200NRG24130220241256948
|
15/02/2024
|
MIRABAI BHASKAR AHER
|
1818001200WL058996
|
MIRABAI BHASKAR AHER
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240881903
|
|
MRS MEERABAI BHASKAR AHER
|
STATE BANK OF INDIA(508548)
|
|
247
|
BID
|
MH-18-001-157-001/170
()
|
1818001200NRG24130220241256930
|
15/02/2024
|
SAYD SHAYDA SAYD MUNIR
|
1818001200WL058995
|
SAYD SHAYDA SAYD MUNIR
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240881929
|
|
SAIDABEGUM
|
ICICI BANK LTD(508534)
|
|
248
|
BID
|
MH-18-001-157-001/198
()
|
1818001200NRG24130220241256952
|
15/02/2024
|
MASU GANPATI AHER
|
1818001200WL058996
|
MASU GANPATI AHER
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240881912
|
|
MASU GANPATI AHER
|
DCB BANK LTD(607290)
|
|
249
|
BID
|
MH-18-001-157-001/200
()
|
1818001200NRG24300120241213964
|
15/02/2024
|
VIJUBAI
|
1818001200WL056550
|
VIJUBAI
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881905
|
|
Aher Vijubai Navanath
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
BID
|
MH-18-001-157-001/209
()
|
1818001000NRG24070220241240079
|
15/02/2024
|
YUVRAJ
|
1818001WL058029
|
YUVRAJ
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882343
|
|
MR YURAJ BHAGWAN KALE
|
STATE BANK OF INDIA(508548)
|
|
251
|
BID
|
MH-18-001-157-001/210
()
|
1818001000NRG24070220241240080
|
15/02/2024
|
KALE KRUSHNA PARSHURAM
|
1818001WL058029
|
KALE KRUSHNA PARSHURAM
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881989
|
|
MR KRUSHNA PARSHURAM KALE
|
STATE BANK OF INDIA(508548)
|
|
252
|
BID
|
MH-18-001-157-001/218
()
|
1818001200NRG24130220241256936
|
15/02/2024
|
NITIN RAOSAHEB TAKIK
|
1818001200WL058995
|
NITIN RAOSAHEB TAKIK
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240881995
|
|
MR NITIN RAOSAHEB TAKIK
|
STATE BANK OF INDIA(508548)
|
|
253
|
BID
|
MH-18-001-157-001/218
()
|
1818001200NRG24130220241256935
|
15/02/2024
|
RAOSAHEB KISAN TAKIK
|
1818001200WL058995
|
RAOSAHEB KISAN TAKIK
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882152
|
|
MR RAOSAHEB KISAN GOYKER
|
STATE BANK OF INDIA(508548)
|
|
254
|
BID
|
MH-18-001-157-001/221
()
|
1818001200NRG24300120241213981
|
15/02/2024
|
KISKINDA SANTRAM AHER
|
1818001200WL056552
|
KISKINDA SANTRAM AHER
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882322
|
|
Aher Kisakinda Santram
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
BID
|
MH-18-001-157-001/223
()
|
1818001000NRG24070220241240090
|
15/02/2024
|
SURESH RAMCHANDRA SHELKE
|
1818001WL058029
|
SURESH RAMCHANDRA SHELKE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881928
|
|
MR SURESH RAMCHANDRA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
256
|
BID
|
MH-18-001-157-001/228
()
|
1818001200NRG24130220241256626
|
15/02/2024
|
MURLIDHAR MAHIPATI SHELKE
|
1818001200WL058982
|
MURLIDHAR MAHIPATI SHELKE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881998
|
|
MR MURLIDHAR MAHIPATI SHELKE
|
STATE BANK OF INDIA(508548)
|
|
257
|
BID
|
MH-18-001-157-001/28
()
|
1818001200NRG24040220241229682
|
15/02/2024
|
GANESH KACHRU SANGULE
|
1818001200WL057350
|
GANESH KACHRU SANGULE
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240881936
|
|
MRS GANESH KACHRU SANGULE
|
STATE BANK OF INDIA(508548)
|
|
258
|
BID
|
MH-18-001-157-001/433
()
|
1818001000NRG24070220241240096
|
15/02/2024
|
VISHNU
|
1818001WL058029
|
VISHNU
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882202
|
|
MR YUVRAJ VISHNU RAJPURE
|
STATE BANK OF INDIA(508548)
|
|
259
|
BID
|
MH-18-001-157-001/546
()
|
1818001200NRG24130220241256899
|
15/02/2024
|
VARSHA SUNIL KAMBALE
|
1818001200WL058992
|
VARSHA SUNIL KAMBALE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881901
|
|
VARSHA SUNIL KAMBALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
260
|
BID
|
MH-18-001-157-001/692
()
|
1818001200NRG24040220241229782
|
15/02/2024
|
RAHUL SURESH AAHER
|
1818001200WL057352
|
RAHUL SURESH AAHER
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881856
|
|
RAHUL SURESH AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
BID
|
MH-18-001-157-001/864
()
|
1818001200NRG24140220241263213
|
15/02/2024
|
RANJANA SURESH SARADE
|
1818001200WL059438
|
RANJANA SURESH SARADE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882553
|
|
MRS RANJANA SURESH SARADE
|
STATE BANK OF INDIA(508548)
|
|
262
|
BID
|
MH-18-001-157-001/94
()
|
1818001200NRG24300120241213966
|
15/02/2024
|
SITABAI
|
1818001200WL056550
|
SITABAI
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882323
|
|
Takik Seetabai Ganpat
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
BID
|
MH-18-001-157-001/96
()
|
1818001200NRG24300120241213967
|
15/02/2024
|
SANGITA DADASAHEB SHELKE
|
1818001200WL056550
|
SANGITA DADASAHEB SHELKE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881894
|
|
Shelke Sangita Dadasaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
BID
|
MH-18-001-164-001/202
(WADGAON (GUNDHA))
|
1818001164NRG24130220241258429
|
15/02/2024
|
KIRAN BABURAO DONGARDIVE
|
1818001164WL059087
|
KIRAN BABURAO DONGARDIVE
|
00415
|
SBIN0020027
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240881959
|
|
MR KIRAN BABASAHEB DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
265
|
BID
|
MH-18-001-176-001/107
(AHER CHINCHOLI)
|
1818001000NRG24120220241253145
|
15/02/2024
|
RAKTE BALIRAM SAHEBRAO
|
1818001WL058820
|
RAKTE BALIRAM SAHEBRAO
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881949
|
|
RAKTE BALIRAM SAHEBRAO
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
266
|
BID
|
MH-18-001-176-001/107
(AHER CHINCHOLI)
|
1818001000NRG24120220241253147
|
15/02/2024
|
RAKTE BALIRAM SAHEBRAO
|
1818001WL058820
|
RAKTE BALIRAM SAHEBRAO
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240881948
|
|
RAKTE BALIRAM SAHEBRAO
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
267
|
BID
|
MH-18-001-176-001/139
(AHER CHINCHOLI)
|
1818001000NRG24120220241253160
|
15/02/2024
|
Govardhan Maroti Rakate
|
1818001WL058820
|
Govardhan Maroti Rakate
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882147
|
|
MR GOVERDHAN MAROTI RAKTE
|
STATE BANK OF INDIA(508548)
|
|
268
|
BID
|
MH-18-001-176-001/139
(AHER CHINCHOLI)
|
1818001000NRG24120220241253156
|
15/02/2024
|
Govardhan Maroti Rakate
|
1818001WL058820
|
Govardhan Maroti Rakate
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882145
|
|
MR GOVERDHAN MAROTI RAKTE
|
STATE BANK OF INDIA(508548)
|
|
269
|
BID
|
MH-18-001-176-001/139
(AHER CHINCHOLI)
|
1818001000NRG24120220241253158
|
15/02/2024
|
Govardhan Maroti Rakate
|
1818001WL058820
|
Govardhan Maroti Rakate
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882146
|
|
MR GOVERDHAN MAROTI RAKTE
|
STATE BANK OF INDIA(508548)
|
|
270
|
BID
|
MH-18-001-176-001/139
(AHER CHINCHOLI)
|
1818001000NRG24120220241253159
|
15/02/2024
|
JANARDHAN MARUTI RKATE
|
1818001WL058820
|
JANARDHAN MARUTI RKATE
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882357
|
|
MR JANARDHAN MAROTI RAKATE
|
STATE BANK OF INDIA(508548)
|
|
271
|
BID
|
MH-18-001-176-001/139
(AHER CHINCHOLI)
|
1818001000NRG24120220241253157
|
15/02/2024
|
JANARDHAN MARUTI RKATE
|
1818001WL058820
|
JANARDHAN MARUTI RKATE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882358
|
|
MR JANARDHAN MAROTI RAKATE
|
STATE BANK OF INDIA(508548)
|
|
272
|
BID
|
MH-18-001-176-001/139
(AHER CHINCHOLI)
|
1818001000NRG24120220241253155
|
15/02/2024
|
JANARDHAN MARUTI RKATE
|
1818001WL058820
|
JANARDHAN MARUTI RKATE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882359
|
|
MR JANARDHAN MAROTI RAKATE
|
STATE BANK OF INDIA(508548)
|
|
273
|
BID
|
MH-18-001-176-001/141
(AHER CHINCHOLI)
|
1818001000NRG24120220241253162
|
15/02/2024
|
Radha Kalyan Rakte
|
1818001WL058820
|
Radha Kalyan Rakte
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882360
|
|
Radha Kalyan Rakte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
BID
|
MH-18-001-176-001/141
(AHER CHINCHOLI)
|
1818001000NRG24120220241253164
|
15/02/2024
|
Radha Kalyan Rakte
|
1818001WL058820
|
Radha Kalyan Rakte
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882361
|
|
Radha Kalyan Rakte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
BID
|
MH-18-001-176-001/143
(AHER CHINCHOLI)
|
1818001000NRG24120220241253173
|
15/02/2024
|
Rakte Balasaheb Ranoji
|
1818001WL058820
|
Rakte Balasaheb Ranoji
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240881952
|
|
RAKTE BALASAHEB RANOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
BID
|
MH-18-001-176-001/143
(AHER CHINCHOLI)
|
1818001000NRG24120220241253174
|
15/02/2024
|
Rakte Balasaheb Ranoji
|
1818001WL058820
|
Rakte Balasaheb Ranoji
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881951
|
|
RAKTE BALASAHEB RANOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
BID
|
MH-18-001-176-001/143
(AHER CHINCHOLI)
|
1818001000NRG24120220241253175
|
15/02/2024
|
Rakte Balasaheb Ranoji
|
1818001WL058820
|
Rakte Balasaheb Ranoji
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881950
|
|
RAKTE BALASAHEB RANOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
BID
|
MH-18-001-176-001/144
(AHER CHINCHOLI)
|
1818001000NRG24120220241253186
|
15/02/2024
|
DATTU LAXAMAN RAKATE
|
1818001WL058820
|
DATTU LAXAMAN RAKATE
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240881969
|
|
MR DATTATRAY LAKSHAMAN RAKTE
|
STATE BANK OF INDIA(508548)
|
|
279
|
BID
|
MH-18-001-176-001/144
(AHER CHINCHOLI)
|
1818001000NRG24120220241253187
|
15/02/2024
|
JANABAI DATTU RAKAATE
|
1818001WL058820
|
JANABAI DATTU RAKAATE
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240881913
|
|
JANABAI DATTU RAKAATE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
280
|
BID
|
MH-18-001-176-001/271
(AHER CHINCHOLI)
|
1818001000NRG24120220241253194
|
15/02/2024
|
NARAYAN MAROTI MADNE
|
1818001WL058820
|
NARAYAN MAROTI MADNE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881933
|
|
NARAYAN MAROTI MADNE
|
IDBI BANK(607095)
|
|
281
|
BID
|
MH-18-001-176-001/271
(AHER CHINCHOLI)
|
1818001000NRG24120220241253195
|
15/02/2024
|
NARAYAN MAROTI MADNE
|
1818001WL058820
|
NARAYAN MAROTI MADNE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881932
|
|
NARAYAN MAROTI MADNE
|
IDBI BANK(607095)
|
|
282
|
BID
|
MH-18-001-176-001/271
(AHER CHINCHOLI)
|
1818001000NRG24120220241253196
|
15/02/2024
|
NARAYAN MAROTI MADNE
|
1818001WL058820
|
NARAYAN MAROTI MADNE
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240881931
|
|
NARAYAN MAROTI MADNE
|
IDBI BANK(607095)
|
|
283
|
BID
|
MH-18-001-176-001/39
(AHER CHINCHOLI)
|
1818001000NRG24120220241253197
|
15/02/2024
|
NAWNATH
|
1818001WL058820
|
NAWNATH
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882019
|
|
MR NAVNATH UTTAMRAO BAHIR
|
STATE BANK OF INDIA(508548)
|
|
284
|
BID
|
MH-18-001-176-001/39
(AHER CHINCHOLI)
|
1818001000NRG24120220241253198
|
15/02/2024
|
NAWNATH
|
1818001WL058820
|
NAWNATH
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882018
|
|
MR NAVNATH UTTAMRAO BAHIR
|
STATE BANK OF INDIA(508548)
|
|
285
|
BID
|
MH-18-001-176-001/39
(AHER CHINCHOLI)
|
1818001000NRG24120220241253199
|
15/02/2024
|
NAWNATH
|
1818001WL058820
|
NAWNATH
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882017
|
|
MR NAVNATH UTTAMRAO BAHIR
|
STATE BANK OF INDIA(508548)
|
|
286
|
BID
|
MH-18-001-194-001/331
(GHATJAVALA)
|
1818001194NRG24100220241250479
|
15/02/2024
|
AKASH SHANKAR WAGHMARE
|
1818001194WL058666
|
AKASH SHANKAR WAGHMARE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882125
|
|
AKASH SHANKAR WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
287
|
BID
|
MH-18-001-194-001/331
(GHATJAVALA)
|
1818001194NRG24100220241250481
|
15/02/2024
|
KAMAL SHANKAR WAGHMARE
|
1818001194WL058666
|
KAMAL SHANKAR WAGHMARE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882589
|
|
MRS KAMAL SHANKAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96369
|
96369
|
|
|
|
|
|
|
|
|
288
|
BID
|
MH-18-001-007-001/69
(ANDHAPURI)
|
1818001000NRG24130220241256336
|
15/02/2024
|
JAGATAP MOHARILAL NIVRUTI
|
1818001WL058962
|
JAGATAP MOHARILAL NIVRUTI
|
00415
|
SBIN0020028
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882141
|
|
MR JAGATAP MOHARILAL NIVRUTI
|
STATE BANK OF INDIA(508548)
|
|
289
|
BID
|
MH-18-001-157-001/713
()
|
1818001200NRG24180120241197866
|
15/02/2024
|
Ahir Vijay Appasaheb
|
1818001200WL055705
|
Ahir Vijay Appasaheb
|
00415
|
SBIN0020028
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882386
|
|
MR AHER VIJAY APPASAHEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
290
|
BID
|
MH-18-001-007-001/109
(ANDHAPURI)
|
1818001000NRG24130220241256357
|
15/02/2024
|
DILIP
|
1818001WL058964
|
DILIP
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881916
|
|
MR DILIP ANNA JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
291
|
BID
|
MH-18-001-007-001/110
(ANDHAPURI)
|
1818001000NRG24130220241256358
|
15/02/2024
|
JAGTAP CHANDRKANT JANARDHAN
|
1818001WL058964
|
JAGTAP CHANDRKANT JANARDHAN
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881401
|
|
CHANDRAKANT JANARDHAN JAGATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
BID
|
MH-18-001-007-001/21
(ANDHAPURI)
|
1818001000NRG24130220241256361
|
15/02/2024
|
JAGATAP BAPURAO MOHAN
|
1818001WL058964
|
JAGATAP BAPURAO MOHAN
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881977
|
|
BAPURAO MOHAN JAGATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
BID
|
MH-18-001-030-001/1161
(CHAUSALA)
|
1818001030NRG24090220241248493
|
15/02/2024
|
Shaikh Sumer Jamil
|
1818001030WL058558
|
Shaikh Sumer Jamil
|
00415
|
SBIN0020404
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240882009
|
|
MASTER SUMER JAMIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
294
|
BID
|
MH-18-001-030-001/1162
(CHAUSALA)
|
1818001030NRG24090220241248494
|
15/02/2024
|
Namdev Utamrao Chudhari
|
1818001030WL058558
|
Namdev Utamrao Chudhari
|
00415
|
SBIN0020404
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240882015
|
|
NAMDEV UTAMRAO CHUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
BID
|
MH-18-001-030-001/1162
(CHAUSALA)
|
1818001030NRG24090220241248495
|
15/02/2024
|
Nitin Namdev Chaudhari
|
1818001030WL058558
|
Nitin Namdev Chaudhari
|
00415
|
SBIN0020404
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240882006
|
|
MR NITIN NAMDEV CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
296
|
BID
|
MH-18-001-030-001/1163
(CHAUSALA)
|
1818001030NRG24090220241248499
|
15/02/2024
|
Suresh Jivan Salunke
|
1818001030WL058558
|
Suresh Jivan Salunke
|
00415
|
SBIN0020404
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240881943
|
|
MR SURESH JEEVAN SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
297
|
BID
|
MH-18-001-030-001/1164
(CHAUSALA)
|
1818001030NRG24090220241248500
|
15/02/2024
|
Sandeep Guruling Todkar
|
1818001030WL058558
|
Sandeep Guruling Todkar
|
00415
|
SBIN0020404
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240881939
|
|
SANDEEP GURULING TODKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
BID
|
MH-18-001-030-001/1167
(CHAUSALA)
|
1818001030NRG24090220241248503
|
15/02/2024
|
Firoj Fattu Mulane
|
1818001030WL058558
|
Firoj Fattu Mulane
|
00415
|
SBIN0020404
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240882209
|
|
MR FIROJ FATTU MULANE
|
STATE BANK OF INDIA(508548)
|
|
299
|
BID
|
MH-18-001-030-001/1168
(CHAUSALA)
|
1818001030NRG24090220241248504
|
15/02/2024
|
Dinesh Sanjay Choudhari
|
1818001030WL058558
|
Dinesh Sanjay Choudhari
|
00415
|
SBIN0020404
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240881958
|
|
MR DINESH SANJAY CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
300
|
BID
|
MH-18-001-030-001/720
(CHAUSALA)
|
1818001030NRG24090220241248509
|
15/02/2024
|
RAVSAHEB BABURAO SALUNKE
|
1818001030WL058558
|
RAVSAHEB BABURAO SALUNKE
|
00415
|
SBIN0020404
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240882164
|
|
SALUNKE RAOSAHEB BABURAO
|
STATE BANK OF INDIA(508548)
|
|
301
|
BID
|
MH-18-001-030-001/720
(CHAUSALA)
|
1818001030NRG24090220241248510
|
15/02/2024
|
RAVSAHEB MIRABAI SALUNKE
|
1818001030WL058558
|
RAVSAHEB MIRABAI SALUNKE
|
00415
|
SBIN0020404
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240881984
|
|
MRS MEERABAI RAOSAHEB SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
302
|
BID
|
MH-18-001-030-001/768
(CHAUSALA)
|
1818001030NRG24090220241248511
|
15/02/2024
|
ASHOK SHIVAJI CHOUDHRE
|
1818001030WL058558
|
ASHOK SHIVAJI CHOUDHRE
|
00415
|
SBIN0020404
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240882590
|
|
Mr. ASHOK SHIVAJI CHOUDRY
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
BID
|
MH-18-001-030-001/779
(CHAUSALA)
|
1818001030NRG24090220241248512
|
15/02/2024
|
BHAUSAHEB BABU SALUNKE
|
1818001030WL058558
|
BHAUSAHEB BABU SALUNKE
|
00415
|
SBIN0020404
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240882169
|
|
SHRI BHAUSAHEB BABURAO SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
304
|
BID
|
MH-18-001-030-001/779
(CHAUSALA)
|
1818001030NRG24090220241248513
|
15/02/2024
|
KALPANA BHAUSAHEB SALUNKE
|
1818001030WL058558
|
KALPANA BHAUSAHEB SALUNKE
|
00415
|
SBIN0020404
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240881985
|
|
MRS KALPANA BHAUSAHEB SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
305
|
BID
|
MH-18-001-157-001/988
()
|
1818001200NRG24130220241256913
|
15/02/2024
|
Shital Prathmesh Kamble
|
1818001200WL058992
|
Shital Prathmesh Kamble
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881947
|
|
SHITAL PRATHMESH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
BID
|
MH-18-001-188-001/131
(LONIGHAT)
|
1818001000NRG24070220241241030
|
15/02/2024
|
PRALHAD VITTHAL JADHAV
|
1818001WL058100
|
PRALHAD VITTHAL JADHAV
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882375
|
|
MR PRALHAD VITHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
307
|
BID
|
MH-18-001-188-001/150
(LONIGHAT)
|
1818001000NRG24070220241241035
|
15/02/2024
|
MAHESH SHANKAR MITKARI
|
1818001WL058100
|
MAHESH SHANKAR MITKARI
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882008
|
|
MR MAHESH SHANKAR MITKARI
|
STATE BANK OF INDIA(508548)
|
|
308
|
BID
|
MH-18-001-188-001/150
(LONIGHAT)
|
1818001000NRG24070220241241034
|
15/02/2024
|
SHANKAR BANSI MITKARI
|
1818001WL058100
|
SHANKAR BANSI MITKARI
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881919
|
|
MR SHANKAR ALIS SHIVSHANKAR BANSI MITAKA
|
STATE BANK OF INDIA(508548)
|
|
309
|
BID
|
MH-18-001-188-001/153
(LONIGHAT)
|
1818001000NRG24070220241241036
|
15/02/2024
|
SHIVLING BHAGIRATH MOGARKAR
|
1818001WL058100
|
SHIVLING BHAGIRATH MOGARKAR
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882377
|
|
MR SHIVLING BHAGIRATH MOGARKAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
BID
|
MH-18-001-188-001/209
(LONIGHAT)
|
1818001000NRG24070220241241040
|
15/02/2024
|
BABAN MAROTI JADHAV
|
1818001WL058100
|
BABAN MAROTI JADHAV
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881911
|
|
BABAN MAROTI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
BID
|
MH-18-001-188-001/209
(LONIGHAT)
|
1818001000NRG24070220241241041
|
15/02/2024
|
JANABAI BABAN JADHAV
|
1818001WL058100
|
JANABAI BABAN JADHAV
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881988
|
|
MRS JANABAI BABAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
312
|
BID
|
MH-18-001-188-001/210
(LONIGHAT)
|
1818001000NRG24070220241241042
|
15/02/2024
|
KALINDA BHASKAR JADHAV
|
1818001WL058100
|
KALINDA BHASKAR JADHAV
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881994
|
|
MRS KALINDA BHASKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
313
|
BID
|
MH-18-001-188-001/214
(LONIGHAT)
|
1818001000NRG24070220241241046
|
15/02/2024
|
ASHOK VISHNU JADHAV
|
1818001WL058100
|
ASHOK VISHNU JADHAV
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882371
|
|
MR JADHAV ASHOK VISHNU
|
STATE BANK OF INDIA(508548)
|
|
314
|
BID
|
MH-18-001-188-001/214
(LONIGHAT)
|
1818001000NRG24070220241241047
|
15/02/2024
|
JAISHRI ASHOK JADHAV
|
1818001WL058100
|
JAISHRI ASHOK JADHAV
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882374
|
|
MRS JAYASHREE ASHOK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
315
|
BID
|
MH-18-001-188-001/295
(LONIGHAT)
|
1818001000NRG24070220241241049
|
15/02/2024
|
DNYANDEV
|
1818001WL058100
|
DNYANDEV
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882372
|
|
DNAYDEV RANGANATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
BID
|
MH-18-001-188-001/41
(LONIGHAT)
|
1818001000NRG24070220241241050
|
15/02/2024
|
LAXMAN GOVIND JADHAV
|
1818001WL058100
|
LAXMAN GOVIND JADHAV
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882376
|
|
MR LAXMAN GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
317
|
BID
|
MH-18-001-188-001/61
(LONIGHAT)
|
1818001000NRG24070220241241052
|
15/02/2024
|
NANDABAI RAVSAHEB JADHAV
|
1818001WL058100
|
NANDABAI RAVSAHEB JADHAV
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881999
|
|
MRS NANDA RAOSAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
318
|
BID
|
MH-18-001-188-001/66
(LONIGHAT)
|
1818001000NRG24070220241241055
|
15/02/2024
|
DINKAR
|
1818001WL058100
|
DINKAR
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882373
|
|
MR DINAKAR MARUTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
319
|
BID
|
MH-18-001-188-001/73
(LONIGHAT)
|
1818001000NRG24070220241241056
|
15/02/2024
|
PRASHANT TANAJI JADHAV
|
1818001WL058100
|
PRASHANT TANAJI JADHAV
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882370
|
|
PRASHANT TANAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
320
|
BID
|
MH-18-001-005-001/1
(AMABIL WADGAON)
|
1818001000NRG24130220241256995
|
15/02/2024
|
SUNITA
|
1818001WL059000
|
SUNITA
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882005
|
|
MRS ALAKA KALYAN GHORAPADE
|
STATE BANK OF INDIA(508548)
|
|
321
|
BID
|
MH-18-001-005-001/200
(AMABIL WADGAON)
|
1818001000NRG24130220241257001
|
15/02/2024
|
KHARADE GAULAN UTTAM
|
1818001WL059000
|
KHARADE GAULAN UTTAM
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881846
|
|
MRS GAULAN UTTAMRAO KHARADE
|
STATE BANK OF INDIA(508548)
|
|
322
|
BID
|
MH-18-001-005-001/201
(AMABIL WADGAON)
|
1818001000NRG24130220241257002
|
15/02/2024
|
KHARADE SHAMAL SHARAD
|
1818001WL059000
|
KHARADE SHAMAL SHARAD
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881992
|
|
Kharade Shamal Sharad
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
BID
|
MH-18-001-005-001/512
(AMABIL WADGAON)
|
1818001000NRG24130220241257028
|
15/02/2024
|
MANOHAR VIJAY KHINDKAR
|
1818001WL059000
|
MANOHAR VIJAY KHINDKAR
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881945
|
|
MANOHAR VIJAY KHINDKAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
324
|
BID
|
MH-18-001-005-001/512
(AMABIL WADGAON)
|
1818001000NRG24130220241257025
|
15/02/2024
|
MANOHAR VIJAY KHINDKAR
|
1818001WL059000
|
MANOHAR VIJAY KHINDKAR
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881944
|
|
MANOHAR VIJAY KHINDKAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
325
|
BID
|
MH-18-001-005-001/512
(AMABIL WADGAON)
|
1818001000NRG24130220241257024
|
15/02/2024
|
TARAMATI VIJAY KHINDAKAR
|
1818001WL059000
|
TARAMATI VIJAY KHINDAKAR
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881918
|
|
MRS TARAMATI VIJAYRAO KHINDKAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
BID
|
MH-18-001-005-001/512
(AMABIL WADGAON)
|
1818001000NRG24130220241257027
|
15/02/2024
|
TARAMATI VIJAY KHINDAKAR
|
1818001WL059000
|
TARAMATI VIJAY KHINDAKAR
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881917
|
|
MRS TARAMATI VIJAYRAO KHINDKAR
|
STATE BANK OF INDIA(508548)
|
|
327
|
BID
|
MH-18-001-005-001/512
(AMABIL WADGAON)
|
1818001000NRG24130220241257023
|
15/02/2024
|
VIJAY HARIDAS KHINDKAR
|
1818001WL059000
|
VIJAY HARIDAS KHINDKAR
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882585
|
|
MR VIJAYRAO HARIDAS KHINDKAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
BID
|
MH-18-001-005-001/512
(AMABIL WADGAON)
|
1818001000NRG24130220241257026
|
15/02/2024
|
VIJAY HARIDAS KHINDKAR
|
1818001WL059000
|
VIJAY HARIDAS KHINDKAR
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882586
|
|
MR VIJAYRAO HARIDAS KHINDKAR
|
STATE BANK OF INDIA(508548)
|
|
329
|
BID
|
MH-18-001-005-001/521
(AMABIL WADGAON)
|
1818001000NRG24130220241257046
|
15/02/2024
|
TANDALE CHANDRABHAN GANPATI
|
1818001WL059000
|
TANDALE CHANDRABHAN GANPATI
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882003
|
|
MR CHANDRABHAN GANPATI TANDALE
|
STATE BANK OF INDIA(508548)
|
|
330
|
BID
|
MH-18-001-005-001/521
(AMABIL WADGAON)
|
1818001000NRG24130220241257047
|
15/02/2024
|
TANDALE CHANDRABHAN GANPATI
|
1818001WL059000
|
TANDALE CHANDRABHAN GANPATI
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882002
|
|
MR CHANDRABHAN GANPATI TANDALE
|
STATE BANK OF INDIA(508548)
|
|
331
|
BID
|
MH-18-001-005-001/524
(AMABIL WADGAON)
|
1818001000NRG24130220241257048
|
15/02/2024
|
TANDALE SUMITRA ANANTA
|
1818001WL059000
|
TANDALE SUMITRA ANANTA
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882014
|
|
TANDALE SUMITRA ANANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
BID
|
MH-18-001-005-001/524
(AMABIL WADGAON)
|
1818001000NRG24130220241257049
|
15/02/2024
|
TANDALE SUMITRA ANANTA
|
1818001WL059000
|
TANDALE SUMITRA ANANTA
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882013
|
|
TANDALE SUMITRA ANANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
BID
|
MH-18-001-026-001/107
(CHAKARWADI)
|
1818001026NRG24090220241247381
|
15/02/2024
|
CHALAK AKSHAY HARIBHAU
|
1818001WL058510
|
CHALAK AKSHAY HARIBHAU
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881960
|
|
CHALAK AKSHAY HARIBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
BID
|
MH-18-001-026-001/107
(CHAKARWADI)
|
1818001026NRG24090220241247383
|
15/02/2024
|
CHALAK AKSHAY HARIBHAU
|
1818001WL058510
|
CHALAK AKSHAY HARIBHAU
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881961
|
|
CHALAK AKSHAY HARIBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
BID
|
MH-18-001-026-001/107
(CHAKARWADI)
|
1818001026NRG24090220241247380
|
15/02/2024
|
HARIBHAU BABASAHEB CHALAK
|
1818001WL058510
|
HARIBHAU BABASAHEB CHALAK
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881394
|
|
MR RUSTUM BABASAHEB RANJWAN
|
STATE BANK OF INDIA(508548)
|
|
336
|
BID
|
MH-18-001-026-001/107
(CHAKARWADI)
|
1818001026NRG24090220241247382
|
15/02/2024
|
HARIBHAU BABASAHEB CHALAK
|
1818001WL058510
|
HARIBHAU BABASAHEB CHALAK
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881393
|
|
MR RUSTUM BABASAHEB RANJWAN
|
STATE BANK OF INDIA(508548)
|
|
337
|
BID
|
MH-18-001-026-001/144
(CHAKARWADI)
|
1818001026NRG24090220241247388
|
15/02/2024
|
BALASAHEB MADHAV WAGHMARE
|
1818001WL058510
|
BALASAHEB MADHAV WAGHMARE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882583
|
|
BALASAHEB MADHAV WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
BID
|
MH-18-001-026-001/144
(CHAKARWADI)
|
1818001026NRG24090220241247390
|
15/02/2024
|
BALASAHEB MADHAV WAGHMARE
|
1818001WL058510
|
BALASAHEB MADHAV WAGHMARE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882584
|
|
BALASAHEB MADHAV WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
BID
|
MH-18-001-026-001/144
(CHAKARWADI)
|
1818001026NRG24090220241247391
|
15/02/2024
|
VISHRANTA BALASAHEB WAGHMARE
|
1818001WL058510
|
VISHRANTA BALASAHEB WAGHMARE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882587
|
|
MRS VISHRANTA BALASAHEB WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
340
|
BID
|
MH-18-001-026-001/144
(CHAKARWADI)
|
1818001026NRG24090220241247389
|
15/02/2024
|
VISHRANTA BALASAHEB WAGHMARE
|
1818001WL058510
|
VISHRANTA BALASAHEB WAGHMARE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882588
|
|
MRS VISHRANTA BALASAHEB WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
341
|
BID
|
MH-18-001-026-001/238
(CHAKARWADI)
|
1818001026NRG24090220241247402
|
15/02/2024
|
NAVNATH RAVSAHEB KAKDE
|
1818001WL058510
|
NAVNATH RAVSAHEB KAKDE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881921
|
|
NAVNATH RAOSAHEB KAKADE
|
STATE BANK OF INDIA(508548)
|
|
342
|
BID
|
MH-18-001-026-001/238
(CHAKARWADI)
|
1818001026NRG24090220241247400
|
15/02/2024
|
NAVNATH RAVSAHEB KAKDE
|
1818001WL058510
|
NAVNATH RAVSAHEB KAKDE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881922
|
|
NAVNATH RAOSAHEB KAKADE
|
STATE BANK OF INDIA(508548)
|
|
343
|
BID
|
MH-18-001-026-001/238
(CHAKARWADI)
|
1818001026NRG24090220241247401
|
15/02/2024
|
SHIVGANGA NAVNATH KAKDE
|
1818001WL058510
|
SHIVGANGA NAVNATH KAKDE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882532
|
|
SHIVGANGA NAVNATH KAKDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
344
|
BID
|
MH-18-001-026-001/238
(CHAKARWADI)
|
1818001026NRG24090220241247403
|
15/02/2024
|
SHIVGANGA NAVNATH KAKDE
|
1818001WL058510
|
SHIVGANGA NAVNATH KAKDE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882533
|
|
SHIVGANGA NAVNATH KAKDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
345
|
BID
|
MH-18-001-026-001/265
(CHAKARWADI)
|
1818001026NRG24090220241247411
|
15/02/2024
|
SAUDAGAR DAGDU SURVASE
|
1818001WL058510
|
SAUDAGAR DAGDU SURVASE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881924
|
|
SAUDAGAR DAGDU SURVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
BID
|
MH-18-001-026-001/265
(CHAKARWADI)
|
1818001026NRG24090220241247407
|
15/02/2024
|
SAUDAGAR DAGDU SURVASE
|
1818001WL058510
|
SAUDAGAR DAGDU SURVASE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881923
|
|
SAUDAGAR DAGDU SURVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
BID
|
MH-18-001-026-001/265
(CHAKARWADI)
|
1818001026NRG24090220241247406
|
15/02/2024
|
SURWASE JANABAI SAUDAGAR
|
1818001WL058510
|
SURWASE JANABAI SAUDAGAR
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881927
|
|
SURWASE JANABAI SAUDAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
BID
|
MH-18-001-026-001/265
(CHAKARWADI)
|
1818001026NRG24090220241247410
|
15/02/2024
|
SURWASE JANABAI SAUDAGAR
|
1818001WL058510
|
SURWASE JANABAI SAUDAGAR
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881926
|
|
SURWASE JANABAI SAUDAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
BID
|
MH-18-001-026-001/294
(CHAKARWADI)
|
1818001026NRG24090220241247415
|
15/02/2024
|
LALASAHEB SAUDAGAR SURWASE
|
1818001WL058510
|
LALASAHEB SAUDAGAR SURWASE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882557
|
|
LALASAHEB SAUDAGAR SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
BID
|
MH-18-001-026-001/294
(CHAKARWADI)
|
1818001026NRG24090220241247418
|
15/02/2024
|
LALASAHEB SAUDAGAR SURWASE
|
1818001WL058510
|
LALASAHEB SAUDAGAR SURWASE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882556
|
|
LALASAHEB SAUDAGAR SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
BID
|
MH-18-001-026-001/294
(CHAKARWADI)
|
1818001026NRG24090220241247417
|
15/02/2024
|
SURWASE MOHAN SOUDAGAR
|
1818001WL058510
|
SURWASE MOHAN SOUDAGAR
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881909
|
|
SURWASE MOHAN SAUDAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
BID
|
MH-18-001-026-001/294
(CHAKARWADI)
|
1818001026NRG24090220241247414
|
15/02/2024
|
SURWASE MOHAN SOUDAGAR
|
1818001WL058510
|
SURWASE MOHAN SOUDAGAR
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881910
|
|
SURWASE MOHAN SAUDAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
BID
|
MH-18-001-026-001/310
(CHAKARWADI)
|
1818001026NRG24090220241247423
|
15/02/2024
|
SUGRIV KISAN ANAVANE
|
1818001WL058510
|
SUGRIV KISAN ANAVANE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882582
|
|
SUGRIV KISAN ANAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
BID
|
MH-18-001-026-001/310
(CHAKARWADI)
|
1818001026NRG24090220241247421
|
15/02/2024
|
SUGRIV KISAN ANAVANE
|
1818001WL058510
|
SUGRIV KISAN ANAVANE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882581
|
|
SUGRIV KISAN ANAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
BID
|
MH-18-001-026-001/337
(CHAKARWADI)
|
1818001026NRG24090220241247431
|
15/02/2024
|
JYOTI SUDHIR KAKDE
|
1818001WL058510
|
JYOTI SUDHIR KAKDE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882524
|
|
MISS JYOTI SANDIPAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
BID
|
MH-18-001-026-001/337
(CHAKARWADI)
|
1818001026NRG24090220241247429
|
15/02/2024
|
JYOTI SUDHIR KAKDE
|
1818001WL058510
|
JYOTI SUDHIR KAKDE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882525
|
|
MISS JYOTI SANDIPAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
357
|
BID
|
MH-18-001-153-001/447
(TANDALVADI GHAT)
|
1818001000NRG24120220241254453
|
15/02/2024
|
KHOSE PALLAVI ANAND
|
1818001WL058867
|
KHOSE PALLAVI ANAND
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882348
|
|
MR PALLAVI ANAND KHOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
358
|
BID
|
MH-18-001-121-001/126
(PENDGAON)
|
1818001121NRG24090220241248681
|
15/02/2024
|
CHANDRASEN
|
1818001121WL058579
|
CHANDRASEN
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881403
|
|
MR CHANDRSEN DASHRATH GADE
|
STATE BANK OF INDIA(508548)
|
|
359
|
BID
|
MH-18-001-121-001/170
(PENDGAON)
|
1818001121NRG24090220241248684
|
15/02/2024
|
KALKUTE SONALI RAJENDRA
|
1818001121WL058579
|
KALKUTE SONALI RAJENDRA
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882534
|
|
MISS KALKUTE SONALI RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
360
|
BID
|
MH-18-001-121-001/262
(PENDGAON)
|
1818001121NRG24140220241260970
|
15/02/2024
|
DONGARE ROHINI ASARAM
|
1818001121WL059323
|
DONGARE ROHINI ASARAM
|
00415
|
SBIN0020619
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240881956
|
|
DONGARE ROHINI ASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
BID
|
MH-18-001-121-001/262
(PENDGAON)
|
1818001121NRG24140220241260971
|
15/02/2024
|
DONGARE ROHINI ASARAM
|
1818001121WL059323
|
DONGARE ROHINI ASARAM
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881957
|
|
DONGARE ROHINI ASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
BID
|
MH-18-001-121-001/293
(PENDGAON)
|
1818001121NRG24090220241248686
|
15/02/2024
|
MINABAI SIDHESHWER SALLAPPA
|
1818001121WL058579
|
MINABAI SIDHESHWER SALLAPPA
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881900
|
|
MRS MINABAI SIDHESHWER SALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
363
|
BID
|
MH-18-001-121-001/30
(PENDGAON)
|
1818001121NRG24140220241260976
|
15/02/2024
|
CANDRKALA CATRABHUJ KALKUTE
|
1818001121WL059323
|
CANDRKALA CATRABHUJ KALKUTE
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240881946
|
|
KALKUTE CHANDRAKALA CHATRABHUJ
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
364
|
BID
|
MH-18-001-121-001/30
(PENDGAON)
|
1818001121NRG24140220241260975
|
15/02/2024
|
CATRABHUJ NIURTTI KALKUTE
|
1818001121WL059323
|
CATRABHUJ NIURTTI KALKUTE
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240881847
|
|
CHATRABHUJ NIVRITTI KALKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
BID
|
MH-18-001-121-001/317
(PENDGAON)
|
1818001121NRG24090220241248687
|
15/02/2024
|
GADE NAVNATH DASHRATH
|
1818001121WL058579
|
GADE NAVNATH DASHRATH
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881925
|
|
MR NAVNATH DASHRATH GADE
|
STATE BANK OF INDIA(508548)
|
|
366
|
BID
|
MH-18-001-121-001/48
(PENDGAON)
|
1818001121NRG24140220241260990
|
15/02/2024
|
VISHANU JANU WADMARE
|
1818001121WL059323
|
VISHANU JANU WADMARE
|
00415
|
SBIN0020619
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240881965
|
|
MR VISHNU JANU WADMARE
|
STATE BANK OF INDIA(508548)
|
|
367
|
BID
|
MH-18-001-121-001/48
(PENDGAON)
|
1818001121NRG24140220241260991
|
15/02/2024
|
VISHANU JANU WADMARE
|
1818001121WL059323
|
VISHANU JANU WADMARE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881966
|
|
MR VISHNU JANU WADMARE
|
STATE BANK OF INDIA(508548)
|
|
368
|
BID
|
MH-18-001-121-001/86
(PENDGAON)
|
1818001121NRG24140220241261001
|
15/02/2024
|
RAMBHAU LAXMAN PAWAR
|
1818001121WL059323
|
RAMBHAU LAXMAN PAWAR
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881399
|
|
PAWAR RAMBHAO LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
BID
|
MH-18-001-121-001/86
(PENDGAON)
|
1818001121NRG24140220241261003
|
15/02/2024
|
RAMBHAU LAXMAN PAWAR
|
1818001121WL059323
|
RAMBHAU LAXMAN PAWAR
|
00415
|
SBIN0020619
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240881400
|
|
PAWAR RAMBHAO LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
BID
|
MH-18-001-121-001/86
(PENDGAON)
|
1818001121NRG24140220241261004
|
15/02/2024
|
UTTARESHWAR RAMBHAU PAWAR
|
1818001121WL059323
|
UTTARESHWAR RAMBHAU PAWAR
|
00415
|
SBIN0020619
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240881967
|
|
MR UTTARESHWAR RAMBHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
BID
|
MH-18-001-121-001/86
(PENDGAON)
|
1818001121NRG24140220241261002
|
15/02/2024
|
UTTARESHWAR RAMBHAU PAWAR
|
1818001121WL059323
|
UTTARESHWAR RAMBHAU PAWAR
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881968
|
|
MR UTTARESHWAR RAMBHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
372
|
BID
|
MH-18-001-121-001/94
(PENDGAON)
|
1818001121NRG24140220241261011
|
15/02/2024
|
MAHEBUB
|
1818001121WL059323
|
MAHEBUB
|
00415
|
SBIN0020619
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240881963
|
|
MAHEBUB DULHEMIYA SYED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
BID
|
MH-18-001-121-001/94
(PENDGAON)
|
1818001121NRG24140220241261012
|
15/02/2024
|
MAHEBUB
|
1818001121WL059323
|
MAHEBUB
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881964
|
|
MAHEBUB DULHEMIYA SYED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
374
|
BID
|
MH-18-001-007-001/134
(ANDHAPURI)
|
1818001000NRG24130220241256539
|
15/02/2024
|
SANDESH DATTA JAGATAP
|
1818001WL058977
|
SANDESH DATTA JAGATAP
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882380
|
|
MR SANDESH DATTA JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
375
|
BID
|
MH-18-001-007-001/135
(ANDHAPURI)
|
1818001000NRG24130220241256326
|
15/02/2024
|
SHRIMANT
|
1818001WL058962
|
SHRIMANT
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881983
|
|
MR SHRIMANT CHHANDAR JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
376
|
BID
|
MH-18-001-007-001/138
(ANDHAPURI)
|
1818001000NRG24130220241256540
|
15/02/2024
|
SAKHUBAI
|
1818001WL058977
|
SAKHUBAI
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881981
|
|
MRS SAKHUBAI TATYASAHEB JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
377
|
BID
|
MH-18-001-007-001/140
(ANDHAPURI)
|
1818001000NRG24130220241256360
|
15/02/2024
|
ASHRUBA BHANUDAS JAGTAP
|
1818001WL058964
|
ASHRUBA BHANUDAS JAGTAP
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881993
|
|
MR ASHRUBA BHANUDAS JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
378
|
BID
|
MH-18-001-007-001/163
(ANDHAPURI)
|
1818001000NRG24130220241256182
|
15/02/2024
|
USHA SATISH LAHANE
|
1818001WL058956
|
USHA SATISH LAHANE
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881986
|
|
MRS USHA SATISH LAHANE
|
STATE BANK OF INDIA(508548)
|
|
379
|
BID
|
MH-18-001-007-001/165-A
(ANDHAPURI)
|
1818001000NRG24130220241256183
|
15/02/2024
|
RAJENDRA
|
1818001WL058956
|
RAJENDRA
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881940
|
|
MR RAJENDARA BAPU JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
380
|
BID
|
MH-18-001-007-001/166
(ANDHAPURI)
|
1818001000NRG24130220241256542
|
15/02/2024
|
RAJKUMAR BALASAHEB JAGTAP
|
1818001WL058977
|
RAJKUMAR BALASAHEB JAGTAP
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882379
|
|
MR RAJKUMAR BALASAHEB JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
381
|
BID
|
MH-18-001-007-001/167
(ANDHAPURI)
|
1818001000NRG24130220241256543
|
15/02/2024
|
GHORAKH
|
1818001WL058977
|
GHORAKH
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881941
|
|
MR GORAKH MOHAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
382
|
BID
|
MH-18-001-007-001/167
(ANDHAPURI)
|
1818001000NRG24130220241256544
|
15/02/2024
|
vandana
|
1818001WL058977
|
vandana
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881942
|
|
MRS VANDANA GORAKH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
383
|
BID
|
MH-18-001-007-001/176
(ANDHAPURI)
|
1818001000NRG24130220241256545
|
15/02/2024
|
SHIVAJI
|
1818001WL058977
|
SHIVAJI
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882378
|
|
SHIVAJI BABASAHEB JAGTAP
|
ICICI BANK LTD(508534)
|
|
384
|
BID
|
MH-18-001-007-001/231
(ANDHAPURI)
|
1818001000NRG24130220241256327
|
15/02/2024
|
Baburav Pandurang Ukhande
|
1818001WL058962
|
Baburav Pandurang Ukhande
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882004
|
|
MR BABURAO PANDURANG UKHANDE
|
STATE BANK OF INDIA(508548)
|
|
385
|
BID
|
MH-18-001-007-001/233
(ANDHAPURI)
|
1818001000NRG24130220241256329
|
15/02/2024
|
Jagtap Mangal Tatyrama
|
1818001WL058962
|
Jagtap Mangal Tatyrama
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882142
|
|
MRS MANGAL TATYRAMA JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
386
|
BID
|
MH-18-001-007-001/238
(ANDHAPURI)
|
1818001000NRG24130220241256330
|
15/02/2024
|
Jagtap Nilesh Nitin
|
1818001WL058962
|
Jagtap Nilesh Nitin
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881978
|
|
NILESH NITIN JAGTAP
|
BANK OF INDIA(508505)
|
|
387
|
BID
|
MH-18-001-007-001/240
(ANDHAPURI)
|
1818001000NRG24130220241256331
|
15/02/2024
|
Nilesh Jivan Jagtap
|
1818001WL058962
|
Nilesh Jivan Jagtap
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882144
|
|
MR NILESH JIVAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
388
|
BID
|
MH-18-001-007-001/241
(ANDHAPURI)
|
1818001000NRG24130220241256332
|
15/02/2024
|
Savita Shrimant Jagatap
|
1818001WL058962
|
Savita Shrimant Jagatap
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881982
|
|
MRS SAVITA SHRIMANT JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
389
|
BID
|
MH-18-001-007-001/243
(ANDHAPURI)
|
1818001000NRG24130220241256333
|
15/02/2024
|
Rushikesh Hanuman Jagtap
|
1818001WL058962
|
Rushikesh Hanuman Jagtap
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882143
|
|
MR RUSHIKESH HANUMANT JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
390
|
BID
|
MH-18-001-007-001/62
(ANDHAPURI)
|
1818001000NRG24130220241256335
|
15/02/2024
|
JAGATAP ARJUN BHIMRAO
|
1818001WL058962
|
JAGATAP ARJUN BHIMRAO
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882016
|
|
MR ARJUN BHIMRAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
391
|
BID
|
MH-18-001-007-001/62
(ANDHAPURI)
|
1818001000NRG24130220241256334
|
15/02/2024
|
JAGATAP SANTOSH BHIMRAO
|
1818001WL058962
|
JAGATAP SANTOSH BHIMRAO
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881859
|
|
MR SANTOSH BHIMRAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
392
|
BID
|
MH-18-001-007-001/67
(ANDHAPURI)
|
1818001000NRG24130220241256189
|
15/02/2024
|
SIDHESHWAR SUKHDEV JAGATAP
|
1818001WL058956
|
SIDHESHWAR SUKHDEV JAGATAP
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882342
|
|
Mr. Sidheshwar Sukhdev Jagatap
|
BANK OF MAHARASHTRA(607387)
|
|
393
|
BID
|
MH-18-001-007-001/73
(ANDHAPURI)
|
1818001000NRG24130220241256190
|
15/02/2024
|
JAGATAP BALASAHEB RAJARAM
|
1818001WL058956
|
JAGATAP BALASAHEB RAJARAM
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882012
|
|
MR BALASAHEB RAJARAM JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
394
|
BID
|
MH-18-001-153-001/123
(TANDALVADI GHAT)
|
1818001153NRG24100220241251170
|
15/02/2024
|
KHOSE BAJIRAO BHIMRAO
|
1818001153WL058700
|
KHOSE BAJIRAO BHIMRAO
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881996
|
|
Bajirao Bhimrao Khose
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
BID
|
MH-18-001-153-001/135
(TANDALVADI GHAT)
|
1818001000NRG24120220241254434
|
15/02/2024
|
SANTOSH DADARAV CHAVAN
|
1818001WL058867
|
SANTOSH DADARAV CHAVAN
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881990
|
|
MR SANTOSH DADARAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
396
|
BID
|
MH-18-001-153-001/175
(TANDALVADI GHAT)
|
1818001000NRG24120220241254438
|
15/02/2024
|
HAREBHAU TRIMBAK KUMATKAR
|
1818001WL058867
|
HAREBHAU TRIMBAK KUMATKAR
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882000
|
|
MR HARIBAHU TRIMBAK KUMATAKAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
BID
|
MH-18-001-153-001/188
(TANDALVADI GHAT)
|
1818001000NRG24120220241254440
|
15/02/2024
|
ARUN GORAKH KUMATKAR
|
1818001WL058867
|
ARUN GORAKH KUMATKAR
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882445
|
|
MR ARUN GORAKH KUMATKAR
|
STATE BANK OF INDIA(508548)
|
|
398
|
BID
|
MH-18-001-153-001/197
(TANDALVADI GHAT)
|
1818001000NRG24120220241254444
|
15/02/2024
|
BHAGADE NITIN MACHINDR
|
1818001WL058867
|
BHAGADE NITIN MACHINDR
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881976
|
|
MR NITIN MACHHINDRA BHAGADE
|
STATE BANK OF INDIA(508548)
|
|
399
|
BID
|
MH-18-001-153-001/349
(TANDALVADI GHAT)
|
1818001000NRG24120220241254446
|
15/02/2024
|
VIKAS ASHRUBA JAGTAP
|
1818001WL058867
|
VIKAS ASHRUBA JAGTAP
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882444
|
|
VIKAS ASHRUBA JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
BID
|
MH-18-001-153-001/445
(TANDALVADI GHAT)
|
1818001000NRG24120220241254451
|
15/02/2024
|
RAMESH ASHRUBA JAGTAP
|
1818001WL058867
|
RAMESH ASHRUBA JAGTAP
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881908
|
|
MR RAMESH ASHRUBA JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
401
|
BID
|
MH-18-001-153-001/451
(TANDALVADI GHAT)
|
1818001000NRG24120220241254458
|
15/02/2024
|
SUDARSHAN SANJAY KHOSE
|
1818001WL058867
|
SUDARSHAN SANJAY KHOSE
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882443
|
|
MR SUDARSHAN SANJAY KHOSE
|
STATE BANK OF INDIA(508548)
|
|
402
|
BID
|
MH-18-001-153-001/452
(TANDALVADI GHAT)
|
1818001000NRG24120220241254459
|
15/02/2024
|
CHAVAN VAIBHAV BABAN
|
1818001WL058867
|
CHAVAN VAIBHAV BABAN
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882001
|
|
MR VAIBHAV BABAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
403
|
BID
|
MH-18-001-153-001/493
(TANDALVADI GHAT)
|
1818001153NRG24100220241251181
|
15/02/2024
|
dipak bajirao khose
|
1818001153WL058700
|
dipak bajirao khose
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881991
|
|
MR DIPAK BAJIRAO KHOSE
|
STATE BANK OF INDIA(508548)
|
|
404
|
BID
|
MH-18-001-153-001/494
(TANDALVADI GHAT)
|
1818001153NRG24100220241251182
|
15/02/2024
|
amol bhiva jagadale
|
1818001153WL058700
|
amol bhiva jagadale
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882439
|
|
MR AMOL BHIVA JAGADALE
|
STATE BANK OF INDIA(508548)
|
|
405
|
BID
|
MH-18-001-153-001/67
(TANDALVADI GHAT)
|
1818001000NRG24120220241254463
|
15/02/2024
|
AACHUT RAJEDRA KHOSE
|
1818001WL058867
|
AACHUT RAJEDRA KHOSE
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882007
|
|
MR ACHYUT RAJENDRA KHOSE
|
STATE BANK OF INDIA(508548)
|
|
406
|
BID
|
MH-18-001-153-001/67
(TANDALVADI GHAT)
|
1818001000NRG24120220241254464
|
15/02/2024
|
SHAKAR RAJEDRA KHOSE
|
1818001WL058867
|
SHAKAR RAJEDRA KHOSE
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881987
|
|
MR SHANKAR RAJENDRA KHOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
407
|
BID
|
MH-18-001-121-001/231
(PENDGAON)
|
1818001121NRG24120220241255014
|
15/02/2024
|
BAHIR ANKITA RANJIT
|
1818001121WL058894
|
BAHIR ANKITA RANJIT
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882205
|
|
MISS BAHIR ANKITA RANJIT
|
STATE BANK OF INDIA(508548)
|
|
408
|
BID
|
MH-18-001-121-001/338
(PENDGAON)
|
1818001121NRG24080220241242214
|
15/02/2024
|
ASHVINI MOHAN BAHIR
|
1818001121WL058231
|
ASHVINI MOHAN BAHIR
|
00415
|
SBIN0021025
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882208
|
|
ASHVINI MOHAN BAHIR
|
UNION BANK OF INDIA(508500)
|
|
409
|
BID
|
MH-18-001-121-001/338
(PENDGAON)
|
1818001121NRG24080220241242213
|
15/02/2024
|
MOHAN SRIKRUSHAN BAHIR
|
1818001121WL058231
|
MOHAN SRIKRUSHAN BAHIR
|
00415
|
SBIN0021025
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882161
|
|
MOHAN SHRIKRUSHAN BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
BID
|
MH-18-001-121-001/8
(PENDGAON)
|
1818001121NRG24090220241248759
|
15/02/2024
|
NAGNATH
|
1818001121WL058588
|
NAGNATH
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882010
|
|
MR NAGANATH LAXMAN KALAKUTE
|
STATE BANK OF INDIA(508548)
|
|
411
|
BID
|
MH-18-001-121-001/8
(PENDGAON)
|
1818001121NRG24090220241248760
|
15/02/2024
|
NAGNATH
|
1818001121WL058588
|
NAGNATH
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882011
|
|
MR NAGANATH LAXMAN KALAKUTE
|
STATE BANK OF INDIA(508548)
|
|
412
|
BID
|
MH-18-001-157-001/15
()
|
1818001200NRG24130220241257189
|
15/02/2024
|
SACHIN MARUTI RAUT
|
1818001200WL059012
|
SACHIN MARUTI RAUT
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882432
|
|
RAUT SACHIN MARUTI
|
ICICI BANK LTD(508534)
|
|
413
|
BID
|
MH-18-001-204-001/249
(TANDALWADI(HAVELI))
|
1818001000NRG24120220241253272
|
15/02/2024
|
Savita Sitaram Waghmode
|
1818001WL058820
|
Savita Sitaram Waghmode
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882543
|
|
SAVITA SITARAM WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
BID
|
MH-18-001-204-001/249
(TANDALWADI(HAVELI))
|
1818001000NRG24120220241253269
|
15/02/2024
|
Savita Sitaram Waghmode
|
1818001WL058820
|
Savita Sitaram Waghmode
|
00415
|
SBIN0021025
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240882542
|
|
SAVITA SITARAM WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
BID
|
MH-18-001-204-001/249
(TANDALWADI(HAVELI))
|
1818001000NRG24120220241253266
|
15/02/2024
|
Savita Sitaram Waghmode
|
1818001WL058820
|
Savita Sitaram Waghmode
|
00415
|
SBIN0021025
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240882541
|
|
SAVITA SITARAM WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
BID
|
MH-18-001-204-001/61
(TANDALWADI(HAVELI))
|
1818001000NRG24120220241253298
|
15/02/2024
|
TULASABAI DINKAR KOLEKAR
|
1818001WL058820
|
TULASABAI DINKAR KOLEKAR
|
00415
|
SBIN0021025
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240882419
|
|
MRS TULSABAI DINKAR KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
417
|
BID
|
MH-18-001-204-001/78
(TANDALWADI(HAVELI))
|
1818001000NRG24120220241253313
|
15/02/2024
|
Surekha Shivaji Sange
|
1818001WL058820
|
Surekha Shivaji Sange
|
00415
|
SBIN0021025
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240882537
|
|
MRS SUREKHA SHIVAJI SANGE
|
STATE BANK OF INDIA(508548)
|
|
418
|
BID
|
MH-18-001-204-001/78
(TANDALWADI(HAVELI))
|
1818001000NRG24120220241253314
|
15/02/2024
|
Surekha Shivaji Sange
|
1818001WL058820
|
Surekha Shivaji Sange
|
00415
|
SBIN0021025
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240882536
|
|
MRS SUREKHA SHIVAJI SANGE
|
STATE BANK OF INDIA(508548)
|
|
419
|
BID
|
MH-18-001-204-001/78
(TANDALWADI(HAVELI))
|
1818001000NRG24120220241253315
|
15/02/2024
|
Surekha Shivaji Sange
|
1818001WL058820
|
Surekha Shivaji Sange
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882535
|
|
MRS SUREKHA SHIVAJI SANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
420
|
BID
|
MH-18-001-007-001/117
(ANDHAPURI)
|
1818001000NRG24130220241256538
|
15/02/2024
|
ASHOK SANJAY JAGTAP
|
1818001WL058977
|
ASHOK SANJAY JAGTAP
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882367
|
|
MASTER ASHOK SANJAY JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
421
|
BID
|
MH-18-001-157-001/141
()
|
1818001200NRG24040220241229668
|
15/02/2024
|
RAMCHANDR TUKARAM KATE
|
1818001200WL057350
|
RAMCHANDR TUKARAM KATE
|
00415
|
SBIN0021418
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240881902
|
|
Ramachandra Tukaram Kate
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
BID
|
MH-18-001-157-001/827
()
|
1818001200NRG24140220241263207
|
15/02/2024
|
Takle Vitthal Eknath
|
1818001200WL059438
|
Takle Vitthal Eknath
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882521
|
|
MR VITTHAL EKNATH TAKLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
423
|
BID
|
MH-18-001-157-001/183
()
|
1818001200NRG24130220241256924
|
15/02/2024
|
YEVLE LAXMAN BHAGUJI
|
1818001200WL058994
|
YEVLE LAXMAN BHAGUJI
|
00415
|
SBIN0021419
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240881906
|
|
MR LAXMAN BHAGUJI YEVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
424
|
BID
|
MH-18-001-013-001/48
(BAHADDARPUR)
|
1818001000NRG24240120241205253
|
15/02/2024
|
SAYALI SHRIRANG KOLEKAR
|
1818001WL056166
|
SAYALI SHRIRANG KOLEKAR
|
00415
|
SBIN0021843
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882148
|
|
MISS SAYALI SHRIRANG KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
425
|
BID
|
MH-18-001-030-001/1144
(CHAUSALA)
|
1818001030NRG24090220241248490
|
15/02/2024
|
MOHAN DIGAMBAR ZODAGE
|
1818001030WL058558
|
MOHAN DIGAMBAR ZODAGE
|
00415
|
SBIN0021843
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240882165
|
|
MR MOHAN DIGAMBAR ZODGE
|
STATE BANK OF INDIA(508548)
|
|
426
|
BID
|
MH-18-001-117-001/566
(PALVAN)
|
1818001117NRG24080220241243867
|
15/02/2024
|
VIVEKANAND DAGDU MOTE
|
1818001117WL058331
|
VIVEKANAND DAGDU MOTE
|
00415
|
SBIN0021843
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882560
|
|
MR VIVEKANAND DAGDU MOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
427
|
BID
|
MH-18-001-157-001/988
()
|
1818001200NRG24130220241256917
|
15/02/2024
|
Priyanka Sandeep Kamble
|
1818001200WL058992
|
Priyanka Sandeep Kamble
|
00415
|
SBIN0021999
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882442
|
|
PRIYANKA SANDEEP KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
428
|
BID
|
MH-18-001-067-001/144
(KATHODA)
|
1818001067NRG24120220241253988
|
15/02/2024
|
PRITI ANIL DHANURE
|
1818001067WL058845
|
PRITI ANIL DHANURE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882307
|
|
Miss. NIRMALA D/O BASAWRAJ KAULGI
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
BID
|
MH-18-001-067-001/145
(KATHODA)
|
1818001067NRG24120220241253989
|
15/02/2024
|
SONALI BALASAHEB DHANURE
|
1818001067WL058845
|
SONALI BALASAHEB DHANURE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882310
|
|
SONALI BALASAHEB DHANURE
|
UCO BANK(607066)
|
|
430
|
BID
|
MH-18-001-067-001/25
(KATHODA)
|
1818001067NRG24120220241254007
|
15/02/2024
|
MANGAL DYANDEV DAKE
|
1818001067WL058845
|
MANGAL DYANDEV DAKE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882306
|
|
MANGAL DNYANDEV DAKE
|
UCO BANK(607066)
|
|
431
|
BID
|
MH-18-001-067-001/25
(KATHODA)
|
1818001067NRG24120220241254008
|
15/02/2024
|
RAMA RAJENDRA DAKE
|
1818001067WL058845
|
RAMA RAJENDRA DAKE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882305
|
|
RAMA RAJENDRA DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
BID
|
MH-18-001-067-001/63
(KATHODA)
|
1818001067NRG24120220241254019
|
15/02/2024
|
ANJALI MAHADEV DHANURE
|
1818001067WL058845
|
ANJALI MAHADEV DHANURE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882313
|
|
Anjali Mahadev Dhanure
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
BID
|
MH-18-001-121-001/64
(PENDGAON)
|
1818001121NRG24120220241255046
|
15/02/2024
|
DAIVSHALA
|
1818001121WL058896
|
DAIVSHALA
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882314
|
|
DAIVASHALA ASHOK GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
BID
|
MH-18-001-121-001/64
(PENDGAON)
|
1818001121NRG24120220241255047
|
15/02/2024
|
DAIVSHALA
|
1818001121WL058896
|
DAIVSHALA
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882315
|
|
DAIVASHALA ASHOK GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
BID
|
MH-18-001-157-001/919
()
|
1818001200NRG24040220241229724
|
15/02/2024
|
Dnyaneshwar Vishambhar Hakale
|
1818001200WL057350
|
Dnyaneshwar Vishambhar Hakale
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882163
|
|
DNYANESHWAR VISHWAMBHAR HAKALE
|
CANARA BANK(508532)
|
|
436
|
BID
|
MH-18-001-157-001/920
()
|
1818001200NRG24040220241229726
|
15/02/2024
|
Gade Bhaskar Madan
|
1818001200WL057350
|
Gade Bhaskar Madan
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882303
|
|
GADE BHASKAR MADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
BID
|
MH-18-001-164-001/856
(WADGAON (GUNDHA))
|
1818001164NRG24130220241258484
|
15/02/2024
|
JIVAN RAMBHAU NAGARGOJE
|
1818001164WL059089
|
JIVAN RAMBHAU NAGARGOJE
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882304
|
|
JIVAN RAMBHAU NAGARGOJE
|
UCO BANK(607066)
|
|
438
|
BID
|
MH-18-001-204-001/252
(TANDALWADI(HAVELI))
|
1818001000NRG24120220241253278
|
15/02/2024
|
Kakde Tulshiram Navnath
|
1818001WL058820
|
Kakde Tulshiram Navnath
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882309
|
|
TULSHIRAM NAVNATH KAKADE
|
IDBI BANK(607095)
|
|
439
|
BID
|
MH-18-001-204-001/252
(TANDALWADI(HAVELI))
|
1818001000NRG24120220241253279
|
15/02/2024
|
Kakde Tulshiram Navnath
|
1818001WL058820
|
Kakde Tulshiram Navnath
|
00462
|
UCBA0003285
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240882308
|
|
TULSHIRAM NAVNATH KAKADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
440
|
BID
|
MH-18-001-067-001/59
(KATHODA)
|
1818001067NRG24120220241254018
|
15/02/2024
|
INDUBAI SUNDAR DHANUTE
|
1818001067WL058845
|
INDUBAI SUNDAR DHANUTE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882447
|
|
INDUBAI SUNDARRAO DHANURE
|
UNION BANK OF INDIA(508500)
|
|
441
|
BID
|
MH-18-001-085-001/125
(LONI(S))
|
1818001085NRG24060220241237553
|
15/02/2024
|
KISHORE BABU AARE
|
1818001085WL057871
|
KISHORE BABU AARE
|
00468
|
UBIN0556751
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240882153
|
|
Kishor Baburao Are
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
BID
|
MH-18-001-085-001/35
(LONI(S))
|
1818001085NRG24060220241237556
|
15/02/2024
|
LAKSHMAN SUDAM MATE
|
1818001085WL057871
|
LAKSHMAN SUDAM MATE
|
00468
|
UBIN0556751
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240882134
|
|
Mate Laxman Sudam
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
BID
|
MH-18-001-085-001/507
(LONI(S))
|
1818001085NRG24070220241240941
|
15/02/2024
|
chandrakant shaherao mate
|
1818001085WL058094
|
chandrakant shaherao mate
|
00468
|
UBIN0556751
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240882135
|
|
Chandrakant Shesherao Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
BID
|
MH-18-001-085-001/509
(LONI(S))
|
1818001085NRG24070220241240942
|
15/02/2024
|
AUNDHKAR RAMA DHONDIBA
|
1818001085WL058094
|
AUNDHKAR RAMA DHONDIBA
|
00468
|
UBIN0556751
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240881861
|
|
Rama Dhondiba Aundhkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
BID
|
MH-18-001-085-001/514
(LONI(S))
|
1818001085NRG24070220241240946
|
15/02/2024
|
JANABAI PANDURANG PAWAR
|
1818001085WL058094
|
JANABAI PANDURANG PAWAR
|
00468
|
UBIN0556751
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240882393
|
|
Janabai Pandurang Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
BID
|
MH-18-001-085-001/516
(LONI(S))
|
1818001085NRG24070220241240947
|
15/02/2024
|
RAJARAM BHAGUJI MATE
|
1818001085WL058094
|
RAJARAM BHAGUJI MATE
|
00468
|
UBIN0556751
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240882396
|
|
Rajaram Bhaguji Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
BID
|
MH-18-001-121-001/322
(PENDGAON)
|
1818001121NRG24120220241255017
|
15/02/2024
|
BALASAHEB MASU GADE
|
1818001121WL058894
|
BALASAHEB MASU GADE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882022
|
|
BALASAHEB MASU GADE
|
BANK OF BARODA(606985)
|
|
448
|
BID
|
MH-18-001-121-001/322
(PENDGAON)
|
1818001121NRG24120220241255015
|
15/02/2024
|
BALASAHEB MASU GADE
|
1818001121WL058894
|
BALASAHEB MASU GADE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882023
|
|
BALASAHEB MASU GADE
|
BANK OF BARODA(606985)
|
|
449
|
BID
|
MH-18-001-153-001/503
(TANDALVADI GHAT)
|
1818001153NRG24100220241251187
|
15/02/2024
|
VISHAL MOHAN SIRASAT
|
1818001153WL058700
|
VISHAL MOHAN SIRASAT
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882446
|
|
Mr. VISHAL MOHAN SIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
BID
|
MH-18-001-153-001/70
(TANDALVADI GHAT)
|
1818001000NRG24120220241254465
|
15/02/2024
|
PANCHAL NARENDR ASHOK
|
1818001WL058867
|
PANCHAL NARENDR ASHOK
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882349
|
|
PANCHAL NARENDR ASHOK
|
UNION BANK OF INDIA(508500)
|
|
451
|
BID
|
MH-18-001-157-001/223
()
|
1818001000NRG24070220241240091
|
15/02/2024
|
NARENDRA SURESH SHELAKE
|
1818001WL058029
|
NARENDRA SURESH SHELAKE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881858
|
|
MR NARENDRA SURESH SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
452
|
BID
|
MH-18-001-157-001/684
()
|
1818001200NRG24040220241229775
|
15/02/2024
|
KARTIK SHIVAJI AAHER
|
1818001200WL057352
|
KARTIK SHIVAJI AAHER
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881857
|
|
AHER KARTIK SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
BID
|
MH-18-001-157-001/877
()
|
1818001200NRG24040220241229814
|
15/02/2024
|
KATE TRIMBAKESHWAR SOMINATH
|
1818001200WL057352
|
KATE TRIMBAKESHWAR SOMINATH
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882166
|
|
KATE TRIMBAKESHWAR SOMINATH
|
UNION BANK OF INDIA(508500)
|
|
454
|
BID
|
MH-18-001-157-001/877
()
|
1818001200NRG24180120241197787
|
15/02/2024
|
KATE TRIMBAKESHWAR SOMINATH
|
1818001200WL055694
|
KATE TRIMBAKESHWAR SOMINATH
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882167
|
|
KATE TRIMBAKESHWAR SOMINATH
|
UNION BANK OF INDIA(508500)
|
|
455
|
BID
|
MH-18-001-157-001/906
()
|
1818001200NRG24130220241257226
|
15/02/2024
|
Datta Vishnu Khande
|
1818001200WL059014
|
Datta Vishnu Khande
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882168
|
|
DATTA VISHNU KHANDE
|
UNION BANK OF INDIA(508500)
|
|
456
|
BID
|
MH-18-001-176-001/107
(AHER CHINCHOLI)
|
1818001000NRG24120220241253148
|
15/02/2024
|
RAKTE MULTABAI BALIRAM
|
1818001WL058820
|
RAKTE MULTABAI BALIRAM
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882562
|
|
Muktabai Baliram Rakte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
457
|
BID
|
MH-18-001-176-001/107
(AHER CHINCHOLI)
|
1818001000NRG24120220241253146
|
15/02/2024
|
RAKTE MULTABAI BALIRAM
|
1818001WL058820
|
RAKTE MULTABAI BALIRAM
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882561
|
|
Muktabai Baliram Rakte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
458
|
BID
|
MH-18-001-005-001/1
(AMABIL WADGAON)
|
1818001000NRG24130220241256996
|
15/02/2024
|
RANI PARLHAD GHORPADE
|
1818001WL059000
|
RANI PARLHAD GHORPADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882272
|
|
Ghorapade Rani Pralhad
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
BID
|
MH-18-001-005-001/1
(AMABIL WADGAON)
|
1818001000NRG24130220241256997
|
15/02/2024
|
VIJAYMALA BAPU GHORPADE
|
1818001WL059000
|
VIJAYMALA BAPU GHORPADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882271
|
|
Vijayamala Babu Ghorapade
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
BID
|
MH-18-001-005-001/115
(AMABIL WADGAON)
|
1818001000NRG24130220241256999
|
15/02/2024
|
SWATI
|
1818001WL059000
|
SWATI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882121
|
|
Swati Dadahari Payal
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
BID
|
MH-18-001-005-001/145
(AMABIL WADGAON)
|
1818001000NRG24130220241257000
|
15/02/2024
|
GODAVARI UDDAV PAYAL
|
1818001WL059000
|
GODAVARI UDDAV PAYAL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882226
|
|
Godavari Uddhav Payal
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
BID
|
MH-18-001-005-001/453
(AMABIL WADGAON)
|
1818001000NRG24130220241257011
|
15/02/2024
|
Tandale Manisha Jayram
|
1818001WL059000
|
Tandale Manisha Jayram
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882228
|
|
Tandale Manisha Jayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
BID
|
MH-18-001-005-001/459
(AMABIL WADGAON)
|
1818001000NRG24130220241257012
|
15/02/2024
|
Kande Kalpana Krushna
|
1818001WL059000
|
Kande Kalpana Krushna
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882227
|
|
Kande Kalpana Krushna
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
BID
|
MH-18-001-005-001/490
(AMABIL WADGAON)
|
1818001000NRG24130220241257013
|
15/02/2024
|
MANISHA DINKAR KHANDARE
|
1818001WL059000
|
MANISHA DINKAR KHANDARE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882487
|
|
Manisha Dinkar Khandre
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
BID
|
MH-18-001-005-001/498
(AMABIL WADGAON)
|
1818001000NRG24130220241257014
|
15/02/2024
|
KOMAL ASARAM JAWALE
|
1818001WL059000
|
KOMAL ASARAM JAWALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882494
|
|
Komal Asaram Jawale
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
BID
|
MH-18-001-005-001/502
(AMABIL WADGAON)
|
1818001000NRG24130220241257015
|
15/02/2024
|
RADHABAI ATMARAM KHARADE
|
1818001WL059000
|
RADHABAI ATMARAM KHARADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882495
|
|
RADHABAI ATMARAM KHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
BID
|
MH-18-001-005-001/507
(AMABIL WADGAON)
|
1818001000NRG24130220241257016
|
15/02/2024
|
MIRABAI AMOL KHINDKAR
|
1818001WL059000
|
MIRABAI AMOL KHINDKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882476
|
|
Mirabai Amol Khindkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
BID
|
MH-18-001-005-001/509
(AMABIL WADGAON)
|
1818001000NRG24130220241257017
|
15/02/2024
|
PAYAL SAVITA SIDDHARTH
|
1818001WL059000
|
PAYAL SAVITA SIDDHARTH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882234
|
|
Payal Savita Siddharth
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
BID
|
MH-18-001-005-001/509
(AMABIL WADGAON)
|
1818001000NRG24130220241257018
|
15/02/2024
|
PAYAL SAVITA SIDDHARTH
|
1818001WL059000
|
PAYAL SAVITA SIDDHARTH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882233
|
|
Payal Savita Siddharth
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
BID
|
MH-18-001-005-001/510
(AMABIL WADGAON)
|
1818001000NRG24130220241257019
|
15/02/2024
|
KHINDKAR SUMANT ASHOK
|
1818001WL059000
|
KHINDKAR SUMANT ASHOK
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882475
|
|
KHINDKAR SUMANT ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
BID
|
MH-18-001-005-001/510
(AMABIL WADGAON)
|
1818001000NRG24130220241257020
|
15/02/2024
|
KHINDKAR SUMANT ASHOK
|
1818001WL059000
|
KHINDKAR SUMANT ASHOK
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882474
|
|
KHINDKAR SUMANT ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
BID
|
MH-18-001-005-001/511
(AMABIL WADGAON)
|
1818001000NRG24130220241257021
|
15/02/2024
|
NARAYAN RAGHUNATH KHINDAKAR
|
1818001WL059000
|
NARAYAN RAGHUNATH KHINDAKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882230
|
|
NARAYAN RAGHUNATH KHINDAKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
473
|
BID
|
MH-18-001-005-001/511
(AMABIL WADGAON)
|
1818001000NRG24130220241257022
|
15/02/2024
|
NARAYAN RAGHUNATH KHINDAKAR
|
1818001WL059000
|
NARAYAN RAGHUNATH KHINDAKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882229
|
|
NARAYAN RAGHUNATH KHINDAKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
474
|
BID
|
MH-18-001-005-001/513
(AMABIL WADGAON)
|
1818001000NRG24130220241257029
|
15/02/2024
|
SWAPNIL BHASKAR PAYAL
|
1818001WL059000
|
SWAPNIL BHASKAR PAYAL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882267
|
|
Swapnil Bhaskar Payal
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
BID
|
MH-18-001-005-001/513
(AMABIL WADGAON)
|
1818001000NRG24130220241257030
|
15/02/2024
|
SWAPNIL BHASKAR PAYAL
|
1818001WL059000
|
SWAPNIL BHASKAR PAYAL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882266
|
|
Swapnil Bhaskar Payal
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
BID
|
MH-18-001-005-001/514
(AMABIL WADGAON)
|
1818001000NRG24130220241257031
|
15/02/2024
|
SONEWANE MUKESH SUDAM
|
1818001WL059000
|
SONEWANE MUKESH SUDAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882489
|
|
Sonvane Mukesh Sudam
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
BID
|
MH-18-001-005-001/514
(AMABIL WADGAON)
|
1818001000NRG24130220241257033
|
15/02/2024
|
SONEWANE MUKESH SUDAM
|
1818001WL059000
|
SONEWANE MUKESH SUDAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882488
|
|
Sonvane Mukesh Sudam
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
BID
|
MH-18-001-005-001/514
(AMABIL WADGAON)
|
1818001000NRG24130220241257034
|
15/02/2024
|
SONEWANE SHILPA MUKESH
|
1818001WL059000
|
SONEWANE SHILPA MUKESH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882232
|
|
Sonvane Shilpa Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
BID
|
MH-18-001-005-001/514
(AMABIL WADGAON)
|
1818001000NRG24130220241257032
|
15/02/2024
|
SONEWANE SHILPA MUKESH
|
1818001WL059000
|
SONEWANE SHILPA MUKESH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882231
|
|
Sonvane Shilpa Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
BID
|
MH-18-001-005-001/515
(AMABIL WADGAON)
|
1818001000NRG24130220241257035
|
15/02/2024
|
KHARADE BALAJI RAMBHAU
|
1818001WL059000
|
KHARADE BALAJI RAMBHAU
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882492
|
|
Kharade Balaji Rambhau
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
BID
|
MH-18-001-005-001/515
(AMABIL WADGAON)
|
1818001000NRG24130220241257038
|
15/02/2024
|
KHARADE BALAJI RAMBHAU
|
1818001WL059000
|
KHARADE BALAJI RAMBHAU
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882493
|
|
Kharade Balaji Rambhau
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
BID
|
MH-18-001-005-001/515
(AMABIL WADGAON)
|
1818001000NRG24130220241257039
|
15/02/2024
|
KHARADE VANDANA BALAJI
|
1818001WL059000
|
KHARADE VANDANA BALAJI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882477
|
|
MRS VANDANA BALAJI KHARADE
|
STATE BANK OF INDIA(508548)
|
|
483
|
BID
|
MH-18-001-005-001/515
(AMABIL WADGAON)
|
1818001000NRG24130220241257036
|
15/02/2024
|
KHARADE VANDANA BALAJI
|
1818001WL059000
|
KHARADE VANDANA BALAJI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882479
|
|
MRS VANDANA BALAJI KHARADE
|
STATE BANK OF INDIA(508548)
|
|
484
|
BID
|
MH-18-001-005-001/515
(AMABIL WADGAON)
|
1818001000NRG24130220241257037
|
15/02/2024
|
KHARADE VANDANA BALAJI
|
1818001WL059000
|
KHARADE VANDANA BALAJI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882478
|
|
MRS VANDANA BALAJI KHARADE
|
STATE BANK OF INDIA(508548)
|
|
485
|
BID
|
MH-18-001-005-001/518
(AMABIL WADGAON)
|
1818001000NRG24130220241257041
|
15/02/2024
|
BANKAT SOPAN TANDALE
|
1818001WL059000
|
BANKAT SOPAN TANDALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882491
|
|
BANKAT SOPAN TANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
BID
|
MH-18-001-005-001/518
(AMABIL WADGAON)
|
1818001000NRG24130220241257043
|
15/02/2024
|
BANKAT SOPAN TANDALE
|
1818001WL059000
|
BANKAT SOPAN TANDALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882490
|
|
BANKAT SOPAN TANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
BID
|
MH-18-001-005-001/518
(AMABIL WADGAON)
|
1818001000NRG24130220241257042
|
15/02/2024
|
JANABAI BANKAT TANDALE
|
1818001WL059000
|
JANABAI BANKAT TANDALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882485
|
|
JANABAI BANKAT TANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
BID
|
MH-18-001-005-001/518
(AMABIL WADGAON)
|
1818001000NRG24130220241257040
|
15/02/2024
|
JANABAI BANKAT TANDALE
|
1818001WL059000
|
JANABAI BANKAT TANDALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882486
|
|
JANABAI BANKAT TANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
BID
|
MH-18-001-005-001/526
(AMABIL WADGAON)
|
1818001000NRG24130220241257052
|
15/02/2024
|
SULABHA SACHIN KHINDKAR
|
1818001WL059000
|
SULABHA SACHIN KHINDKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882270
|
|
Sulabha Sachin Khindkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
BID
|
MH-18-001-005-001/526
(AMABIL WADGAON)
|
1818001000NRG24130220241257053
|
15/02/2024
|
SULABHA SACHIN KHINDKAR
|
1818001WL059000
|
SULABHA SACHIN KHINDKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882269
|
|
Sulabha Sachin Khindkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
BID
|
MH-18-001-005-001/526
(AMABIL WADGAON)
|
1818001000NRG24130220241257054
|
15/02/2024
|
SULABHA SACHIN KHINDKAR
|
1818001WL059000
|
SULABHA SACHIN KHINDKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882268
|
|
Sulabha Sachin Khindkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
BID
|
MH-18-001-005-001/530
(AMABIL WADGAON)
|
1818001000NRG24130220241257058
|
15/02/2024
|
tandale mudruka prabhu
|
1818001WL059000
|
tandale mudruka prabhu
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882273
|
|
Tandale Mudruka Prabhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
BID
|
MH-18-001-007-001/47
(ANDHAPURI)
|
1818001000NRG24130220241256188
|
15/02/2024
|
WAGHAMARE MANOJ MASSA
|
1818001WL058956
|
WAGHAMARE MANOJ MASSA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882484
|
|
Manoj Masaa Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
BID
|
MH-18-001-020-001/674
(BELURA)
|
1818001000NRG24010220241224675
|
15/02/2024
|
GAVATE SACHIN GORAKH
|
1818001WL057137
|
GAVATE SACHIN GORAKH
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240881888
|
|
Sachin Gorakh Gavate
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
BID
|
MH-18-001-020-001/674
(BELURA)
|
1818001000NRG24010220241224674
|
15/02/2024
|
GAVTE RAM GORAKH
|
1818001WL057137
|
GAVTE RAM GORAKH
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240881889
|
|
Mr. RAM GORAKH GAVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
BID
|
MH-18-001-020-001/675
(BELURA)
|
1818001000NRG24010220241224676
|
15/02/2024
|
REKHA PARASRAM LATE
|
1818001WL057137
|
REKHA PARASRAM LATE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240881891
|
|
Miss. Late Rekha Parsaram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
BID
|
MH-18-001-020-001/676
(BELURA)
|
1818001000NRG24010220241224677
|
15/02/2024
|
PANDURANG NANDU GAVTE
|
1818001WL057137
|
PANDURANG NANDU GAVTE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240882426
|
|
Gavate Pandurang Nandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
BID
|
MH-18-001-049-001/109
(GUNDAWADI)
|
1818001164NRG24100220241251773
|
15/02/2024
|
SHIVAJI BHANUDAS NIKAM
|
1818001164WL058736
|
SHIVAJI BHANUDAS NIKAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882241
|
|
Shivaji Bhanudas Nikam
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
BID
|
MH-18-001-049-001/215
(GUNDAWADI)
|
1818001164NRG24100220241251774
|
15/02/2024
|
SANJIVANI SHIVAJI NIKAM
|
1818001164WL058736
|
SANJIVANI SHIVAJI NIKAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882242
|
|
Sanjivani Shivaji Nikam
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
BID
|
MH-18-001-049-001/216
(GUNDAWADI)
|
1818001164NRG24100220241251775
|
15/02/2024
|
SONALI VINAYAK MAGAR
|
1818001164WL058736
|
SONALI VINAYAK MAGAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882243
|
|
Sonali Vinayk Magar
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
BID
|
MH-18-001-049-001/218
(GUNDAWADI)
|
1818001164NRG24100220241251776
|
15/02/2024
|
KRUSHNA DINKAR MAGAR
|
1818001164WL058736
|
KRUSHNA DINKAR MAGAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882225
|
|
Krushna Dinakar Magar
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
BID
|
MH-18-001-050-001/459
(GUNDHA)
|
1818001164NRG24100220241251778
|
15/02/2024
|
SHAMABI MAHAMAD SHAIKH
|
1818001164WL058736
|
SHAMABI MAHAMAD SHAIKH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882116
|
|
Shamabi Mahamad Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
BID
|
MH-18-001-050-001/459
(GUNDHA)
|
1818001164NRG24100220241251777
|
15/02/2024
|
SHIKH MAHMAD SARDAR
|
1818001164WL058736
|
SHIKH MAHMAD SARDAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882114
|
|
Shaikh Mahamad Sardar
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
BID
|
MH-18-001-050-001/460
(GUNDHA)
|
1818001164NRG24100220241251779
|
15/02/2024
|
NASIMBI ANIS SHAIKH
|
1818001164WL058736
|
NASIMBI ANIS SHAIKH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882119
|
|
Nasimbi Anis Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
BID
|
MH-18-001-050-001/462
(GUNDHA)
|
1818001164NRG24100220241251781
|
15/02/2024
|
NADMABI SHARIF SHIKH
|
1818001164WL058736
|
NADMABI SHARIF SHIKH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882117
|
|
Nadanbi Sharif Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
BID
|
MH-18-001-050-001/462
(GUNDHA)
|
1818001164NRG24100220241251780
|
15/02/2024
|
SHARIF SARDAR SHIKH
|
1818001164WL058736
|
SHARIF SARDAR SHIKH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882115
|
|
Sharif Sardar Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
BID
|
MH-18-001-050-001/463
(GUNDHA)
|
1818001164NRG24100220241251782
|
15/02/2024
|
BUSHRA ANIS SHAIKH
|
1818001164WL058736
|
BUSHRA ANIS SHAIKH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882120
|
|
Bushra Anis Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
BID
|
MH-18-001-050-001/463
(GUNDHA)
|
1818001164NRG24100220241251783
|
15/02/2024
|
DILSHAD AFSAR SHAIKH
|
1818001164WL058736
|
DILSHAD AFSAR SHAIKH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882118
|
|
Dilshad Afsar Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
BID
|
MH-18-001-057-001/140
(JUJGAVHAN)
|
1818001000NRG24090220241248347
|
15/02/2024
|
Kavita Akash Gotral
|
1818001WL058552
|
Kavita Akash Gotral
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882366
|
|
Kavita Akash Gotral
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
BID
|
MH-18-001-057-001/165
(JUJGAVHAN)
|
1818001000NRG24090220241248352
|
15/02/2024
|
SHIVKANYA GOVIND MULE
|
1818001WL058552
|
SHIVKANYA GOVIND MULE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882365
|
|
Shivkanya Govind Mule
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
BID
|
MH-18-001-085-001/109
(LONI(S))
|
1818001085NRG24060220241237546
|
15/02/2024
|
ASHRUBA DAMU MATE
|
1818001085WL057871
|
ASHRUBA DAMU MATE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240882138
|
|
Ashruba Damu Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
BID
|
MH-18-001-085-001/109
(LONI(S))
|
1818001085NRG24060220241237547
|
15/02/2024
|
PAYEFULA ASHRUBA MATE
|
1818001085WL057871
|
PAYEFULA ASHRUBA MATE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240882137
|
|
Panchfula Ashruba Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
BID
|
MH-18-001-085-001/113
(LONI(S))
|
1818001085NRG24060220241237548
|
15/02/2024
|
KANUPAYA RAJARAM MATE
|
1818001085WL057871
|
KANUPAYA RAJARAM MATE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240882411
|
|
Kanupatra Rajaram Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
BID
|
MH-18-001-085-001/114
(LONI(S))
|
1818001085NRG24060220241237549
|
15/02/2024
|
BHAUSAHEB
|
1818001085WL057871
|
BHAUSAHEB
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240882126
|
|
Mate Bhausaheb Baburao
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
BID
|
MH-18-001-085-001/115
(LONI(S))
|
1818001085NRG24060220241237550
|
15/02/2024
|
RAMESWAR KARBHARI MATE
|
1818001085WL057871
|
RAMESWAR KARBHARI MATE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240881879
|
|
Rameshwar Karbhari Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
BID
|
MH-18-001-085-001/118
(LONI(S))
|
1818001085NRG24060220241237551
|
15/02/2024
|
KASTURA SAHEBA AARE
|
1818001085WL057871
|
KASTURA SAHEBA AARE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240881862
|
|
KASTURABAI SAHEBRAO AARE
|
ICICI BANK LTD(508534)
|
|
517
|
BID
|
MH-18-001-085-001/119
(LONI(S))
|
1818001085NRG24060220241237552
|
15/02/2024
|
DNYNESWAR LAKSHMAN MATE
|
1818001085WL057871
|
DNYNESWAR LAKSHMAN MATE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240882139
|
|
Dnyaneshwar Laxman Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
BID
|
MH-18-001-085-001/2
(LONI(S))
|
1818001085NRG24060220241237555
|
15/02/2024
|
DEVRAO SATWA CHADAR
|
1818001085WL057871
|
DEVRAO SATWA CHADAR
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240882412
|
|
Devrav Satava Chadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
BID
|
MH-18-001-085-001/406
(LONI(S))
|
1818001085NRG24060220241237557
|
15/02/2024
|
MATE KACHRU MAHADEV
|
1818001085WL057871
|
MATE KACHRU MAHADEV
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240882414
|
|
Kacharu Mahadev Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
BID
|
MH-18-001-085-001/407
(LONI(S))
|
1818001085NRG24060220241237558
|
15/02/2024
|
BHAGVAT
|
1818001085WL057871
|
BHAGVAT
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240882413
|
|
Bhagwat Panditrav Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
BID
|
MH-18-001-085-001/414
(LONI(S))
|
1818001085NRG24060220241237559
|
15/02/2024
|
MATE RAMA PANDIT
|
1818001085WL057871
|
MATE RAMA PANDIT
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240882429
|
|
Rama Pandit Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
BID
|
MH-18-001-085-001/415
(LONI(S))
|
1818001085NRG24060220241237560
|
15/02/2024
|
MATE ANKUSH SUNDARRAO
|
1818001085WL057871
|
MATE ANKUSH SUNDARRAO
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240881884
|
|
Ankush Sundarrao Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
BID
|
MH-18-001-085-001/423
(LONI(S))
|
1818001085NRG24060220241237561
|
15/02/2024
|
SUGANDHA
|
1818001085WL057871
|
SUGANDHA
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240881830
|
|
Sugandha Pralhad Paithane
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
BID
|
MH-18-001-085-001/424
(LONI(S))
|
1818001085NRG24060220241237562
|
15/02/2024
|
ANJANA
|
1818001085WL057871
|
ANJANA
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240881831
|
|
Anjana Balaji Paithane
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
BID
|
MH-18-001-085-001/506
(LONI(S))
|
1818001085NRG24070220241240939
|
15/02/2024
|
kamble namdeo dajibo
|
1818001085WL058094
|
kamble namdeo dajibo
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240882140
|
|
Kambale Namdeo Dajiba
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
BID
|
MH-18-001-085-001/506
(LONI(S))
|
1818001085NRG24070220241240940
|
15/02/2024
|
kamble rani bharat
|
1818001085WL058094
|
kamble rani bharat
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240882129
|
|
Rani Bharat Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
BID
|
MH-18-001-085-001/509
(LONI(S))
|
1818001085NRG24070220241240943
|
15/02/2024
|
AUNDHKAR KACHRU KISHAN
|
1818001085WL058094
|
AUNDHKAR KACHRU KISHAN
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240882328
|
|
KACHRU KISAN AUNDKAR
|
UNION BANK OF INDIA(508500)
|
|
528
|
BID
|
MH-18-001-085-001/509
(LONI(S))
|
1818001085NRG24070220241240944
|
15/02/2024
|
AUNDHKAR LAXMIBAI VAIJNATH
|
1818001085WL058094
|
AUNDHKAR LAXMIBAI VAIJNATH
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240882327
|
|
LAKSHMI VAIJINATH AUNDKAR
|
UNION BANK OF INDIA(508500)
|
|
529
|
BID
|
MH-18-001-085-001/542
(LONI(S))
|
1818001085NRG24070220241240950
|
15/02/2024
|
ASARAM DHONDIBA AUNDKAR
|
1818001085WL058094
|
ASARAM DHONDIBA AUNDKAR
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240882392
|
|
Asaram Dhondiba Aundkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
BID
|
MH-18-001-085-001/549
(LONI(S))
|
1818001085NRG24070220241240951
|
15/02/2024
|
BABASAHEB SAKHARAM MULE
|
1818001085WL058094
|
BABASAHEB SAKHARAM MULE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240882158
|
|
Babasaheb Sakharam Mule
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
BID
|
MH-18-001-085-001/562
(LONI(S))
|
1818001085NRG24070220241240953
|
15/02/2024
|
RAMTIRTH GOVARDHAN MATE
|
1818001085WL058094
|
RAMTIRTH GOVARDHAN MATE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240882155
|
|
RAMTIRTH GOVARDHAN MATE
|
UNION BANK OF INDIA(508500)
|
|
532
|
BID
|
MH-18-001-085-001/564
(LONI(S))
|
1818001085NRG24070220241240954
|
15/02/2024
|
SHADEV DEVRAO MATE
|
1818001085WL058094
|
SHADEV DEVRAO MATE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240882154
|
|
Shahadev Devarav Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
BID
|
MH-18-001-085-001/566
(LONI(S))
|
1818001085NRG24070220241240955
|
15/02/2024
|
GORAKH LAXMAN MULE
|
1818001085WL058094
|
GORAKH LAXMAN MULE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240882397
|
|
Gorakh Laxman Mule
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
BID
|
MH-18-001-085-001/592
(LONI(S))
|
1818001085NRG24070220241240956
|
15/02/2024
|
KALAYAN SAKHARAM PAWAR
|
1818001085WL058094
|
KALAYAN SAKHARAM PAWAR
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240882130
|
|
KALYAN SAKHARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
BID
|
MH-18-001-085-001/594
(LONI(S))
|
1818001085NRG24070220241240957
|
15/02/2024
|
SANDIPAN KURUMDAS KAMBALE
|
1818001085WL058094
|
SANDIPAN KURUMDAS KAMBALE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240882156
|
|
Sandipan Kurumdas Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
BID
|
MH-18-001-085-001/596
(LONI(S))
|
1818001085NRG24070220241240958
|
15/02/2024
|
KAILAS CHATURBHUJ PAITHANE
|
1818001085WL058094
|
KAILAS CHATURBHUJ PAITHANE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240882157
|
|
Kailash Chatrabhuj Paithane
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
BID
|
MH-18-001-085-001/739
(LONI(S))
|
1818001085NRG24060220241237566
|
15/02/2024
|
GANAGABAI MOHAN MATE
|
1818001085WL057871
|
GANAGABAI MOHAN MATE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240882128
|
|
Gangabai Mohan Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
BID
|
MH-18-001-085-001/741
(LONI(S))
|
1818001085NRG24060220241237568
|
15/02/2024
|
MADINA NAJIR SAYYAD
|
1818001085WL057871
|
MADINA NAJIR SAYYAD
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240882131
|
|
Madina Najir Sayyad
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
BID
|
MH-18-001-085-001/749
(LONI(S))
|
1818001085NRG24070220241240959
|
15/02/2024
|
VAIJINATH RAMNATH MATE
|
1818001085WL058094
|
VAIJINATH RAMNATH MATE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240882133
|
|
Vaijinath Ramnath Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
BID
|
MH-18-001-085-001/750
(LONI(S))
|
1818001085NRG24070220241240960
|
15/02/2024
|
PAITHANE RAJABHAU JALINDAR
|
1818001085WL058094
|
PAITHANE RAJABHAU JALINDAR
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240882127
|
|
Paithane Rajebhau Jalindar
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
BID
|
MH-18-001-085-001/752
(LONI(S))
|
1818001085NRG24070220241240961
|
15/02/2024
|
GANGABHUSHAN NAVNATH PARBALE
|
1818001085WL058094
|
GANGABHUSHAN NAVNATH PARBALE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240881860
|
|
Gangabhushan Nawanath Parabale
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
BID
|
MH-18-001-085-001/755
(LONI(S))
|
1818001085NRG24070220241240962
|
15/02/2024
|
LATA CHANDRASEN MATE
|
1818001085WL058094
|
LATA CHANDRASEN MATE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240882398
|
|
Lata Chandrasen Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
BID
|
MH-18-001-085-001/755
(LONI(S))
|
1818001085NRG24070220241240963
|
15/02/2024
|
RAMKAVAR RANJIT MATE
|
1818001085WL058094
|
RAMKAVAR RANJIT MATE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240882132
|
|
Ramkanvar Ranjit Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
BID
|
MH-18-001-085-001/876
(LONI(S))
|
1818001085NRG24090220241246809
|
15/02/2024
|
Mira Sarjerao Chavan
|
1818001085WL058475
|
Mira Sarjerao Chavan
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240882504
|
|
Mira Sarjerao Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
BID
|
MH-18-001-085-001/876
(LONI(S))
|
1818001085NRG24090220241246810
|
15/02/2024
|
Prakash Rambhau Chavan
|
1818001085WL058475
|
Prakash Rambhau Chavan
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240882505
|
|
Prakash Rambhau Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
BID
|
MH-18-001-085-001/877
(LONI(S))
|
1818001085NRG24090220241246812
|
15/02/2024
|
Arati Ramesh Chavan
|
1818001085WL058475
|
Arati Ramesh Chavan
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240882499
|
|
Arati Ramesh Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
BID
|
MH-18-001-085-001/877
(LONI(S))
|
1818001085NRG24090220241246814
|
15/02/2024
|
Balu Bansi Chavan
|
1818001085WL058475
|
Balu Bansi Chavan
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240882501
|
|
Balu Bansi Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
BID
|
MH-18-001-085-001/877
(LONI(S))
|
1818001085NRG24090220241246813
|
15/02/2024
|
Sarjerao Rambhau Chavan
|
1818001085WL058475
|
Sarjerao Rambhau Chavan
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240882500
|
|
SARJERAO RAMBHAU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
BID
|
MH-18-001-085-001/877
(LONI(S))
|
1818001085NRG24090220241246811
|
15/02/2024
|
Sushma Arun Chavan
|
1818001085WL058475
|
Sushma Arun Chavan
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240882498
|
|
Sushama Arun Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
BID
|
MH-18-001-085-001/878
(LONI(S))
|
1818001085NRG24090220241246816
|
15/02/2024
|
Arun Pandharinath Chavan
|
1818001085WL058475
|
Arun Pandharinath Chavan
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240882496
|
|
Arun Pandharinath Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
BID
|
MH-18-001-085-001/878
(LONI(S))
|
1818001085NRG24090220241246815
|
15/02/2024
|
Chavan Navnath Dnyandev
|
1818001085WL058475
|
Chavan Navnath Dnyandev
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240882502
|
|
Chavan Navnath Dnyandev
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
BID
|
MH-18-001-085-001/878
(LONI(S))
|
1818001085NRG24090220241246817
|
15/02/2024
|
Hanuman Laxman Chavan
|
1818001085WL058475
|
Hanuman Laxman Chavan
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240882497
|
|
HANUMAN LAXMAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
BID
|
MH-18-001-085-001/878
(LONI(S))
|
1818001085NRG24090220241246818
|
15/02/2024
|
Pallavi Suresh Chavan
|
1818001085WL058475
|
Pallavi Suresh Chavan
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240882506
|
|
Pallavi Suresh Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
BID
|
MH-18-001-085-001/879
(LONI(S))
|
1818001085NRG24090220241246821
|
15/02/2024
|
Giram Datta Prakash
|
1818001085WL058475
|
Giram Datta Prakash
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240882509
|
|
Giram Datta Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
BID
|
MH-18-001-085-001/879
(LONI(S))
|
1818001085NRG24090220241246819
|
15/02/2024
|
Giram Ganesh Balasaheb
|
1818001085WL058475
|
Giram Ganesh Balasaheb
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240882507
|
|
Giram Ganesh Balasaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
BID
|
MH-18-001-085-001/879
(LONI(S))
|
1818001085NRG24090220241246820
|
15/02/2024
|
Pushpa Prakash Giram
|
1818001085WL058475
|
Pushpa Prakash Giram
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240882508
|
|
Pushpa Prakash Giram
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
BID
|
MH-18-001-085-001/880
(LONI(S))
|
1818001085NRG24090220241246824
|
15/02/2024
|
Giram Dnyaneshwar Raosaheb
|
1818001085WL058475
|
Giram Dnyaneshwar Raosaheb
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240882097
|
|
Giram Dnyaneshwar Raosaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
BID
|
MH-18-001-085-001/880
(LONI(S))
|
1818001085NRG24090220241246825
|
15/02/2024
|
Giram Kantabai Balasaheb
|
1818001085WL058475
|
Giram Kantabai Balasaheb
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240882098
|
|
Giram Kantabai Balasaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
BID
|
MH-18-001-085-001/880
(LONI(S))
|
1818001085NRG24090220241246826
|
15/02/2024
|
Manisha Ganesh Giram
|
1818001085WL058475
|
Manisha Ganesh Giram
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240882099
|
|
Manisha Ganesh Giram
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
BID
|
MH-18-001-085-001/880
(LONI(S))
|
1818001085NRG24090220241246823
|
15/02/2024
|
Pavan ShriramGiram
|
1818001085WL058475
|
Pavan ShriramGiram
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240882095
|
|
Pavan Shriram Giram
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
BID
|
MH-18-001-085-001/880
(LONI(S))
|
1818001085NRG24090220241246822
|
15/02/2024
|
Yogesh Shriram Giram
|
1818001085WL058475
|
Yogesh Shriram Giram
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240882503
|
|
YOGESH SHRIRAM GIRAM
|
UNION BANK OF INDIA(508500)
|
|
562
|
BID
|
MH-18-001-085-001/881
(LONI(S))
|
1818001085NRG24090220241246827
|
15/02/2024
|
Ashok Mahadev Giram
|
1818001085WL058475
|
Ashok Mahadev Giram
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240882100
|
|
GIRAM ASHOK MAHADEV
|
UNION BANK OF INDIA(508500)
|
|
563
|
BID
|
MH-18-001-085-001/881
(LONI(S))
|
1818001085NRG24090220241246828
|
15/02/2024
|
Giram Chhaya Shriram
|
1818001085WL058475
|
Giram Chhaya Shriram
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240882096
|
|
MRS CHHAYA SHRIRAM GIRAM
|
STATE BANK OF INDIA(508548)
|
|
564
|
BID
|
MH-18-001-121-001/269
(PENDGAON)
|
1818001121NRG24120220241254799
|
15/02/2024
|
DHAT PANDURANG WAMAN
|
1818001121WL058884
|
DHAT PANDURANG WAMAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881838
|
|
Dhat Pandurang Waman
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
BID
|
MH-18-001-121-001/269
(PENDGAON)
|
1818001121NRG24120220241254801
|
15/02/2024
|
DHAT PANDURANG WAMAN
|
1818001121WL058884
|
DHAT PANDURANG WAMAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881839
|
|
Dhat Pandurang Waman
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
BID
|
MH-18-001-132-001/278
()
|
1818001133NRG24070220241241148
|
15/02/2024
|
Mahesh Bansi Ovhal
|
1818001133WL058107
|
Mahesh Bansi Ovhal
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882254
|
|
Mahesh Bansi Ovhal
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
BID
|
MH-18-001-132-001/278
()
|
1818001133NRG24070220241241225
|
15/02/2024
|
Mahesh Bansi Ovhal
|
1818001133WL058109
|
Mahesh Bansi Ovhal
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240882253
|
|
Mahesh Bansi Ovhal
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
BID
|
MH-18-001-132-001/305
()
|
1818001133NRG24070220241241229
|
15/02/2024
|
SHAIKH SHABUDDIN AHAMAD
|
1818001133WL058109
|
SHAIKH SHABUDDIN AHAMAD
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882221
|
|
Shaikh Shahbuddin Ahemad
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
BID
|
MH-18-001-132-001/342
()
|
1818001133NRG24100220241249469
|
15/02/2024
|
SUREKHA KISHOR GHUMARE
|
1818001133WL058634
|
SUREKHA KISHOR GHUMARE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240882236
|
|
Surekha Kishor Ghumre
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
BID
|
MH-18-001-132-001/371
()
|
1818001133NRG24100220241249470
|
15/02/2024
|
Arun Ramabhau Pisal
|
1818001133WL058634
|
Arun Ramabhau Pisal
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240882341
|
|
Arun Ramabhau Pisal
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
BID
|
MH-18-001-132-001/378
()
|
1818001133NRG24100220241249486
|
15/02/2024
|
Shubhangi Dnyneshwar Wakhure
|
1818001133WL058634
|
Shubhangi Dnyneshwar Wakhure
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240882235
|
|
Shubhangi Dnyneshwar Wakhure
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
BID
|
MH-18-001-132-001/391
()
|
1818001133NRG24100220241249492
|
15/02/2024
|
Ganesh Krushna Wakhure
|
1818001133WL058634
|
Ganesh Krushna Wakhure
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882240
|
|
Ganesh Krushna Wakhure
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
BID
|
MH-18-001-132-001/403
()
|
1818001133NRG24070220241241149
|
15/02/2024
|
Shaikh Atik Nabilal
|
1818001133WL058107
|
Shaikh Atik Nabilal
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882239
|
|
Shaikh Atik Nabilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
BID
|
MH-18-001-132-001/414
()
|
1818001133NRG24070220241241152
|
15/02/2024
|
Jadhav Haribhau Gajanan
|
1818001133WL058107
|
Jadhav Haribhau Gajanan
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882403
|
|
Jadhav Haribhau Gajanan
|
FINO PAYMENTS BANK LTD(608001)
|
|
575
|
BID
|
MH-18-001-132-001/414
()
|
1818001133NRG24070220241241230
|
15/02/2024
|
Jadhav Haribhau Gajanan
|
1818001133WL058109
|
Jadhav Haribhau Gajanan
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240882404
|
|
Jadhav Haribhau Gajanan
|
FINO PAYMENTS BANK LTD(608001)
|
|
576
|
BID
|
MH-18-001-132-001/415
()
|
1818001133NRG24070220241241154
|
15/02/2024
|
SHAM BARIK WAGHMARE
|
1818001133WL058107
|
SHAM BARIK WAGHMARE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882256
|
|
Sham Barik Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
577
|
BID
|
MH-18-001-132-001/415
()
|
1818001133NRG24070220241241153
|
15/02/2024
|
Sidhdharth Barik Waghmare
|
1818001133WL058107
|
Sidhdharth Barik Waghmare
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882238
|
|
Sidhdharth Barik Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
578
|
BID
|
MH-18-001-132-001/415
()
|
1818001133NRG24070220241241231
|
15/02/2024
|
Sidhdharth Barik Waghmare
|
1818001133WL058109
|
Sidhdharth Barik Waghmare
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240882237
|
|
Sidhdharth Barik Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
BID
|
MH-18-001-133-001/117
(RUEE ( LIMBA ))
|
1818001133NRG24100220241249517
|
15/02/2024
|
GANESHKUMAR SUBHASH BHALLA
|
1818001133WL058634
|
GANESHKUMAR SUBHASH BHALLA
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882250
|
|
Ganeshkumar Subhash Bhalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
580
|
BID
|
MH-18-001-133-001/117
(RUEE ( LIMBA ))
|
1818001133NRG24100220241249518
|
15/02/2024
|
KAVERI GANESHKUMAR BHALLA
|
1818001133WL058634
|
KAVERI GANESHKUMAR BHALLA
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882249
|
|
Kaveri Ganeshkumar Bhalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
581
|
BID
|
MH-18-001-133-001/118
(RUEE ( LIMBA ))
|
1818001133NRG24100220241249519
|
15/02/2024
|
ANAND SUBHASH KHATRI
|
1818001133WL058634
|
ANAND SUBHASH KHATRI
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882251
|
|
Anand Subhash Khatri
|
FINO PAYMENTS BANK LTD(608001)
|
|
582
|
BID
|
MH-18-001-133-001/118
(RUEE ( LIMBA ))
|
1818001133NRG24100220241249520
|
15/02/2024
|
MEENA SUBHASH KHATRI
|
1818001133WL058634
|
MEENA SUBHASH KHATRI
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882252
|
|
Meena Subhash Khatri
|
FINO PAYMENTS BANK LTD(608001)
|
|
583
|
BID
|
MH-18-001-133-001/76
(RUEE ( LIMBA ))
|
1818001133NRG24070220241241233
|
15/02/2024
|
Bashir Bappuji Shaikh
|
1818001133WL058109
|
Bashir Bappuji Shaikh
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882257
|
|
BASHIR BAPUJI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
BID
|
MH-18-001-133-001/76
(RUEE ( LIMBA ))
|
1818001133NRG24070220241241234
|
15/02/2024
|
Madina Bashir Shaikh
|
1818001133WL058109
|
Madina Bashir Shaikh
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882255
|
|
Madina Bashir Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
585
|
BID
|
MH-18-001-152-001/383
(TALEGAON)
|
1818001152NRG24140220241261663
|
15/02/2024
|
Balu Hanuman Ghadge
|
1818001152WL059348
|
Balu Hanuman Ghadge
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882109
|
|
Balu Hanuman Ghadge
|
FINO PAYMENTS BANK LTD(608001)
|
|
586
|
BID
|
MH-18-001-152-001/383
(TALEGAON)
|
1818001152NRG24140220241261664
|
15/02/2024
|
Ramdas Hanuman Ghadge
|
1818001152WL059348
|
Ramdas Hanuman Ghadge
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882104
|
|
Ramdas Hanuman Ghadge
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
BID
|
MH-18-001-152-001/386
(TALEGAON)
|
1818001152NRG24140220241261668
|
15/02/2024
|
Janabai Gorakhhnath Gholap
|
1818001152WL059348
|
Janabai Gorakhhnath Gholap
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882110
|
|
Janabai Gorakhnath Gholap
|
FINO PAYMENTS BANK LTD(608001)
|
|
588
|
BID
|
MH-18-001-152-001/387
(TALEGAON)
|
1818001152NRG24140220241261669
|
15/02/2024
|
Londhe Ajay Ramhari
|
1818001152WL059348
|
Londhe Ajay Ramhari
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882103
|
|
Londhe Ajay Ramhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
589
|
BID
|
MH-18-001-152-001/387
(TALEGAON)
|
1818001152NRG24140220241261670
|
15/02/2024
|
Londhe Dnyaneshwar Ramhari
|
1818001152WL059348
|
Londhe Dnyaneshwar Ramhari
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882108
|
|
Londhe Dnyaneshwar Ramhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
590
|
BID
|
MH-18-001-152-001/389
(TALEGAON)
|
1818001152NRG24140220241261674
|
15/02/2024
|
Maske Jagdssh Bibhishan
|
1818001152WL059348
|
Maske Jagdssh Bibhishan
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882106
|
|
Maske Jagdish Bibhishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
591
|
BID
|
MH-18-001-152-001/85
(TALEGAON)
|
1818001152NRG24140220241261675
|
15/02/2024
|
NAMDEV YESHWANTA GHOLAP
|
1818001152WL059348
|
NAMDEV YESHWANTA GHOLAP
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882107
|
|
Namdev Yashwantrao Gholap
|
FINO PAYMENTS BANK LTD(608001)
|
|
592
|
BID
|
MH-18-001-152-001/85
(TALEGAON)
|
1818001152NRG24140220241261676
|
15/02/2024
|
SANJIVANI NAMDEV GHOLAP
|
1818001152WL059348
|
SANJIVANI NAMDEV GHOLAP
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882105
|
|
Sanjivani Namdev Gholap
|
FINO PAYMENTS BANK LTD(608001)
|
|
593
|
BID
|
MH-18-001-153-001/175
(TANDALVADI GHAT)
|
1818001000NRG24120220241254439
|
15/02/2024
|
SAGUNABAI HAREBHAU KUMATKAR
|
1818001WL058867
|
SAGUNABAI HAREBHAU KUMATKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882113
|
|
Sangeeta Haribhuau Kumtkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
594
|
BID
|
MH-18-001-153-001/349
(TANDALVADI GHAT)
|
1818001000NRG24120220241254447
|
15/02/2024
|
SHOBHA VIKAS JAGTAP
|
1818001WL058867
|
SHOBHA VIKAS JAGTAP
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882111
|
|
Shobha Vikas Jagatap
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
BID
|
MH-18-001-153-001/487
(TANDALVADI GHAT)
|
1818001153NRG24100220241251177
|
15/02/2024
|
dnyaneshwar kamalkar panchal
|
1818001153WL058700
|
dnyaneshwar kamalkar panchal
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882265
|
|
Dnyneshor Kamalakar Panchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
596
|
BID
|
MH-18-001-153-001/487
(TANDALVADI GHAT)
|
1818001153NRG24100220241251176
|
15/02/2024
|
punam dnyaneshwar panchal
|
1818001153WL058700
|
punam dnyaneshwar panchal
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882258
|
|
Punam Dnyneshor Panchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
597
|
BID
|
MH-18-001-153-001/489
(TANDALVADI GHAT)
|
1818001153NRG24100220241251178
|
15/02/2024
|
soni umesh khose
|
1818001153WL058700
|
soni umesh khose
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882259
|
|
Soni Umesh Khose
|
FINO PAYMENTS BANK LTD(608001)
|
|
598
|
BID
|
MH-18-001-153-001/491
(TANDALVADI GHAT)
|
1818001153NRG24100220241251179
|
15/02/2024
|
vaishali bajiraom khose
|
1818001153WL058700
|
vaishali bajiraom khose
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882262
|
|
Vaishali Bajirao Khose
|
FINO PAYMENTS BANK LTD(608001)
|
|
599
|
BID
|
MH-18-001-153-001/492
(TANDALVADI GHAT)
|
1818001153NRG24100220241251180
|
15/02/2024
|
rekha ramesh khose
|
1818001153WL058700
|
rekha ramesh khose
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882261
|
|
Rekha Ramesh Khose
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
BID
|
MH-18-001-153-001/494
(TANDALVADI GHAT)
|
1818001153NRG24100220241251184
|
15/02/2024
|
ashwini navanath Jagdale
|
1818001153WL058700
|
ashwini navanath Jagdale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882260
|
|
Ashwini Navnath Jagdale
|
FINO PAYMENTS BANK LTD(608001)
|
|
601
|
BID
|
MH-18-001-153-001/494
(TANDALVADI GHAT)
|
1818001153NRG24100220241251183
|
15/02/2024
|
navnath bhivaji jagdal
|
1818001153WL058700
|
navnath bhivaji jagdal
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882264
|
|
Navnath Bhivaji Jagdale
|
FINO PAYMENTS BANK LTD(608001)
|
|
602
|
BID
|
MH-18-001-153-001/495
(TANDALVADI GHAT)
|
1818001153NRG24100220241251185
|
15/02/2024
|
khose parsaram sudamrao
|
1818001153WL058700
|
khose parsaram sudamrao
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882112
|
|
Khose Parasram Sudamrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
603
|
BID
|
MH-18-001-153-001/7
(TANDALVADI GHAT)
|
1818001153NRG24100220241251188
|
15/02/2024
|
KISHAN VITHALRAO KHOSE
|
1818001153WL058700
|
KISHAN VITHALRAO KHOSE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882263
|
|
Kisan Vitthal Khose
|
FINO PAYMENTS BANK LTD(608001)
|
|
604
|
BID
|
MH-18-001-153-001/81
(TANDALVADI GHAT)
|
1818001000NRG24120220241254472
|
15/02/2024
|
JYOTI ANIL KHOSE
|
1818001WL058867
|
JYOTI ANIL KHOSE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882347
|
|
Jyoti Anil Khose
|
FINO PAYMENTS BANK LTD(608001)
|
|
605
|
BID
|
MH-18-001-157-001/122
()
|
1818001200NRG24040220241229665
|
15/02/2024
|
SACHIN RADHAKISAN SHELKE
|
1818001200WL057350
|
SACHIN RADHAKISAN SHELKE
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
A114240882295
|
Account closed
|
|
|
|
606
|
BID
|
MH-18-001-157-001/166
()
|
1818001200NRG24300120241213963
|
15/02/2024
|
ASHABAI DADASAHEB TKIK
|
1818001200WL056550
|
ASHABAI DADASAHEB TKIK
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882331
|
|
Takik Ashabai Dadasaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
607
|
BID
|
MH-18-001-157-001/195
()
|
1818001200NRG24300120241213968
|
15/02/2024
|
SATIRAM DAGADU AHER
|
1818001200WL056551
|
SATIRAM DAGADU AHER
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882329
|
|
Aher Satiram Dagadu
|
FINO PAYMENTS BANK LTD(608001)
|
|
608
|
BID
|
MH-18-001-157-001/25
()
|
1818001200NRG24040220241229678
|
15/02/2024
|
DILIP NAMDEV AHER
|
1818001200WL057350
|
DILIP NAMDEV AHER
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882282
|
|
MR DILIP NAMDEO AHER
|
STATE BANK OF INDIA(508548)
|
|
609
|
BID
|
MH-18-001-157-001/254
()
|
1818001200NRG24040220241229679
|
15/02/2024
|
SOMNATH BABASAHEB KAMBLE
|
1818001200WL057350
|
SOMNATH BABASAHEB KAMBLE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882275
|
|
Somnath Babasaheb Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
610
|
BID
|
MH-18-001-157-001/388
()
|
1818001200NRG24300120241213973
|
15/02/2024
|
MOHAN KUNDALIK AHER
|
1818001200WL056551
|
MOHAN KUNDALIK AHER
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881898
|
|
Aher Mohan Kundlik
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
BID
|
MH-18-001-157-001/392
()
|
1818001200NRG24300120241213974
|
15/02/2024
|
MAHADEV EKNATH SHELAKE
|
1818001200WL056551
|
MAHADEV EKNATH SHELAKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882197
|
|
Mahadeo Eknath Shelke
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
BID
|
MH-18-001-157-001/395
()
|
1818001200NRG24300120241213982
|
15/02/2024
|
GANESH VAIJINATH AHER
|
1818001200WL056552
|
GANESH VAIJINATH AHER
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881899
|
|
Aher Ganesh Vaijinath
|
FINO PAYMENTS BANK LTD(608001)
|
|
613
|
BID
|
MH-18-001-157-001/399
()
|
1818001200NRG24300120241213983
|
15/02/2024
|
UDHAV PANDURANG AHER
|
1818001200WL056552
|
UDHAV PANDURANG AHER
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882196
|
|
Aher Uddhav Pandurang
|
FINO PAYMENTS BANK LTD(608001)
|
|
614
|
BID
|
MH-18-001-157-001/401
()
|
1818001200NRG24300120241213975
|
15/02/2024
|
LAXMAN UDHAV AHER
|
1818001200WL056551
|
LAXMAN UDHAV AHER
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882195
|
|
Aher Laxman Udhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
615
|
BID
|
MH-18-001-157-001/409
()
|
1818001200NRG24300120241213976
|
15/02/2024
|
SANTRAM BHAGWAN AHER
|
1818001200WL056551
|
SANTRAM BHAGWAN AHER
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882330
|
|
Aher Santram Bhagwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
616
|
BID
|
MH-18-001-157-001/550
()
|
1818001200NRG24010220241220794
|
15/02/2024
|
ASHWINI MAHADEV SHELAKE
|
1818001200WL056903
|
ASHWINI MAHADEV SHELAKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881840
|
|
Ashvini Mahadev Shelke
|
FINO PAYMENTS BANK LTD(608001)
|
|
617
|
BID
|
MH-18-001-157-001/575
()
|
1818001200NRG24140220241262952
|
15/02/2024
|
RAJUBAI NAMDEV TAKIK
|
1818001200WL059431
|
RAJUBAI NAMDEV TAKIK
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882416
|
|
Rajubai Namedev Takik
|
FINO PAYMENTS BANK LTD(608001)
|
|
618
|
BID
|
MH-18-001-157-001/575
()
|
1818001200NRG24180120241197966
|
15/02/2024
|
RAJUBAI NAMDEV TAKIK
|
1818001200WL055716
|
RAJUBAI NAMDEV TAKIK
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882415
|
|
Rajubai Namedev Takik
|
FINO PAYMENTS BANK LTD(608001)
|
|
619
|
BID
|
MH-18-001-157-001/660
()
|
1818001200NRG24130220241257207
|
15/02/2024
|
PAWAR KALINDA BHARAT
|
1818001200WL059014
|
PAWAR KALINDA BHARAT
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882353
|
|
Pawar Kalinda Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
620
|
BID
|
MH-18-001-157-001/663
()
|
1818001200NRG24130220241256636
|
15/02/2024
|
PAWAR SUREKHA ANKUSH
|
1818001200WL058982
|
PAWAR SUREKHA ANKUSH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881886
|
|
Pawar Surekha Ankush
|
FINO PAYMENTS BANK LTD(608001)
|
|
621
|
BID
|
MH-18-001-157-001/666
()
|
1818001200NRG24010220241220795
|
15/02/2024
|
BARDE CHAYA SURESH
|
1818001200WL056903
|
BARDE CHAYA SURESH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881841
|
|
Barade Cchaya Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
622
|
BID
|
MH-18-001-157-001/669
()
|
1818001200NRG24010220241220796
|
15/02/2024
|
PAWAR MANGAL KARBHARI
|
1818001200WL056903
|
PAWAR MANGAL KARBHARI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881885
|
|
Pawar Mangal Karbhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
623
|
BID
|
MH-18-001-157-001/670
()
|
1818001200NRG24130220241257210
|
15/02/2024
|
PAWAR ILUBAI KACHRU
|
1818001200WL059014
|
PAWAR ILUBAI KACHRU
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882326
|
|
Pawar Ilubai Kacharu
|
FINO PAYMENTS BANK LTD(608001)
|
|
624
|
BID
|
MH-18-001-157-001/685
()
|
1818001200NRG24040220241229778
|
15/02/2024
|
KAILASH VISHNU SHINDE
|
1818001200WL057352
|
KAILASH VISHNU SHINDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881852
|
|
Shinde Kailas Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
625
|
BID
|
MH-18-001-157-001/690
()
|
1818001200NRG24040220241229779
|
15/02/2024
|
SHITAL PANDURANG AAHER
|
1818001200WL057352
|
SHITAL PANDURANG AAHER
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881851
|
|
Aher Shital Pandurang
|
FINO PAYMENTS BANK LTD(608001)
|
|
626
|
BID
|
MH-18-001-157-001/693
()
|
1818001200NRG24040220241229783
|
15/02/2024
|
AKSHAY BHARAT AAHER
|
1818001200WL057352
|
AKSHAY BHARAT AAHER
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881850
|
|
Aher Akshay Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
627
|
BID
|
MH-18-001-157-001/694
()
|
1818001200NRG24040220241229786
|
15/02/2024
|
AKSHAY SANTRAM AAHER
|
1818001200WL057352
|
AKSHAY SANTRAM AAHER
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881853
|
|
Akshay Santram Aaher
|
FINO PAYMENTS BANK LTD(608001)
|
|
628
|
BID
|
MH-18-001-157-001/713
()
|
1818001200NRG24180120241197865
|
15/02/2024
|
kalinda Appasaheb Ahir
|
1818001200WL055705
|
kalinda Appasaheb Ahir
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882385
|
|
KALINDA APPASAHEB AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
BID
|
MH-18-001-157-001/713
()
|
1818001200NRG24180120241197864
|
15/02/2024
|
Shahadev Dashrat Aher
|
1818001200WL055705
|
Shahadev Dashrat Aher
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882381
|
|
MR SHAHADEV DASHRATHA AHER
|
STATE BANK OF INDIA(508548)
|
|
630
|
BID
|
MH-18-001-157-001/714
()
|
1818001200NRG24180120241197868
|
15/02/2024
|
Mangesh Mohan Aher
|
1818001200WL055705
|
Mangesh Mohan Aher
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882382
|
|
MANGESH MOHAN AHER
|
UNION BANK OF INDIA(508500)
|
|
631
|
BID
|
MH-18-001-157-001/714
()
|
1818001200NRG24180120241197867
|
15/02/2024
|
Vaibhav Mohan Aher
|
1818001200WL055705
|
Vaibhav Mohan Aher
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882383
|
|
VAIBHAV MOHAN AHER
|
UNION BANK OF INDIA(508500)
|
|
632
|
BID
|
MH-18-001-157-001/720
()
|
1818001200NRG24180120241197869
|
15/02/2024
|
Abhiman Pandurang Aher
|
1818001200WL055705
|
Abhiman Pandurang Aher
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882384
|
|
ABHIMAN PANDURANG AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
BID
|
MH-18-001-157-001/813
()
|
1818001200NRG24130220241257218
|
15/02/2024
|
Shelke Pratiksha Dnyaneshwar
|
1818001200WL059014
|
Shelke Pratiksha Dnyaneshwar
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882200
|
|
SHELKE PRATIKSHA DNYANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
BID
|
MH-18-001-157-001/830
()
|
1818001200NRG24010220241220798
|
15/02/2024
|
Krushna Kunlik Pawar
|
1818001200WL056903
|
Krushna Kunlik Pawar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882198
|
|
Krushna Kundlik Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
635
|
BID
|
MH-18-001-157-001/874
()
|
1818001200NRG24040220241229807
|
15/02/2024
|
AVINASH RAMKISAN AHER
|
1818001200WL057352
|
AVINASH RAMKISAN AHER
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882286
|
|
MR AVINASH RAMKISAN AHER
|
STATE BANK OF INDIA(508548)
|
|
636
|
BID
|
MH-18-001-157-001/874
()
|
1818001200NRG24180120241197784
|
15/02/2024
|
AVINASH RAMKISAN AHER
|
1818001200WL055694
|
AVINASH RAMKISAN AHER
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882287
|
|
MR AVINASH RAMKISAN AHER
|
STATE BANK OF INDIA(508548)
|
|
637
|
BID
|
MH-18-001-157-001/876
()
|
1818001200NRG24180120241197786
|
15/02/2024
|
SAVITA ARUN MORE
|
1818001200WL055694
|
SAVITA ARUN MORE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882220
|
|
MRS SAVITA ARUN MORE
|
STATE BANK OF INDIA(508548)
|
|
638
|
BID
|
MH-18-001-157-001/876
()
|
1818001200NRG24040220241229811
|
15/02/2024
|
SAVITA ARUN MORE
|
1818001200WL057352
|
SAVITA ARUN MORE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882219
|
|
MRS SAVITA ARUN MORE
|
STATE BANK OF INDIA(508548)
|
|
639
|
BID
|
MH-18-001-157-001/885
()
|
1818001200NRG24040220241229686
|
15/02/2024
|
Sangule Chabubai Kachru
|
1818001200WL057350
|
Sangule Chabubai Kachru
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882296
|
|
Sangule Chabubai Kachru
|
FINO PAYMENTS BANK LTD(608001)
|
|
640
|
BID
|
MH-18-001-157-001/885
()
|
1818001200NRG24040220241229685
|
15/02/2024
|
Sangule Laxmi Ganesh
|
1818001200WL057350
|
Sangule Laxmi Ganesh
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882300
|
|
Sangule Laxmi Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
641
|
BID
|
MH-18-001-157-001/886
()
|
1818001200NRG24130220241257221
|
15/02/2024
|
Rameshwar Prameshwar Darphe
|
1818001200WL059014
|
Rameshwar Prameshwar Darphe
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882297
|
|
Rameshwar Prameshwar Darphe
|
FINO PAYMENTS BANK LTD(608001)
|
|
642
|
BID
|
MH-18-001-157-001/889
()
|
1818001200NRG24040220241229690
|
15/02/2024
|
Vanita Ajinath Tambe
|
1818001200WL057350
|
Vanita Ajinath Tambe
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882298
|
|
MRS VANITA AJINATH TAMBE
|
STATE BANK OF INDIA(508548)
|
|
643
|
BID
|
MH-18-001-157-001/897
()
|
1818001200NRG24130220241257225
|
15/02/2024
|
Rohini Gahininath Gholap
|
1818001200WL059014
|
Rohini Gahininath Gholap
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882299
|
|
Rohini Gahininath Gholap
|
FINO PAYMENTS BANK LTD(608001)
|
|
644
|
BID
|
MH-18-001-157-001/910
()
|
1818001200NRG24040220241229695
|
15/02/2024
|
Shakuntala Dattu Shinde
|
1818001200WL057350
|
Shakuntala Dattu Shinde
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882285
|
|
MISS SHAKUNATLA DATTU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
645
|
BID
|
MH-18-001-157-001/910
()
|
1818001200NRG24040220241229697
|
15/02/2024
|
Shinde Sajay Dattu
|
1818001200WL057350
|
Shinde Sajay Dattu
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882288
|
|
MR SANJAY DATTU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
646
|
BID
|
MH-18-001-157-001/910
()
|
1818001200NRG24040220241229696
|
15/02/2024
|
Shinde Vikram Balu
|
1818001200WL057350
|
Shinde Vikram Balu
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882292
|
|
Shinde Vikram Balu
|
FINO PAYMENTS BANK LTD(608001)
|
|
647
|
BID
|
MH-18-001-157-001/910
()
|
1818001200NRG24040220241229694
|
15/02/2024
|
Shindhubai Dattu Shinde
|
1818001200WL057350
|
Shindhubai Dattu Shinde
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882289
|
|
Miss. Shindhubai Dattu Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
BID
|
MH-18-001-157-001/911
()
|
1818001200NRG24040220241229713
|
15/02/2024
|
Arjun Balu Shinde
|
1818001200WL057350
|
Arjun Balu Shinde
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882293
|
|
Arjun Balu Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
649
|
BID
|
MH-18-001-157-001/911
()
|
1818001200NRG24040220241229709
|
15/02/2024
|
Raju Babu Shinde
|
1818001200WL057350
|
Raju Babu Shinde
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882283
|
|
Mr. RAJU BABU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
650
|
BID
|
MH-18-001-157-001/911
()
|
1818001200NRG24040220241229710
|
15/02/2024
|
Sangubai Balu Shinde
|
1818001200WL057350
|
Sangubai Balu Shinde
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882291
|
|
Sangubai Balu Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
651
|
BID
|
MH-18-001-157-001/912
()
|
1818001200NRG24040220241229715
|
15/02/2024
|
Gangubai Dashrath Jadhav
|
1818001200WL057350
|
Gangubai Dashrath Jadhav
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882290
|
|
Gangubai Dashrath Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
652
|
BID
|
MH-18-001-157-001/912
()
|
1818001200NRG24040220241229716
|
15/02/2024
|
Jadhav Tanaji Dashrath
|
1818001200WL057350
|
Jadhav Tanaji Dashrath
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882279
|
|
Jadhav Tanaji Dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
653
|
BID
|
MH-18-001-157-001/912
()
|
1818001200NRG24040220241229714
|
15/02/2024
|
Manisha Tanaji Jadhav
|
1818001200WL057350
|
Manisha Tanaji Jadhav
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882199
|
|
Miss. Manisha Tanaji Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
654
|
BID
|
MH-18-001-157-001/914
()
|
1818001200NRG24140220241262971
|
15/02/2024
|
Aher Dnyaneshwari Ashok
|
1818001200WL059431
|
Aher Dnyaneshwari Ashok
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882276
|
|
Aher Dnyaneshwari Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
655
|
BID
|
MH-18-001-157-001/914
()
|
1818001200NRG24140220241262972
|
15/02/2024
|
Aher Pravin Arun
|
1818001200WL059431
|
Aher Pravin Arun
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882277
|
|
Aher Pravin Arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
656
|
BID
|
MH-18-001-157-001/914
()
|
1818001200NRG24180120241197968
|
15/02/2024
|
Aher Pravin Arun
|
1818001200WL055716
|
Aher Pravin Arun
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882278
|
|
Aher Pravin Arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
657
|
BID
|
MH-18-001-157-001/914
()
|
1818001200NRG24180120241197967
|
15/02/2024
|
Vijaymala Arun Aher
|
1818001200WL055716
|
Vijaymala Arun Aher
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882280
|
|
Vijaymala Arun Aher
|
FINO PAYMENTS BANK LTD(608001)
|
|
658
|
BID
|
MH-18-001-157-001/914
()
|
1818001200NRG24140220241262970
|
15/02/2024
|
Vijaymala Arun Aher
|
1818001200WL059431
|
Vijaymala Arun Aher
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882281
|
|
Vijaymala Arun Aher
|
FINO PAYMENTS BANK LTD(608001)
|
|
659
|
BID
|
MH-18-001-157-001/915
()
|
1818001200NRG24040220241229722
|
15/02/2024
|
Archana Valmik Kamble
|
1818001200WL057350
|
Archana Valmik Kamble
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882274
|
|
Archana Valmik Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
660
|
BID
|
MH-18-001-157-001/915
()
|
1818001200NRG24040220241229723
|
15/02/2024
|
Vaishnavi Vikas Kamble
|
1818001200WL057350
|
Vaishnavi Vikas Kamble
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882284
|
|
Vaishnavi Vikas Kambale
|
FINO PAYMENTS BANK LTD(608001)
|
|
661
|
BID
|
MH-18-001-157-001/922
()
|
1818001200NRG24040220241229729
|
15/02/2024
|
Ankita Anil Waykhinde
|
1818001200WL057350
|
Ankita Anil Waykhinde
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882294
|
|
Ankita Anil Waykhinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
662
|
BID
|
MH-18-001-164-001/139
(WADGAON (GUNDHA))
|
1818001164NRG24130220241258479
|
15/02/2024
|
VIJAYMALA SUBHASH NAGARGOJE
|
1818001164WL059089
|
VIJAYMALA SUBHASH NAGARGOJE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240881880
|
|
Vijaymala Subhash Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
663
|
BID
|
MH-18-001-164-001/163
(WADGAON (GUNDHA))
|
1818001164NRG24100220241251784
|
15/02/2024
|
SAVITA GORAKH KAJALE
|
1818001164WL058736
|
SAVITA GORAKH KAJALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882248
|
|
SAVITA GAREKHANATH KAJALE
|
UNION BANK OF INDIA(508500)
|
|
664
|
BID
|
MH-18-001-164-001/165
(WADGAON (GUNDHA))
|
1818001164NRG24100220241251785
|
15/02/2024
|
BHAGWAT
|
1818001164WL058736
|
BHAGWAT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881904
|
|
MR BHAGAVAT PRALHAD NAGARAGOJE
|
STATE BANK OF INDIA(508548)
|
|
665
|
BID
|
MH-18-001-164-001/165
(WADGAON (GUNDHA))
|
1818001164NRG24100220241251786
|
15/02/2024
|
SHAMAL BHAGWAT NAGARGOJE
|
1818001164WL058736
|
SHAMAL BHAGWAT NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882246
|
|
Shamal Bhagwat Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
666
|
BID
|
MH-18-001-164-001/429
(WADGAON (GUNDHA))
|
1818001164NRG24100220241251788
|
15/02/2024
|
SUVARNA SAJJAN NAGARGOJE
|
1818001164WL058736
|
SUVARNA SAJJAN NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882247
|
|
Suvrna Sajjan Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
667
|
BID
|
MH-18-001-164-001/569
(WADGAON (GUNDHA))
|
1818001164NRG24130220241258437
|
15/02/2024
|
ASHABAI BALASAHEB NAGARGOJE
|
1818001164WL059087
|
ASHABAI BALASAHEB NAGARGOJE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240882346
|
|
ASHABAI BALASAHEB NAGARGO
|
ICICI BANK LTD(508534)
|
|
668
|
BID
|
MH-18-001-164-001/713
(WADGAON (GUNDHA))
|
1818001164NRG24130220241258440
|
15/02/2024
|
BRHM VITTHAL NAGARGOJE
|
1818001164WL059087
|
BRHM VITTHAL NAGARGOJE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240881881
|
|
Bramh Viththal Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
669
|
BID
|
MH-18-001-164-001/810
(WADGAON (GUNDHA))
|
1818001164NRG24130220241258452
|
15/02/2024
|
JANABAI BHAGWAT KEDAR
|
1818001164WL059087
|
JANABAI BHAGWAT KEDAR
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240881882
|
|
Janabai Bhagwat Kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
670
|
BID
|
MH-18-001-164-001/898
(WADGAON (GUNDHA))
|
1818001164NRG24100220241251790
|
15/02/2024
|
KISHOR GOVRDHAN NAGARGOJE
|
1818001164WL058736
|
KISHOR GOVRDHAN NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882244
|
|
Kishor Govrdhan Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
671
|
BID
|
MH-18-001-164-001/898
(WADGAON (GUNDHA))
|
1818001164NRG24100220241251791
|
15/02/2024
|
MANDAKINI KISHOR NAGARGOJE
|
1818001164WL058736
|
MANDAKINI KISHOR NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882245
|
|
Mandakini Kishor Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
672
|
BID
|
MH-18-001-191-001/103
(MAOUJWADI)
|
1818001191NRG24090220241248597
|
15/02/2024
|
LAXMAN DAMU CHAVHAN
|
1818001191WL058568
|
LAXMAN DAMU CHAVHAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881870
|
|
Laxman Damu Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
673
|
BID
|
MH-18-001-191-001/119
(MAOUJWADI)
|
1818001191NRG24090220241248585
|
15/02/2024
|
ANJANA HANUMAN CHAVHAN
|
1818001191WL058567
|
ANJANA HANUMAN CHAVHAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881865
|
|
Anjana Hanuman Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
674
|
BID
|
MH-18-001-191-001/119
(MAOUJWADI)
|
1818001191NRG24090220241248584
|
15/02/2024
|
HANUMAN SAHEBA CHAVHAN
|
1818001191WL058567
|
HANUMAN SAHEBA CHAVHAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881869
|
|
Hanuman Sahebrao Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
675
|
BID
|
MH-18-001-191-001/23
(MAOUJWADI)
|
1818001191NRG24090220241248601
|
15/02/2024
|
KANTABAI ANIL JADHAV
|
1818001191WL058568
|
KANTABAI ANIL JADHAV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881867
|
|
Kantabai Anil Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
676
|
BID
|
MH-18-001-191-001/444
(MAOUJWADI)
|
1818001191NRG24090220241248608
|
15/02/2024
|
BHGWAT YUVRAJ JADHAV
|
1818001191WL058568
|
BHGWAT YUVRAJ JADHAV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882364
|
|
Bhagwat Yuvraj Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
677
|
BID
|
MH-18-001-191-001/54
(MAOUJWADI)
|
1818001191NRG24090220241248612
|
15/02/2024
|
NITIN SHIVAJI JADHAV
|
1818001191WL058568
|
NITIN SHIVAJI JADHAV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881868
|
|
Nitin Shivaji Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
678
|
BID
|
MH-18-001-191-001/85
(MAOUJWADI)
|
1818001191NRG24090220241248593
|
15/02/2024
|
DYANOBA ROHIDAS JADHAV
|
1818001191WL058567
|
DYANOBA ROHIDAS JADHAV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881871
|
|
Dnyanoba Rohidas Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
679
|
BID
|
MH-18-001-191-001/85
(MAOUJWADI)
|
1818001191NRG24090220241248594
|
15/02/2024
|
SUREKHA DYANOBA JADHAV
|
1818001191WL058567
|
SUREKHA DYANOBA JADHAV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240881866
|
|
Jadhav Surekh Dnyanoba
|
FINO PAYMENTS BANK LTD(608001)
|
|
680
|
BID
|
MH-18-001-208-001/16
(Bordevi)
|
1818001208NRG24280120241210255
|
15/02/2024
|
BABAR GAVLAN BALBHIM
|
1818001208WL056389
|
BABAR GAVLAN BALBHIM
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240881407
|
|
MRS GAVLAN BALBHIM BABAR
|
STATE BANK OF INDIA(508548)
|
|
681
|
BID
|
MH-18-001-208-001/28
(Bordevi)
|
1818001208NRG24280120241210257
|
15/02/2024
|
SOLAKSHANA RAJEBHAU GAVIVAL
|
1818001208WL056389
|
SOLAKSHANA RAJEBHAU GAVIVAL
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240881402
|
|
Sulakshana Rajabhau Gayaval
|
FINO PAYMENTS BANK LTD(608001)
|
|
682
|
BID
|
MH-18-001-208-001/33
(Bordevi)
|
1818001208NRG24280120241210259
|
15/02/2024
|
MASURAM RAVASAHEB GAYWAL
|
1818001208WL056389
|
MASURAM RAVASAHEB GAYWAL
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240881408
|
|
Masuram Ravasaheb Gaywal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
365001
|
365001
|
|
|
|
|
|
|
|
|
683
|
BID
|
MH-18-001-020-001/278
(BELURA)
|
1818001000NRG24280120241210202
|
15/02/2024
|
BALU
|
1818001WL056385
|
BALU
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882101
|
|
Balu Ramchandra Gavate
|
FINO PAYMENTS BANK LTD(608001)
|
|
684
|
BID
|
MH-18-001-020-001/40
(BELURA)
|
1818001000NRG24280120241210204
|
15/02/2024
|
RAJESHREE BALU GAVTE
|
1818001WL056385
|
RAJESHREE BALU GAVTE
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882102
|
|
Rajshri Balu Gavate
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
685
|
BID
|
MH-18-001-005-001/525
(AMABIL WADGAON)
|
1818001000NRG24130220241257050
|
15/02/2024
|
MOHARBAI RAVASAHEB KHINDKAR
|
1818001WL059000
|
MOHARBAI RAVASAHEB KHINDKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882450
|
|
MOHARBAI RAVASAHEB KHINDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
BID
|
MH-18-001-005-001/525
(AMABIL WADGAON)
|
1818001000NRG24130220241257051
|
15/02/2024
|
MOHARBAI RAVASAHEB KHINDKAR
|
1818001WL059000
|
MOHARBAI RAVASAHEB KHINDKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882449
|
|
MOHARBAI RAVASAHEB KHINDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
BID
|
MH-18-001-013-001/207
(BAHADDARPUR)
|
1818001000NRG24240120241205245
|
15/02/2024
|
SHRIRANG VITHAL KOLEKAR
|
1818001WL056166
|
SHRIRANG VITHAL KOLEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882136
|
|
SHRIRANG VITTHAL KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
BID
|
MH-18-001-013-001/62
(BAHADDARPUR)
|
1818001000NRG24240120241205258
|
15/02/2024
|
Kolekar Sakharabai Maruti
|
1818001WL056166
|
Kolekar Sakharabai Maruti
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882407
|
|
KOLEKAR SAKHARBAI MARUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
BID
|
MH-18-001-026-001/320
(CHAKARWADI)
|
1818001026NRG24090220241247424
|
15/02/2024
|
VAISHALI VIKAS KAKDE
|
1818001WL058510
|
VAISHALI VIKAS KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882455
|
|
VAISHALI VIKAS KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
BID
|
MH-18-001-026-001/320
(CHAKARWADI)
|
1818001026NRG24090220241247425
|
15/02/2024
|
VAISHALI VIKAS KAKDE
|
1818001WL058510
|
VAISHALI VIKAS KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882454
|
|
VAISHALI VIKAS KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
BID
|
MH-18-001-026-001/79
(CHAKARWADI)
|
1818001026NRG24090220241247432
|
15/02/2024
|
KAKADE SHARDA ASHRUBAJI
|
1818001WL058510
|
KAKADE SHARDA ASHRUBAJI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882453
|
|
SHARDA ASHRUBA KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
BID
|
MH-18-001-026-001/79
(CHAKARWADI)
|
1818001026NRG24090220241247433
|
15/02/2024
|
KAKADE SHARDA ASHRUBAJI
|
1818001WL058510
|
KAKADE SHARDA ASHRUBAJI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882452
|
|
SHARDA ASHRUBA KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
BID
|
MH-18-001-121-001/348
(PENDGAON)
|
1818001121NRG24090220241248622
|
15/02/2024
|
PAWAN ANURUDRA KALKUTE
|
1818001121WL058570
|
PAWAN ANURUDRA KALKUTE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882448
|
|
MR PAWAN ANURUDRA KALKUTE
|
STATE BANK OF INDIA(508548)
|
|
694
|
BID
|
MH-18-001-121-001/63
(PENDGAON)
|
1818001121NRG24090220241248623
|
15/02/2024
|
ANURATH UTTAMRAO KALKUTE
|
1818001121WL058570
|
ANURATH UTTAMRAO KALKUTE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882451
|
|
ANURATH UTTAMRAO KALKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
BID
|
MH-18-001-121-001/85
(PENDGAON)
|
1818001121NRG24140220241260997
|
15/02/2024
|
SHAMINA
|
1818001121WL059323
|
SHAMINA
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240882190
|
|
SAMEENA SHAIKH ASLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
BID
|
MH-18-001-154-001/353
(TANDALWADI (BHILL))
|
1818001000NRG24270120241209257
|
15/02/2024
|
Avinash Harichandra Nagde
|
1818001WL056320
|
Avinash Harichandra Nagde
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240882420
|
|
AVINASH HARICHANDRA NAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
BID
|
MH-18-001-157-001/152
()
|
1818001200NRG24140220241263200
|
15/02/2024
|
KANTABAI VITTAL TAKLE
|
1818001200WL059438
|
KANTABAI VITTAL TAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882456
|
|
TAKLE KANTABAI VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
BID
|
MH-18-001-157-001/169
()
|
1818001200NRG24040220241229675
|
15/02/2024
|
GANGUBAI ASARAM TAKIK
|
1818001200WL057350
|
GANGUBAI ASARAM TAKIK
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882178
|
|
GANGUBAI ASARAM TAKIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
BID
|
MH-18-001-157-001/169
()
|
1818001200NRG24040220241229676
|
15/02/2024
|
SAVITA
|
1818001200WL057350
|
SAVITA
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882177
|
|
TAKIK SAVITA BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
BID
|
MH-18-001-157-001/771
()
|
1818001200NRG24130220241257211
|
15/02/2024
|
Late Ganesh Gorakh
|
1818001200WL059014
|
Late Ganesh Gorakh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882173
|
|
GANESH GORAKH LATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
BID
|
MH-18-001-157-001/771
()
|
1818001200NRG24130220241257213
|
15/02/2024
|
Late Shital Gorakh
|
1818001200WL059014
|
Late Shital Gorakh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882213
|
|
LATE SHITAL GORAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
BID
|
MH-18-001-157-001/771
()
|
1818001200NRG24130220241257212
|
15/02/2024
|
Rahul Gorakh Late
|
1818001200WL059014
|
Rahul Gorakh Late
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882176
|
|
RAHUL GORAKH LATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
BID
|
MH-18-001-157-001/813
()
|
1818001200NRG24130220241257219
|
15/02/2024
|
Shelke Samiksha Dnyaneshwar
|
1818001200WL059014
|
Shelke Samiksha Dnyaneshwar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882170
|
|
SHELKE SAMIKSHA DNYANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
BID
|
MH-18-001-157-001/843
()
|
1818001200NRG24130220241257190
|
15/02/2024
|
Navanath Namdev Jogdand
|
1818001200WL059012
|
Navanath Namdev Jogdand
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882457
|
|
NAVANATH NAMADEV JOGADAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
BID
|
MH-18-001-157-001/863
()
|
1818001200NRG24140220241263210
|
15/02/2024
|
SHEKALE NIKHIL NAVNATH
|
1818001200WL059438
|
SHEKALE NIKHIL NAVNATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882458
|
|
SHELAKE NIKHIL NAVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
BID
|
MH-18-001-157-001/867
()
|
1818001200NRG24180120241197782
|
15/02/2024
|
MAHESH GAJANAN KALE
|
1818001200WL055694
|
MAHESH GAJANAN KALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882171
|
|
MAHESH GAJANAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
BID
|
MH-18-001-157-001/867
()
|
1818001200NRG24040220241229803
|
15/02/2024
|
MAHESH GAJANAN KALE
|
1818001200WL057352
|
MAHESH GAJANAN KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882172
|
|
MAHESH GAJANAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
BID
|
MH-18-001-157-001/872
()
|
1818001200NRG24040220241229806
|
15/02/2024
|
TAKIK NARAYAN PANDURANG
|
1818001200WL057352
|
TAKIK NARAYAN PANDURANG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882174
|
|
TAKIK NARAYAN PANDURNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
BID
|
MH-18-001-157-001/872
()
|
1818001200NRG24180120241197783
|
15/02/2024
|
TAKIK NARAYAN PANDURANG
|
1818001200WL055694
|
TAKIK NARAYAN PANDURANG
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882175
|
|
TAKIK NARAYAN PANDURNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
BID
|
MH-18-001-157-001/875
()
|
1818001200NRG24180120241197785
|
15/02/2024
|
NIKITA TRIMBKESHWAR KATE
|
1818001200WL055694
|
NIKITA TRIMBKESHWAR KATE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882187
|
|
MRS NIKITA DILIP GHADGE
|
STATE BANK OF INDIA(508548)
|
|
711
|
BID
|
MH-18-001-157-001/875
()
|
1818001200NRG24040220241229810
|
15/02/2024
|
NIKITA TRIMBKESHWAR KATE
|
1818001200WL057352
|
NIKITA TRIMBKESHWAR KATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882188
|
|
MRS NIKITA DILIP GHADGE
|
STATE BANK OF INDIA(508548)
|
|
712
|
BID
|
MH-18-001-157-001/905
()
|
1818001200NRG24040220241229693
|
15/02/2024
|
Pawar Sandeep Balu
|
1818001200WL057350
|
Pawar Sandeep Balu
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882179
|
|
PAWAR SANDEEP BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
BID
|
MH-18-001-157-001/909
()
|
1818001200NRG24130220241257231
|
15/02/2024
|
Shelke Anuja Parmeshwar
|
1818001200WL059014
|
Shelke Anuja Parmeshwar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882186
|
|
SHELAKE ANUJA PARMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
BID
|
MH-18-001-157-001/909
()
|
1818001200NRG24130220241257230
|
15/02/2024
|
Shelke Sankita Subhash
|
1818001200WL059014
|
Shelke Sankita Subhash
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882185
|
|
SHELKE SANKITA SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
BID
|
MH-18-001-157-001/910
()
|
1818001200NRG24040220241229698
|
15/02/2024
|
Amol Nana Shinde
|
1818001200WL057350
|
Amol Nana Shinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882215
|
|
AMOL NANA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
BID
|
MH-18-001-157-001/911
()
|
1818001200NRG24040220241229712
|
15/02/2024
|
Dipak Raju Shinde
|
1818001200WL057350
|
Dipak Raju Shinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882216
|
|
DIPAK RAJU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
BID
|
MH-18-001-157-001/911
()
|
1818001200NRG24040220241229711
|
15/02/2024
|
Gokul Raju Shinde
|
1818001200WL057350
|
Gokul Raju Shinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882214
|
|
GOKUL RAJU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
BID
|
MH-18-001-157-001/915
()
|
1818001200NRG24040220241229721
|
15/02/2024
|
Kanbale Shashikant Valmik
|
1818001200WL057350
|
Kanbale Shashikant Valmik
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882217
|
|
KANBALE SHASHIKANT VALMIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
BID
|
MH-18-001-157-001/916
()
|
1818001200NRG24130220241257232
|
15/02/2024
|
Archana Gorkh Kable
|
1818001200WL059014
|
Archana Gorkh Kable
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882181
|
|
ARCHANA GORKH KABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
BID
|
MH-18-001-157-001/916
()
|
1818001200NRG24130220241257234
|
15/02/2024
|
Gorkh Machhindra Kamble
|
1818001200WL059014
|
Gorkh Machhindra Kamble
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882182
|
|
GORKH MACHHINDRA KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
BID
|
MH-18-001-157-001/916
()
|
1818001200NRG24130220241257233
|
15/02/2024
|
Kambale Datta Machchindra
|
1818001200WL059014
|
Kambale Datta Machchindra
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882184
|
|
KAMBALE DATTA MACHCHINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
BID
|
MH-18-001-157-001/916
()
|
1818001200NRG24130220241257236
|
15/02/2024
|
Machhindra Nana Kambale
|
1818001200WL059014
|
Machhindra Nana Kambale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882183
|
|
MACHHINDRA NANA KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
BID
|
MH-18-001-157-001/916
()
|
1818001200NRG24130220241257235
|
15/02/2024
|
Rohini Datta Kamble
|
1818001200WL059014
|
Rohini Datta Kamble
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882180
|
|
ROHINI DATTA KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
BID
|
MH-18-001-157-001/925
()
|
1818001200NRG24040220241229730
|
15/02/2024
|
Pawar Pooja Ashok
|
1818001200WL057350
|
Pawar Pooja Ashok
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882189
|
|
MISS POOJA ASHOK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
725
|
BID
|
MH-18-001-157-001/926
()
|
1818001200NRG24040220241229733
|
15/02/2024
|
Roshan Nitin Kanade
|
1818001200WL057350
|
Roshan Nitin Kanade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882218
|
|
Mr. Roshan Nitin Kanade
|
BANK OF MAHARASHTRA(607387)
|
|
726
|
BID
|
MH-18-001-157-001/982
()
|
1818001200NRG24130220241256900
|
15/02/2024
|
Kamble Jitendra Ram
|
1818001200WL058992
|
Kamble Jitendra Ram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882191
|
|
KAMBLE JITENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
BID
|
MH-18-001-157-001/988
()
|
1818001200NRG24130220241256914
|
15/02/2024
|
Pratiksha Vikas Kamble
|
1818001200WL058992
|
Pratiksha Vikas Kamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882193
|
|
PRATIKSHA VIKAS KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
BID
|
MH-18-001-157-001/988
()
|
1818001200NRG24130220241256916
|
15/02/2024
|
Tushar Ankush Kamble
|
1818001200WL058992
|
Tushar Ankush Kamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882192
|
|
Mr. Tushar Ankush Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
729
|
BID
|
MH-18-001-164-001/429
(WADGAON (GUNDHA))
|
1818001164NRG24100220241251787
|
15/02/2024
|
SAJJAN BHAGAWAT NAGARGOJE
|
1818001164WL058736
|
SAJJAN BHAGAWAT NAGARGOJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882351
|
|
SAJJAN BHAGAWAT NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
BID
|
MH-18-001-164-001/896
(WADGAON (GUNDHA))
|
1818001164NRG24100220241251789
|
15/02/2024
|
NAGARGOJE NIVAS BHAGWAT
|
1818001164WL058736
|
NAGARGOJE NIVAS BHAGWAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882352
|
|
NAGARGOJE NIVAS BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
BID
|
MH-18-001-176-001/142
(AHER CHINCHOLI)
|
1818001000NRG24120220241253170
|
15/02/2024
|
Vikas Vilas Rakate
|
1818001WL058820
|
Vikas Vilas Rakate
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882212
|
|
Vikas Vilas Rakate
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
732
|
BID
|
MH-18-001-176-001/142
(AHER CHINCHOLI)
|
1818001000NRG24120220241253171
|
15/02/2024
|
Vikas Vilas Rakate
|
1818001WL058820
|
Vikas Vilas Rakate
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240882211
|
|
Vikas Vilas Rakate
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
733
|
BID
|
MH-18-001-176-001/142
(AHER CHINCHOLI)
|
1818001000NRG24120220241253172
|
15/02/2024
|
Vikas Vilas Rakate
|
1818001WL058820
|
Vikas Vilas Rakate
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240882210
|
|
Vikas Vilas Rakate
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
734
|
BID
|
MH-18-001-188-001/214
(LONIGHAT)
|
1818001000NRG24070220241241048
|
15/02/2024
|
MANJUSHA NANA JADHAV
|
1818001WL058100
|
MANJUSHA NANA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882122
|
|
MANJUSHA NANA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71526
|
71526
|
|
|
|
|
|
|
|
|
735
|
BID
|
MH-18-001-077-001/234
(KUMSHI)
|
1818001077NRG24140220241260582
|
15/02/2024
|
BHAGIRATHI SUNDARRAO KARPE
|
1818001077WL059288
|
BHAGIRATHI SUNDARRAO KARPE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882045
|
|
MR BHAGIRATH SUNDERRAO KARPE
|
STATE BANK OF INDIA(508548)
|
|
736
|
BID
|
MH-18-001-077-001/234
(KUMSHI)
|
1818001077NRG24140220241260580
|
15/02/2024
|
BHAGIRATHI SUNDARRAO KARPE
|
1818001077WL059288
|
BHAGIRATHI SUNDARRAO KARPE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882044
|
|
MR BHAGIRATH SUNDERRAO KARPE
|
STATE BANK OF INDIA(508548)
|
|
737
|
BID
|
MH-18-001-154-001/343
(TANDALWADI (BHILL))
|
1818001000NRG24270120241209254
|
15/02/2024
|
Gorakshnath Mohanrao Bhise
|
1818001WL056320
|
Gorakshnath Mohanrao Bhise
|
1143
|
MAHG0004504
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240882041
|
|
GORAKSHNATH MOHANRAO BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
BID
|
MH-18-001-154-001/73
(TANDALWADI (BHILL))
|
1818001000NRG24270120241209258
|
15/02/2024
|
BHISE DADASAHEB ASHRUBA
|
1818001WL056320
|
BHISE DADASAHEB ASHRUBA
|
1143
|
MAHG0004504
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240882043
|
|
BHISE DADASAHEB ASHRUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
BID
|
MH-18-001-157-001/211
()
|
1818001200NRG24130220241256925
|
15/02/2024
|
AJINATH BABU TAMBE
|
1818001200WL058994
|
AJINATH BABU TAMBE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882077
|
|
Tambe Ajeenath Baburao
|
FINO PAYMENTS BANK LTD(608001)
|
|
740
|
BID
|
MH-18-001-157-001/219
()
|
1818001000NRG24070220241240089
|
15/02/2024
|
PRAYAGA BHARAT SHELKE
|
1818001WL058029
|
PRAYAGA BHARAT SHELKE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882084
|
|
MR BHARAT YADAVRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
741
|
BID
|
MH-18-001-157-001/613
()
|
1818001200NRG24300120241213978
|
15/02/2024
|
GAHNINATH CHTRBUJ KAJALE
|
1818001200WL056551
|
GAHNINATH CHTRBUJ KAJALE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882089
|
|
MR GAHININATH CHTRABHUJ KAJALE
|
STATE BANK OF INDIA(508548)
|
|
742
|
BID
|
MH-18-001-157-001/725
()
|
1818001200NRG24040220241229822
|
15/02/2024
|
Radhabai Ramdas Aher
|
1818001200WL057353
|
Radhabai Ramdas Aher
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882083
|
|
RADHABAI RAMDAS AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
BID
|
MH-18-001-204-001/253
(TANDALWADI(HAVELI))
|
1818001000NRG24120220241253280
|
15/02/2024
|
Vaibhav Dadasaheb Markad
|
1818001WL058820
|
Vaibhav Dadasaheb Markad
|
1143
|
MAHG0004504
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240882325
|
|
VAIBHAV DADASAHEB MARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
BID
|
MH-18-001-204-001/253
(TANDALWADI(HAVELI))
|
1818001000NRG24120220241253281
|
15/02/2024
|
Vaibhav Dadasaheb Markad
|
1818001WL058820
|
Vaibhav Dadasaheb Markad
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882324
|
|
VAIBHAV DADASAHEB MARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
745
|
BID
|
MH-18-009-038-001/294
(KARALWADI)
|
1818009000NRG24230120241203765
|
15/02/2024
|
BABITA NAMDEV MASWALE
|
1818009WL056046
|
BABITA NAMDEV MASWALE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882090
|
|
BABITA NAMDEV MASAVA
|
BANK OF BARODA(606985)
|
|
746
|
BID
|
MH-18-009-038-001/294
(KARALWADI)
|
1818009000NRG24230120241203768
|
15/02/2024
|
BABITA NAMDEV MASWALE
|
1818009WL056046
|
BABITA NAMDEV MASWALE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882091
|
|
BABITA NAMDEV MASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
747
|
BID
|
MH-18-001-157-001/854
()
|
1818001200NRG24130220241256649
|
15/02/2024
|
DARPHE DNYANESHWAR ANKUSH
|
1818001200WL058982
|
DARPHE DNYANESHWAR ANKUSH
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882046
|
|
DARPHE DNYANESHWAR ANKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
748
|
BID
|
MH-18-001-164-001/202
(WADGAON (GUNDHA))
|
1818001164NRG24130220241258430
|
15/02/2024
|
ANITA KIRAN DONGARDIVE
|
1818001164WL059087
|
ANITA KIRAN DONGARDIVE
|
1143
|
MAHG0004532
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240882073
|
|
Miss. Anita Kiran Dongardive
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
BID
|
MH-18-001-164-001/415
(WADGAON (GUNDHA))
|
1818001164NRG24130220241258431
|
15/02/2024
|
BADRINATH RAMBHAU GAVHANE
|
1818001164WL059087
|
BADRINATH RAMBHAU GAVHANE
|
1143
|
MAHG0004532
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240882088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
750
|
BID
|
MH-18-001-164-001/415
(WADGAON (GUNDHA))
|
1818001164NRG24130220241258432
|
15/02/2024
|
SAVITA BADRINATH GAVHANE
|
1818001164WL059087
|
SAVITA BADRINATH GAVHANE
|
1143
|
MAHG0004532
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240882065
|
|
Gavhane Savita Badrinath
|
FINO PAYMENTS BANK LTD(608001)
|
|
751
|
BID
|
MH-18-001-164-001/811
(WADGAON (GUNDHA))
|
1818001164NRG24130220241258453
|
15/02/2024
|
SEEMA SANTOSH BADE
|
1818001164WL059087
|
SEEMA SANTOSH BADE
|
1143
|
MAHG0004532
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240882072
|
|
BARGAJE SEEMA NAMDEV
|
ICICI BANK LTD(508534)
|
|
752
|
BID
|
MH-18-001-164-001/812
(WADGAON (GUNDHA))
|
1818001164NRG24130220241258456
|
15/02/2024
|
BADE KISNABAI BABURAU
|
1818001164WL059087
|
BADE KISNABAI BABURAU
|
1143
|
MAHG0004532
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240882067
|
|
Bade Kisnabai Baburau
|
FINO PAYMENTS BANK LTD(608001)
|
|
753
|
BID
|
MH-18-001-164-001/857
(WADGAON (GUNDHA))
|
1818001164NRG24130220241258460
|
15/02/2024
|
VIDYA JIVAN NAGARJOGE
|
1818001164WL059087
|
VIDYA JIVAN NAGARJOGE
|
1143
|
MAHG0004532
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240882080
|
|
Mrs. Vidhya Jivan Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
BID
|
MH-18-001-194-001/386
(GHATJAVALA)
|
1818001194NRG24100220241250482
|
15/02/2024
|
Audumbar Viruchand Ghumare
|
1818001194WL058666
|
Audumbar Viruchand Ghumare
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882094
|
|
Mr. Audumbar Viruchand Ghumare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
BID
|
MH-18-001-208-001/137
(Bordevi)
|
1818001208NRG24280120241210254
|
15/02/2024
|
NIKHIL MASURAM GAYWAL
|
1818001208WL056389
|
NIKHIL MASURAM GAYWAL
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882078
|
|
NIKHIL MASURAM GAYAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
BID
|
MH-18-001-208-001/24
(Bordevi)
|
1818001208NRG24280120241210256
|
15/02/2024
|
SUNITA
|
1818001208WL056389
|
SUNITA
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882060
|
|
SUNITA DHONDIRAM SHI
|
BANK OF BARODA(606985)
|
|
757
|
BID
|
MH-18-001-208-001/33
(Bordevi)
|
1818001208NRG24280120241210258
|
15/02/2024
|
MAHADEO RAOSAHEB GAYWAL
|
1818001208WL056389
|
MAHADEO RAOSAHEB GAYWAL
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240881887
|
|
Mahadev Ravasaheb Gaywal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
758
|
BID
|
MH-18-001-020-001/318
(BELURA)
|
1818001000NRG24280120241210203
|
15/02/2024
|
BHAUSAHEB
|
1818001WL056385
|
BHAUSAHEB
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882085
|
|
Mr. BHAUSAHEB SURYABHAN GAWATE
|
BANK OF MAHARASHTRA(607387)
|
|
759
|
BID
|
MH-18-001-132-001/174
()
|
1818001133NRG24100220241249415
|
15/02/2024
|
TUKARAM DAGDU VAKHARE
|
1818001133WL058634
|
TUKARAM DAGDU VAKHARE
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882040
|
|
Mr. TUKARAM DAGDU WAKHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
BID
|
MH-18-001-132-001/404
()
|
1818001133NRG24070220241241151
|
15/02/2024
|
Shaikh Sana Tayyab
|
1818001133WL058107
|
Shaikh Sana Tayyab
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882066
|
|
Mrs. SANA TAYYAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
BID
|
MH-18-001-132-001/57
()
|
1818001133NRG24070220241241155
|
15/02/2024
|
ESHAK KADUBAI SHEKH
|
1818001133WL058107
|
ESHAK KADUBAI SHEKH
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882049
|
|
Mr. SHAIKH ISAQ KADO BHAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
BID
|
MH-18-001-132-001/61
()
|
1818001133NRG24070220241241211
|
15/02/2024
|
KATUBHAI GULABBHAI SHEKH
|
1818001133WL058108
|
KATUBHAI GULABBHAI SHEKH
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882051
|
|
KATUBHAI GULABBHAI SHEKH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
763
|
BID
|
MH-18-001-132-001/61
()
|
1818001133NRG24070220241241212
|
15/02/2024
|
KATUBHAI GULABBHAI SHEKH
|
1818001133WL058108
|
KATUBHAI GULABBHAI SHEKH
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882052
|
|
KATUBHAI GULABBHAI SHEKH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
764
|
BID
|
MH-18-001-005-001/1
(AMABIL WADGAON)
|
1818001000NRG24130220241256998
|
15/02/2024
|
TANDLE SINDHUBAI NAVNATH
|
1818001WL059000
|
TANDLE SINDHUBAI NAVNATH
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882074
|
|
SINDHUBAI NAWANATH THNDALE
|
STATE BANK OF INDIA(508548)
|
|
765
|
BID
|
MH-18-001-005-001/520
(AMABIL WADGAON)
|
1818001000NRG24130220241257044
|
15/02/2024
|
KISAN BAJIRAO KEKAN
|
1818001WL059000
|
KISAN BAJIRAO KEKAN
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882059
|
|
Kisan Bajirao Kekan
|
FINO PAYMENTS BANK LTD(608001)
|
|
766
|
BID
|
MH-18-001-005-001/520
(AMABIL WADGAON)
|
1818001000NRG24130220241257045
|
15/02/2024
|
KISAN BAJIRAO KEKAN
|
1818001WL059000
|
KISAN BAJIRAO KEKAN
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882058
|
|
Kisan Bajirao Kekan
|
FINO PAYMENTS BANK LTD(608001)
|
|
767
|
BID
|
MH-18-001-005-001/527
(AMABIL WADGAON)
|
1818001000NRG24130220241257055
|
15/02/2024
|
ASHRABAI MURALIDHAR KEKAN
|
1818001WL059000
|
ASHRABAI MURALIDHAR KEKAN
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882054
|
|
Ashrabai Muralidhar Kekan
|
FINO PAYMENTS BANK LTD(608001)
|
|
768
|
BID
|
MH-18-001-005-001/527
(AMABIL WADGAON)
|
1818001000NRG24130220241257056
|
15/02/2024
|
ASHRABAI MURALIDHAR KEKAN
|
1818001WL059000
|
ASHRABAI MURALIDHAR KEKAN
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882053
|
|
Ashrabai Muralidhar Kekan
|
FINO PAYMENTS BANK LTD(608001)
|
|
769
|
BID
|
MH-18-001-005-001/529
(AMABIL WADGAON)
|
1818001000NRG24130220241257057
|
15/02/2024
|
TANDALE BHAGABAI HARIDAS
|
1818001WL059000
|
TANDALE BHAGABAI HARIDAS
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882093
|
|
Tandale Bhagabai Haridas
|
FINO PAYMENTS BANK LTD(608001)
|
|
770
|
BID
|
MH-18-001-026-001/18
(CHAKARWADI)
|
1818001026NRG24090220241247398
|
15/02/2024
|
sahebrao
|
1818001WL058510
|
sahebrao
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882076
|
|
POPAT MAHADEV MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
BID
|
MH-18-001-026-001/18
(CHAKARWADI)
|
1818001026NRG24090220241247396
|
15/02/2024
|
sahebrao
|
1818001WL058510
|
sahebrao
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882075
|
|
POPAT MAHADEV MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
BID
|
MH-18-001-153-001/197
(TANDALVADI GHAT)
|
1818001000NRG24120220241254445
|
15/02/2024
|
NIKITA NITIN BHAGDE
|
1818001WL058867
|
NIKITA NITIN BHAGDE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882087
|
|
Mrs. Nikita Nitin Bhagde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
BID
|
MH-18-001-153-001/503
(TANDALVADI GHAT)
|
1818001153NRG24100220241251186
|
15/02/2024
|
JAGDALE AMOL MACHHINDRA
|
1818001153WL058700
|
JAGDALE AMOL MACHHINDRA
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882086
|
|
Jagdale Amol Machhindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
774
|
BID
|
MH-18-001-067-001/93
(KATHODA)
|
1818001067NRG24120220241254024
|
15/02/2024
|
GANESH
|
1818001067WL058845
|
GANESH
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882081
|
|
MR GANESHSAHEBRAO OVHAL
|
STATE BANK OF INDIA(508548)
|
|
775
|
BID
|
MH-18-001-117-001/369
(PALVAN)
|
1818001117NRG24080220241243862
|
15/02/2024
|
NIRGUNA BHARAT MASKE
|
1818001117WL058331
|
NIRGUNA BHARAT MASKE
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882092
|
|
Mrs. Nirguna Bharat Maske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
BID
|
MH-18-001-117-001/565
(PALVAN)
|
1818001117NRG24080220241243866
|
15/02/2024
|
YOGESH SOMINATH MASKE
|
1818001117WL058331
|
YOGESH SOMINATH MASKE
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882071
|
|
Mr. Yogesh Sominath Maske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
BID
|
MH-18-001-121-001/341
(PENDGAON)
|
1818001121NRG24120220241255043
|
15/02/2024
|
GHANVAT ASHOK MAROTI
|
1818001121WL058896
|
GHANVAT ASHOK MAROTI
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882311
|
|
MR ASHOK MAROTI GHANAVAT
|
STATE BANK OF INDIA(508548)
|
|
778
|
BID
|
MH-18-001-121-001/341
(PENDGAON)
|
1818001121NRG24120220241255045
|
15/02/2024
|
GHANVAT ASHOK MAROTI
|
1818001121WL058896
|
GHANVAT ASHOK MAROTI
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882312
|
|
MR ASHOK MAROTI GHANAVAT
|
STATE BANK OF INDIA(508548)
|
|
779
|
BID
|
MH-18-001-121-001/341
(PENDGAON)
|
1818001121NRG24120220241255044
|
15/02/2024
|
ULAKA ASHOK GHANVAT
|
1818001121WL058896
|
ULAKA ASHOK GHANVAT
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882469
|
|
ULAKA ASHOK GHANVAT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
780
|
BID
|
MH-18-001-132-001/118
()
|
1818001133NRG24070220241241120
|
15/02/2024
|
MANISHA ATMARAM OHVAL
|
1818001133WL058106
|
MANISHA ATMARAM OHVAL
|
1143
|
MAHG0004552
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240882069
|
|
MANISHA ATMARAM OHVAL
|
INDUSIND BANK(607189)
|
|
781
|
BID
|
MH-18-001-132-001/118
()
|
1818001133NRG24070220241241221
|
15/02/2024
|
MANISHA ATMARAM OHVAL
|
1818001133WL058109
|
MANISHA ATMARAM OHVAL
|
1143
|
MAHG0004552
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882070
|
|
MANISHA ATMARAM OHVAL
|
INDUSIND BANK(607189)
|
|
782
|
BID
|
MH-18-001-132-001/127
()
|
1818001133NRG24070220241241121
|
15/02/2024
|
ROHINI MANESH BOSKAR
|
1818001133WL058106
|
ROHINI MANESH BOSKAR
|
1143
|
MAHG0004552
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240882068
|
|
Mrs. ROHINI MANESH BHOSKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
BID
|
MH-18-001-132-001/13
()
|
1818001133NRG24100220241251253
|
15/02/2024
|
KRUSHNABAI RAJENDRA PISAL
|
1818001133WL058704
|
KRUSHNABAI RAJENDRA PISAL
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882056
|
|
KRUSHNABAI RAJENDRA PISAL
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
784
|
BID
|
MH-18-001-132-001/13
()
|
1818001133NRG24100220241251254
|
15/02/2024
|
KRUSHNABAI RAJENDRA PISAL
|
1818001133WL058704
|
KRUSHNABAI RAJENDRA PISAL
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882057
|
|
KRUSHNABAI RAJENDRA PISAL
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
785
|
BID
|
MH-18-001-132-001/284
()
|
1818001133NRG24070220241241161
|
15/02/2024
|
Shaikh Javed Shaikh Dastagir
|
1818001133WL058108
|
Shaikh Javed Shaikh Dastagir
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882082
|
|
JAVED DASTGIR SHAIKH
|
ICICI BANK LTD(508534)
|
|
786
|
BID
|
MH-18-001-132-001/290
()
|
1818001133NRG24100220241249462
|
15/02/2024
|
GHUMARE LAXMI SHRIRAM
|
1818001133WL058634
|
GHUMARE LAXMI SHRIRAM
|
1143
|
MAHG0004552
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882079
|
|
Mrs. Ghumare Laxmi Shriram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
BID
|
MH-18-001-132-001/303
()
|
1818001133NRG24070220241241228
|
15/02/2024
|
MADINABI KHUDBUDDIN SHAIKH
|
1818001133WL058109
|
MADINABI KHUDBUDDIN SHAIKH
|
1143
|
MAHG0004552
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882055
|
|
SHAIKH MADINABI KHUDBODDIN
|
ICICI BANK LTD(508534)
|
|
788
|
BID
|
MH-18-001-132-001/356
()
|
1818001133NRG24100220241251248
|
15/02/2024
|
BHAGAWAT MASU DHAVALE
|
1818001133WL058703
|
BHAGAWAT MASU DHAVALE
|
1143
|
MAHG0004552
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882042
|
|
MR BHAGWAT MASU DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
789
|
BID
|
MH-18-001-132-001/367
()
|
1818001133NRG24100220241251250
|
15/02/2024
|
Kanyakumari Ram Pisal
|
1818001133WL058703
|
Kanyakumari Ram Pisal
|
1143
|
MAHG0004552
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240882321
|
|
PISAL KANYAKUMARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
BID
|
MH-18-001-132-001/405
()
|
1818001133NRG24070220241241180
|
15/02/2024
|
Yasin Mithu Shaikh
|
1818001133WL058108
|
Yasin Mithu Shaikh
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882061
|
|
YASIN MITHU SHAIKH
|
BANK OF BARODA(606985)
|
|
791
|
BID
|
MH-18-001-132-001/405
()
|
1818001133NRG24070220241241181
|
15/02/2024
|
Yasin Mithu Shaikh
|
1818001133WL058108
|
Yasin Mithu Shaikh
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882064
|
|
YASIN MITHU SHAIKH
|
BANK OF BARODA(606985)
|
|
792
|
BID
|
MH-18-001-132-001/57
()
|
1818001133NRG24070220241241156
|
15/02/2024
|
RATAN
|
1818001133WL058107
|
RATAN
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882050
|
|
Mr. RATAN ISAKH SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
BID
|
MH-18-001-132-001/61-A
()
|
1818001133NRG24070220241241215
|
15/02/2024
|
Shaikh Shahin Afsar
|
1818001133WL058108
|
Shaikh Shahin Afsar
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882047
|
|
SHAIKH SHAHIN AFSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
BID
|
MH-18-001-132-001/61-A
()
|
1818001133NRG24070220241241216
|
15/02/2024
|
Shaikh Shahin Afsar
|
1818001133WL058108
|
Shaikh Shahin Afsar
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882048
|
|
SHAIKH SHAHIN AFSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
BID
|
MH-18-001-157-001/588
()
|
1818001200NRG24130220241256631
|
15/02/2024
|
PAWAR SANDYA SUDAM
|
1818001200WL058982
|
PAWAR SANDYA SUDAM
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240882431
|
|
Pawar Sandhya Sudam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1220856
|
1220856
|
|
|
|
|
|
|
|