|
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-18-001-032-001/844
(D. SHAHAJANPUR)
|
1818001032NRG24230220241317706
|
24/02/2024
|
GANESH GANGADHAR DHUTADMAL
|
1818001032WL062044
|
GANESH GANGADHAR DHUTADMAL
|
00032
|
UTIB0001090
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240047075
|
|
MR GANESH GANGADHAR DHUTADMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BID
|
MH-18-001-074-001/28
(KOLHARWADI)
|
1818001074NRG24240220241319647
|
24/02/2024
|
Vikaram Sarjerao Chormale
|
1818001074WL062146
|
Vikaram Sarjerao Chormale
|
00032
|
UTIB0001090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047332
|
|
Vikram Sarjerao Chormale
|
AXIS BANK(607153)
|
|
3
|
BID
|
MH-18-001-074-001/41
(KOLHARWADI)
|
1818001074NRG24240220241319731
|
24/02/2024
|
KANTABAI BHAGWATRAO GHALLAL
|
1818001074WL062150
|
KANTABAI BHAGWATRAO GHALLAL
|
00032
|
UTIB0001090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047326
|
|
KANTABAI BHAGWATRAO GHALLAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
BID
|
MH-18-001-074-001/569
(KOLHARWADI)
|
1818001074NRG24240220241319659
|
24/02/2024
|
BHARAT BAJIRAO CHORMOLE
|
1818001074WL062146
|
BHARAT BAJIRAO CHORMOLE
|
00032
|
UTIB0001090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047328
|
|
Bharat Bajirao Chormale
|
AXIS BANK(607153)
|
|
5
|
BID
|
MH-18-001-074-001/569
(KOLHARWADI)
|
1818001074NRG24240220241319664
|
24/02/2024
|
BHARAT BAJIRAO CHORMOLE
|
1818001074WL062146
|
BHARAT BAJIRAO CHORMOLE
|
00032
|
UTIB0001090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047327
|
|
Bharat Bajirao Chormale
|
AXIS BANK(607153)
|
|
6
|
BID
|
MH-18-001-074-001/669
(KOLHARWADI)
|
1818001074NRG24240220241319666
|
24/02/2024
|
PANDURANG SURYABHAN KAKADE
|
1818001074WL062146
|
PANDURANG SURYABHAN KAKADE
|
00032
|
UTIB0001090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047329
|
|
PANDURANG SURYABHAN KAKADE
|
CANARA BANK(508532)
|
|
7
|
BID
|
MH-18-001-074-001/669
(KOLHARWADI)
|
1818001074NRG24240220241319667
|
24/02/2024
|
PANDURANG SURYABHAN KAKADE
|
1818001074WL062146
|
PANDURANG SURYABHAN KAKADE
|
00032
|
UTIB0001090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047330
|
|
PANDURANG SURYABHAN KAKADE
|
CANARA BANK(508532)
|
|
8
|
BID
|
MH-18-001-074-001/680
(KOLHARWADI)
|
1818001074NRG24240220241319738
|
24/02/2024
|
KOUSALYABAI RAMRAO GHALLAL
|
1818001074WL062150
|
KOUSALYABAI RAMRAO GHALLAL
|
00032
|
UTIB0001090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047333
|
|
KOUSALYABAI RAMRAO GHALLAL
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
9
|
BID
|
MH-18-001-074-001/75
(KOLHARWADI)
|
1818001074NRG24240220241319671
|
24/02/2024
|
Tanaji Dnyandev Jadhav
|
1818001074WL062146
|
Tanaji Dnyandev Jadhav
|
00032
|
UTIB0001090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047331
|
|
Tanaji Dnyandev Jadhav
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
10
|
BID
|
MH-18-001-040-001/2496
()
|
1818001075NRG24240220241319123
|
24/02/2024
|
VAISHNAVI ASHOK NAVAL
|
1818001075WL062099
|
VAISHNAVI ASHOK NAVAL
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046606
|
|
VAISHNAVI ASHOK NAVA
|
BANK OF BARODA(606985)
|
|
11
|
BID
|
MH-18-001-040-001/2497
()
|
1818001075NRG24240220241319126
|
24/02/2024
|
LAXMAN SUNADARRAO NAVAL
|
1818001075WL062099
|
LAXMAN SUNADARRAO NAVAL
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046574
|
|
LAXMAN SUNDARRAO NAV
|
BANK OF BARODA(606985)
|
|
12
|
BID
|
MH-18-001-040-001/2499
()
|
1818001075NRG24240220241319132
|
24/02/2024
|
INDUBAI SUNDARRAV NAVAL
|
1818001075WL062099
|
INDUBAI SUNDARRAV NAVAL
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046575
|
|
NDUBAI SUNDARRAO NA
|
BANK OF BARODA(606985)
|
|
13
|
BID
|
MH-18-001-040-001/2499
()
|
1818001075NRG24240220241319131
|
24/02/2024
|
SUNDARRAO RAMBHAU NAVAL
|
1818001075WL062099
|
SUNDARRAO RAMBHAU NAVAL
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046603
|
|
SHRI SUNDARRAO RAMBHAU NAVAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BID
|
MH-18-001-075-001/177
(KUKKADGAON)
|
1818001075NRG24240220241319486
|
24/02/2024
|
NARAYAN BHANUDAS NIRMAL
|
1818001075WL062129
|
NARAYAN BHANUDAS NIRMAL
|
00045
|
BARB0BEEDXX
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240047250
|
|
NARAYAN BHANUDAS NIRMAL
|
IDBI BANK(607095)
|
|
15
|
BID
|
MH-18-001-075-001/1906
(KUKKADGAON)
|
1818001075NRG24240220241319490
|
24/02/2024
|
RAJABAHU VITTHALRAO KADAM
|
1818001075WL062129
|
RAJABAHU VITTHALRAO KADAM
|
00045
|
BARB0BEEDXX
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240046599
|
|
RAJABHAU VITTHAL KAD
|
BANK OF BARODA(606985)
|
|
16
|
BID
|
MH-18-001-075-001/1906
(KUKKADGAON)
|
1818001075NRG24240220241319491
|
24/02/2024
|
ROHINI RAJABHAU KADAM
|
1818001075WL062129
|
ROHINI RAJABHAU KADAM
|
00045
|
BARB0BEEDXX
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240046579
|
|
MRS ROHINI RAJABHAU KADAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BID
|
MH-18-001-075-001/1906
(KUKKADGAON)
|
1818001075NRG24240220241319489
|
24/02/2024
|
SUNITA VITTHALRAO KADAM
|
1818001075WL062129
|
SUNITA VITTHALRAO KADAM
|
00045
|
BARB0BEEDXX
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240046596
|
|
MRS SUNITA VITTHAL KADAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BID
|
MH-18-001-075-001/1906
(KUKKADGAON)
|
1818001075NRG24240220241319488
|
24/02/2024
|
VITTHALRAO SADASHIV KADAM
|
1818001075WL062129
|
VITTHALRAO SADASHIV KADAM
|
00045
|
BARB0BEEDXX
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240046581
|
|
VITTHAL SADASHIV KADAM
|
ICICI BANK LTD(508534)
|
|
19
|
BID
|
MH-18-001-075-001/206
(KUKKADGAON)
|
1818001075NRG24240220241319497
|
24/02/2024
|
GANESH ACHYUT HATWATE
|
1818001075WL062129
|
GANESH ACHYUT HATWATE
|
00045
|
BARB0BEEDXX
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240046572
|
|
GANESH ACHYUT HATWAT
|
BANK OF BARODA(606985)
|
|
20
|
BID
|
MH-18-001-075-001/206
(KUKKADGAON)
|
1818001075NRG24240220241319498
|
24/02/2024
|
GODAVARI GANESH HATWATE
|
1818001075WL062129
|
GODAVARI GANESH HATWATE
|
00045
|
BARB0BEEDXX
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240046576
|
|
HATWATE GODAWARI GANESH
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
21
|
BID
|
MH-18-001-075-001/206
(KUKKADGAON)
|
1818001075NRG24240220241319495
|
24/02/2024
|
HATWATE ASHOK CHINTAMAN
|
1818001075WL062129
|
HATWATE ASHOK CHINTAMAN
|
00045
|
BARB0BEEDXX
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240046591
|
|
ASHOK CHINTAMAN HATW
|
BANK OF BARODA(606985)
|
|
22
|
BID
|
MH-18-001-075-001/206
(KUKKADGAON)
|
1818001075NRG24240220241319496
|
24/02/2024
|
PRIYANKA MAHADEV HATWATE
|
1818001075WL062129
|
PRIYANKA MAHADEV HATWATE
|
00045
|
BARB0BEEDXX
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240046598
|
|
PRIYANKA MAHADEV HAT
|
BANK OF BARODA(606985)
|
|
23
|
BID
|
MH-18-001-075-001/207
(KUKKADGAON)
|
1818001075NRG24240220241319499
|
24/02/2024
|
HATWATE BIBHISHAN PRAKASH
|
1818001075WL062129
|
HATWATE BIBHISHAN PRAKASH
|
00045
|
BARB0BEEDXX
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240046573
|
|
BIBHISHAN PRAKASH HA
|
BANK OF BARODA(606985)
|
|
24
|
BID
|
MH-18-001-075-001/2112
(KUKKADGAON)
|
1818001075NRG24240220241319501
|
24/02/2024
|
DWARKA SANTOSH GADE
|
1818001075WL062129
|
DWARKA SANTOSH GADE
|
00045
|
BARB0BEEDXX
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240046604
|
|
MRS DWARKA SANTOSH GADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
BID
|
MH-18-001-075-001/2112
(KUKKADGAON)
|
1818001075NRG24240220241319500
|
24/02/2024
|
SANTOSH MANOHAR GADE
|
1818001075WL062129
|
SANTOSH MANOHAR GADE
|
00045
|
BARB0BEEDXX
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240046605
|
|
SANTOSH MOHANRAV GADE
|
ICICI BANK LTD(508534)
|
|
26
|
BID
|
MH-18-001-075-001/214
(KUKKADGAON)
|
1818001075NRG24240220241319502
|
24/02/2024
|
HATWATE CHINTAMAN UDHAVRAO
|
1818001075WL062129
|
HATWATE CHINTAMAN UDHAVRAO
|
00045
|
BARB0BEEDXX
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240046580
|
|
MR CHINTAMANI UDHAV HATWATE
|
STATE BANK OF INDIA(508548)
|
|
27
|
BID
|
MH-18-001-075-001/219
(KUKKADGAON)
|
1818001075NRG24240220241319503
|
24/02/2024
|
PRAKASH SONAJI HATWATE
|
1818001075WL062129
|
PRAKASH SONAJI HATWATE
|
00045
|
BARB0BEEDXX
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240046602
|
|
MR PRAKASH SONAJI HATVATE
|
STATE BANK OF INDIA(508548)
|
|
28
|
BID
|
MH-18-001-164-001/1119
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318223
|
24/02/2024
|
Sandipan Ramkrushna Nagargoje
|
1818001164WL062072
|
Sandipan Ramkrushna Nagargoje
|
00045
|
BARB0BEEDXX
|
1502
|
1502
|
Processed
|
24/04/2024
|
|
A114240046565
|
|
SANDIPAN RAMKRISHNA
|
BANK OF BARODA(606985)
|
|
29
|
BID
|
MH-18-001-164-001/648
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318112
|
24/02/2024
|
JAMKAR RANJANA DYANOBA
|
1818001164WL062066
|
JAMKAR RANJANA DYANOBA
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046564
|
|
MRS RANAJANA DNYNOBA JAMKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BID
|
MH-18-001-164-001/943
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317109
|
24/02/2024
|
SUDAM MAHADEV NAGARGOJE
|
1818001164WL062022
|
SUDAM MAHADEV NAGARGOJE
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046601
|
|
SUDAM MAHADEV NAGARG
|
BANK OF BARODA(606985)
|
|
31
|
BID
|
MH-18-001-164-001/997
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318188
|
24/02/2024
|
DIPAK SONAJI LUCHARE
|
1818001164WL062069
|
DIPAK SONAJI LUCHARE
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046578
|
|
DIPAK SONAJI LUCHARE
|
BANK OF BARODA(606985)
|
|
32
|
BID
|
MH-18-001-194-001/157
(GHATJAVALA)
|
1818001194NRG24240220241319031
|
24/02/2024
|
KARPE RAJEBHAU ASHRUBA
|
1818001194WL062095
|
KARPE RAJEBHAU ASHRUBA
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046586
|
|
RAJABHAU ASHRUBA KAR
|
BANK OF BARODA(606985)
|
|
33
|
BID
|
MH-18-001-194-001/164
(GHATJAVALA)
|
1818001194NRG24240220241319038
|
24/02/2024
|
GHUMARE PANDIT CHINTAMAN
|
1818001194WL062095
|
GHUMARE PANDIT CHINTAMAN
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046583
|
|
PANDIT CHINTAMAN GHU
|
BANK OF BARODA(606985)
|
|
34
|
BID
|
MH-18-001-194-001/164
(GHATJAVALA)
|
1818001194NRG24240220241319039
|
24/02/2024
|
GHUMARE SANJUBAI
|
1818001194WL062095
|
GHUMARE SANJUBAI
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046584
|
|
SAKHUBAI PANDIT GHUM
|
BANK OF BARODA(606985)
|
|
35
|
BID
|
MH-18-001-194-001/181
(GHATJAVALA)
|
1818001194NRG24240220241319042
|
24/02/2024
|
machindra
|
1818001194WL062095
|
machindra
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046569
|
|
MACHHINDRA KONDIBA G
|
BANK OF BARODA(606985)
|
|
36
|
BID
|
MH-18-001-194-001/181
(GHATJAVALA)
|
1818001194NRG24240220241319043
|
24/02/2024
|
sudamati
|
1818001194WL062095
|
sudamati
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046571
|
|
SUDAMATI MACHINDRA G
|
BANK OF BARODA(606985)
|
|
37
|
BID
|
MH-18-001-194-001/295
(GHATJAVALA)
|
1818001194NRG24240220241319051
|
24/02/2024
|
GORAKH KISAN GHUMARE
|
1818001194WL062095
|
GORAKH KISAN GHUMARE
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046568
|
|
GORAKH KISAN GHUMRE
|
BANK OF BARODA(606985)
|
|
38
|
BID
|
MH-18-001-194-001/299
(GHATJAVALA)
|
1818001194NRG24240220241319059
|
24/02/2024
|
RAMKISAN NIWRUTI KARAPE
|
1818001194WL062095
|
RAMKISAN NIWRUTI KARAPE
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046590
|
|
RAMKISAN NIVRUTTI KA
|
BANK OF BARODA(606985)
|
|
39
|
BID
|
MH-18-001-194-001/318
(GHATJAVALA)
|
1818001194NRG24240220241319000
|
24/02/2024
|
Ghumare Ankush Kantaram
|
1818001194WL062093
|
Ghumare Ankush Kantaram
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046588
|
|
GHUMAREANKUSHKANTARA
|
BANK OF BARODA(606985)
|
|
40
|
BID
|
MH-18-001-194-001/318
(GHATJAVALA)
|
1818001194NRG24240220241318999
|
24/02/2024
|
Ghumare Lahu Kantaram
|
1818001194WL062093
|
Ghumare Lahu Kantaram
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046589
|
|
GHUMARE LAHU KANTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BID
|
MH-18-001-194-001/325
(GHATJAVALA)
|
1818001194NRG24240220241319005
|
24/02/2024
|
BALU UTTAM BOBADE
|
1818001194WL062093
|
BALU UTTAM BOBADE
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046566
|
|
BALU UTTAM BOBADE
|
BANK OF BARODA(606985)
|
|
42
|
BID
|
MH-18-001-194-001/325
(GHATJAVALA)
|
1818001194NRG24240220241319006
|
24/02/2024
|
Meera Balu Bobade
|
1818001194WL062093
|
Meera Balu Bobade
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046593
|
|
MEERA BALU BOBADE
|
BANK OF BARODA(606985)
|
|
43
|
BID
|
MH-18-001-194-001/371
(GHATJAVALA)
|
1818001194NRG24240220241319011
|
24/02/2024
|
Balu Shivaji Ghumare
|
1818001194WL062093
|
Balu Shivaji Ghumare
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046582
|
|
BALU SHIVAJI GHUMARE
|
BANK OF BARODA(606985)
|
|
44
|
BID
|
MH-18-001-194-001/371
(GHATJAVALA)
|
1818001194NRG24240220241319012
|
24/02/2024
|
Meena Balu Ghumare
|
1818001194WL062093
|
Meena Balu Ghumare
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046587
|
|
MEENA BALU GHUMARE
|
BANK OF BARODA(606985)
|
|
45
|
BID
|
MH-18-001-194-001/753
(GHATJAVALA)
|
1818001194NRG24240220241319068
|
24/02/2024
|
Priya Sandip Jawle
|
1818001194WL062095
|
Priya Sandip Jawle
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046592
|
|
PRIYA SANDIP JAWLE
|
BANK OF BARODA(606985)
|
|
46
|
BID
|
MH-18-001-194-001/753
(GHATJAVALA)
|
1818001194NRG24240220241319067
|
24/02/2024
|
Sandip Eknath Jawle
|
1818001194WL062095
|
Sandip Eknath Jawle
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046585
|
|
SANDIP EKNATH JAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BID
|
MH-18-001-194-001/759
(GHATJAVALA)
|
1818001194NRG24240220241319074
|
24/02/2024
|
Anil Bappasaheb Ghumare
|
1818001194WL062095
|
Anil Bappasaheb Ghumare
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046577
|
|
ANIL BAPPASAHEB GHUMARE
|
IDBI BANK(607095)
|
|
48
|
BID
|
MH-18-001-194-001/759
(GHATJAVALA)
|
1818001194NRG24240220241319075
|
24/02/2024
|
Bappasaheb Chatrbhuj Ghumre
|
1818001194WL062095
|
Bappasaheb Chatrbhuj Ghumre
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046567
|
|
BAPPASAHEB CHATRBHUJ
|
BANK OF BARODA(606985)
|
|
49
|
BID
|
MH-18-001-194-001/759
(GHATJAVALA)
|
1818001194NRG24240220241319076
|
24/02/2024
|
Kalindabai Bappasaheb Ghumre
|
1818001194WL062095
|
Kalindabai Bappasaheb Ghumre
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046595
|
|
KALINDABAI BAPPASAHE
|
BANK OF BARODA(606985)
|
|
50
|
BID
|
MH-18-001-194-001/761
(GHATJAVALA)
|
1818001194NRG24240220241319082
|
24/02/2024
|
Ashok Ashruba Karape
|
1818001194WL062095
|
Ashok Ashruba Karape
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046594
|
|
ASHOK ASHRUBA KARPE
|
BANK OF BARODA(606985)
|
|
51
|
BID
|
MH-18-001-194-001/762
(GHATJAVALA)
|
1818001194NRG24240220241319086
|
24/02/2024
|
Kisan Tatyabhau Ghumare
|
1818001194WL062095
|
Kisan Tatyabhau Ghumare
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046600
|
|
KISAN TATYABHAU GHUM
|
BANK OF BARODA(606985)
|
|
52
|
BID
|
MH-18-001-194-001/785
(GHATJAVALA)
|
1818001194NRG24240220241319027
|
24/02/2024
|
Asarabai Shivaji Ghumare
|
1818001194WL062093
|
Asarabai Shivaji Ghumare
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046597
|
|
ASARABAI SHIVAJI GHU
|
BANK OF BARODA(606985)
|
|
53
|
BID
|
MH-18-001-194-001/785
(GHATJAVALA)
|
1818001194NRG24240220241319026
|
24/02/2024
|
Shivaji Baliram Ghumre
|
1818001194WL062093
|
Shivaji Baliram Ghumre
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046570
|
|
Shivaji Baliram Ghumre
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60470
|
60470
|
|
|
|
|
|
|
|
|
54
|
BID
|
MH-18-001-009-001/156
(ANTHARVAN PIMPRI)
|
1818001009NRG24240220241320251
|
24/02/2024
|
PAWAR AMOL PRAKASH
|
1818001009WL062164
|
PAWAR AMOL PRAKASH
|
00045
|
BARB0VJBEED
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240047065
|
|
PAWAR AMOL PRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
55
|
BID
|
MH-18-001-032-001/27
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316821
|
24/02/2024
|
GORE DEVANAND SHIVAJI
|
1818001032WL062007
|
GORE DEVANAND SHIVAJI
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046983
|
|
DEVANAND SHIVAJI GORE
|
BANK OF INDIA(508505)
|
|
56
|
BID
|
MH-18-001-075-001/203
(KUKKADGAON)
|
1818001075NRG24240220241319493
|
24/02/2024
|
GODAVARI MUNJA DALVI
|
1818001075WL062129
|
GODAVARI MUNJA DALVI
|
00048
|
BKID0000761
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240047265
|
|
GODAVARI MUNJA DALVI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
57
|
BID
|
MH-18-001-164-001/167
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318083
|
24/02/2024
|
TUKARAM RAMKISAN JAMKAR
|
1818001164WL062066
|
TUKARAM RAMKISAN JAMKAR
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046984
|
|
TUKARAM RAMAKISAN JAMKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
58
|
BID
|
MH-18-001-010-001/255
(AWALPUR ( SONGAON ))
|
1818001010NRG24240220241318306
|
24/02/2024
|
SATISH
|
1818001010WL062078
|
SATISH
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047169
|
|
MR SATISH SHRIPATI GHIGE
|
STATE BANK OF INDIA(508548)
|
|
59
|
BID
|
MH-18-001-148-001/256
()
|
1818001010NRG24240220241318343
|
24/02/2024
|
ABHIJIT
|
1818001010WL062078
|
ABHIJIT
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047173
|
|
Ghige Abhijit Gokul
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
60
|
BID
|
MH-18-001-005-001/142
(AMABIL WADGAON)
|
1818001000NRG24240220241320390
|
24/02/2024
|
INDUBAI PRAKASH KHARADE
|
1818001WL062168
|
INDUBAI PRAKASH KHARADE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046908
|
|
Kharade Indubai Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BID
|
MH-18-001-005-001/142
(AMABIL WADGAON)
|
1818001000NRG24240220241320392
|
24/02/2024
|
INDUBAI PRAKASH KHARADE
|
1818001WL062168
|
INDUBAI PRAKASH KHARADE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046907
|
|
Kharade Indubai Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BID
|
MH-18-001-005-001/75
(AMABIL WADGAON)
|
1818001005NRG24240220241319836
|
24/02/2024
|
SHEETAL NITIN PAYAL
|
1818001005WL062151
|
SHEETAL NITIN PAYAL
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047108
|
|
MRS SHITAL NITIN PAYAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
BID
|
MH-18-001-073-001/500
(KHARDEWADI)
|
1818001073NRG24240220241318907
|
24/02/2024
|
RADHA MAHADEV BHOSALE
|
1818001073WL062089
|
RADHA MAHADEV BHOSALE
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240047014
|
|
Mrs. RADHABAI MAHADEO BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
64
|
BID
|
MH-18-001-032-001/843
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316580
|
24/02/2024
|
Pooja Sakharam Gore
|
1818001032WL061993
|
Pooja Sakharam Gore
|
00078
|
CNRB0003281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046616
|
|
PUJA SAKHARAM GORE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
BID
|
MH-18-001-032-001/328
(D. SHAHAJANPUR)
|
1818001032NRG24230220241317500
|
24/02/2024
|
LAHU DHARMRAJ GORE
|
1818001032WL062035
|
LAHU DHARMRAJ GORE
|
00078
|
CNRB0015160
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240046896
|
|
GORE LAHU DHARMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BID
|
MH-18-001-032-001/863
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316151
|
24/02/2024
|
Tupe Sahebrao Baburao
|
1818001032WL061977
|
Tupe Sahebrao Baburao
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046612
|
|
SAHEBRAO BABURAO TUPE
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BID
|
MH-18-001-073-001/101
(KHARDEWADI)
|
1818001073NRG24240220241318583
|
24/02/2024
|
LOCHANABAI SARJERAO BHOSALE
|
1818001073WL062086
|
LOCHANABAI SARJERAO BHOSALE
|
00078
|
CNRB0015160
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046639
|
|
BHOSLE LOCHANABAI SARJERAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
BID
|
MH-18-001-073-001/101
(KHARDEWADI)
|
1818001073NRG24240220241318584
|
24/02/2024
|
LOCHANABAI SARJERAO BHOSALE
|
1818001073WL062086
|
LOCHANABAI SARJERAO BHOSALE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046640
|
|
BHOSLE LOCHANABAI SARJERAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
BID
|
MH-18-001-118-001/10
(PARGAON -SIRAS)
|
1818001118NRG24240220241319248
|
24/02/2024
|
ADINATH
|
1818001118WL062107
|
ADINATH
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046609
|
|
GAVHANE ADINATH BAPPAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BID
|
MH-18-001-118-001/10
(PARGAON -SIRAS)
|
1818001118NRG24240220241319246
|
24/02/2024
|
ADINATH
|
1818001118WL062107
|
ADINATH
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046608
|
|
GAVHANE ADINATH BAPPAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BID
|
MH-18-001-118-001/103
(PARGAON -SIRAS)
|
1818001118NRG24240220241319250
|
24/02/2024
|
PARMESHWAR ASHRUBA WATMODE
|
1818001118WL062107
|
PARMESHWAR ASHRUBA WATMODE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046623
|
|
PARMESHWAR ASHRUBA WATHMODE
|
CANARA BANK(508532)
|
|
72
|
BID
|
MH-18-001-118-001/103
(PARGAON -SIRAS)
|
1818001118NRG24240220241319252
|
24/02/2024
|
PARMESHWAR ASHRUBA WATMODE
|
1818001118WL062107
|
PARMESHWAR ASHRUBA WATMODE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046624
|
|
PARMESHWAR ASHRUBA WATHMODE
|
CANARA BANK(508532)
|
|
73
|
BID
|
MH-18-001-118-001/110
(PARGAON -SIRAS)
|
1818001118NRG24240220241319156
|
24/02/2024
|
NARAYAN BABASAHEB TAKALKAR
|
1818001118WL062101
|
NARAYAN BABASAHEB TAKALKAR
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046619
|
|
NARAYAN BABASAHEB TAKALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BID
|
MH-18-001-118-001/110
(PARGAON -SIRAS)
|
1818001118NRG24240220241319154
|
24/02/2024
|
RAMESHWAR BABASAHEB TAKALKAR
|
1818001118WL062101
|
RAMESHWAR BABASAHEB TAKALKAR
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046620
|
|
RAMESHWAR BABASAHEB TAKALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BID
|
MH-18-001-118-001/110
(PARGAON -SIRAS)
|
1818001118NRG24240220241319155
|
24/02/2024
|
REKHA RAMESHWAR TAKALKAR
|
1818001118WL062101
|
REKHA RAMESHWAR TAKALKAR
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046615
|
|
REKHA RAMESHWAR TAKALKAR
|
CANARA BANK(508532)
|
|
76
|
BID
|
MH-18-001-118-001/125
(PARGAON -SIRAS)
|
1818001118NRG24240220241319256
|
24/02/2024
|
DIGAMBAR NIVRUTI WATMODE
|
1818001118WL062107
|
DIGAMBAR NIVRUTI WATMODE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046627
|
|
DIGAMBAR NIVRUTI WATMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BID
|
MH-18-001-118-001/125
(PARGAON -SIRAS)
|
1818001118NRG24240220241319257
|
24/02/2024
|
DURGABAI DIGAMBAR WATMODE
|
1818001118WL062107
|
DURGABAI DIGAMBAR WATMODE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046637
|
|
WATMODE DURGA DIGAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BID
|
MH-18-001-118-001/125
(PARGAON -SIRAS)
|
1818001118NRG24240220241319260
|
24/02/2024
|
DURGABAI DIGAMBAR WATMODE
|
1818001118WL062107
|
DURGABAI DIGAMBAR WATMODE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046638
|
|
WATMODE DURGA DIGAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BID
|
MH-18-001-118-001/143
(PARGAON -SIRAS)
|
1818001118NRG24240220241319261
|
24/02/2024
|
INDUBAI BHAGWAT TAKALKAR
|
1818001118WL062107
|
INDUBAI BHAGWAT TAKALKAR
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046617
|
|
INDUBAI BHAGVAT TAKALKAR
|
CANARA BANK(508532)
|
|
80
|
BID
|
MH-18-001-118-001/143
(PARGAON -SIRAS)
|
1818001118NRG24240220241319262
|
24/02/2024
|
INDUBAI BHAGWAT TAKALKAR
|
1818001118WL062107
|
INDUBAI BHAGWAT TAKALKAR
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046618
|
|
INDUBAI BHAGVAT TAKALKAR
|
CANARA BANK(508532)
|
|
81
|
BID
|
MH-18-001-118-001/41
(PARGAON -SIRAS)
|
1818001118NRG24240220241319267
|
24/02/2024
|
MEERABAI DADASAHEB WATMODE
|
1818001118WL062107
|
MEERABAI DADASAHEB WATMODE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046622
|
|
MIRA DADASAHEB WATMODE
|
CANARA BANK(508532)
|
|
82
|
BID
|
MH-18-001-118-001/41
(PARGAON -SIRAS)
|
1818001118NRG24240220241319269
|
24/02/2024
|
MEERABAI DADASAHEB WATMODE
|
1818001118WL062107
|
MEERABAI DADASAHEB WATMODE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046621
|
|
MIRA DADASAHEB WATMODE
|
CANARA BANK(508532)
|
|
83
|
BID
|
MH-18-001-118-001/523
(PARGAON -SIRAS)
|
1818001118NRG24240220241319272
|
24/02/2024
|
Manisha Pralhad Jamdade
|
1818001118WL062107
|
Manisha Pralhad Jamdade
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046613
|
|
MANISHA PRALHAD JAMDADE
|
CANARA BANK(508532)
|
|
84
|
BID
|
MH-18-001-118-001/523
(PARGAON -SIRAS)
|
1818001118NRG24240220241319274
|
24/02/2024
|
Manisha Pralhad Jamdade
|
1818001118WL062107
|
Manisha Pralhad Jamdade
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046614
|
|
MANISHA PRALHAD JAMDADE
|
CANARA BANK(508532)
|
|
85
|
BID
|
MH-18-001-118-001/523
(PARGAON -SIRAS)
|
1818001118NRG24240220241319275
|
24/02/2024
|
Pralhad Dinkar Jamdade
|
1818001118WL062107
|
Pralhad Dinkar Jamdade
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046630
|
|
PRALHAD DINKAR JAMDADE
|
CANARA BANK(508532)
|
|
86
|
BID
|
MH-18-001-118-001/523
(PARGAON -SIRAS)
|
1818001118NRG24240220241319273
|
24/02/2024
|
Pralhad Dinkar Jamdade
|
1818001118WL062107
|
Pralhad Dinkar Jamdade
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046631
|
|
PRALHAD DINKAR JAMDADE
|
CANARA BANK(508532)
|
|
87
|
BID
|
MH-18-001-118-001/567
(PARGAON -SIRAS)
|
1818001118NRG24240220241319279
|
24/02/2024
|
Babasaheb
|
1818001118WL062107
|
Babasaheb
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046635
|
|
MR BABASAHEB NAMDEV JAMDADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
BID
|
MH-18-001-118-001/567
(PARGAON -SIRAS)
|
1818001118NRG24240220241319280
|
24/02/2024
|
Babasaheb
|
1818001118WL062107
|
Babasaheb
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046636
|
|
MR BABASAHEB NAMDEV JAMDADE
|
STATE BANK OF INDIA(508548)
|
|
89
|
BID
|
MH-18-001-118-001/576
(PARGAON -SIRAS)
|
1818001118NRG24240220241319285
|
24/02/2024
|
SHUBHSM
|
1818001118WL062107
|
SHUBHSM
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047237
|
|
SHUBHAM DADASAHEB WATMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BID
|
MH-18-001-118-001/576
(PARGAON -SIRAS)
|
1818001118NRG24240220241319286
|
24/02/2024
|
SHUBHSM
|
1818001118WL062107
|
SHUBHSM
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047238
|
|
SHUBHAM DADASAHEB WATMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BID
|
MH-18-001-118-001/585
(PARGAON -SIRAS)
|
1818001118NRG24240220241319288
|
24/02/2024
|
Pisal Asaram Sundarrao
|
1818001118WL062107
|
Pisal Asaram Sundarrao
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046610
|
|
PISAL ASARAM SUNDARRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BID
|
MH-18-001-118-001/585
(PARGAON -SIRAS)
|
1818001118NRG24240220241319290
|
24/02/2024
|
Pisal Asaram Sundarrao
|
1818001118WL062107
|
Pisal Asaram Sundarrao
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046611
|
|
PISAL ASARAM SUNDARRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BID
|
MH-18-001-118-001/605
(PARGAON -SIRAS)
|
1818001118NRG24240220241319162
|
24/02/2024
|
Suman
|
1818001118WL062101
|
Suman
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046632
|
|
SUMAN PRALHAD GAVHANE
|
CANARA BANK(508532)
|
|
94
|
BID
|
MH-18-001-164-001/105
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318074
|
24/02/2024
|
SHIVAJI ARJUN RAUT
|
1818001164WL062066
|
SHIVAJI ARJUN RAUT
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046633
|
|
SHIVAJI ARJUNRAO RAUT
|
CANARA BANK(508532)
|
|
95
|
BID
|
MH-18-001-164-001/1106
(WADGAON (GUNDHA))
|
1818001164NRG24240220241317999
|
24/02/2024
|
Namdev Shripati Unavane
|
1818001164WL062063
|
Namdev Shripati Unavane
|
00078
|
CNRB0015160
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046628
|
|
NAMDEV SHRIPATI UNAVANE
|
CANARA BANK(508532)
|
|
96
|
BID
|
MH-18-001-164-001/1106
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318000
|
24/02/2024
|
Namdev Shripati Unavane
|
1818001164WL062063
|
Namdev Shripati Unavane
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046629
|
|
NAMDEV SHRIPATI UNAVANE
|
CANARA BANK(508532)
|
|
97
|
BID
|
MH-18-001-164-001/422
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318107
|
24/02/2024
|
LANKA SHIVAJI RAUT
|
1818001164WL062066
|
LANKA SHIVAJI RAUT
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046634
|
|
LANKA SHIVAJI RAUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53781
|
53781
|
|
|
|
|
|
|
|
|
98
|
BID
|
MH-18-001-010-001/177
(AWALPUR ( SONGAON ))
|
1818001010NRG24240220241318281
|
24/02/2024
|
GHIGE KAILAS SHRIRANG
|
1818001010WL062078
|
GHIGE KAILAS SHRIRANG
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046978
|
|
KAILAS SHRIRANG GHIGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BID
|
MH-18-001-010-001/178
(AWALPUR ( SONGAON ))
|
1818001010NRG24240220241318285
|
24/02/2024
|
GHIGE DNYANOBA RAGHUNATH
|
1818001010WL062078
|
GHIGE DNYANOBA RAGHUNATH
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046646
|
|
Mr. DNYANOBA RAGHUNATH GHIGE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
BID
|
MH-18-001-010-001/178
(AWALPUR ( SONGAON ))
|
1818001010NRG24240220241318286
|
24/02/2024
|
GHIGE LATABAI DNYANOBA
|
1818001010WL062078
|
GHIGE LATABAI DNYANOBA
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046647
|
|
Mrs. LATA DNYANOBA GHIGE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
BID
|
MH-18-001-010-001/180
(AWALPUR ( SONGAON ))
|
1818001010NRG24240220241318302
|
24/02/2024
|
GHIGE SHIVKANYA RANUJI
|
1818001010WL062078
|
GHIGE SHIVKANYA RANUJI
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046856
|
|
Mrs. SHIVKANYA RANUJI GHIGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
102
|
BID
|
MH-18-001-032-001/79
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316676
|
24/02/2024
|
PANDURANG ATMARAM GORE
|
1818001032WL061997
|
PANDURANG ATMARAM GORE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046826
|
|
Mr. PANDURANG ATMARAM GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BID
|
MH-18-001-032-001/79
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316189
|
24/02/2024
|
PANDURANG ATMARAM GORE
|
1818001032WL061980
|
PANDURANG ATMARAM GORE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046827
|
|
Mr. PANDURANG ATMARAM GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BID
|
MH-18-001-128-001/10270
(RAJURI {NA})
|
1818001128NRG24230220241315556
|
24/02/2024
|
GORAKH LAXMAN AKHADE
|
1818001128WL061954
|
GORAKH LAXMAN AKHADE
|
00089
|
CBIN0283579
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240046870
|
|
Master GORAKH LAXMAN AKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
105
|
BID
|
MH-18-001-009-001/1
(ANTHARVAN PIMPRI)
|
1818001009NRG24240220241320222
|
24/02/2024
|
ASHOK SHINDE
|
1818001009WL062161
|
ASHOK SHINDE
|
00152
|
HDFC0002054
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046607
|
|
SHINDE ASHOK SHIVAJI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
106
|
BID
|
MH-18-001-009-001/465
(ANTHARVAN PIMPRI)
|
1818001009NRG24240220241320225
|
24/02/2024
|
SHINDE HANUMAN RAMRAO
|
1818001009WL062161
|
SHINDE HANUMAN RAMRAO
|
00165
|
IBKL0001459
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046931
|
|
HANUMAN RAMRAO SHINDE
|
IDBI BANK(607095)
|
|
107
|
BID
|
MH-18-001-009-001/509
(ANTHARVAN PIMPRI)
|
1818001009NRG24240220241320226
|
24/02/2024
|
SHRIDHAR RAMARAO SHINDE
|
1818001009WL062161
|
SHRIDHAR RAMARAO SHINDE
|
00165
|
IBKL0001459
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240047132
|
|
SHRIDHAR RAMARAV SHINDE
|
IDBI BANK(607095)
|
|
108
|
BID
|
MH-18-001-075-001/1959
(KUKKADGAON)
|
1818001075NRG24240220241319374
|
24/02/2024
|
KUTE NAVNATH MAROTI
|
1818001075WL062118
|
KUTE NAVNATH MAROTI
|
00165
|
IBKL0001459
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240047062
|
|
KUTE NAVANATH BABAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
109
|
BID
|
MH-18-001-075-001/158
(KUKKADGAON)
|
1818001075NRG24240220241320196
|
24/02/2024
|
ANNASAHEB MAHADEV SHINDE
|
1818001075WL062160
|
ANNASAHEB MAHADEV SHINDE
|
00168
|
ICIC0001096
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240047252
|
|
Annasaheb Mahadev Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BID
|
MH-18-001-075-001/171
(KUKKADGAON)
|
1818001075NRG24240220241319133
|
24/02/2024
|
SANDIPAN KISAN DALVI
|
1818001075WL062099
|
SANDIPAN KISAN DALVI
|
00168
|
ICIC0001096
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046886
|
|
SANDIPAN KISAN DALVI
|
ICICI BANK LTD(508534)
|
|
111
|
BID
|
MH-18-001-075-001/177
(KUKKADGAON)
|
1818001075NRG24240220241319485
|
24/02/2024
|
MUKTABAI SHRIKISHAN NIRMAL
|
1818001075WL062129
|
MUKTABAI SHRIKISHAN NIRMAL
|
00168
|
ICIC0001096
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240047251
|
|
MRS MUKTA SHRIKISAN NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
BID
|
MH-18-001-075-001/177
(KUKKADGAON)
|
1818001075NRG24240220241319484
|
24/02/2024
|
SHRIKISHAN BHANUDAS NIRMAL
|
1818001075WL062129
|
SHRIKISHAN BHANUDAS NIRMAL
|
00168
|
ICIC0001096
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240047249
|
|
SHRIKISAN BHANUDAS NIRMAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
113
|
BID
|
MH-18-001-040-001/2498
()
|
1818001075NRG24240220241319127
|
24/02/2024
|
YOGITA MOHAN MULE
|
1818001075WL062099
|
YOGITA MOHAN MULE
|
00168
|
ICIC0003458
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046841
|
|
YOGITA MOHAN MULE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
114
|
BID
|
MH-18-001-002-001/50
(AADGOAN)
|
1818001000NRG24230220241316990
|
24/02/2024
|
SANTOSH ASHOK AARE
|
1818001WL062017
|
SANTOSH ASHOK AARE
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240046868
|
|
ARE SANTOSH ASHOK
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
115
|
BID
|
MH-18-001-009-001/620
(ANTHARVAN PIMPRI)
|
1818001009NRG24240220241320260
|
24/02/2024
|
PAWAR SHUSHANT RAMBHAU
|
1818001009WL062164
|
PAWAR SHUSHANT RAMBHAU
|
00415
|
SBIN0003668
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240046835
|
|
MR SUSHANT RAMBHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BID
|
MH-18-001-009-001/622
(ANTHARVAN PIMPRI)
|
1818001009NRG24240220241320262
|
24/02/2024
|
PAWAR AJAY RAMBHAU
|
1818001009WL062164
|
PAWAR AJAY RAMBHAU
|
00415
|
SBIN0003668
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240046837
|
|
MR AJAY RAMBHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BID
|
MH-18-001-032-001/16
(D. SHAHAJANPUR)
|
1818001032NRG24230220241317695
|
24/02/2024
|
KALIKA KANTA INDURE
|
1818001032WL062044
|
KALIKA KANTA INDURE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046844
|
|
MRS LALITABAI KANTI INDURE
|
STATE BANK OF INDIA(508548)
|
|
118
|
BID
|
MH-18-001-032-001/27
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316822
|
24/02/2024
|
GORE SWURAMA DEVANAND
|
1818001032WL062007
|
GORE SWURAMA DEVANAND
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046863
|
|
MRS SWARNA DEVANAND GORE
|
STATE BANK OF INDIA(508548)
|
|
119
|
BID
|
MH-18-001-032-001/394
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316217
|
24/02/2024
|
SUNIL TUKARAM WAGHMARE
|
1818001032WL061983
|
SUNIL TUKARAM WAGHMARE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046851
|
|
MR SUNIL TUKARAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
120
|
BID
|
MH-18-001-032-001/430
(D. SHAHAJANPUR)
|
1818001032NRG24230220241317700
|
24/02/2024
|
VIKAS ASHOK WAGHMARE
|
1818001032WL062044
|
VIKAS ASHOK WAGHMARE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046850
|
|
MR VIKAS ASHOK WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
BID
|
MH-18-001-032-001/467
(D. SHAHAJANPUR)
|
1818001032NRG24230220241317703
|
24/02/2024
|
ALAKNANDA SHIVAJI GHORAD
|
1818001032WL062044
|
ALAKNANDA SHIVAJI GHORAD
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046861
|
|
MRS ALAKNANDA SHIVAJI GHORAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
BID
|
MH-18-001-040-001/2026
()
|
1818001075NRG24240220241319120
|
24/02/2024
|
GORAKHNATH DADARAO NIRMAL
|
1818001075WL062099
|
GORAKHNATH DADARAO NIRMAL
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046831
|
|
GORAKHNATH D NIRMAL
|
BANK OF BARODA(606985)
|
|
123
|
BID
|
MH-18-001-040-001/2026
()
|
1818001075NRG24240220241319122
|
24/02/2024
|
MAHADEV GORAKHNATH NIRMAL
|
1818001075WL062099
|
MAHADEV GORAKHNATH NIRMAL
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046833
|
|
NIRMAL M GORAKHSHANA
|
BANK OF BARODA(606985)
|
|
124
|
BID
|
MH-18-001-040-001/2026
()
|
1818001075NRG24240220241319121
|
24/02/2024
|
SATYBHAMA GORAKHNATH NIRMAL
|
1818001075WL062099
|
SATYBHAMA GORAKHNATH NIRMAL
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046849
|
|
SATYABHAMA GORAK NIR
|
BANK OF BARODA(606985)
|
|
125
|
BID
|
MH-18-001-040-001/2028
()
|
1818001075NRG24240220241319373
|
24/02/2024
|
MARUTI MURLIDHAR PAWAR
|
1818001075WL062118
|
MARUTI MURLIDHAR PAWAR
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240047061
|
|
MR MAROTI MURLIDHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BID
|
MH-18-001-040-001/2456
()
|
1818001075NRG24240220241319483
|
24/02/2024
|
Kedarnath Laxman Chaure
|
1818001075WL062129
|
Kedarnath Laxman Chaure
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240046847
|
|
KEDARNATH LAXMAN CHAURE
|
ICICI BANK LTD(508534)
|
|
127
|
BID
|
MH-18-001-072-001/11
(KHAPARPANGARI)
|
1818001000NRG24240220241319638
|
24/02/2024
|
TUKARAM SAKHARAM BHOPLE
|
1818001WL062144
|
TUKARAM SAKHARAM BHOPLE
|
00415
|
SBIN0003668
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240046872
|
|
MR TUKARAM SAKHARAM BHOPALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
BID
|
MH-18-001-074-001/569
(KOLHARWADI)
|
1818001074NRG24240220241319661
|
24/02/2024
|
NANABHAU
|
1818001074WL062146
|
NANABHAU
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046859
|
|
MR NANABHAU APPARAO CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
BID
|
MH-18-001-074-001/569
(KOLHARWADI)
|
1818001074NRG24240220241319656
|
24/02/2024
|
NANABHAU
|
1818001074WL062146
|
NANABHAU
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046858
|
|
MR NANABHAU APPARAO CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
BID
|
MH-18-001-075-001/103
(KUKKADGAON)
|
1818001075NRG24240220241320178
|
24/02/2024
|
ABASAHEB RAMBHAU SURYAVANSHI
|
1818001075WL062160
|
ABASAHEB RAMBHAU SURYAVANSHI
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240046853
|
|
MR ABASAHEB RAMBHAU SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BID
|
MH-18-001-075-001/104
(KUKKADGAON)
|
1818001075NRG24240220241320179
|
24/02/2024
|
SHYAMSUNDAR NIVRUTI KUTE
|
1818001075WL062160
|
SHYAMSUNDAR NIVRUTI KUTE
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240046793
|
|
KUTE SHAMSUNDAR NIVRUTTI
|
ICICI BANK LTD(508534)
|
|
132
|
BID
|
MH-18-001-075-001/109
(KUKKADGAON)
|
1818001075NRG24240220241320187
|
24/02/2024
|
BAJGUDE NITESH BALIRAM
|
1818001075WL062160
|
BAJGUDE NITESH BALIRAM
|
00415
|
SBIN0003668
|
819
|
819
|
Rejected
|
23/04/2024
|
|
A114240046796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
BID
|
MH-18-001-075-001/109
(KUKKADGAON)
|
1818001075NRG24240220241320185
|
24/02/2024
|
RAMNATH SURYABHAN PAWAR
|
1818001075WL062160
|
RAMNATH SURYABHAN PAWAR
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240046834
|
|
MR RAMTIRTH SURYBHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BID
|
MH-18-001-075-001/109
(KUKKADGAON)
|
1818001075NRG24240220241320184
|
24/02/2024
|
SHITAL GANESH PAWAR
|
1818001075WL062160
|
SHITAL GANESH PAWAR
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240046838
|
|
MISS SHITAL GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BID
|
MH-18-001-075-001/112
(KUKKADGAON)
|
1818001075NRG24240220241320188
|
24/02/2024
|
NANDABAI BHAGWAT SHINDE
|
1818001075WL062160
|
NANDABAI BHAGWAT SHINDE
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240046829
|
|
NANDABAI BHAGVAT SHINDE
|
ICICI BANK LTD(508534)
|
|
136
|
BID
|
MH-18-001-075-001/112
(KUKKADGAON)
|
1818001075NRG24240220241320189
|
24/02/2024
|
SIDHESHWAR BHAGWAT SHINDE
|
1818001075WL062160
|
SIDHESHWAR BHAGWAT SHINDE
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240046819
|
|
SHINDE SIDDHESHWAR BHAGAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BID
|
MH-18-001-075-001/158
(KUKKADGAON)
|
1818001075NRG24240220241320198
|
24/02/2024
|
DIPAK ANNASAHEB SHINDE
|
1818001075WL062160
|
DIPAK ANNASAHEB SHINDE
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240046821
|
|
DIPAK ANNASAHEB SHINDE
|
UNION BANK OF INDIA(508500)
|
|
138
|
BID
|
MH-18-001-075-001/1889
(KUKKADGAON)
|
1818001075NRG24240220241320199
|
24/02/2024
|
SHARKIRNA VANAKI BAJAGUDE
|
1818001075WL062160
|
SHARKIRNA VANAKI BAJAGUDE
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240046794
|
|
MR SHRIKRISHNA VINAYAK BAJGUDE
|
STATE BANK OF INDIA(508548)
|
|
139
|
BID
|
MH-18-001-075-001/1892
(KUKKADGAON)
|
1818001075NRG24240220241319487
|
24/02/2024
|
BALAKISAN BABA SHINDE
|
1818001075WL062129
|
BALAKISAN BABA SHINDE
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240046795
|
|
MR BALKISAN BABASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
140
|
BID
|
MH-18-001-075-001/1934
(KUKKADGAON)
|
1818001075NRG24240220241320205
|
24/02/2024
|
SHIKH BANU ANIS
|
1818001075WL062160
|
SHIKH BANU ANIS
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240046836
|
|
MRS BANO ANIS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BID
|
MH-18-001-075-001/1961
(KUKKADGAON)
|
1818001075NRG24240220241320207
|
24/02/2024
|
SHINDE VIKRAM SHADEV
|
1818001075WL062160
|
SHINDE VIKRAM SHADEV
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240046788
|
|
MR SHINDE VIKRAM SHAHACEV
|
STATE BANK OF INDIA(508548)
|
|
142
|
BID
|
MH-18-001-075-001/1964
(KUKKADGAON)
|
1818001075NRG24240220241319384
|
24/02/2024
|
DAYANAND RAJABHAU PAWAR
|
1818001075WL062118
|
DAYANAND RAJABHAU PAWAR
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046830
|
|
DAYANAND RAJABHAU PAWAR
|
ICICI BANK LTD(508534)
|
|
143
|
BID
|
MH-18-001-075-001/1964
(KUKKADGAON)
|
1818001075NRG24240220241319383
|
24/02/2024
|
RAJABHAU MURALII PAWAR
|
1818001075WL062118
|
RAJABHAU MURALII PAWAR
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046820
|
|
MR RAJABHAU MURLIDHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BID
|
MH-18-001-075-001/203
(KUKKADGAON)
|
1818001075NRG24240220241319494
|
24/02/2024
|
GAHININATH MUNJA B DALVI
|
1818001075WL062129
|
GAHININATH MUNJA B DALVI
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240046559
|
|
GAHININATH MUNJA B DALVI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
145
|
BID
|
MH-18-001-075-001/203
(KUKKADGAON)
|
1818001075NRG24240220241319492
|
24/02/2024
|
MUNJA BHANUDAS DALVI
|
1818001075WL062129
|
MUNJA BHANUDAS DALVI
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240046792
|
|
MR MUNJA BHANUDAS DALVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BID
|
MH-18-001-075-001/2071
(KUKKADGAON)
|
1818001075NRG24240220241320209
|
24/02/2024
|
CHINGUBAI KANTA KUTE
|
1818001075WL062160
|
CHINGUBAI KANTA KUTE
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240046843
|
|
MRS CHINGUBAI KANTARAM KUTE
|
STATE BANK OF INDIA(508548)
|
|
147
|
BID
|
MH-18-001-075-001/2071
(KUKKADGAON)
|
1818001075NRG24240220241320208
|
24/02/2024
|
KANTA ROHIDAS KUTE
|
1818001075WL062160
|
KANTA ROHIDAS KUTE
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240046822
|
|
MR KUTE KANTA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
148
|
BID
|
MH-18-001-075-001/2098
(KUKKADGAON)
|
1818001075NRG24240220241320526
|
24/02/2024
|
ATHAVALE NILESH RAMESH
|
1818001075WL062170
|
ATHAVALE NILESH RAMESH
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046852
|
|
MR ATHAWALE NILESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BID
|
MH-18-001-075-001/2098
(KUKKADGAON)
|
1818001075NRG24240220241320527
|
24/02/2024
|
ATHVALE ROHAN RAMESH
|
1818001075WL062170
|
ATHVALE ROHAN RAMESH
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046864
|
|
MASTER ATHWALE ROHAN RAMESH
|
STATE BANK OF INDIA(508548)
|
|
150
|
BID
|
MH-18-001-075-001/245
(KUKKADGAON)
|
1818001075NRG24240220241319137
|
24/02/2024
|
NANABHAU JIJABA HATWATE
|
1818001075WL062099
|
NANABHAU JIJABA HATWATE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046855
|
|
NANABHAU JIJA HATWAT
|
BANK OF BARODA(606985)
|
|
151
|
BID
|
MH-18-001-075-001/245
(KUKKADGAON)
|
1818001075NRG24240220241319138
|
24/02/2024
|
SUNIATA NANABHAU HATWATE
|
1818001075WL062099
|
SUNIATA NANABHAU HATWATE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046854
|
|
SUNITA NANABHAU HATWATE
|
BANK OF INDIA(508505)
|
|
152
|
BID
|
MH-18-001-075-001/250
(KUKKADGAON)
|
1818001075NRG24240220241319505
|
24/02/2024
|
DILIP VILAS PAWAR
|
1818001075WL062129
|
DILIP VILAS PAWAR
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240046866
|
|
MRS DILIP VILAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BID
|
MH-18-001-075-001/250
(KUKKADGAON)
|
1818001075NRG24240220241319504
|
24/02/2024
|
KESHAV VILAS PAWAR
|
1818001075WL062129
|
KESHAV VILAS PAWAR
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240046865
|
|
MRS KESHAV VILAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BID
|
MH-18-001-128-001/10256
(RAJURI {NA})
|
1818001128NRG24230220241315533
|
24/02/2024
|
VAIBHAV GANESH SASANE
|
1818001128WL061954
|
VAIBHAV GANESH SASANE
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240046824
|
|
MR VAIBHAV GANESH SASANE
|
STATE BANK OF INDIA(508548)
|
|
155
|
BID
|
MH-18-001-164-001/1059
(WADGAON (GUNDHA))
|
1818001164NRG24240220241317938
|
24/02/2024
|
Shaliesh Shahadev Dongardive
|
1818001164WL062057
|
Shaliesh Shahadev Dongardive
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046860
|
|
MR SHALIESH SHAHADEV DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
156
|
BID
|
MH-18-001-164-001/346
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317074
|
24/02/2024
|
KANTA SHAHDEV KHANDARE
|
1818001164WL062022
|
KANTA SHAHDEV KHANDARE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046862
|
|
MRS KANTA SHAHADEV KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
157
|
BID
|
MH-18-001-164-001/346
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317073
|
24/02/2024
|
KHANDARE SHAHDEV TATYASAHEB
|
1818001164WL062022
|
KHANDARE SHAHDEV TATYASAHEB
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046846
|
|
MR SHAHADEV TATYASAHEB KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
158
|
BID
|
MH-18-001-164-001/648
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318111
|
24/02/2024
|
JAMAKAR DYANOBA RAMKISAN
|
1818001164WL062066
|
JAMAKAR DYANOBA RAMKISAN
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046828
|
|
MR DNYANOBA RAMKISAN JAMKAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BID
|
MH-18-001-164-001/997
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318189
|
24/02/2024
|
PARMESHWAR SONAJI LUCHARE
|
1818001164WL062069
|
PARMESHWAR SONAJI LUCHARE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046823
|
|
MR PARMESHWAR SONAJI LUCHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54347
|
54347
|
|
|
|
|
|
|
|
|
160
|
BID
|
MH-18-001-128-001/10275
(RAJURI {NA})
|
1818001128NRG24230220241315566
|
24/02/2024
|
TULE AVINASH GANPAT
|
1818001128WL061954
|
TULE AVINASH GANPAT
|
00415
|
SBIN0012240
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240046848
|
|
MR AVINASH GANPAT TULE
|
STATE BANK OF INDIA(508548)
|
|
161
|
BID
|
MH-18-001-128-001/82
(RAJURI {NA})
|
1818001128NRG24230220241315608
|
24/02/2024
|
PAWAR SAGAR JANBA
|
1818001128WL061954
|
PAWAR SAGAR JANBA
|
00415
|
SBIN0012240
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240046832
|
|
MR SAGAR JANBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BID
|
MH-18-001-164-001/1072
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318216
|
24/02/2024
|
Vishal Vaijinath Nagargoje
|
1818001164WL062071
|
Vishal Vaijinath Nagargoje
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046867
|
|
MASTER VISHAL VAIJANATH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
163
|
BID
|
MH-18-001-164-001/251
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318195
|
24/02/2024
|
VISHWAS BALASAHEB NAGARGOJE
|
1818001164WL062070
|
VISHWAS BALASAHEB NAGARGOJE
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046787
|
|
VISHVAS BALASAHEB NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
164
|
BID
|
MH-18-001-164-001/253
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318202
|
24/02/2024
|
BALASAHEB KARBHARI NAGARGOJE
|
1818001164WL062070
|
BALASAHEB KARBHARI NAGARGOJE
|
00415
|
SBIN0013531
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046842
|
|
Balasaheb Karbhari Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BID
|
MH-18-001-164-001/391
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317087
|
24/02/2024
|
ASHA MAHADEV NAGARGOJE
|
1818001164WL062022
|
ASHA MAHADEV NAGARGOJE
|
00415
|
SBIN0013531
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047167
|
|
Mrs. ASHA MAHADEO NAGARGOJE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
166
|
BID
|
MH-18-001-164-001/1071
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318213
|
24/02/2024
|
Rohini Arun Munde
|
1818001164WL062071
|
Rohini Arun Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046797
|
|
MISS ROHINI ARUN MUNDE MUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
167
|
BID
|
MH-18-001-164-001/1013
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318071
|
24/02/2024
|
SHUBHAM GOVARDHAN JAMKAR
|
1818001164WL062066
|
SHUBHAM GOVARDHAN JAMKAR
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046857
|
|
MR SHUBHAM GOVARDHAN JAMKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
168
|
BID
|
MH-18-001-057-001/14
(JUJGAVHAN)
|
1818001057NRG24230220241310092
|
24/02/2024
|
RADHABAI SANTOSH DALWE
|
1818001057WL061736
|
RADHABAI SANTOSH DALWE
|
00415
|
SBIN0018696
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240046880
|
|
Radha Santosh Dalve
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BID
|
MH-18-001-194-001/157
(GHATJAVALA)
|
1818001194NRG24240220241319032
|
24/02/2024
|
Sindhu Rajabhou Karape
|
1818001194WL062095
|
Sindhu Rajabhou Karape
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046563
|
|
MRS SINDHU RAJABHOU KARAPE
|
STATE BANK OF INDIA(508548)
|
|
170
|
BID
|
MH-18-001-194-001/301
(GHATJAVALA)
|
1818001194NRG24240220241318991
|
24/02/2024
|
Kiran Vashisht Ghumare
|
1818001194WL062093
|
Kiran Vashisht Ghumare
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046986
|
|
Master KIRAN VACHISHTA GHUMARE`
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
BID
|
MH-18-001-194-001/301
(GHATJAVALA)
|
1818001194NRG24240220241318992
|
24/02/2024
|
Suraj Vachistha Ghumare
|
1818001194WL062093
|
Suraj Vachistha Ghumare
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046551
|
|
MR SURAJ VACHISTHA GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
172
|
BID
|
MH-18-001-194-001/761
(GHATJAVALA)
|
1818001194NRG24240220241319083
|
24/02/2024
|
Anita Ashok Karape
|
1818001194WL062095
|
Anita Ashok Karape
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046562
|
|
MRS ANITA ASHOK KARAPE
|
STATE BANK OF INDIA(508548)
|
|
173
|
BID
|
MH-18-001-194-001/781
(GHATJAVALA)
|
1818001194NRG24240220241319018
|
24/02/2024
|
Arun Ramnarayan Bobade
|
1818001194WL062093
|
Arun Ramnarayan Bobade
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046791
|
|
ARUN RAMANARAYAN BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BID
|
MH-18-001-194-001/781
(GHATJAVALA)
|
1818001194NRG24240220241319019
|
24/02/2024
|
Ratnamala Arun Bobade
|
1818001194WL062093
|
Ratnamala Arun Bobade
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047165
|
|
RATNAMALA ARUN BOBAD
|
BANK OF BARODA(606985)
|
|
175
|
BID
|
MH-18-001-194-001/781
(GHATJAVALA)
|
1818001194NRG24240220241319020
|
24/02/2024
|
Shreyesh Arun Bobade
|
1818001194WL062093
|
Shreyesh Arun Bobade
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046845
|
|
SHREYESH ARUN BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
176
|
BID
|
MH-18-001-032-001/349
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316739
|
24/02/2024
|
SAVITA TRIMBAK GORE
|
1818001032WL062004
|
SAVITA TRIMBAK GORE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046882
|
|
SAVITA TRIMBAK GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BID
|
MH-18-001-032-001/864
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316152
|
24/02/2024
|
Rita Vishal Tupe
|
1818001032WL061977
|
Rita Vishal Tupe
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046881
|
|
RITA VISHAL TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BID
|
MH-18-001-072-001/12
(KHAPARPANGARI)
|
1818001000NRG24240220241319639
|
24/02/2024
|
SUNITA GAVLIRAM BHOPLE
|
1818001WL062144
|
SUNITA GAVLIRAM BHOPLE
|
00415
|
SBIN0020027
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240046899
|
|
MRS SUNITA GAVALIRAM BHOPALE
|
STATE BANK OF INDIA(508548)
|
|
179
|
BID
|
MH-18-001-072-001/52
(KHAPARPANGARI)
|
1818001000NRG24240220241319605
|
24/02/2024
|
ASHOK SUDAM MISAL
|
1818001WL062141
|
ASHOK SUDAM MISAL
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046900
|
|
MR ASHOK SUDAM MISAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
BID
|
MH-18-001-164-001/1046
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318210
|
24/02/2024
|
Kalpesh Prakash Sanap
|
1818001164WL062071
|
Kalpesh Prakash Sanap
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046840
|
|
KALPESH PRAKASH SANAP
|
IDBI BANK(607095)
|
|
181
|
BID
|
MH-18-001-164-001/841
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318121
|
24/02/2024
|
DWARKADAS BALIRAM GAVHANE
|
1818001164WL062066
|
DWARKADAS BALIRAM GAVHANE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046987
|
|
MR DWARKADAS BALIRAM GAVANE
|
STATE BANK OF INDIA(508548)
|
|
182
|
BID
|
MH-18-001-164-001/935
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317773
|
24/02/2024
|
DADASHIV SADASHIV NAGARGOJE
|
1818001164WL062046
|
DADASHIV SADASHIV NAGARGOJE
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046972
|
|
MR DADASHIV SADASHIV NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
183
|
BID
|
MH-18-001-009-001/356
(ANTHARVAN PIMPRI)
|
1818001009NRG24240220241320224
|
24/02/2024
|
BHIMRAO BHAGWAN SHINDE
|
1818001009WL062161
|
BHIMRAO BHAGWAN SHINDE
|
00415
|
SBIN0020028
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240047133
|
|
MR BHIMRAO BHAGWAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
184
|
BID
|
MH-18-001-073-001/32
(KHARDEWADI)
|
1818001073NRG24240220241318865
|
24/02/2024
|
RUSTUM
|
1818001073WL062089
|
RUSTUM
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046919
|
|
RUSTUM ACHUT BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
BID
|
MH-18-001-073-001/32
(KHARDEWADI)
|
1818001073NRG24240220241318866
|
24/02/2024
|
RUSTUM
|
1818001073WL062089
|
RUSTUM
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046920
|
|
RUSTUM ACHUT BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
186
|
BID
|
MH-18-001-030-001/1028
(CHAUSALA)
|
1818001030NRG24240220241319223
|
24/02/2024
|
MANIK BABURAO IDATE
|
1818001030WL062105
|
MANIK BABURAO IDATE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047066
|
|
MR MANIK BAPURAO IDHATE
|
STATE BANK OF INDIA(508548)
|
|
187
|
BID
|
MH-18-001-030-001/478
(CHAUSALA)
|
1818001030NRG24240220241319227
|
24/02/2024
|
MANISHA VASANT GUNJAL
|
1818001030WL062105
|
MANISHA VASANT GUNJAL
|
00415
|
SBIN0020404
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240046553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
BID
|
MH-18-001-030-001/478
(CHAUSALA)
|
1818001030NRG24240220241319226
|
24/02/2024
|
VASANT HARIBHAU GUNJAL
|
1818001030WL062105
|
VASANT HARIBHAU GUNJAL
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046921
|
|
MR VASANT HARIBHAU GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
BID
|
MH-18-001-030-001/518
(CHAUSALA)
|
1818001030NRG24240220241319228
|
24/02/2024
|
PRAMESHWAR MOHANRAO NAIKAWADE
|
1818001030WL062105
|
PRAMESHWAR MOHANRAO NAIKAWADE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046893
|
|
PARMESHWAR MOHAN NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BID
|
MH-18-001-030-001/518
(CHAUSALA)
|
1818001030NRG24240220241319229
|
24/02/2024
|
PRATIKSHA PRAMESHWAR NAIKAWADE
|
1818001030WL062105
|
PRATIKSHA PRAMESHWAR NAIKAWADE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047056
|
|
MS PRATIKSHA PARMESHWAR NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
191
|
BID
|
MH-18-001-030-001/519
(CHAUSALA)
|
1818001030NRG24240220241319230
|
24/02/2024
|
BHAUSAHEB MOHANRAO NAIKAWADE
|
1818001030WL062105
|
BHAUSAHEB MOHANRAO NAIKAWADE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046901
|
|
BHAUSAHEB MOHANRAO NAIKWADE
|
BANK OF INDIA(508505)
|
|
192
|
BID
|
MH-18-001-030-001/545
(CHAUSALA)
|
1818001030NRG24240220241319232
|
24/02/2024
|
MINAKSHI NAVNATH TODKAR
|
1818001030WL062105
|
MINAKSHI NAVNATH TODKAR
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046929
|
|
MRS MINAKSHI NAVNATH TODKAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
BID
|
MH-18-001-030-001/545
(CHAUSALA)
|
1818001030NRG24240220241319231
|
24/02/2024
|
TODKAR NAVNATH SAMBHAJI
|
1818001030WL062105
|
TODKAR NAVNATH SAMBHAJI
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046928
|
|
MR NAVNATH SAMBHAJI TODKAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
BID
|
MH-18-001-030-001/567
(CHAUSALA)
|
1818001030NRG24240220241319236
|
24/02/2024
|
TUKARAM BHIKARAM NAVASEKAR
|
1818001030WL062105
|
TUKARAM BHIKARAM NAVASEKAR
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047067
|
|
MR TUKARAM BHIKARAM NAVSEKAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
BID
|
MH-18-001-030-001/864
(CHAUSALA)
|
1818001030NRG24240220241319239
|
24/02/2024
|
AREKA KHADIR SHIKH
|
1818001030WL062105
|
AREKA KHADIR SHIKH
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047304
|
|
MASTER AREF KHADIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
196
|
BID
|
MH-18-001-134-002/208
(SAFEPUR)
|
1818001134NRG24230220241315756
|
24/02/2024
|
SUNDAR BALIRAO DHAVALE
|
1818001134WL061960
|
SUNDAR BALIRAO DHAVALE
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046963
|
|
DHAWLE SUNDAR BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
197
|
BID
|
MH-18-001-005-001/122
(AMABIL WADGAON)
|
1818001000NRG24240220241320369
|
24/02/2024
|
SUBHASH MARUTI PANCHAL
|
1818001WL062168
|
SUBHASH MARUTI PANCHAL
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047122
|
|
PANCHAL SUBHASH MARUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BID
|
MH-18-001-005-001/122
(AMABIL WADGAON)
|
1818001000NRG24240220241320370
|
24/02/2024
|
SUBHASH MARUTI PANCHAL
|
1818001WL062168
|
SUBHASH MARUTI PANCHAL
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047123
|
|
PANCHAL SUBHASH MARUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BID
|
MH-18-001-005-001/125
(AMABIL WADGAON)
|
1818001000NRG24240220241320379
|
24/02/2024
|
DHANRAJ GORAKNATH TAWARE
|
1818001WL062168
|
DHANRAJ GORAKNATH TAWARE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046642
|
|
TAVARE DHANRAJ GORAKSHANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BID
|
MH-18-001-005-001/125
(AMABIL WADGAON)
|
1818001000NRG24240220241320377
|
24/02/2024
|
DHANRAJ GORAKNATH TAWARE
|
1818001WL062168
|
DHANRAJ GORAKNATH TAWARE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046641
|
|
TAVARE DHANRAJ GORAKSHANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BID
|
MH-18-001-005-001/125
(AMABIL WADGAON)
|
1818001000NRG24240220241320378
|
24/02/2024
|
USHA DHANRAJ TAWARE
|
1818001WL062168
|
USHA DHANRAJ TAWARE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046905
|
|
MRS USHA DHANRAJ TAWRE
|
STATE BANK OF INDIA(508548)
|
|
202
|
BID
|
MH-18-001-005-001/125
(AMABIL WADGAON)
|
1818001000NRG24240220241320380
|
24/02/2024
|
USHA DHANRAJ TAWARE
|
1818001WL062168
|
USHA DHANRAJ TAWARE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046904
|
|
MRS USHA DHANRAJ TAWRE
|
STATE BANK OF INDIA(508548)
|
|
203
|
BID
|
MH-18-001-005-001/128
(AMABIL WADGAON)
|
1818001000NRG24240220241320383
|
24/02/2024
|
SUREKHA ANKUSH KADAM
|
1818001WL062168
|
SUREKHA ANKUSH KADAM
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047120
|
|
MRS SUREKHA ANKUSHA KADAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
BID
|
MH-18-001-005-001/128
(AMABIL WADGAON)
|
1818001000NRG24240220241320384
|
24/02/2024
|
SUREKHA ANKUSH KADAM
|
1818001WL062168
|
SUREKHA ANKUSH KADAM
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047121
|
|
MRS SUREKHA ANKUSHA KADAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
BID
|
MH-18-001-005-001/142
(AMABIL WADGAON)
|
1818001000NRG24240220241320391
|
24/02/2024
|
PRAKASH
|
1818001WL062168
|
PRAKASH
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047034
|
|
Kharade Prakash Shahaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BID
|
MH-18-001-005-001/142
(AMABIL WADGAON)
|
1818001000NRG24240220241320389
|
24/02/2024
|
PRAKASH
|
1818001WL062168
|
PRAKASH
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047035
|
|
Kharade Prakash Shahaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BID
|
MH-18-001-005-001/154
(AMABIL WADGAON)
|
1818001005NRG24240220241319892
|
24/02/2024
|
salve bharat sudagar
|
1818001005WL062152
|
salve bharat sudagar
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047144
|
|
MR BHARAT SAUDAGAR SALAVE
|
STATE BANK OF INDIA(508548)
|
|
208
|
BID
|
MH-18-001-005-001/156
(AMABIL WADGAON)
|
1818001005NRG24240220241319896
|
24/02/2024
|
ARUN GHINAJI PAYAL
|
1818001005WL062152
|
ARUN GHINAJI PAYAL
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046922
|
|
PAYAL ARUN GINAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BID
|
MH-18-001-005-001/156
(AMABIL WADGAON)
|
1818001005NRG24240220241319897
|
24/02/2024
|
SUNITA ARUN PAYAL
|
1818001005WL062152
|
SUNITA ARUN PAYAL
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047036
|
|
PAYAL SUNITA ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BID
|
MH-18-001-005-001/158
(AMABIL WADGAON)
|
1818001005NRG24240220241319901
|
24/02/2024
|
DHANRAJ SURYBHAN TANDALE
|
1818001005WL062152
|
DHANRAJ SURYBHAN TANDALE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047131
|
|
DHANRAJ SURYABHAN TANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BID
|
MH-18-001-005-001/159
(AMABIL WADGAON)
|
1818001000NRG24240220241320400
|
24/02/2024
|
Kapase Ashruba Rambhau
|
1818001WL062168
|
Kapase Ashruba Rambhau
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047148
|
|
MR ASHRUBA RAMBHAU KAPSE
|
STATE BANK OF INDIA(508548)
|
|
212
|
BID
|
MH-18-001-005-001/159
(AMABIL WADGAON)
|
1818001000NRG24240220241320397
|
24/02/2024
|
Kapase Ashruba Rambhau
|
1818001WL062168
|
Kapase Ashruba Rambhau
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047147
|
|
MR ASHRUBA RAMBHAU KAPSE
|
STATE BANK OF INDIA(508548)
|
|
213
|
BID
|
MH-18-001-005-001/159
(AMABIL WADGAON)
|
1818001000NRG24240220241320398
|
24/02/2024
|
KAVITA JIVAN KAPSE
|
1818001WL062168
|
KAVITA JIVAN KAPSE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046875
|
|
MISS VANITA JIVAN KAPASE
|
STATE BANK OF INDIA(508548)
|
|
214
|
BID
|
MH-18-001-005-001/159
(AMABIL WADGAON)
|
1818001000NRG24240220241320395
|
24/02/2024
|
KAVITA JIVAN KAPSE
|
1818001WL062168
|
KAVITA JIVAN KAPSE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046874
|
|
MISS VANITA JIVAN KAPASE
|
STATE BANK OF INDIA(508548)
|
|
215
|
BID
|
MH-18-001-005-001/182
(AMABIL WADGAON)
|
1818001000NRG24240220241320409
|
24/02/2024
|
Khindakar Gopinath Eknath
|
1818001WL062168
|
Khindakar Gopinath Eknath
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047305
|
|
MR GOPINATH EKNATH KHINDKAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
BID
|
MH-18-001-005-001/182
(AMABIL WADGAON)
|
1818001000NRG24240220241320406
|
24/02/2024
|
Khindakar Gopinath Eknath
|
1818001WL062168
|
Khindakar Gopinath Eknath
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047306
|
|
MR GOPINATH EKNATH KHINDKAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
BID
|
MH-18-001-005-001/182
(AMABIL WADGAON)
|
1818001000NRG24240220241320408
|
24/02/2024
|
KHINDKAR PANJAB GOPINATH
|
1818001WL062168
|
KHINDKAR PANJAB GOPINATH
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047072
|
|
MR PUNJAB GOPINATH KHINDKAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
BID
|
MH-18-001-005-001/182
(AMABIL WADGAON)
|
1818001000NRG24240220241320405
|
24/02/2024
|
KHINDKAR PANJAB GOPINATH
|
1818001WL062168
|
KHINDKAR PANJAB GOPINATH
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047071
|
|
MR PUNJAB GOPINATH KHINDKAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
BID
|
MH-18-001-005-001/187
(AMABIL WADGAON)
|
1818001000NRG24240220241320424
|
24/02/2024
|
RANUJI HARIDAS KHINDKAR
|
1818001WL062168
|
RANUJI HARIDAS KHINDKAR
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047145
|
|
MR RANBA HARIDAS KHINDKAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
BID
|
MH-18-001-005-001/187
(AMABIL WADGAON)
|
1818001000NRG24240220241320425
|
24/02/2024
|
RANUJI HARIDAS KHINDKAR
|
1818001WL062168
|
RANUJI HARIDAS KHINDKAR
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047146
|
|
MR RANBA HARIDAS KHINDKAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
BID
|
MH-18-001-005-001/19
(AMABIL WADGAON)
|
1818001000NRG24240220241320426
|
24/02/2024
|
FULCHAND
|
1818001WL062168
|
FULCHAND
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046909
|
|
KAPSE FULCHAND TRIMBAK .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
BID
|
MH-18-001-005-001/19
(AMABIL WADGAON)
|
1818001000NRG24240220241320428
|
24/02/2024
|
FULCHAND
|
1818001WL062168
|
FULCHAND
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046910
|
|
KAPSE FULCHAND TRIMBAK .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
BID
|
MH-18-001-005-001/19
(AMABIL WADGAON)
|
1818001000NRG24240220241320429
|
24/02/2024
|
SANJAVINI FULCHAND KAPSE
|
1818001WL062168
|
SANJAVINI FULCHAND KAPSE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047134
|
|
MRS SANJEEVANI FULCHAND KAPSE
|
STATE BANK OF INDIA(508548)
|
|
224
|
BID
|
MH-18-001-005-001/191
(AMABIL WADGAON)
|
1818001000NRG24240220241320431
|
24/02/2024
|
SAHEBRAV ANNASAHEB KHINDKAR
|
1818001WL062168
|
SAHEBRAV ANNASAHEB KHINDKAR
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047149
|
|
KHINDAKAR SAHEBRAV ANNASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BID
|
MH-18-001-005-001/191
(AMABIL WADGAON)
|
1818001000NRG24240220241320433
|
24/02/2024
|
SAHEBRAV ANNASAHEB KHINDKAR
|
1818001WL062168
|
SAHEBRAV ANNASAHEB KHINDKAR
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047150
|
|
KHINDAKAR SAHEBRAV ANNASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BID
|
MH-18-001-005-001/191
(AMABIL WADGAON)
|
1818001000NRG24240220241320434
|
24/02/2024
|
SHARDA SAHEBRAV KHINDKAR
|
1818001WL062168
|
SHARDA SAHEBRAV KHINDKAR
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046554
|
|
KHINDKAR SHARADA SAHEBRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BID
|
MH-18-001-005-001/191
(AMABIL WADGAON)
|
1818001000NRG24240220241320432
|
24/02/2024
|
SHARDA SAHEBRAV KHINDKAR
|
1818001WL062168
|
SHARDA SAHEBRAV KHINDKAR
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046555
|
|
KHINDKAR SHARADA SAHEBRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BID
|
MH-18-001-005-001/200
(AMABIL WADGAON)
|
1818001000NRG24240220241320438
|
24/02/2024
|
KHARADE GAULAN UTTAM
|
1818001WL062168
|
KHARADE GAULAN UTTAM
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046644
|
|
MRS GAULAN UTTAMRAO KHARADE
|
STATE BANK OF INDIA(508548)
|
|
229
|
BID
|
MH-18-001-005-001/200
(AMABIL WADGAON)
|
1818001000NRG24240220241320437
|
24/02/2024
|
KHARADE UTTAM MURLIDAR
|
1818001WL062168
|
KHARADE UTTAM MURLIDAR
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046643
|
|
KHARADE UTTAM MURALIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BID
|
MH-18-001-005-001/211
(AMABIL WADGAON)
|
1818001000NRG24240220241320463
|
24/02/2024
|
VANITA CHANDRASEN SALVE
|
1818001WL062168
|
VANITA CHANDRASEN SALVE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046557
|
|
MRS VANITA CHANDRASEN SALAVE
|
STATE BANK OF INDIA(508548)
|
|
231
|
BID
|
MH-18-001-005-001/211
(AMABIL WADGAON)
|
1818001000NRG24240220241320465
|
24/02/2024
|
VANITA CHANDRASEN SALVE
|
1818001WL062168
|
VANITA CHANDRASEN SALVE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046558
|
|
MRS VANITA CHANDRASEN SALAVE
|
STATE BANK OF INDIA(508548)
|
|
232
|
BID
|
MH-18-001-005-001/212
(AMABIL WADGAON)
|
1818001000NRG24240220241320467
|
24/02/2024
|
MANISHA RAM SALVE
|
1818001WL062168
|
MANISHA RAM SALVE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046878
|
|
MS SALAVE MANISHA RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
BID
|
MH-18-001-005-001/212
(AMABIL WADGAON)
|
1818001000NRG24240220241320469
|
24/02/2024
|
MANISHA RAM SALVE
|
1818001WL062168
|
MANISHA RAM SALVE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046879
|
|
MS SALAVE MANISHA RAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
BID
|
MH-18-001-005-001/212
(AMABIL WADGAON)
|
1818001000NRG24240220241320468
|
24/02/2024
|
RAM ANURATH SALVE
|
1818001WL062168
|
RAM ANURATH SALVE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046927
|
|
MR RAM ANURATH SALAVE
|
STATE BANK OF INDIA(508548)
|
|
235
|
BID
|
MH-18-001-005-001/212
(AMABIL WADGAON)
|
1818001000NRG24240220241320466
|
24/02/2024
|
RAM ANURATH SALVE
|
1818001WL062168
|
RAM ANURATH SALVE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046926
|
|
MR RAM ANURATH SALAVE
|
STATE BANK OF INDIA(508548)
|
|
236
|
BID
|
MH-18-001-005-001/222
(AMABIL WADGAON)
|
1818001000NRG24240220241320476
|
24/02/2024
|
BALIRAM LAXMAN VARPE
|
1818001WL062168
|
BALIRAM LAXMAN VARPE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046925
|
|
MR BALIRAM LAXMAN WARPE
|
STATE BANK OF INDIA(508548)
|
|
237
|
BID
|
MH-18-001-005-001/223
(AMABIL WADGAON)
|
1818001000NRG24240220241320479
|
24/02/2024
|
Tandle phulchand sopan
|
1818001WL062168
|
Tandle phulchand sopan
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047114
|
|
MR FULACHAND SOPAN TANDLE
|
STATE BANK OF INDIA(508548)
|
|
238
|
BID
|
MH-18-001-005-001/223
(AMABIL WADGAON)
|
1818001000NRG24240220241320481
|
24/02/2024
|
Tandle phulchand sopan
|
1818001WL062168
|
Tandle phulchand sopan
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047115
|
|
MR FULACHAND SOPAN TANDLE
|
STATE BANK OF INDIA(508548)
|
|
239
|
BID
|
MH-18-001-005-001/74
(AMABIL WADGAON)
|
1818001005NRG24240220241319827
|
24/02/2024
|
ASHWANI
|
1818001005WL062151
|
ASHWANI
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047109
|
|
ASHWINI BHAGWAT KHINDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BID
|
MH-18-001-005-001/75
(AMABIL WADGAON)
|
1818001005NRG24240220241319835
|
24/02/2024
|
NITIN VISHNU PAYAL
|
1818001005WL062151
|
NITIN VISHNU PAYAL
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047124
|
|
Mr. Payal Nitin Vishnu
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
BID
|
MH-18-001-005-001/75
(AMABIL WADGAON)
|
1818001005NRG24240220241319837
|
24/02/2024
|
PAYAL VANDANA NITIN
|
1818001005WL062151
|
PAYAL VANDANA NITIN
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047107
|
|
MRS VANDANA NITIN PAYAL
|
STATE BANK OF INDIA(508548)
|
|
242
|
BID
|
MH-18-001-005-001/77
(AMABIL WADGAON)
|
1818001005NRG24240220241319845
|
24/02/2024
|
PAYAL VAJINTA VISHNU
|
1818001005WL062151
|
PAYAL VAJINTA VISHNU
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046885
|
|
MRS PAYAL VAIJANTA VISHANU
|
STATE BANK OF INDIA(508548)
|
|
243
|
BID
|
MH-18-001-073-001/431
(KHARDEWADI)
|
1818001073NRG24240220241318880
|
24/02/2024
|
BHOSALE GORAKH KISAN
|
1818001073WL062089
|
BHOSALE GORAKH KISAN
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046902
|
|
GORAKH KISHANRAO BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
BID
|
MH-18-001-073-001/431
(KHARDEWADI)
|
1818001073NRG24240220241318881
|
24/02/2024
|
BHOSALE GORAKH KISAN
|
1818001073WL062089
|
BHOSALE GORAKH KISAN
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046903
|
|
GORAKH KISHANRAO BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
BID
|
MH-18-001-073-001/473
(KHARDEWADI)
|
1818001073NRG24240220241318770
|
24/02/2024
|
MANGAL MARUTI BHOSALE
|
1818001073WL062086
|
MANGAL MARUTI BHOSALE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046943
|
|
Mangal Maruti Bhosale
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
BID
|
MH-18-001-073-001/473
(KHARDEWADI)
|
1818001073NRG24240220241318772
|
24/02/2024
|
MANGAL MARUTI BHOSALE
|
1818001073WL062086
|
MANGAL MARUTI BHOSALE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046944
|
|
Mangal Maruti Bhosale
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
BID
|
MH-18-001-073-001/98
(KHARDEWADI)
|
1818001073NRG24240220241318808
|
24/02/2024
|
SALUBAI ABHIMAN BHOSALE
|
1818001073WL062086
|
SALUBAI ABHIMAN BHOSALE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046770
|
|
BHOSLE SALUBAI ABHIMAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
BID
|
MH-18-001-073-001/98
(KHARDEWADI)
|
1818001073NRG24240220241318969
|
24/02/2024
|
SALUBAI ABHIMAN BHOSALE
|
1818001073WL062090
|
SALUBAI ABHIMAN BHOSALE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046771
|
|
BHOSLE SALUBAI ABHIMAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
BID
|
MH-18-001-134-001/228
(SAFEPUR)
|
1818001134NRG24230220241315743
|
24/02/2024
|
SANJAY ANNASAHEB DHAVLE
|
1818001134WL061960
|
SANJAY ANNASAHEB DHAVLE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240047172
|
|
MR SANJAY ANNASAHEB DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
250
|
BID
|
MH-18-001-134-002/192
(SAFEPUR)
|
1818001134NRG24230220241315748
|
24/02/2024
|
SUBHASH BALBHIM DHAVALE
|
1818001134WL061960
|
SUBHASH BALBHIM DHAVALE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240047170
|
|
MR SUBHASH BALBHIM DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
251
|
BID
|
MH-18-001-134-002/195
(SAFEPUR)
|
1818001134NRG24230220241315751
|
24/02/2024
|
DINKAR ANNASAHEB DHAVALE
|
1818001134WL061960
|
DINKAR ANNASAHEB DHAVALE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046873
|
|
MR DINKAR ANNASAHEB DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
252
|
BID
|
MH-18-001-134-002/208
(SAFEPUR)
|
1818001134NRG24230220241315758
|
24/02/2024
|
SURAJ SUNDAR DHAWLE
|
1818001134WL061960
|
SURAJ SUNDAR DHAWLE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240047050
|
|
MR SURAJ SUNDAR DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
253
|
BID
|
MH-18-001-134-002/223
(SAFEPUR)
|
1818001134NRG24230220241315773
|
24/02/2024
|
AVINASH SUNDAR CHAVHAN
|
1818001134WL061960
|
AVINASH SUNDAR CHAVHAN
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046877
|
|
MR AVINASH SUNDAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
254
|
BID
|
MH-18-001-153-001/329
(TANDALVADI GHAT)
|
1818001153NRG24240220241320317
|
24/02/2024
|
PRITI AJAY SIRSAT
|
1818001153WL062167
|
PRITI AJAY SIRSAT
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240047268
|
|
MRS PRITI AJAY SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
255
|
BID
|
MH-18-001-153-001/97
(TANDALVADI GHAT)
|
1818001153NRG24240220241320327
|
24/02/2024
|
BHAGDE
|
1818001153WL062167
|
BHAGDE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240047244
|
|
USHA LAXMAN BHAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93912
|
93912
|
|
|
|
|
|
|
|
|
256
|
BID
|
MH-18-001-134-001/228
(SAFEPUR)
|
1818001134NRG24230220241315744
|
24/02/2024
|
MIRA SANJAY DHAVALE
|
1818001134WL061960
|
MIRA SANJAY DHAVALE
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240047171
|
|
MRS MEERA SANJAY DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
257
|
BID
|
MH-18-001-134-002/221
(SAFEPUR)
|
1818001134NRG24230220241315766
|
24/02/2024
|
GORAKH NAVNATH DHAVLE
|
1818001134WL061960
|
GORAKH NAVNATH DHAVLE
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046965
|
|
MR GORAKH NAVNATH DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
258
|
BID
|
MH-18-001-134-002/221
(SAFEPUR)
|
1818001134NRG24230220241315765
|
24/02/2024
|
NAVNATH BABAURAO DHAVLE
|
1818001134WL061960
|
NAVNATH BABAURAO DHAVLE
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046964
|
|
MR NAVNATH BABURAO DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
259
|
BID
|
MH-18-001-153-001/161
(TANDALVADI GHAT)
|
1818001153NRG24240220241320512
|
24/02/2024
|
KHOSE ASHOK HANUMANT
|
1818001153WL062169
|
KHOSE ASHOK HANUMANT
|
00415
|
SBIN0020627
|
1502
|
1502
|
Processed
|
24/04/2024
|
|
A114240046974
|
|
MR ASHOK HANUMANT KHOSE
|
STATE BANK OF INDIA(508548)
|
|
260
|
BID
|
MH-18-001-153-001/161
(TANDALVADI GHAT)
|
1818001153NRG24240220241320513
|
24/02/2024
|
KHOSE SAVITA ASHOK
|
1818001153WL062169
|
KHOSE SAVITA ASHOK
|
00415
|
SBIN0020627
|
1502
|
1502
|
Processed
|
24/04/2024
|
|
A114240046973
|
|
MRS SAVITA ASHOK KHOSE
|
STATE BANK OF INDIA(508548)
|
|
261
|
BID
|
MH-18-001-153-001/185
(TANDALVADI GHAT)
|
1818001153NRG24240220241320311
|
24/02/2024
|
APPA BAPU KALE
|
1818001153WL062167
|
APPA BAPU KALE
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240047242
|
|
MR APPA BAPU KALE
|
STATE BANK OF INDIA(508548)
|
|
262
|
BID
|
MH-18-001-153-001/185
(TANDALVADI GHAT)
|
1818001153NRG24240220241320312
|
24/02/2024
|
SANTABIE APPA KALE
|
1818001153WL062167
|
SANTABIE APPA KALE
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240047243
|
|
MRS SHANTABAI APPARAO KALE
|
STATE BANK OF INDIA(508548)
|
|
263
|
BID
|
MH-18-001-153-001/277
(TANDALVADI GHAT)
|
1818001153NRG24240220241320267
|
24/02/2024
|
avinash sureshrao rahinj
|
1818001153WL062165
|
avinash sureshrao rahinj
|
00415
|
SBIN0020627
|
1502
|
1502
|
Processed
|
24/04/2024
|
|
A114240047015
|
|
MR AVINASH SURESH RAHANG
|
STATE BANK OF INDIA(508548)
|
|
264
|
BID
|
MH-18-001-153-001/277
(TANDALVADI GHAT)
|
1818001153NRG24240220241320268
|
24/02/2024
|
RANI AVINASH RAHING
|
1818001153WL062165
|
RANI AVINASH RAHING
|
00415
|
SBIN0020627
|
1502
|
1502
|
Processed
|
24/04/2024
|
|
A114240046871
|
|
MRS RANI AVINASH RAHINJ
|
STATE BANK OF INDIA(508548)
|
|
265
|
BID
|
MH-18-001-153-001/329
(TANDALVADI GHAT)
|
1818001153NRG24240220241320316
|
24/02/2024
|
AJAY CHANDRASEN SIRSAT
|
1818001153WL062167
|
AJAY CHANDRASEN SIRSAT
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240047307
|
|
MR AJAY CHANDRASEN SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
266
|
BID
|
MH-18-001-153-001/329
(TANDALVADI GHAT)
|
1818001153NRG24240220241320315
|
24/02/2024
|
VIJAY CHANDRASEN SHIRSAT
|
1818001153WL062167
|
VIJAY CHANDRASEN SHIRSAT
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240047269
|
|
VIJAY CHANDRASEN SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
BID
|
MH-18-001-153-001/358
(TANDALVADI GHAT)
|
1818001153NRG24240220241320318
|
24/02/2024
|
MAHADEV TATYBA BHAGADE
|
1818001153WL062167
|
MAHADEV TATYBA BHAGADE
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240047012
|
|
MAHADEV TATYABA BHAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
BID
|
MH-18-001-153-001/358
(TANDALVADI GHAT)
|
1818001153NRG24240220241320319
|
24/02/2024
|
SHAHIKALA MAHADEV BHAGADE
|
1818001153WL062167
|
SHAHIKALA MAHADEV BHAGADE
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240047016
|
|
MS SHASHIKALA MAHADEO BHAGADE
|
STATE BANK OF INDIA(508548)
|
|
269
|
BID
|
MH-18-001-153-001/454
(TANDALVADI GHAT)
|
1818001153NRG24240220241320270
|
24/02/2024
|
KALE YUVARAJ SUKHADEV
|
1818001153WL062165
|
KALE YUVARAJ SUKHADEV
|
00415
|
SBIN0020627
|
1502
|
1502
|
Processed
|
24/04/2024
|
|
A114240047017
|
|
MR YUVARAJ SUKHADEV KALE
|
STATE BANK OF INDIA(508548)
|
|
270
|
BID
|
MH-18-001-153-001/457
(TANDALVADI GHAT)
|
1818001153NRG24240220241320273
|
24/02/2024
|
SURAJ RAMESH KALE
|
1818001153WL062165
|
SURAJ RAMESH KALE
|
00415
|
SBIN0020627
|
1502
|
1502
|
Processed
|
24/04/2024
|
|
A114240047013
|
|
MR SURAJ RAMESH KALE
|
STATE BANK OF INDIA(508548)
|
|
271
|
BID
|
MH-18-001-153-001/459
(TANDALVADI GHAT)
|
1818001153NRG24240220241320276
|
24/02/2024
|
MAHESH SANJAY CHADAR
|
1818001153WL062165
|
MAHESH SANJAY CHADAR
|
00415
|
SBIN0020627
|
1502
|
1502
|
Processed
|
24/04/2024
|
|
A114240047018
|
|
MR MAHESH SANJAY CHADAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
BID
|
MH-18-001-153-001/530
(TANDALVADI GHAT)
|
1818001153NRG24240220241320320
|
24/02/2024
|
HANUMANT GORAKH SIRSAT
|
1818001153WL062167
|
HANUMANT GORAKH SIRSAT
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240047241
|
|
HANUMANT GORAKH SIRSAT
|
IDBI BANK(607095)
|
|
273
|
BID
|
MH-18-001-153-001/536
(TANDALVADI GHAT)
|
1818001153NRG24240220241320324
|
24/02/2024
|
ANKUSH PRAHALD KHOSE
|
1818001153WL062167
|
ANKUSH PRAHALD KHOSE
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240047302
|
|
MR ANKUSH PRALHAD KHOSE
|
STATE BANK OF INDIA(508548)
|
|
274
|
BID
|
MH-18-001-153-001/536
(TANDALVADI GHAT)
|
1818001153NRG24240220241320325
|
24/02/2024
|
VRINDAVANI ANKUSH KHOSE
|
1818001153WL062167
|
VRINDAVANI ANKUSH KHOSE
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240047303
|
|
MRS VRINDAVANI ANKUSH KHOSE
|
STATE BANK OF INDIA(508548)
|
|
275
|
BID
|
MH-18-001-153-001/97
(TANDALVADI GHAT)
|
1818001153NRG24240220241320326
|
24/02/2024
|
laxmin
|
1818001153WL062167
|
laxmin
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046915
|
|
MR LAXMAN MAHADEV BHAGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28259
|
28259
|
|
|
|
|
|
|
|
|
276
|
BID
|
MH-18-001-009-001/620
(ANTHARVAN PIMPRI)
|
1818001009NRG24240220241320261
|
24/02/2024
|
PAWAR ARATI SHUSHANT
|
1818001009WL062164
|
PAWAR ARATI SHUSHANT
|
00415
|
SBIN0021025
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240046825
|
|
MS RATHOD ARTI VINAYAK
|
STATE BANK OF INDIA(508548)
|
|
277
|
BID
|
MH-18-001-032-001/859
(D. SHAHAJANPUR)
|
1818001032NRG24230220241317707
|
24/02/2024
|
ANIKET SANJAY GORE
|
1818001032WL062044
|
ANIKET SANJAY GORE
|
00415
|
SBIN0021025
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046556
|
|
Master Aniket Sanjay Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
BID
|
MH-18-001-075-001/109
(KUKKADGAON)
|
1818001075NRG24240220241320186
|
24/02/2024
|
SURYBHAN GOPINATH PAWAR
|
1818001075WL062160
|
SURYBHAN GOPINATH PAWAR
|
00415
|
SBIN0021025
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240046869
|
|
PAWAR SURYABHAN GOPINATH
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3559
|
3559
|
|
|
|
|
|
|
|
|
279
|
BID
|
MH-18-001-032-001/46
(D. SHAHAJANPUR)
|
1818001032NRG24230220241317702
|
24/02/2024
|
NDURE SARJABAI RAM
|
1818001032WL062044
|
NDURE SARJABAI RAM
|
00415
|
SBIN0021418
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046839
|
|
MRS SARJABAI RAM INDURE
|
STATE BANK OF INDIA(508548)
|
|
280
|
BID
|
MH-18-001-128-001/10254
(RAJURI {NA})
|
1818001128NRG24230220241315529
|
24/02/2024
|
KALPANA RAJENDRA RAHINJ
|
1818001128WL061954
|
KALPANA RAJENDRA RAHINJ
|
00415
|
SBIN0021418
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240046561
|
|
MS KALPANA RAJENDRA RAHINJ
|
STATE BANK OF INDIA(508548)
|
|
281
|
BID
|
MH-18-001-128-001/10267
(RAJURI {NA})
|
1818001128NRG24230220241315552
|
24/02/2024
|
GHULE GANESH KAILAS
|
1818001128WL061954
|
GHULE GANESH KAILAS
|
00415
|
SBIN0021418
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240046560
|
|
MR GHULE GANESH KAILAS
|
STATE BANK OF INDIA(508548)
|
|
282
|
BID
|
MH-18-001-128-001/10277
(RAJURI {NA})
|
1818001128NRG24230220241315567
|
24/02/2024
|
SHINDE UMESH ARUN
|
1818001128WL061954
|
SHINDE UMESH ARUN
|
00415
|
SBIN0021418
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240046876
|
|
Mr. UMESH ARUN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
BID
|
MH-18-001-128-001/330
(RAJURI {NA})
|
1818001128NRG24230220241315600
|
24/02/2024
|
PARMESHWAR FAKIRRAO RAHINJ
|
1818001128WL061954
|
PARMESHWAR FAKIRRAO RAHINJ
|
00415
|
SBIN0021418
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240046883
|
|
PARMESHWAR FAKIRA RAHINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
BID
|
MH-18-001-128-001/330
(RAJURI {NA})
|
1818001128NRG24230220241315601
|
24/02/2024
|
RAJENDRA FAKIRRAO RAHINJ
|
1818001128WL061954
|
RAJENDRA FAKIRRAO RAHINJ
|
00415
|
SBIN0021418
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240046884
|
|
RAJENDRA PHAKIRA RAHINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
BID
|
MH-18-001-164-001/782
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317829
|
24/02/2024
|
DIPALI DINESH NAGARGOJE
|
1818001164WL062048
|
DIPALI DINESH NAGARGOJE
|
00415
|
SBIN0021418
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240047166
|
|
MRS DIPALI DINESH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
286
|
BID
|
MH-18-001-164-001/1088
(WADGAON (GUNDHA))
|
1818001164NRG24240220241317942
|
24/02/2024
|
Vandana Rohidas Dongardive
|
1818001164WL062057
|
Vandana Rohidas Dongardive
|
00415
|
SBIN0021843
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046645
|
|
VANDANA ROHIDAS DONGARDIVE
|
CANARA BANK(508532)
|
|
287
|
BID
|
MH-18-001-164-001/1140
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317650
|
24/02/2024
|
Mira Dhananjay Nagargoje
|
1818001164WL062041
|
Mira Dhananjay Nagargoje
|
00415
|
SBIN0021843
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046552
|
|
MEERA NAMDEV MUNDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
288
|
BID
|
MH-18-001-032-001/29
(D. SHAHAJANPUR)
|
1818001032NRG24230220241317552
|
24/02/2024
|
NIRGUNA JALINDAR INDURE
|
1818001032WL062038
|
NIRGUNA JALINDAR INDURE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046814
|
|
MRS NIRGUNA JALINDAR INDURE
|
STATE BANK OF INDIA(508548)
|
|
289
|
BID
|
MH-18-001-032-001/485
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316221
|
24/02/2024
|
RUPESH ABHIMAN INDURE
|
1818001032WL061983
|
RUPESH ABHIMAN INDURE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046798
|
|
RUPESH ABHIMAN INDURE
|
UCO BANK(607066)
|
|
290
|
BID
|
MH-18-001-032-001/556
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316223
|
24/02/2024
|
SACHIN SUBHASH GORE
|
1818001032WL061983
|
SACHIN SUBHASH GORE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046799
|
|
Gore Sachin Subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
BID
|
MH-18-001-032-001/607
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316225
|
24/02/2024
|
Amol Babasaheb Gore
|
1818001032WL061983
|
Amol Babasaheb Gore
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046804
|
|
AMOL BABASAHEB GORE
|
UCO BANK(607066)
|
|
292
|
BID
|
MH-18-001-032-001/608
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316699
|
24/02/2024
|
Indure Dipak Bharat
|
1818001032WL062000
|
Indure Dipak Bharat
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046800
|
|
DEEPAK BHART INDURE
|
UCO BANK(607066)
|
|
293
|
BID
|
MH-18-001-040-001/2075
()
|
1818001075NRG24240220241319482
|
24/02/2024
|
ABHMANU ACHUTRAO HATAWATE
|
1818001075WL062129
|
ABHMANU ACHUTRAO HATAWATE
|
00462
|
UCBA0003285
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240046818
|
|
ABHIMANYU ACHYUTRAO
|
BANK OF BARODA(606985)
|
|
294
|
BID
|
MH-18-001-164-001/1023
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317816
|
24/02/2024
|
Nagargoje Dipak Suresh
|
1818001164WL062048
|
Nagargoje Dipak Suresh
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046815
|
|
NAGARGOJE DIPAK SURESH
|
ICICI BANK LTD(508534)
|
|
295
|
BID
|
MH-18-001-164-001/119
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318003
|
24/02/2024
|
SOMNATH
|
1818001164WL062063
|
SOMNATH
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046801
|
|
SOMNATH SHIVAJI WADNE
|
UCO BANK(607066)
|
|
296
|
BID
|
MH-18-001-164-001/119
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318004
|
24/02/2024
|
SOMNATH
|
1818001164WL062063
|
SOMNATH
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046802
|
|
SOMNATH SHIVAJI WADNE
|
UCO BANK(607066)
|
|
297
|
BID
|
MH-18-001-164-001/284
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318172
|
24/02/2024
|
VADNE FULCHAND SHIVAJI
|
1818001164WL062069
|
VADNE FULCHAND SHIVAJI
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046808
|
|
PHOOLCHAND SHIVAJI VADANE
|
UCO BANK(607066)
|
|
298
|
BID
|
MH-18-001-164-001/284
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318173
|
24/02/2024
|
VADNE FULCHAND SHIVAJI
|
1818001164WL062069
|
VADNE FULCHAND SHIVAJI
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046809
|
|
PHOOLCHAND SHIVAJI VADANE
|
UCO BANK(607066)
|
|
299
|
BID
|
MH-18-001-164-001/3
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318011
|
24/02/2024
|
GANESH VISHAWAMBHAR RAUT
|
1818001164WL062063
|
GANESH VISHAWAMBHAR RAUT
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046806
|
|
GANESH VISHWAMBHAR RAUT
|
UCO BANK(607066)
|
|
300
|
BID
|
MH-18-001-164-001/3
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318013
|
24/02/2024
|
GANESH VISHAWAMBHAR RAUT
|
1818001164WL062063
|
GANESH VISHAWAMBHAR RAUT
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046807
|
|
GANESH VISHWAMBHAR RAUT
|
UCO BANK(607066)
|
|
301
|
BID
|
MH-18-001-164-001/351
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318018
|
24/02/2024
|
SANGITA SITARAM NAGRGOJE
|
1818001164WL062063
|
SANGITA SITARAM NAGRGOJE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046816
|
|
SANGITA SITARAM NAGARGOJE
|
UCO BANK(607066)
|
|
302
|
BID
|
MH-18-001-164-001/351
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318019
|
24/02/2024
|
SANGITA SITARAM NAGRGOJE
|
1818001164WL062063
|
SANGITA SITARAM NAGRGOJE
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046817
|
|
SANGITA SITARAM NAGARGOJE
|
UCO BANK(607066)
|
|
303
|
BID
|
MH-18-001-164-001/522
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317199
|
24/02/2024
|
SAMPAT TUKARM LAHAMAGE
|
1818001164WL062029
|
SAMPAT TUKARM LAHAMAGE
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046811
|
|
SAMPAT TUKARAM LAHAMGE
|
ICICI BANK LTD(508534)
|
|
304
|
BID
|
MH-18-001-164-001/732
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317658
|
24/02/2024
|
ANKUSH DADARAO NAGARGOJE
|
1818001164WL062041
|
ANKUSH DADARAO NAGARGOJE
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046805
|
|
ANKUSH DADRAV NAGARGOJE
|
UCO BANK(607066)
|
|
305
|
BID
|
MH-18-001-164-001/836
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317220
|
24/02/2024
|
MUKTARAM TUKARAM LAHAMGE
|
1818001164WL062029
|
MUKTARAM TUKARAM LAHAMGE
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046803
|
|
MUKTARAM TUKARAM LAHAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
BID
|
MH-18-001-164-001/836
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317219
|
24/02/2024
|
NITA MUKTARAM LAHAMGE
|
1818001164WL062029
|
NITA MUKTARAM LAHAMGE
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046810
|
|
NITA MUKTARAM LAHAMGE
|
UCO BANK(607066)
|
|
307
|
BID
|
MH-18-001-164-001/998
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318190
|
24/02/2024
|
RAVI MAHADEV NAGARGOJE
|
1818001164WL062069
|
RAVI MAHADEV NAGARGOJE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046812
|
|
MR RAVI MAHADEV NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
308
|
BID
|
MH-18-001-164-001/998
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318192
|
24/02/2024
|
RAVI MAHADEV NAGARGOJE
|
1818001164WL062069
|
RAVI MAHADEV NAGARGOJE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046813
|
|
MR RAVI MAHADEV NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
309
|
BID
|
MH-18-001-032-001/403
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316220
|
24/02/2024
|
VILAS DINKAR GORE
|
1818001032WL061983
|
VILAS DINKAR GORE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047135
|
|
VILAS DINKAR GORE
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
BID
|
MH-18-001-074-001/151
(KOLHARWADI)
|
1818001074NRG24240220241319633
|
24/02/2024
|
ANGAD ASHRUBA BHOSALE
|
1818001074WL062143
|
ANGAD ASHRUBA BHOSALE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047032
|
|
ANGAD ASHRUBA BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
311
|
BID
|
MH-18-001-074-001/151
(KOLHARWADI)
|
1818001074NRG24240220241319634
|
24/02/2024
|
ASHRUBA SHIVLAL BHOSALE
|
1818001074WL062143
|
ASHRUBA SHIVLAL BHOSALE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047031
|
|
ASHRUBA SHIVALAL BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
312
|
BID
|
MH-18-001-074-001/151
(KOLHARWADI)
|
1818001074NRG24240220241319632
|
24/02/2024
|
GANDHABAI ASRUBA BHOSALE
|
1818001074WL062143
|
GANDHABAI ASRUBA BHOSALE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047033
|
|
GANDHARIBAI ASHRUBA BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
313
|
BID
|
MH-18-001-074-001/28
(KOLHARWADI)
|
1818001074NRG24240220241319645
|
24/02/2024
|
SITARAM SARJERAO CHORMOLE
|
1818001074WL062146
|
SITARAM SARJERAO CHORMOLE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047300
|
|
SITARAM SARJERAO CHORMALE
|
UNION BANK OF INDIA(508500)
|
|
314
|
BID
|
MH-18-001-074-001/28
(KOLHARWADI)
|
1818001074NRG24240220241319646
|
24/02/2024
|
SITARAM SARJERAO CHORMOLE
|
1818001074WL062146
|
SITARAM SARJERAO CHORMOLE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047301
|
|
SITARAM SARJERAO CHORMALE
|
UNION BANK OF INDIA(508500)
|
|
315
|
BID
|
MH-18-001-074-001/41
(KOLHARWADI)
|
1818001074NRG24240220241319730
|
24/02/2024
|
BHAGWATRAO BAPURAO GHALLAL
|
1818001074WL062150
|
BHAGWATRAO BAPURAO GHALLAL
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047275
|
|
BHAGWAN BABURAO GHALLAL
|
ICICI BANK LTD(508534)
|
|
316
|
BID
|
MH-18-001-074-001/41
(KOLHARWADI)
|
1818001074NRG24240220241319732
|
24/02/2024
|
MANIK BHAGWATRAO GHALLAL
|
1818001074WL062150
|
MANIK BHAGWATRAO GHALLAL
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047299
|
|
MANIK BHAGAT GHALLAL
|
UNION BANK OF INDIA(508500)
|
|
317
|
BID
|
MH-18-001-074-001/41
(KOLHARWADI)
|
1818001074NRG24240220241319733
|
24/02/2024
|
MURALIDHAR BHAGWAN GHALAL
|
1818001074WL062150
|
MURALIDHAR BHAGWAN GHALAL
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047274
|
|
MURLIDHAR BHAGWAN GHALLAL
|
UNION BANK OF INDIA(508500)
|
|
318
|
BID
|
MH-18-001-074-001/48
(KOLHARWADI)
|
1818001074NRG24240220241319651
|
24/02/2024
|
Ashok Namdev Jadhav
|
1818001074WL062146
|
Ashok Namdev Jadhav
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047292
|
|
ASHOK NAMDEO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
319
|
BID
|
MH-18-001-074-001/48
(KOLHARWADI)
|
1818001074NRG24240220241319655
|
24/02/2024
|
Ashok Namdev Jadhav
|
1818001074WL062146
|
Ashok Namdev Jadhav
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047291
|
|
ASHOK NAMDEO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
320
|
BID
|
MH-18-001-074-001/48
(KOLHARWADI)
|
1818001074NRG24240220241319652
|
24/02/2024
|
NAMDEV WAMNA JADHAV
|
1818001074WL062146
|
NAMDEV WAMNA JADHAV
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047286
|
|
NAMDVEV WAMAN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
321
|
BID
|
MH-18-001-074-001/48
(KOLHARWADI)
|
1818001074NRG24240220241319648
|
24/02/2024
|
NAMDEV WAMNA JADHAV
|
1818001074WL062146
|
NAMDEV WAMNA JADHAV
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047287
|
|
NAMDVEV WAMAN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
322
|
BID
|
MH-18-001-074-001/48
(KOLHARWADI)
|
1818001074NRG24240220241319649
|
24/02/2024
|
SARJABAI NAMDEV JADHAV
|
1818001074WL062146
|
SARJABAI NAMDEV JADHAV
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047289
|
|
SHARJABAI NAMDEV JADHAV
|
ICICI BANK LTD(508534)
|
|
323
|
BID
|
MH-18-001-074-001/48
(KOLHARWADI)
|
1818001074NRG24240220241319653
|
24/02/2024
|
SARJABAI NAMDEV JADHAV
|
1818001074WL062146
|
SARJABAI NAMDEV JADHAV
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047290
|
|
SHARJABAI NAMDEV JADHAV
|
ICICI BANK LTD(508534)
|
|
324
|
BID
|
MH-18-001-074-001/48
(KOLHARWADI)
|
1818001074NRG24240220241319654
|
24/02/2024
|
SHALAN YUVRAJ JADHAV
|
1818001074WL062146
|
SHALAN YUVRAJ JADHAV
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047285
|
|
SHALAN YUVRAJ JADHAV
|
UNION BANK OF INDIA(508500)
|
|
325
|
BID
|
MH-18-001-074-001/48
(KOLHARWADI)
|
1818001074NRG24240220241319650
|
24/02/2024
|
SHALAN YUVRAJ JADHAV
|
1818001074WL062146
|
SHALAN YUVRAJ JADHAV
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047284
|
|
SHALAN YUVRAJ JADHAV
|
UNION BANK OF INDIA(508500)
|
|
326
|
BID
|
MH-18-001-074-001/569
(KOLHARWADI)
|
1818001074NRG24240220241319660
|
24/02/2024
|
BAPU NANABHAU CHORMOLE
|
1818001074WL062146
|
BAPU NANABHAU CHORMOLE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047273
|
|
BAJIRAO NANABHAU CHORMALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
327
|
BID
|
MH-18-001-074-001/569
(KOLHARWADI)
|
1818001074NRG24240220241319665
|
24/02/2024
|
BAPU NANABHAU CHORMOLE
|
1818001074WL062146
|
BAPU NANABHAU CHORMOLE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047272
|
|
BAJIRAO NANABHAU CHORMALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
328
|
BID
|
MH-18-001-074-001/569
(KOLHARWADI)
|
1818001074NRG24240220241319658
|
24/02/2024
|
CHORMOLE VISHAL BAJIRAO
|
1818001074WL062146
|
CHORMOLE VISHAL BAJIRAO
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047295
|
|
CHORMALE VISHAL BAJIRAO
|
UNION BANK OF INDIA(508500)
|
|
329
|
BID
|
MH-18-001-074-001/569
(KOLHARWADI)
|
1818001074NRG24240220241319663
|
24/02/2024
|
CHORMOLE VISHAL BAJIRAO
|
1818001074WL062146
|
CHORMOLE VISHAL BAJIRAO
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047294
|
|
CHORMALE VISHAL BAJIRAO
|
UNION BANK OF INDIA(508500)
|
|
330
|
BID
|
MH-18-001-074-001/569
(KOLHARWADI)
|
1818001074NRG24240220241319662
|
24/02/2024
|
VAISHALI BAPU CHORMOLE
|
1818001074WL062146
|
VAISHALI BAPU CHORMOLE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047297
|
|
VAISHALI BAPU CHORMALE
|
UNION BANK OF INDIA(508500)
|
|
331
|
BID
|
MH-18-001-074-001/569
(KOLHARWADI)
|
1818001074NRG24240220241319657
|
24/02/2024
|
VAISHALI BAPU CHORMOLE
|
1818001074WL062146
|
VAISHALI BAPU CHORMOLE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047296
|
|
VAISHALI BAPU CHORMALE
|
UNION BANK OF INDIA(508500)
|
|
332
|
BID
|
MH-18-001-074-001/62
(KOLHARWADI)
|
1818001074NRG24240220241319635
|
24/02/2024
|
ROHIDAS
|
1818001074WL062143
|
ROHIDAS
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047049
|
|
ROHIDAS VISHNU CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
333
|
BID
|
MH-18-001-074-001/676
(KOLHARWADI)
|
1818001074NRG24240220241319734
|
24/02/2024
|
CHANGU BABURAO GHLLAL
|
1818001074WL062150
|
CHANGU BABURAO GHLLAL
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047277
|
|
CHANGU BABAURAO GHALLAL
|
UNION BANK OF INDIA(508500)
|
|
334
|
BID
|
MH-18-001-074-001/676
(KOLHARWADI)
|
1818001074NRG24240220241319735
|
24/02/2024
|
GITABAI CHANGU GHALLAL
|
1818001074WL062150
|
GITABAI CHANGU GHALLAL
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047293
|
|
GITABAI CHANGU GHALLAL
|
UNION BANK OF INDIA(508500)
|
|
335
|
BID
|
MH-18-001-074-001/676
(KOLHARWADI)
|
1818001074NRG24240220241319737
|
24/02/2024
|
IRABAI MACHHINDRA GHALLAL
|
1818001074WL062150
|
IRABAI MACHHINDRA GHALLAL
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047298
|
|
MIRABAI MACHHINDRA GHALLAL
|
UNION BANK OF INDIA(508500)
|
|
336
|
BID
|
MH-18-001-074-001/676
(KOLHARWADI)
|
1818001074NRG24240220241319736
|
24/02/2024
|
MACHINDRA BHAGWAN GHALLAL
|
1818001074WL062150
|
MACHINDRA BHAGWAN GHALLAL
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047271
|
|
MACHINDRA CHANGDEV GHALLAL
|
UNION BANK OF INDIA(508500)
|
|
337
|
BID
|
MH-18-001-074-001/678
(KOLHARWADI)
|
1818001074NRG24240220241319668
|
24/02/2024
|
USHA ANKUSH JULE
|
1818001074WL062146
|
USHA ANKUSH JULE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047281
|
|
USHA ANKUSH JULE
|
UNION BANK OF INDIA(508500)
|
|
338
|
BID
|
MH-18-001-074-001/678
(KOLHARWADI)
|
1818001074NRG24240220241319669
|
24/02/2024
|
USHA ANKUSH JULE
|
1818001074WL062146
|
USHA ANKUSH JULE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047282
|
|
USHA ANKUSH JULE
|
UNION BANK OF INDIA(508500)
|
|
339
|
BID
|
MH-18-001-074-001/68
(KOLHARWADI)
|
1818001074NRG24230220241312551
|
24/02/2024
|
KESHAV MAHADEV BHOSALE
|
1818001074WL061808
|
KESHAV MAHADEV BHOSALE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046970
|
|
KESHAV MAHADEV BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
340
|
BID
|
MH-18-001-074-001/68
(KOLHARWADI)
|
1818001074NRG24230220241312549
|
24/02/2024
|
MAHADEV BANSI BHOSLE
|
1818001074WL061808
|
MAHADEV BANSI BHOSLE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046930
|
|
MADHAV BANSI BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
341
|
BID
|
MH-18-001-074-001/68
(KOLHARWADI)
|
1818001074NRG24230220241312550
|
24/02/2024
|
RUKHMANI MAHADEV BHOSLE
|
1818001074WL061808
|
RUKHMANI MAHADEV BHOSLE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046971
|
|
RUKMINBAI MADHAV BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
342
|
BID
|
MH-18-001-074-001/680
(KOLHARWADI)
|
1818001074NRG24240220241319739
|
24/02/2024
|
USHA DEVIDAS GHALLAL
|
1818001074WL062150
|
USHA DEVIDAS GHALLAL
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047288
|
|
USHA DEVIDAS GHALLAL
|
UNION BANK OF INDIA(508500)
|
|
343
|
BID
|
MH-18-001-074-001/743
(KOLHARWADI)
|
1818001074NRG24240220241319740
|
24/02/2024
|
KAILAS GPOINATH PAMULE
|
1818001074WL062150
|
KAILAS GPOINATH PAMULE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047270
|
|
KAILAS GOPINATH PADMULE
|
UNION BANK OF INDIA(508500)
|
|
344
|
BID
|
MH-18-001-074-001/75
(KOLHARWADI)
|
1818001074NRG24240220241319672
|
24/02/2024
|
DHANDEV DHANAJI JADHAV
|
1818001074WL062146
|
DHANDEV DHANAJI JADHAV
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047278
|
|
DNYANDEO DHANAJI JADHAV
|
UNION BANK OF INDIA(508500)
|
|
345
|
BID
|
MH-18-001-074-001/75
(KOLHARWADI)
|
1818001074NRG24240220241319670
|
24/02/2024
|
DHANDEV DHANAJI JADHAV
|
1818001074WL062146
|
DHANDEV DHANAJI JADHAV
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047279
|
|
DNYANDEO DHANAJI JADHAV
|
UNION BANK OF INDIA(508500)
|
|
346
|
BID
|
MH-18-001-074-001/761
(KOLHARWADI)
|
1818001074NRG24240220241319636
|
24/02/2024
|
KESHAV DIGAMBAR JADHAV
|
1818001074WL062143
|
KESHAV DIGAMBAR JADHAV
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047276
|
|
KESHAV DIGAMBAR JADHAV
|
UNION BANK OF INDIA(508500)
|
|
347
|
BID
|
MH-18-001-074-001/762
(KOLHARWADI)
|
1818001074NRG24240220241319637
|
24/02/2024
|
BALU SHAHDEV JADHAV
|
1818001074WL062143
|
BALU SHAHDEV JADHAV
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047283
|
|
BALU SHELDEV JADHAV
|
UNION BANK OF INDIA(508500)
|
|
348
|
BID
|
MH-18-001-075-001/140
(KUKKADGAON)
|
1818001075NRG24240220241320191
|
24/02/2024
|
PRIYANVADA MINANATH PAWAR
|
1818001075WL062160
|
PRIYANVADA MINANATH PAWAR
|
00468
|
UBIN0556751
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240047073
|
|
MRS PRIYANKA MINANATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
349
|
BID
|
MH-18-001-075-001/1964
(KUKKADGAON)
|
1818001075NRG24240220241319385
|
24/02/2024
|
RADHA RAJABHAU PAWAR
|
1818001075WL062118
|
RADHA RAJABHAU PAWAR
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240047063
|
|
RADHIKA RAJABHAU PAWAR
|
UNION BANK OF INDIA(508500)
|
|
350
|
BID
|
MH-18-001-148-001/256
()
|
1818001010NRG24240220241318344
|
24/02/2024
|
NANDKUMAR
|
1818001010WL062078
|
NANDKUMAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047168
|
|
Nandkumar Gokul Ghige
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
BID
|
MH-18-001-153-001/532
(TANDALVADI GHAT)
|
1818001153NRG24240220241320322
|
24/02/2024
|
DNYANESHWAR RAMCHANDRA SIRSAT
|
1818001153WL062167
|
DNYANESHWAR RAMCHANDRA SIRSAT
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046774
|
|
DNYANESHWAR RAMCHANDRA SIRSAT
|
UNION BANK OF INDIA(508500)
|
|
352
|
BID
|
MH-18-001-153-001/532
(TANDALVADI GHAT)
|
1818001153NRG24240220241320323
|
24/02/2024
|
SIRSAT MANISHA DNYANESHWAR
|
1818001153WL062167
|
SIRSAT MANISHA DNYANESHWAR
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240047280
|
|
MISS MANISHA GORAKH KHINDKARA
|
STATE BANK OF INDIA(508548)
|
|
353
|
BID
|
MH-18-001-164-001/834
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317215
|
24/02/2024
|
NITIN KUNDLIK NAGARGOJE
|
1818001164WL062029
|
NITIN KUNDLIK NAGARGOJE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046955
|
|
NITIN KUNDLIK NAGARGOJE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71799
|
71799
|
|
|
|
|
|
|
|
|
354
|
BID
|
MH-18-001-001-001/24
()
|
1818001000NRG24230220241316986
|
24/02/2024
|
LAXMI VISHNU DHAKANE
|
1818001WL062017
|
LAXMI VISHNU DHAKANE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240047045
|
|
Laxmi Vishnu Dhakne
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
BID
|
MH-18-001-001-001/25
()
|
1818001000NRG24230220241316987
|
24/02/2024
|
KOMAL AKASH DHAKANE
|
1818001WL062017
|
KOMAL AKASH DHAKANE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240046718
|
|
Komal Ankush Jadhavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
BID
|
MH-18-001-001-001/28
()
|
1818001000NRG24230220241316988
|
24/02/2024
|
USHA ASARAM GHUGE
|
1818001WL062017
|
USHA ASARAM GHUGE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240047058
|
|
Usha Asaram Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
BID
|
MH-18-001-002-001/262
(AADGOAN)
|
1818001000NRG24230220241316989
|
24/02/2024
|
HARIBHAU BHGWAN GHUGE
|
1818001WL062017
|
HARIBHAU BHGWAN GHUGE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240046717
|
|
Haribhau Bhagavan Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
BID
|
MH-18-001-005-001/104
(AMABIL WADGAON)
|
1818001000NRG24240220241320349
|
24/02/2024
|
ANUSAYA DATTA HONDRAO
|
1818001WL062168
|
ANUSAYA DATTA HONDRAO
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046754
|
|
Hondarav Anusaya Datta
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
BID
|
MH-18-001-005-001/104
(AMABIL WADGAON)
|
1818001000NRG24240220241320350
|
24/02/2024
|
ANUSAYA DATTA HONDRAO
|
1818001WL062168
|
ANUSAYA DATTA HONDRAO
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046755
|
|
Hondarav Anusaya Datta
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
BID
|
MH-18-001-005-001/109
(AMABIL WADGAON)
|
1818001000NRG24240220241320363
|
24/02/2024
|
PAYAL ABHISHEK SHRIRAM
|
1818001WL062168
|
PAYAL ABHISHEK SHRIRAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046783
|
|
Payal Abhishek Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
BID
|
MH-18-001-005-001/109
(AMABIL WADGAON)
|
1818001000NRG24240220241320364
|
24/02/2024
|
PAYAL ABHISHEK SHRIRAM
|
1818001WL062168
|
PAYAL ABHISHEK SHRIRAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046782
|
|
Payal Abhishek Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
BID
|
MH-18-001-005-001/115
(AMABIL WADGAON)
|
1818001000NRG24240220241320366
|
24/02/2024
|
SWATI
|
1818001WL062168
|
SWATI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046719
|
|
Swati Dadahari Payal
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
BID
|
MH-18-001-005-001/115
(AMABIL WADGAON)
|
1818001000NRG24240220241320368
|
24/02/2024
|
SWATI
|
1818001WL062168
|
SWATI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046720
|
|
Swati Dadahari Payal
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
BID
|
MH-18-001-005-001/124
(AMABIL WADGAON)
|
1818001000NRG24240220241320376
|
24/02/2024
|
CHANDRABHAGA SHRIKRUSHN TANDALE
|
1818001WL062168
|
CHANDRABHAGA SHRIKRUSHN TANDALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047118
|
|
Mrs. Chandrabhaga Shrikrushn Tandale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
BID
|
MH-18-001-005-001/124
(AMABIL WADGAON)
|
1818001000NRG24240220241320375
|
24/02/2024
|
RADHABAI
|
1818001WL062168
|
RADHABAI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047119
|
|
TANDALE RADHABAI BAJIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
BID
|
MH-18-001-005-001/129
(AMABIL WADGAON)
|
1818001000NRG24240220241320385
|
24/02/2024
|
SHOBHA NAGNATH PAYAL
|
1818001WL062168
|
SHOBHA NAGNATH PAYAL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046548
|
|
Payal Shobha Nagnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
BID
|
MH-18-001-005-001/129
(AMABIL WADGAON)
|
1818001000NRG24240220241320386
|
24/02/2024
|
SHOBHA NAGNATH PAYAL
|
1818001WL062168
|
SHOBHA NAGNATH PAYAL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046549
|
|
Payal Shobha Nagnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
BID
|
MH-18-001-005-001/139
(AMABIL WADGAON)
|
1818001000NRG24240220241320387
|
24/02/2024
|
YUVRAJ
|
1818001WL062168
|
YUVRAJ
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046721
|
|
Yuvraj Sampat Payal
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
BID
|
MH-18-001-005-001/139
(AMABIL WADGAON)
|
1818001000NRG24240220241320388
|
24/02/2024
|
YUVRAJ
|
1818001WL062168
|
YUVRAJ
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046722
|
|
Yuvraj Sampat Payal
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
BID
|
MH-18-001-005-001/182
(AMABIL WADGAON)
|
1818001000NRG24240220241320407
|
24/02/2024
|
Lata Panjab Khindkar
|
1818001WL062168
|
Lata Panjab Khindkar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047267
|
|
Lata Panjab Khindkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
BID
|
MH-18-001-005-001/182
(AMABIL WADGAON)
|
1818001000NRG24240220241320410
|
24/02/2024
|
Lata Panjab Khindkar
|
1818001WL062168
|
Lata Panjab Khindkar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047266
|
|
Lata Panjab Khindkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
BID
|
MH-18-001-005-001/194
(AMABIL WADGAON)
|
1818001000NRG24240220241320435
|
24/02/2024
|
SHUBHANGI DATTA KHINDKAR
|
1818001WL062168
|
SHUBHANGI DATTA KHINDKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046550
|
|
Shubhangi Datta Khindkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
BID
|
MH-18-001-005-001/194
(AMABIL WADGAON)
|
1818001000NRG24240220241320436
|
24/02/2024
|
SHUBHANGI DATTA KHINDKAR
|
1818001WL062168
|
SHUBHANGI DATTA KHINDKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046775
|
|
Shubhangi Datta Khindkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
BID
|
MH-18-001-005-001/205
(AMABIL WADGAON)
|
1818001000NRG24240220241320445
|
24/02/2024
|
VILAS KHANDU WAGH
|
1818001WL062168
|
VILAS KHANDU WAGH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046745
|
|
Vilas Khandu Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
BID
|
MH-18-001-005-001/205
(AMABIL WADGAON)
|
1818001000NRG24240220241320446
|
24/02/2024
|
VILAS KHANDU WAGH
|
1818001WL062168
|
VILAS KHANDU WAGH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046746
|
|
Vilas Khandu Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
BID
|
MH-18-001-005-001/222
(AMABIL WADGAON)
|
1818001000NRG24240220241320475
|
24/02/2024
|
ASHABAI LAXMAN VARPE
|
1818001WL062168
|
ASHABAI LAXMAN VARPE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046924
|
|
Ashabai Laxman Varpe
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
BID
|
MH-18-001-005-001/222
(AMABIL WADGAON)
|
1818001000NRG24240220241320471
|
24/02/2024
|
ASHABAI LAXMAN VARPE
|
1818001WL062168
|
ASHABAI LAXMAN VARPE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046923
|
|
Ashabai Laxman Varpe
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
BID
|
MH-18-001-005-001/222
(AMABIL WADGAON)
|
1818001000NRG24240220241320474
|
24/02/2024
|
LAXMAN ANNA VARPE
|
1818001WL062168
|
LAXMAN ANNA VARPE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047112
|
|
Orpe Laxman Anna
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
BID
|
MH-18-001-005-001/222
(AMABIL WADGAON)
|
1818001000NRG24240220241320470
|
24/02/2024
|
LAXMAN ANNA VARPE
|
1818001WL062168
|
LAXMAN ANNA VARPE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047113
|
|
Orpe Laxman Anna
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
BID
|
MH-18-001-005-001/223
(AMABIL WADGAON)
|
1818001000NRG24240220241320482
|
24/02/2024
|
tandle sunita fhulchand
|
1818001WL062168
|
tandle sunita fhulchand
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046780
|
|
Sunita Fulchand Tandale
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
BID
|
MH-18-001-005-001/223
(AMABIL WADGAON)
|
1818001000NRG24240220241320480
|
24/02/2024
|
tandle sunita fhulchand
|
1818001WL062168
|
tandle sunita fhulchand
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046779
|
|
Sunita Fulchand Tandale
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
BID
|
MH-18-001-005-001/74
(AMABIL WADGAON)
|
1818001005NRG24240220241319828
|
24/02/2024
|
ANKITA BHAGWAT KHINDKAR
|
1818001005WL062151
|
ANKITA BHAGWAT KHINDKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046535
|
|
Ankita Bhagwat Khindkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
BID
|
MH-18-001-005-001/76
(AMABIL WADGAON)
|
1818001005NRG24240220241319839
|
24/02/2024
|
PAYAL REKHA VIJAY
|
1818001005WL062151
|
PAYAL REKHA VIJAY
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046781
|
|
Rekha Vijay Payal
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
BID
|
MH-18-001-005-001/76
(AMABIL WADGAON)
|
1818001005NRG24240220241319838
|
24/02/2024
|
PAYAL VIJAY VISHNU
|
1818001005WL062151
|
PAYAL VIJAY VISHNU
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046753
|
|
Vijay Vishnu Payal
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
BID
|
MH-18-001-005-001/82
(AMABIL WADGAON)
|
1818001005NRG24240220241319851
|
24/02/2024
|
WAGH MANISHA AJINAT
|
1818001005WL062151
|
WAGH MANISHA AJINAT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046723
|
|
Wagh Manisha Ajinath
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
BID
|
MH-18-001-009-001/682
(ANTHARVAN PIMPRI)
|
1818001009NRG24240220241320265
|
24/02/2024
|
ATUL GANESH RATHOD
|
1818001009WL062164
|
ATUL GANESH RATHOD
|
00688
|
FINO0001001
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240046709
|
|
Atul Ganesh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
BID
|
MH-18-001-009-001/682
(ANTHARVAN PIMPRI)
|
1818001009NRG24240220241320264
|
24/02/2024
|
RAHUL GANESH RATHOD
|
1818001009WL062164
|
RAHUL GANESH RATHOD
|
00688
|
FINO0001001
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240046710
|
|
Rahul Ganesh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
BID
|
MH-18-001-032-001/318
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316736
|
24/02/2024
|
BHAUSAHEB ARJUN GORE
|
1818001032WL062004
|
BHAUSAHEB ARJUN GORE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046917
|
|
BHAUSAHEB ARJUN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
BID
|
MH-18-001-032-001/558
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316741
|
24/02/2024
|
YOJANA GANESH GOUNDE
|
1818001032WL062004
|
YOJANA GANESH GOUNDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046538
|
|
Yojna Ganesh Gavande
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
BID
|
MH-18-001-057-001/140
(JUJGAVHAN)
|
1818001057NRG24230220241310093
|
24/02/2024
|
Kavita Akash Gotral
|
1818001057WL061736
|
Kavita Akash Gotral
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240046714
|
|
Kavita Akash Gotral
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
BID
|
MH-18-001-073-001/3
(KHARDEWADI)
|
1818001073NRG24240220241318861
|
24/02/2024
|
KUSUM SURYABHAN BHOSALE
|
1818001073WL062089
|
KUSUM SURYABHAN BHOSALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046678
|
|
BHOSLE KUSUM SURYABHAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
BID
|
MH-18-001-073-001/3
(KHARDEWADI)
|
1818001073NRG24240220241318862
|
24/02/2024
|
NANA SURYABHAN BHOSALE
|
1818001073WL062089
|
NANA SURYABHAN BHOSALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046661
|
|
Nana Suryabhan Bhosle
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
BID
|
MH-18-001-073-001/422
(KHARDEWADI)
|
1818001073NRG24240220241318675
|
24/02/2024
|
ASHOK VISHVNATH DOLE
|
1818001073WL062086
|
ASHOK VISHVNATH DOLE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046690
|
|
Ashok Vishvnath Dole
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
BID
|
MH-18-001-073-001/423
(KHARDEWADI)
|
1818001073NRG24240220241318681
|
24/02/2024
|
BHOSALE GOKUL CHHATRABHUJ
|
1818001073WL062086
|
BHOSALE GOKUL CHHATRABHUJ
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046662
|
|
GOKUL CHATRABHUJ BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
BID
|
MH-18-001-073-001/441
(KHARDEWADI)
|
1818001073NRG24240220241318736
|
24/02/2024
|
BHOSALE BHIMABAI GORAKH
|
1818001073WL062086
|
BHOSALE BHIMABAI GORAKH
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046689
|
|
Bhimabai Gorakh Bhosale
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
BID
|
MH-18-001-073-001/441
(KHARDEWADI)
|
1818001073NRG24240220241318737
|
24/02/2024
|
BHOSALE LALASAHEB GORAKH
|
1818001073WL062086
|
BHOSALE LALASAHEB GORAKH
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046663
|
|
Lalasaheb Balbhim Bhosale
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
BID
|
MH-18-001-073-001/448
(KHARDEWADI)
|
1818001073NRG24240220241318882
|
24/02/2024
|
Anita Datta Bhosale
|
1818001073WL062089
|
Anita Datta Bhosale
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046682
|
|
Anita Datta Bhosle
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
BID
|
MH-18-001-073-001/448
(KHARDEWADI)
|
1818001073NRG24240220241318883
|
24/02/2024
|
Anita Datta Bhosale
|
1818001073WL062089
|
Anita Datta Bhosale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046683
|
|
Anita Datta Bhosle
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
BID
|
MH-18-001-073-001/479
(KHARDEWADI)
|
1818001073NRG24240220241318774
|
24/02/2024
|
SAVITA BANSI KALKUTE
|
1818001073WL062086
|
SAVITA BANSI KALKUTE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046684
|
|
Savita Bansee Kalkute
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
BID
|
MH-18-001-073-001/479
(KHARDEWADI)
|
1818001073NRG24240220241318960
|
24/02/2024
|
SAVITA BANSI KALKUTE
|
1818001073WL062090
|
SAVITA BANSI KALKUTE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046685
|
|
Savita Bansee Kalkute
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
BID
|
MH-18-001-073-001/481
(KHARDEWADI)
|
1818001073NRG24240220241318961
|
24/02/2024
|
MANISHA NITIN KALKUTE
|
1818001073WL062090
|
MANISHA NITIN KALKUTE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046659
|
|
Manisha Nitin Kalkute
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
BID
|
MH-18-001-073-001/481
(KHARDEWADI)
|
1818001073NRG24240220241318775
|
24/02/2024
|
MANISHA NITIN KALKUTE
|
1818001073WL062086
|
MANISHA NITIN KALKUTE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046660
|
|
Manisha Nitin Kalkute
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
BID
|
MH-18-001-073-001/484
(KHARDEWADI)
|
1818001073NRG24240220241318899
|
24/02/2024
|
SIMA GOKUL BHOSALE
|
1818001073WL062089
|
SIMA GOKUL BHOSALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046665
|
|
MISS KOTULE SEEMA MACHINDRA
|
STATE BANK OF INDIA(508548)
|
|
404
|
BID
|
MH-18-001-073-001/484
(KHARDEWADI)
|
1818001073NRG24240220241318900
|
24/02/2024
|
SIMA GOKUL BHOSALE
|
1818001073WL062089
|
SIMA GOKUL BHOSALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046666
|
|
MISS KOTULE SEEMA MACHINDRA
|
STATE BANK OF INDIA(508548)
|
|
405
|
BID
|
MH-18-001-073-001/486
(KHARDEWADI)
|
1818001073NRG24240220241318780
|
24/02/2024
|
ASHWINI MAHADEV BHOSALE
|
1818001073WL062086
|
ASHWINI MAHADEV BHOSALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046687
|
|
Ashvini Mahadev Bhosale
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
BID
|
MH-18-001-073-001/486
(KHARDEWADI)
|
1818001073NRG24240220241318962
|
24/02/2024
|
ASHWINI MAHADEV BHOSALE
|
1818001073WL062090
|
ASHWINI MAHADEV BHOSALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046688
|
|
Ashvini Mahadev Bhosale
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
BID
|
MH-18-001-073-001/486
(KHARDEWADI)
|
1818001073NRG24240220241318779
|
24/02/2024
|
MAHADEV JAGNNATH BHOSALE
|
1818001073WL062086
|
MAHADEV JAGNNATH BHOSALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046686
|
|
Mahadev Jagannath Bhosale
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
BID
|
MH-18-001-073-001/494
(KHARDEWADI)
|
1818001073NRG24240220241318789
|
24/02/2024
|
JAYSHRI CHINTAMAN KALKUTE
|
1818001073WL062086
|
JAYSHRI CHINTAMAN KALKUTE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046667
|
|
Jayashri Chintamani Kalkute
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
BID
|
MH-18-001-073-001/494
(KHARDEWADI)
|
1818001073NRG24240220241318965
|
24/02/2024
|
JAYSHRI CHINTAMAN KALKUTE
|
1818001073WL062090
|
JAYSHRI CHINTAMAN KALKUTE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046668
|
|
Jayashri Chintamani Kalkute
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
BID
|
MH-18-001-073-001/506
(KHARDEWADI)
|
1818001073NRG24240220241318792
|
24/02/2024
|
JYOTI LAXMAN BHOSALE
|
1818001073WL062086
|
JYOTI LAXMAN BHOSALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046670
|
|
Mr. Jyoti Laxman Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
411
|
BID
|
MH-18-001-073-001/506
(KHARDEWADI)
|
1818001073NRG24240220241318966
|
24/02/2024
|
JYOTI LAXMAN BHOSALE
|
1818001073WL062090
|
JYOTI LAXMAN BHOSALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046669
|
|
Mr. Jyoti Laxman Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
412
|
BID
|
MH-18-001-073-001/508
(KHARDEWADI)
|
1818001073NRG24240220241318967
|
24/02/2024
|
JAYSHREE SANJIVAN BHOSALE
|
1818001073WL062090
|
JAYSHREE SANJIVAN BHOSALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046672
|
|
Jayshree Sanjay Bhosle
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
BID
|
MH-18-001-073-001/508
(KHARDEWADI)
|
1818001073NRG24240220241318793
|
24/02/2024
|
JAYSHREE SANJIVAN BHOSALE
|
1818001073WL062086
|
JAYSHREE SANJIVAN BHOSALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046671
|
|
Jayshree Sanjay Bhosle
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
BID
|
MH-18-001-073-001/514
(KHARDEWADI)
|
1818001073NRG24240220241318795
|
24/02/2024
|
RAJU BALASAHEB AHER
|
1818001073WL062086
|
RAJU BALASAHEB AHER
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046664
|
|
Raju Balasaheb Aher
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
BID
|
MH-18-001-073-001/517
(KHARDEWADI)
|
1818001073NRG24240220241318799
|
24/02/2024
|
CHAKRDHAR ABHIMAN BHOSALE
|
1818001073WL062086
|
CHAKRDHAR ABHIMAN BHOSALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046673
|
|
MR CHAKRADHAR ABHIMAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
416
|
BID
|
MH-18-001-073-001/519
(KHARDEWADI)
|
1818001073NRG24240220241318802
|
24/02/2024
|
ANITA LALA BHOSALE
|
1818001073WL062086
|
ANITA LALA BHOSALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046674
|
|
Mr. Anita Lala Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
417
|
BID
|
MH-18-001-073-001/83
(KHARDEWADI)
|
1818001073NRG24240220241318913
|
24/02/2024
|
RAMHARI BHANUDAS BHOSALE
|
1818001073WL062089
|
RAMHARI BHANUDAS BHOSALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046675
|
|
Mr. RAMHARI BHANUDAS BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
418
|
BID
|
MH-18-001-073-001/93
(KHARDEWADI)
|
1818001073NRG24240220241318918
|
24/02/2024
|
LANKABAI SHAMRAO BHOSALE
|
1818001073WL062089
|
LANKABAI SHAMRAO BHOSALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046679
|
|
Mrs. Lankabai Shamrao Bhosle
|
BANK OF MAHARASHTRA(607387)
|
|
419
|
BID
|
MH-18-001-073-001/93
(KHARDEWADI)
|
1818001073NRG24240220241318919
|
24/02/2024
|
LANKABAI SHAMRAO BHOSALE
|
1818001073WL062089
|
LANKABAI SHAMRAO BHOSALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046680
|
|
Mrs. Lankabai Shamrao Bhosle
|
BANK OF MAHARASHTRA(607387)
|
|
420
|
BID
|
MH-18-001-073-001/99
(KHARDEWADI)
|
1818001073NRG24240220241318930
|
24/02/2024
|
ASHOK TUKARAM BHOSALE
|
1818001073WL062089
|
ASHOK TUKARAM BHOSALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046676
|
|
Mr. ASHOK TUKARAM BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
BID
|
MH-18-001-073-001/99
(KHARDEWADI)
|
1818001073NRG24240220241318931
|
24/02/2024
|
ASHOK TUKARAM BHOSALE
|
1818001073WL062089
|
ASHOK TUKARAM BHOSALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046677
|
|
Mr. ASHOK TUKARAM BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
422
|
BID
|
MH-18-001-074-001/712
(KOLHARWADI)
|
1818001074NRG24230220241312555
|
24/02/2024
|
MUDRIKA RAJENDRA RANJWAN
|
1818001074WL061808
|
MUDRIKA RAJENDRA RANJWAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046968
|
|
Mudrika Rajendra Ranjwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
BID
|
MH-18-001-074-001/712
(KOLHARWADI)
|
1818001074NRG24230220241312554
|
24/02/2024
|
TUKARAM DAMU RANJAWAN
|
1818001074WL061808
|
TUKARAM DAMU RANJAWAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046967
|
|
Tukaram Damu Ranjwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
BID
|
MH-18-001-074-001/712
(KOLHARWADI)
|
1818001074NRG24230220241312553
|
24/02/2024
|
VIMAL TUKARAM RANJAWAN
|
1818001074WL061808
|
VIMAL TUKARAM RANJAWAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046969
|
|
Vimal Tukaram Ranjwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
BID
|
MH-18-001-075-001/136
(KUKKADGAON)
|
1818001075NRG24240220241320190
|
24/02/2024
|
BALASAHEB MAHADEV SHINDE
|
1818001075WL062160
|
BALASAHEB MAHADEV SHINDE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240047028
|
|
Shinde Balasaheb Mahadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
BID
|
MH-18-001-075-001/158
(KUKKADGAON)
|
1818001075NRG24240220241320197
|
24/02/2024
|
MIRABAI ANNASAHEB SHINDE
|
1818001075WL062160
|
MIRABAI ANNASAHEB SHINDE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240046906
|
|
MIRA ANNASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
BID
|
MH-18-001-075-001/1926
(KUKKADGAON)
|
1818001075NRG24240220241320202
|
24/02/2024
|
USAMAN PAPIYA PATHAN
|
1818001075WL062160
|
USAMAN PAPIYA PATHAN
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240047029
|
|
Usmanbhai Papamiya Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
BID
|
MH-18-001-075-001/1937
(KUKKADGAON)
|
1818001075NRG24240220241320206
|
24/02/2024
|
MIRA RAMAKANT SHINDE
|
1818001075WL062160
|
MIRA RAMAKANT SHINDE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240047030
|
|
Mira Ramakant Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
BID
|
MH-18-001-075-001/2071
(KUKKADGAON)
|
1818001075NRG24240220241320210
|
24/02/2024
|
RUSHIKESH KANTA KUTE
|
1818001075WL062160
|
RUSHIKESH KANTA KUTE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240046656
|
|
Kute Rushikesh Kanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
BID
|
MH-18-001-075-001/2295
(KUKKADGAON)
|
1818001075NRG24240220241319386
|
24/02/2024
|
SUVARNMALA RAJEBHAU PAWAR
|
1818001075WL062118
|
SUVARNMALA RAJEBHAU PAWAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046776
|
|
Suvarnmala Rajebhau Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
BID
|
MH-18-001-118-001/41
(PARGAON -SIRAS)
|
1818001118NRG24240220241319268
|
24/02/2024
|
DADASAHEB SAHEBRAO WATMODE
|
1818001118WL062107
|
DADASAHEB SAHEBRAO WATMODE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046626
|
|
DADASAHEB SAHEBRAO WATMODE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
432
|
BID
|
MH-18-001-118-001/41
(PARGAON -SIRAS)
|
1818001118NRG24240220241319266
|
24/02/2024
|
DADASAHEB SAHEBRAO WATMODE
|
1818001118WL062107
|
DADASAHEB SAHEBRAO WATMODE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046625
|
|
DADASAHEB SAHEBRAO WATMODE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
433
|
BID
|
MH-18-001-118-001/570
(PARGAON -SIRAS)
|
1818001118NRG24240220241319281
|
24/02/2024
|
Sanjay Bhagwat Takalkar
|
1818001118WL062107
|
Sanjay Bhagwat Takalkar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046785
|
|
SANJAY BHAGWAT TAKALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
BID
|
MH-18-001-118-001/570
(PARGAON -SIRAS)
|
1818001118NRG24240220241319282
|
24/02/2024
|
Sanjay Bhagwat Takalkar
|
1818001118WL062107
|
Sanjay Bhagwat Takalkar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046786
|
|
SANJAY BHAGWAT TAKALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
BID
|
MH-18-001-129-001/1
(RANJEGAON)
|
1818001000NRG24240220241319976
|
24/02/2024
|
ANAND RAGHUNATH ABUJ
|
1818001WL062154
|
ANAND RAGHUNATH ABUJ
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046547
|
|
Angadrao Raghunathrao Abuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
BID
|
MH-18-001-129-001/1
(RANJEGAON)
|
1818001000NRG24240220241319979
|
24/02/2024
|
ANAND RAGHUNATH ABUJ
|
1818001WL062154
|
ANAND RAGHUNATH ABUJ
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046546
|
|
Angadrao Raghunathrao Abuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
BID
|
MH-18-001-129-001/1
(RANJEGAON)
|
1818001000NRG24240220241319978
|
24/02/2024
|
DILIP
|
1818001WL062154
|
DILIP
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046652
|
|
Abuj Dilip Angadrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
BID
|
MH-18-001-129-001/1
(RANJEGAON)
|
1818001000NRG24240220241319981
|
24/02/2024
|
DILIP
|
1818001WL062154
|
DILIP
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046653
|
|
Abuj Dilip Angadrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
BID
|
MH-18-001-129-001/1
(RANJEGAON)
|
1818001000NRG24240220241319980
|
24/02/2024
|
KISKINANDA ANAND ABUJ
|
1818001WL062154
|
KISKINANDA ANAND ABUJ
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046537
|
|
Kiskinda Angad Abuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
BID
|
MH-18-001-129-001/1
(RANJEGAON)
|
1818001000NRG24240220241319977
|
24/02/2024
|
KISKINANDA ANAND ABUJ
|
1818001WL062154
|
KISKINANDA ANAND ABUJ
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046536
|
|
Kiskinda Angad Abuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
BID
|
MH-18-001-129-001/10
(RANJEGAON)
|
1818001000NRG24240220241319986
|
24/02/2024
|
VAISHALI
|
1818001WL062154
|
VAISHALI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046544
|
|
Vaishali Rushikesh Abuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
BID
|
MH-18-001-129-001/10
(RANJEGAON)
|
1818001000NRG24240220241319987
|
24/02/2024
|
VAISHALI
|
1818001WL062154
|
VAISHALI
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046545
|
|
Vaishali Rushikesh Abuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
BID
|
MH-18-001-129-001/101
(RANJEGAON)
|
1818001000NRG24240220241319988
|
24/02/2024
|
MENINATH BAPURAO AABUJ
|
1818001WL062154
|
MENINATH BAPURAO AABUJ
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240047069
|
|
Mininath Bapurao Abuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
BID
|
MH-18-001-129-001/101
(RANJEGAON)
|
1818001000NRG24240220241319989
|
24/02/2024
|
MENINATH BAPURAO AABUJ
|
1818001WL062154
|
MENINATH BAPURAO AABUJ
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047070
|
|
Mininath Bapurao Abuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
BID
|
MH-18-001-129-001/11
(RANJEGAON)
|
1818001000NRG24240220241319992
|
24/02/2024
|
KANTABAI
|
1818001WL062154
|
KANTABAI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046654
|
|
Abuj Kantabai Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
BID
|
MH-18-001-129-001/11
(RANJEGAON)
|
1818001000NRG24240220241319993
|
24/02/2024
|
KANTABAI
|
1818001WL062154
|
KANTABAI
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046655
|
|
Abuj Kantabai Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
BID
|
MH-18-001-153-001/246
(TANDALVADI GHAT)
|
1818001153NRG24240220241320266
|
24/02/2024
|
CHADAR VAISHALI SOMINATH
|
1818001153WL062165
|
CHADAR VAISHALI SOMINATH
|
00688
|
FINO0001001
|
1502
|
1502
|
Processed
|
24/04/2024
|
|
A114240046732
|
|
Vaishali Sominath Chadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
BID
|
MH-18-001-153-001/320
(TANDALVADI GHAT)
|
1818001153NRG24240220241320515
|
24/02/2024
|
TATYABA SHRIMANT KHOSE
|
1818001153WL062169
|
TATYABA SHRIMANT KHOSE
|
00688
|
FINO0001001
|
1502
|
1502
|
Processed
|
24/04/2024
|
|
A114240046790
|
|
MR TATYABA SHRIMANT KHOSE
|
STATE BANK OF INDIA(508548)
|
|
449
|
BID
|
MH-18-001-153-001/429
(TANDALVADI GHAT)
|
1818001153NRG24240220241320520
|
24/02/2024
|
GANESH CHANGDEV KHOSE
|
1818001153WL062169
|
GANESH CHANGDEV KHOSE
|
00688
|
FINO0001001
|
1502
|
1502
|
Processed
|
24/04/2024
|
|
A114240046728
|
|
Ganesh Changdev Khose
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
BID
|
MH-18-001-153-001/431
(TANDALVADI GHAT)
|
1818001153NRG24240220241320521
|
24/02/2024
|
VISHAL VIJINATH RAHINJ
|
1818001153WL062169
|
VISHAL VIJINATH RAHINJ
|
00688
|
FINO0001001
|
1502
|
1502
|
Processed
|
24/04/2024
|
|
A114240046729
|
|
MR VISHAL VAIJINATH RAHINJ
|
STATE BANK OF INDIA(508548)
|
|
451
|
BID
|
MH-18-001-153-001/432
(TANDALVADI GHAT)
|
1818001153NRG24240220241320522
|
24/02/2024
|
OMKAR VINOD BHOSAL
|
1818001153WL062169
|
OMKAR VINOD BHOSAL
|
00688
|
FINO0001001
|
1502
|
1502
|
Processed
|
24/04/2024
|
|
A114240046730
|
|
Onkar Vinod Bhosale
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
BID
|
MH-18-001-153-001/436
(TANDALVADI GHAT)
|
1818001153NRG24240220241320523
|
24/02/2024
|
LTA NIVANT KHOSE
|
1818001153WL062169
|
LTA NIVANT KHOSE
|
00688
|
FINO0001001
|
1502
|
1502
|
Processed
|
24/04/2024
|
|
A114240046734
|
|
Lata Nivant Khose
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
BID
|
MH-18-001-153-001/453
(TANDALVADI GHAT)
|
1818001153NRG24240220241320269
|
24/02/2024
|
FULCHAND KESHAV KALE
|
1818001153WL062165
|
FULCHAND KESHAV KALE
|
00688
|
FINO0001001
|
1502
|
1502
|
Processed
|
24/04/2024
|
|
A114240046735
|
|
Fulchand Keshav Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
BID
|
MH-18-001-153-001/455
(TANDALVADI GHAT)
|
1818001153NRG24240220241320271
|
24/02/2024
|
PAVAN BALASAHEB KASBE
|
1818001153WL062165
|
PAVAN BALASAHEB KASBE
|
00688
|
FINO0001001
|
1502
|
1502
|
Processed
|
24/04/2024
|
|
A114240046736
|
|
Pavan Balasaheb Kasbe
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
BID
|
MH-18-001-153-001/456
(TANDALVADI GHAT)
|
1818001153NRG24240220241320272
|
24/02/2024
|
KALE AMOL VASANT
|
1818001153WL062165
|
KALE AMOL VASANT
|
00688
|
FINO0001001
|
1502
|
1502
|
Processed
|
24/04/2024
|
|
A114240046731
|
|
Kale Amol Vasant
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
BID
|
MH-18-001-153-001/458
(TANDALVADI GHAT)
|
1818001153NRG24240220241320274
|
24/02/2024
|
PANCHAL KISHOR KAMLAKAR
|
1818001153WL062165
|
PANCHAL KISHOR KAMLAKAR
|
00688
|
FINO0001001
|
1502
|
1502
|
Processed
|
24/04/2024
|
|
A114240046724
|
|
PANCHAL KISHOR KAMLAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
BID
|
MH-18-001-153-001/458
(TANDALVADI GHAT)
|
1818001153NRG24240220241320275
|
24/02/2024
|
PUNAM KISHOR PANCHAL
|
1818001153WL062165
|
PUNAM KISHOR PANCHAL
|
00688
|
FINO0001001
|
1502
|
1502
|
Processed
|
24/04/2024
|
|
A114240046725
|
|
Punam Kishor Panchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
BID
|
MH-18-001-153-001/48
(TANDALVADI GHAT)
|
1818001153NRG24240220241320277
|
24/02/2024
|
NAVNATH HARI RANMARE
|
1818001153WL062165
|
NAVNATH HARI RANMARE
|
00688
|
FINO0001001
|
1502
|
1502
|
Processed
|
24/04/2024
|
|
A114240046733
|
|
Navanath Haribhau Ranmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
BID
|
MH-18-001-153-001/530
(TANDALVADI GHAT)
|
1818001153NRG24240220241320321
|
24/02/2024
|
SIRSAT DIPALI HANUMANT
|
1818001153WL062167
|
SIRSAT DIPALI HANUMANT
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046777
|
|
Sirsat Dipali Hanumant
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
BID
|
MH-18-001-164-001/1001
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318163
|
24/02/2024
|
VAIJINATH LIMBAJI BADE
|
1818001164WL062069
|
VAIJINATH LIMBAJI BADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046750
|
|
Vaijinath Limbaji Bade
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
BID
|
MH-18-001-164-001/1001
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318166
|
24/02/2024
|
VAIJINATH LIMBAJI BADE
|
1818001164WL062069
|
VAIJINATH LIMBAJI BADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046751
|
|
Vaijinath Limbaji Bade
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
BID
|
MH-18-001-164-001/1056
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317052
|
24/02/2024
|
Mahadev Baburav Nagaragoje
|
1818001164WL062022
|
Mahadev Baburav Nagaragoje
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046744
|
|
Mahadev Baburav Nagaragoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
BID
|
MH-18-001-164-001/1094
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317919
|
24/02/2024
|
INDUBAI BABASAHEB NAGARGOJE
|
1818001164WL062054
|
INDUBAI BABASAHEB NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047240
|
|
Indubai Babasaheb Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
BID
|
MH-18-001-164-001/112
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318219
|
24/02/2024
|
SAKARAM TUKARAM NAGARGOJE
|
1818001164WL062071
|
SAKARAM TUKARAM NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046715
|
|
Sakharam Tukaram Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
BID
|
MH-18-001-164-001/18
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318093
|
24/02/2024
|
SHRIRAM GENAJI DONGARDIVE
|
1818001164WL062066
|
SHRIRAM GENAJI DONGARDIVE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046543
|
|
Shriram Genaji Dogaradive
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
BID
|
MH-18-001-164-001/22
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317067
|
24/02/2024
|
ABHIMAN NAGNATH SANAP
|
1818001164WL062022
|
ABHIMAN NAGNATH SANAP
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046727
|
|
Abhiman Nagnath Sanap
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
BID
|
MH-18-001-164-001/252
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318198
|
24/02/2024
|
DATTATRAY BALASAHEB NARGARGOJE
|
1818001164WL062070
|
DATTATRAY BALASAHEB NARGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046894
|
|
DATTATRY BALASAHEB NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
BID
|
MH-18-001-164-001/253
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318203
|
24/02/2024
|
SAGAR BALASAHEB NAGARGOJE
|
1818001164WL062070
|
SAGAR BALASAHEB NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047048
|
|
Sagar Balasaheb Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
BID
|
MH-18-001-164-001/3
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318012
|
24/02/2024
|
SUNITA GANESH RAUT
|
1818001164WL062063
|
SUNITA GANESH RAUT
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046741
|
|
Sunita Ganesh Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
BID
|
MH-18-001-164-001/3
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318014
|
24/02/2024
|
SUNITA GANESH RAUT
|
1818001164WL062063
|
SUNITA GANESH RAUT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046742
|
|
Sunita Ganesh Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
BID
|
MH-18-001-164-001/329
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317712
|
24/02/2024
|
VARSHA SANTOSH NAGARGOJE
|
1818001164WL062045
|
VARSHA SANTOSH NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046540
|
|
Varsha Santosh Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
BID
|
MH-18-001-164-001/329
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317713
|
24/02/2024
|
VARSHA SANTOSH NAGARGOJE
|
1818001164WL062045
|
VARSHA SANTOSH NAGARGOJE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046541
|
|
Varsha Santosh Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
BID
|
MH-18-001-164-001/41
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317739
|
24/02/2024
|
MAHADEO
|
1818001164WL062046
|
MAHADEO
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046542
|
|
Mahadev Shamrao Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
BID
|
MH-18-001-164-001/467
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317714
|
24/02/2024
|
AMOL ANKUSH NAGARGOJE
|
1818001164WL062045
|
AMOL ANKUSH NAGARGOJE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240047002
|
|
Amol Ankush Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
BID
|
MH-18-001-164-001/467
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317716
|
24/02/2024
|
AMOL ANKUSH NAGARGOJE
|
1818001164WL062045
|
AMOL ANKUSH NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047003
|
|
Amol Ankush Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
BID
|
MH-18-001-164-001/522
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317200
|
24/02/2024
|
VAISHALI SAMPAT LAHAMAGE
|
1818001164WL062029
|
VAISHALI SAMPAT LAHAMAGE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240047239
|
|
VAISHALI SAMPAT LAHAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
BID
|
MH-18-001-164-001/530
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318024
|
24/02/2024
|
REKHA VISHNUDAS WADANE
|
1818001164WL062063
|
REKHA VISHNUDAS WADANE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046657
|
|
Mrs. Rekha Vishnudas Vadane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
BID
|
MH-18-001-164-001/530
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318025
|
24/02/2024
|
REKHA VISHNUDAS WADANE
|
1818001164WL062063
|
REKHA VISHNUDAS WADANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046658
|
|
Mrs. Rekha Vishnudas Vadane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
BID
|
MH-18-001-164-001/571
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317741
|
24/02/2024
|
RAMKISAN BABASAHEB NAGARGOJE
|
1818001164WL062046
|
RAMKISAN BABASAHEB NAGARGOJE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046961
|
|
Ramkisan Babasaheb Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
BID
|
MH-18-001-164-001/571
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317742
|
24/02/2024
|
VARNDAVANI RAMKISAN NAGARGOJE
|
1818001164WL062046
|
VARNDAVANI RAMKISAN NAGARGOJE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046960
|
|
Mrs. Vrandavani Ramkisan Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
BID
|
MH-18-001-164-001/638
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317821
|
24/02/2024
|
SAVITA NITIN NAGARGOJE
|
1818001164WL062048
|
SAVITA NITIN NAGARGOJE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046938
|
|
MRS SAVITA NITIN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
482
|
BID
|
MH-18-001-164-001/641
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317920
|
24/02/2024
|
AKSHAY SHIVAJI LAHAMAGE
|
1818001164WL062054
|
AKSHAY SHIVAJI LAHAMAGE
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240046937
|
|
MR AKSHAY SHIVAJI LAHAMGE
|
STATE BANK OF INDIA(508548)
|
|
483
|
BID
|
MH-18-001-164-001/65
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317207
|
24/02/2024
|
RATNAMALA
|
1818001164WL062029
|
RATNAMALA
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046712
|
|
RATNMALA VIKRAM LAHAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
BID
|
MH-18-001-164-001/65
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317208
|
24/02/2024
|
RUKHMIN
|
1818001164WL062029
|
RUKHMIN
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046711
|
|
Rukmin Annabhau Lahange
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
BID
|
MH-18-001-164-001/65
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317206
|
24/02/2024
|
VIKRAM
|
1818001164WL062029
|
VIKRAM
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046716
|
|
Lahamge Vikram Annabhau
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
BID
|
MH-18-001-164-001/675
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317092
|
24/02/2024
|
Shankar Nagnath Sanap
|
1818001164WL062022
|
Shankar Nagnath Sanap
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046778
|
|
Shankar Nagnath Sanap
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
BID
|
MH-18-001-164-001/715
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317925
|
24/02/2024
|
PARMESHWAR ATMARAM NAGARGOJE
|
1818001164WL062054
|
PARMESHWAR ATMARAM NAGARGOJE
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240046945
|
|
Parameshwar Atmaram Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
BID
|
MH-18-001-164-001/716
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317926
|
24/02/2024
|
ASHA GANESH NAGARGOJE
|
1818001164WL062054
|
ASHA GANESH NAGARGOJE
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240046946
|
|
Asha Ganesh Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
BID
|
MH-18-001-164-001/755
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317679
|
24/02/2024
|
RANJANA HANUMANT NAGARGOJE
|
1818001164WL062043
|
RANJANA HANUMANT NAGARGOJE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046958
|
|
Ranjana Hanumant Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
BID
|
MH-18-001-164-001/76
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317693
|
24/02/2024
|
BHAGWAN
|
1818001164WL062043
|
BHAGWAN
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046737
|
|
Bhagavan Sakhahari Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
BID
|
MH-18-001-164-001/76
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317694
|
24/02/2024
|
BHAGWAN
|
1818001164WL062043
|
BHAGWAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046738
|
|
Bhagavan Sakhahari Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
BID
|
MH-18-001-164-001/782
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317828
|
24/02/2024
|
DINESH RAMDAS NAGARGOJE
|
1818001164WL062048
|
DINESH RAMDAS NAGARGOJE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240047164
|
|
Dinesh Ramadas Nagaragoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
BID
|
MH-18-001-164-001/803
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318137
|
24/02/2024
|
Anil Raosaheb Nagargoje
|
1818001164WL062067
|
Anil Raosaheb Nagargoje
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240047078
|
|
Anil Raosaheb Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
BID
|
MH-18-001-164-001/803
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318136
|
24/02/2024
|
Ravsaheb Haribhau Nagargoje
|
1818001164WL062067
|
Ravsaheb Haribhau Nagargoje
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240047079
|
|
RAVSAHEB HARIBHAU NAGARGOJE
|
UCO BANK(607066)
|
|
495
|
BID
|
MH-18-001-164-001/837
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317221
|
24/02/2024
|
JAYNANDA NARAYAN NAGARGOJE
|
1818001164WL062029
|
JAYNANDA NARAYAN NAGARGOJE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046713
|
|
Jaynanda Narayan Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
BID
|
MH-18-001-164-001/921
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317105
|
24/02/2024
|
SHUBHAM VIKAS LANDAGE
|
1818001164WL062022
|
SHUBHAM VIKAS LANDAGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046743
|
|
Shubham Vikas Landge
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
BID
|
MH-18-001-164-001/933
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317764
|
24/02/2024
|
YOGITA SHIVMURTI NAGARGOJE
|
1818001164WL062046
|
YOGITA SHIVMURTI NAGARGOJE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046749
|
|
Yogita Shivmurti Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
BID
|
MH-18-001-164-001/937
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317774
|
24/02/2024
|
NARAYAN KESHVRAV NAGARGOJE
|
1818001164WL062046
|
NARAYAN KESHVRAV NAGARGOJE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046539
|
|
Narayan Keshvrav Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
BID
|
MH-18-001-164-001/937
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317775
|
24/02/2024
|
SANJAVANI NARAYAN NAGARGOJE
|
1818001164WL062046
|
SANJAVANI NARAYAN NAGARGOJE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046748
|
|
Sanjavani Narayan Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
BID
|
MH-18-001-164-001/938
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317782
|
24/02/2024
|
NAGARGOJE SHASHIKANT JALINDAR
|
1818001164WL062046
|
NAGARGOJE SHASHIKANT JALINDAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046752
|
|
MR SHASHIKANT JALINDAR NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
501
|
BID
|
MH-18-001-164-001/939
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317783
|
24/02/2024
|
NAGARGOJE KISHOR PRALHAD
|
1818001164WL062046
|
NAGARGOJE KISHOR PRALHAD
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046747
|
|
Nagargoje Kishor Pralhad
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
BID
|
MH-18-001-164-001/959
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318049
|
24/02/2024
|
SHAMAL SOMNATH WADHNE
|
1818001164WL062063
|
SHAMAL SOMNATH WADHNE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046739
|
|
Shamal Somnath Wadhne
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
BID
|
MH-18-001-164-001/959
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318050
|
24/02/2024
|
SHAMAL SOMNATH WADHNE
|
1818001164WL062063
|
SHAMAL SOMNATH WADHNE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046740
|
|
Shamal Somnath Wadhne
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
BID
|
MH-18-001-164-001/969
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317119
|
24/02/2024
|
TEJSWINI KISHOR LANDGE
|
1818001164WL062022
|
TEJSWINI KISHOR LANDGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046789
|
|
TEJSWINI KISHOR LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
BID
|
MH-18-001-199-001/543
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001073NRG24240220241318972
|
24/02/2024
|
MUNNA ZAFAR PATHAN
|
1818001073WL062090
|
MUNNA ZAFAR PATHAN
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046691
|
|
Munna Zafar Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
BID
|
MH-18-001-199-001/543
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001073NRG24240220241318816
|
24/02/2024
|
MUNNA ZAFAR PATHAN
|
1818001073WL062086
|
MUNNA ZAFAR PATHAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046692
|
|
Munna Zafar Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
BID
|
MH-18-001-199-001/544
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001073NRG24240220241318939
|
24/02/2024
|
PRADIP JALIDHAR TANDALE
|
1818001073WL062089
|
PRADIP JALIDHAR TANDALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046693
|
|
MR PRADIP JALINDAR TANDLE
|
STATE BANK OF INDIA(508548)
|
|
508
|
BID
|
MH-18-001-199-001/544
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001073NRG24240220241318941
|
24/02/2024
|
PRADIP JALIDHAR TANDALE
|
1818001073WL062089
|
PRADIP JALIDHAR TANDALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046694
|
|
MR PRADIP JALINDAR TANDLE
|
STATE BANK OF INDIA(508548)
|
|
509
|
BID
|
MH-18-001-199-001/544
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001073NRG24240220241318942
|
24/02/2024
|
PRIYANKA PRADIP TANDALE
|
1818001073WL062089
|
PRIYANKA PRADIP TANDALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046695
|
|
MRS PIRIYANKA NAVNATH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
510
|
BID
|
MH-18-001-199-001/544
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001073NRG24240220241318940
|
24/02/2024
|
PRIYANKA PRADIP TANDALE
|
1818001073WL062089
|
PRIYANKA PRADIP TANDALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046696
|
|
MRS PIRIYANKA NAVNATH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
511
|
BID
|
MH-18-001-199-001/547
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001073NRG24240220241318943
|
24/02/2024
|
PARVATI LAXMAN TANDALE
|
1818001073WL062089
|
PARVATI LAXMAN TANDALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046699
|
|
Mrs. Parvati Lalman Tandale
|
BANK OF MAHARASHTRA(607387)
|
|
512
|
BID
|
MH-18-001-199-001/547
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001073NRG24240220241318944
|
24/02/2024
|
PARVATI LAXMAN TANDALE
|
1818001073WL062089
|
PARVATI LAXMAN TANDALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046700
|
|
Mrs. Parvati Lalman Tandale
|
BANK OF MAHARASHTRA(607387)
|
|
513
|
BID
|
MH-18-001-199-001/548
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001073NRG24240220241318946
|
24/02/2024
|
CHAYA BABASAHEB TIDKE
|
1818001073WL062089
|
CHAYA BABASAHEB TIDKE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046701
|
|
Mr. Chaya Babasaheb Tidke
|
BANK OF MAHARASHTRA(607387)
|
|
514
|
BID
|
MH-18-001-199-001/548
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001073NRG24240220241318947
|
24/02/2024
|
CHAYA BABASAHEB TIDKE
|
1818001073WL062089
|
CHAYA BABASAHEB TIDKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046702
|
|
Mr. Chaya Babasaheb Tidke
|
BANK OF MAHARASHTRA(607387)
|
|
515
|
BID
|
MH-18-001-199-001/552
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001073NRG24240220241318948
|
24/02/2024
|
SUNITA BABAN TANDALE
|
1818001073WL062089
|
SUNITA BABAN TANDALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046697
|
|
Miss. SUNITA BABAN TANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
516
|
BID
|
MH-18-001-199-001/552
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001073NRG24240220241318949
|
24/02/2024
|
SUNITA BABAN TANDALE
|
1818001073WL062089
|
SUNITA BABAN TANDALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046698
|
|
Miss. SUNITA BABAN TANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
517
|
BID
|
MH-18-001-199-001/553
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001073NRG24240220241318952
|
24/02/2024
|
PRIYANKA SURESH TANDALE
|
1818001073WL062089
|
PRIYANKA SURESH TANDALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046703
|
|
PRIYANKA SURESH TANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
BID
|
MH-18-001-199-001/553
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001073NRG24240220241318953
|
24/02/2024
|
PRIYANKA SURESH TANDALE
|
1818001073WL062089
|
PRIYANKA SURESH TANDALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046704
|
|
PRIYANKA SURESH TANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
BID
|
MH-18-001-199-001/555
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001073NRG24240220241318954
|
24/02/2024
|
AWAD SHITALSATISH
|
1818001073WL062089
|
AWAD SHITALSATISH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046705
|
|
Miss. SHITAL RAMLING TANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
520
|
BID
|
MH-18-001-199-001/555
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001073NRG24240220241318955
|
24/02/2024
|
AWAD SHITALSATISH
|
1818001073WL062089
|
AWAD SHITALSATISH
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046706
|
|
Miss. SHITAL RAMLING TANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
521
|
BID
|
MH-18-001-199-001/556
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001073NRG24240220241318958
|
24/02/2024
|
TANDALE SATISH RAMLING
|
1818001073WL062089
|
TANDALE SATISH RAMLING
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046707
|
|
Mr. SATISH RAMLING TANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
522
|
BID
|
MH-18-001-199-001/556
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001073NRG24240220241318959
|
24/02/2024
|
TANDALE SATISH RAMLING
|
1818001073WL062089
|
TANDALE SATISH RAMLING
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046708
|
|
Mr. SATISH RAMLING TANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
523
|
BID
|
MH-18-001-199-001/75
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001073NRG24240220241318822
|
24/02/2024
|
SHANTABAI SARJERAO TANDALE
|
1818001073WL062086
|
SHANTABAI SARJERAO TANDALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046681
|
|
Shantabai Sarjerao Tandale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249548
|
249548
|
|
|
|
|
|
|
|
|
524
|
BID
|
MH-18-001-164-001/1079
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317055
|
24/02/2024
|
Minakshi Abhiman Sanap
|
1818001164WL062022
|
Minakshi Abhiman Sanap
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046726
|
|
Minakshi Abhiman Sanap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
525
|
BID
|
MH-18-001-005-001/159
(AMABIL WADGAON)
|
1818001000NRG24240220241320399
|
24/02/2024
|
ANIKET JIVAN KAPASE
|
1818001WL062168
|
ANIKET JIVAN KAPASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047130
|
|
ANIKET JIVAN KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
BID
|
MH-18-001-005-001/159
(AMABIL WADGAON)
|
1818001000NRG24240220241320396
|
24/02/2024
|
ANIKET JIVAN KAPASE
|
1818001WL062168
|
ANIKET JIVAN KAPASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047129
|
|
ANIKET JIVAN KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
BID
|
MH-18-001-005-001/82
(AMABIL WADGAON)
|
1818001005NRG24240220241319847
|
24/02/2024
|
wagh manik maruti
|
1818001005WL062151
|
wagh manik maruti
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047111
|
|
WAGH MANIK MARUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
BID
|
MH-18-001-032-001/399
(D. SHAHAJANPUR)
|
1818001032NRG24230220241317513
|
24/02/2024
|
ANNASAHEB WAMAN GORE
|
1818001032WL062035
|
ANNASAHEB WAMAN GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047090
|
|
ANNASAHEB WAMAN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
BID
|
MH-18-001-032-001/399
(D. SHAHAJANPUR)
|
1818001032NRG24230220241317514
|
24/02/2024
|
CHHAYA ANNASAHEB GORE
|
1818001032WL062035
|
CHHAYA ANNASAHEB GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047088
|
|
GORE CHAYA ANNASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
BID
|
MH-18-001-032-001/399
(D. SHAHAJANPUR)
|
1818001032NRG24230220241317515
|
24/02/2024
|
SHAHINATH ANKUSH GORE
|
1818001032WL062035
|
SHAHINATH ANKUSH GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047089
|
|
GORE SHAHINATH ANKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
BID
|
MH-18-001-032-001/45
(D. SHAHAJANPUR)
|
1818001032NRG24230220241317517
|
24/02/2024
|
Indure Balu Vaijinath
|
1818001032WL062035
|
Indure Balu Vaijinath
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240047083
|
|
INDURE BALU VAIJINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
BID
|
MH-18-001-032-001/45
(D. SHAHAJANPUR)
|
1818001032NRG24230220241317518
|
24/02/2024
|
Indure Sunita Balu
|
1818001032WL062035
|
Indure Sunita Balu
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240047087
|
|
INDURE SUNITA BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
BID
|
MH-18-001-032-001/45
(D. SHAHAJANPUR)
|
1818001032NRG24230220241317516
|
24/02/2024
|
Suman Udav Indure
|
1818001032WL062035
|
Suman Udav Indure
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240047086
|
|
SUMAN UDAV INDURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
BID
|
MH-18-001-032-001/48
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316689
|
24/02/2024
|
ARCHNA DINKAR INDURE
|
1818001032WL061999
|
ARCHNA DINKAR INDURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047254
|
|
ARCHANA DINKAR INDURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
BID
|
MH-18-001-032-001/48
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316692
|
24/02/2024
|
Parwati Sugriv Indure
|
1818001032WL061999
|
Parwati Sugriv Indure
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240047248
|
|
Mrs. Parwati Sugriv Indure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
BID
|
MH-18-001-032-001/604
(D. SHAHAJANPUR)
|
1818001032NRG24230220241317580
|
24/02/2024
|
Deepali Vivek Gore
|
1818001032WL062038
|
Deepali Vivek Gore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047019
|
|
DEEPALI VIVEK GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
BID
|
MH-18-001-032-001/849
(D. SHAHAJANPUR)
|
1818001032NRG24230220241317526
|
24/02/2024
|
GORE ANIKET RAMESH
|
1818001032WL062035
|
GORE ANIKET RAMESH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047255
|
|
GORE ANIKET RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
BID
|
MH-18-001-032-001/863
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316150
|
24/02/2024
|
Kunal Kaneefnath Tupe
|
1818001032WL061977
|
Kunal Kaneefnath Tupe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047082
|
|
KUNAL KANEEFNATH TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
BID
|
MH-18-001-032-001/868
(D. SHAHAJANPUR)
|
1818001032NRG24230220241317528
|
24/02/2024
|
Namrta Sundar Kagade
|
1818001032WL062035
|
Namrta Sundar Kagade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047262
|
|
Miss. NAMRTA SUNDAR KAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
540
|
BID
|
MH-18-001-032-001/869
(D. SHAHAJANPUR)
|
1818001032NRG24230220241317530
|
24/02/2024
|
Prashant Udhdav Indure
|
1818001032WL062035
|
Prashant Udhdav Indure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047085
|
|
PRASHANT UDHDAV INDURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
BID
|
MH-18-001-032-001/869
(D. SHAHAJANPUR)
|
1818001032NRG24230220241317529
|
24/02/2024
|
Umesh Uddhav Indure
|
1818001032WL062035
|
Umesh Uddhav Indure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047084
|
|
UMESH UDDHAV INDURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
BID
|
MH-18-001-032-001/870
(D. SHAHAJANPUR)
|
1818001032NRG24230220241317532
|
24/02/2024
|
Sapkal Seema Shriram
|
1818001032WL062035
|
Sapkal Seema Shriram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047091
|
|
SAPKAL SEEMA SHRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
BID
|
MH-18-001-032-001/870
(D. SHAHAJANPUR)
|
1818001032NRG24230220241317531
|
24/02/2024
|
Sham Hausrao Gore
|
1818001032WL062035
|
Sham Hausrao Gore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047093
|
|
SHAM HAUSRAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
BID
|
MH-18-001-032-001/874
(D. SHAHAJANPUR)
|
1818001032NRG24230220241317533
|
24/02/2024
|
Parwati Mahadev Indure
|
1818001032WL062035
|
Parwati Mahadev Indure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047092
|
|
PARWATI MAHADEV INDURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
BID
|
MH-18-001-032-001/875
(D. SHAHAJANPUR)
|
1818001032NRG24230220241317534
|
24/02/2024
|
Pavan Kanta Indure
|
1818001032WL062035
|
Pavan Kanta Indure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047094
|
|
PAWAN KANTA INDURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
BID
|
MH-18-001-062-001/78
(KAMBI)
|
1818001062NRG24240220241319240
|
24/02/2024
|
BABURAO
|
1818001062WL062106
|
BABURAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047059
|
|
BABURAO SANTRAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
BID
|
MH-18-001-062-001/78
(KAMBI)
|
1818001062NRG24240220241319241
|
24/02/2024
|
VIKAS
|
1818001062WL062106
|
VIKAS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047060
|
|
KADAM VIKAS BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
BID
|
MH-18-001-072-001/205
(KHAPARPANGARI)
|
1818001072NRG24230220241315728
|
24/02/2024
|
SHENDGE AVINASH DINKAR
|
1818001072WL061959
|
SHENDGE AVINASH DINKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047068
|
|
SHENDGE AVINASH DINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
BID
|
MH-18-001-072-001/275
(KHAPARPANGARI)
|
1818001072NRG24230220241315733
|
24/02/2024
|
Shendge Sitaram shahdev
|
1818001072WL061959
|
Shendge Sitaram shahdev
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046980
|
|
SHENDGE SITARAM SHAHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
BID
|
MH-18-001-072-001/275
(KHAPARPANGARI)
|
1818001072NRG24230220241315732
|
24/02/2024
|
Siddheshwar Shahdeo Shendge
|
1818001072WL061959
|
Siddheshwar Shahdeo Shendge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046981
|
|
SIDDHESHWAR SHAHDEO SHENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
BID
|
MH-18-001-072-001/85
(KHAPARPANGARI)
|
1818001072NRG24230220241315738
|
24/02/2024
|
GAVATE ROHIDAS KISAN
|
1818001072WL061959
|
GAVATE ROHIDAS KISAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046982
|
|
GAVATE ROHIDAS KISANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
BID
|
MH-18-001-072-001/86
(KHAPARPANGARI)
|
1818001072NRG24230220241315742
|
24/02/2024
|
SHENDGE SHILA BALU
|
1818001072WL061959
|
SHENDGE SHILA BALU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046979
|
|
SHENDGE SHILA BALASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
BID
|
MH-18-001-073-001/518
(KHARDEWADI)
|
1818001073NRG24240220241318909
|
24/02/2024
|
LALASAHEB TUKARAM BHOSALE
|
1818001073WL062089
|
LALASAHEB TUKARAM BHOSALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240047010
|
|
LALASAHEB TUKARAM BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
BID
|
MH-18-001-073-001/518
(KHARDEWADI)
|
1818001073NRG24240220241318910
|
24/02/2024
|
LALASAHEB TUKARAM BHOSALE
|
1818001073WL062089
|
LALASAHEB TUKARAM BHOSALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047011
|
|
LALASAHEB TUKARAM BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
BID
|
MH-18-001-118-001/10
(PARGAON -SIRAS)
|
1818001118NRG24240220241319249
|
24/02/2024
|
VAISHALI
|
1818001118WL062107
|
VAISHALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047140
|
|
GAVHANE VAISHALI ADINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
BID
|
MH-18-001-118-001/10
(PARGAON -SIRAS)
|
1818001118NRG24240220241319247
|
24/02/2024
|
VAISHALI
|
1818001118WL062107
|
VAISHALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047141
|
|
GAVHANE VAISHALI ADINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
BID
|
MH-18-001-118-001/110
(PARGAON -SIRAS)
|
1818001118NRG24240220241319157
|
24/02/2024
|
KESHERBAI BABASAHEB SHANKAR
|
1818001118WL062101
|
KESHERBAI BABASAHEB SHANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047263
|
|
KERABAI BABASAHEB TAKALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
BID
|
MH-18-001-118-001/115
(PARGAON -SIRAS)
|
1818001118NRG24240220241319158
|
24/02/2024
|
KAVIRA ASHOK NAVALE
|
1818001118WL062101
|
KAVIRA ASHOK NAVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047258
|
|
KAVERIBAI ASHOK NAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
BID
|
MH-18-001-118-001/392
(PARGAON -SIRAS)
|
1818001118NRG24240220241319160
|
24/02/2024
|
Nanda R Watmode
|
1818001118WL062101
|
Nanda R Watmode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047260
|
|
NANDA RAMNATH WATMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
BID
|
MH-18-001-118-001/392
(PARGAON -SIRAS)
|
1818001118NRG24240220241319159
|
24/02/2024
|
Ramnath A Watmode
|
1818001118WL062101
|
Ramnath A Watmode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047259
|
|
RAMNATH ASHRUBA WATMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
BID
|
MH-18-001-118-001/585
(PARGAON -SIRAS)
|
1818001118NRG24240220241319291
|
24/02/2024
|
Neha Asaram Pisal
|
1818001118WL062107
|
Neha Asaram Pisal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047142
|
|
NEHA ASARAM PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
BID
|
MH-18-001-118-001/585
(PARGAON -SIRAS)
|
1818001118NRG24240220241319289
|
24/02/2024
|
Neha Asaram Pisal
|
1818001118WL062107
|
Neha Asaram Pisal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047143
|
|
NEHA ASARAM PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
BID
|
MH-18-001-118-001/605
(PARGAON -SIRAS)
|
1818001118NRG24240220241319164
|
24/02/2024
|
Arati
|
1818001118WL062101
|
Arati
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047261
|
|
ARATI TUKARAM GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
BID
|
MH-18-001-118-001/605
(PARGAON -SIRAS)
|
1818001118NRG24240220241319163
|
24/02/2024
|
Jayshri
|
1818001118WL062101
|
Jayshri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047257
|
|
JAYASHRI RANGNATH GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
BID
|
MH-18-001-118-001/605
(PARGAON -SIRAS)
|
1818001118NRG24240220241319161
|
24/02/2024
|
Pralhad
|
1818001118WL062101
|
Pralhad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047256
|
|
PRALHAD DAGDU GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
BID
|
MH-18-001-118-001/606
(PARGAON -SIRAS)
|
1818001118NRG24240220241319165
|
24/02/2024
|
KANTA PRAKASH NAWALE
|
1818001118WL062101
|
KANTA PRAKASH NAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047253
|
|
KANTA PRAKASH NAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
BID
|
MH-18-001-128-001/10090
(RAJURI {NA})
|
1818001128NRG24230220241315490
|
24/02/2024
|
PAVAL DIPAK SAKHARAM
|
1818001128WL061954
|
PAVAL DIPAK SAKHARAM
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240047159
|
|
PAVAL DIPAK SAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
BID
|
MH-18-001-128-001/10177
(RAJURI {NA})
|
1818001128NRG24230220241315509
|
24/02/2024
|
Bahir Kiran Ajinath
|
1818001128WL061954
|
Bahir Kiran Ajinath
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240047158
|
|
Mr. Bahir Kiran Ajinath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
BID
|
MH-18-001-128-001/10177
(RAJURI {NA})
|
1818001128NRG24230220241315508
|
24/02/2024
|
Komal Vaibhav Bahir
|
1818001128WL061954
|
Komal Vaibhav Bahir
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240047110
|
|
KOMAL VAIBHAV BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
BID
|
MH-18-001-128-001/10246
(RAJURI {NA})
|
1818001128NRG24230220241315514
|
24/02/2024
|
VITTHAL DAGADU MEHTRE
|
1818001128WL061954
|
VITTHAL DAGADU MEHTRE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240047162
|
|
VITTHAL DAGADU MEHTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
BID
|
MH-18-001-128-001/10247
(RAJURI {NA})
|
1818001128NRG24230220241315517
|
24/02/2024
|
AJINATH NAVANTH BAHIR
|
1818001128WL061954
|
AJINATH NAVANTH BAHIR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240047161
|
|
AJINATH NAVANTH BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
BID
|
MH-18-001-128-001/10249
(RAJURI {NA})
|
1818001128NRG24230220241315518
|
24/02/2024
|
AVINASH NATHA PAWAL
|
1818001128WL061954
|
AVINASH NATHA PAWAL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240047160
|
|
AVINASH NATHA PAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
BID
|
MH-18-001-128-001/10257
(RAJURI {NA})
|
1818001128NRG24230220241315534
|
24/02/2024
|
JANABAI NAGESH RAUT
|
1818001128WL061954
|
JANABAI NAGESH RAUT
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240047154
|
|
MRS JANABAI MADHUKAR FUTANE
|
STATE BANK OF INDIA(508548)
|
|
574
|
BID
|
MH-18-001-128-001/10259
(RAJURI {NA})
|
1818001128NRG24230220241315537
|
24/02/2024
|
PAVAL ANIKET BALBHIM
|
1818001128WL061954
|
PAVAL ANIKET BALBHIM
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240047155
|
|
Mr. Paval Aniket Balbhim
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
BID
|
MH-18-001-128-001/10266
(RAJURI {NA})
|
1818001128NRG24230220241315551
|
24/02/2024
|
RAMESHWAR RAJENDRA PAWAR
|
1818001128WL061954
|
RAMESHWAR RAJENDRA PAWAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240047157
|
|
RAMESHWAR RAJENDRA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
BID
|
MH-18-001-128-001/10282
(RAJURI {NA})
|
1818001128NRG24230220241315575
|
24/02/2024
|
VISHAL GANESH SASANE
|
1818001128WL061954
|
VISHAL GANESH SASANE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240047156
|
|
VISHAL GANESH SASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
BID
|
MH-18-001-128-001/10283
(RAJURI {NA})
|
1818001128NRG24230220241315578
|
24/02/2024
|
BAHIR ABHISHEK MOHAN
|
1818001128WL061954
|
BAHIR ABHISHEK MOHAN
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240047163
|
|
BAHIR ABHISHEK MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
BID
|
MH-18-001-134-002/223
(SAFEPUR)
|
1818001134NRG24230220241315774
|
24/02/2024
|
RUSHIKESH SUNDAR CHAVAN
|
1818001134WL061960
|
RUSHIKESH SUNDAR CHAVAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240047047
|
|
RUSHIKESH SUNDAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
BID
|
MH-18-001-153-001/165
(TANDALVADI GHAT)
|
1818001153NRG24240220241320310
|
24/02/2024
|
KHOSE SEEMA VIKAS
|
1818001153WL062167
|
KHOSE SEEMA VIKAS
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240047236
|
|
SEEMA VIKAS KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
BID
|
MH-18-001-164-001/831
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317210
|
24/02/2024
|
MAHESH TRIMBAK NAGARGOJE
|
1818001164WL062029
|
MAHESH TRIMBAK NAGARGOJE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046954
|
|
MAHESH TRIMBAK NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85176
|
85176
|
|
|
|
|
|
|
|
|
581
|
BID
|
MH-18-001-099-001/93
(MASEWADI)
|
1818001000NRG24240220241318844
|
24/02/2024
|
RADHAKISAN VISHWNATH YEWALE
|
1818001WL062087
|
RADHAKISAN VISHWNATH YEWALE
|
018
|
KKBK0001769
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046784
|
|
Mr. RADHAKISAN VISHVANATH YEVALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
582
|
BID
|
MH-18-001-010-001/180
(AWALPUR ( SONGAON ))
|
1818001010NRG24240220241318301
|
24/02/2024
|
GHIGE RANUJI LAXMAN
|
1818001010WL062078
|
GHIGE RANUJI LAXMAN
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046977
|
|
Mr. Ghige Ranuji Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
583
|
BID
|
MH-18-001-032-001/104
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316668
|
24/02/2024
|
INDURE GANESH SUNDARRAO
|
1818001032WL061996
|
INDURE GANESH SUNDARRAO
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047040
|
|
Mr. GANESH SUNDARRAO INDURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
BID
|
MH-18-001-032-001/105
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316735
|
24/02/2024
|
SAKLAD SAKHARAM CHEWAN
|
1818001032WL062004
|
SAKLAD SAKHARAM CHEWAN
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046898
|
|
MR SAKLAD SKHARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
585
|
BID
|
MH-18-001-032-001/11
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316670
|
24/02/2024
|
RAMESHWAR SUDAM INDURE
|
1818001032WL061996
|
RAMESHWAR SUDAM INDURE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046966
|
|
Mr. RAMESHWAR SUDAM INDURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
BID
|
MH-18-001-032-001/114
(D. SHAHAJANPUR)
|
1818001032NRG24230220241317498
|
24/02/2024
|
ACHIT RAMBAHU INDURE
|
1818001032WL062035
|
ACHIT RAMBAHU INDURE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047039
|
|
ACHYUT RAMBHAU INDURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
BID
|
MH-18-001-032-001/22
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316188
|
24/02/2024
|
Indure Sanjana Parshuram
|
1818001032WL061980
|
Indure Sanjana Parshuram
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047317
|
|
MRS INDURE SANJANA PARSHURAM
|
STATE BANK OF INDIA(508548)
|
|
588
|
BID
|
MH-18-001-032-001/22
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316187
|
24/02/2024
|
VIJAYMALA BHARAT INDURE
|
1818001032WL061980
|
VIJAYMALA BHARAT INDURE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047310
|
|
Mrs. VIJAYMALA BHARAT INDURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
BID
|
MH-18-001-032-001/318
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316737
|
24/02/2024
|
KESHARBAI BHAUSAHEB GORE
|
1818001032WL062004
|
KESHARBAI BHAUSAHEB GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047136
|
|
MRS KESHAR BHAUSAHEB GORE
|
STATE BANK OF INDIA(508548)
|
|
590
|
BID
|
MH-18-001-032-001/325
(D. SHAHAJANPUR)
|
1818001032NRG24230220241317499
|
24/02/2024
|
ANGAD KALAYAN GORE
|
1818001032WL062035
|
ANGAD KALAYAN GORE
|
1143
|
MAHG0004504
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240046942
|
|
Mr. ANGADA KALYAN GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
BID
|
MH-18-001-032-001/330
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316693
|
24/02/2024
|
RAM MAHADEV INDURE
|
1818001032WL062000
|
RAM MAHADEV INDURE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047052
|
|
RAM MAHADEV INDURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
BID
|
MH-18-001-032-001/331
(D. SHAHAJANPUR)
|
1818001032NRG24230220241317501
|
24/02/2024
|
RAMESH SATIBHAN GORE
|
1818001032WL062035
|
RAMESH SATIBHAN GORE
|
1143
|
MAHG0004504
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240047001
|
|
Mr. RAMESH SATIBHAN GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
593
|
BID
|
MH-18-001-032-001/341
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316215
|
24/02/2024
|
KOMAL JENDRA GORE
|
1818001032WL061983
|
KOMAL JENDRA GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047044
|
|
KOMAL ZIENDRA GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
BID
|
MH-18-001-032-001/349
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316738
|
24/02/2024
|
TRIMBAK MACHCHHINDRNATH GORE
|
1818001032WL062004
|
TRIMBAK MACHCHHINDRNATH GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046892
|
|
Mr. TRIMBAK MACHCHINDRA GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
BID
|
MH-18-001-032-001/38
(D. SHAHAJANPUR)
|
1818001032NRG24230220241317511
|
24/02/2024
|
RAMUBAI GANESH GHORADE
|
1818001032WL062035
|
RAMUBAI GANESH GHORADE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046897
|
|
Mrs. RAJUBAI GANESH GHODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
BID
|
MH-18-001-032-001/389
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316740
|
24/02/2024
|
ANUSAYA BHAGWAT GORE
|
1818001032WL062004
|
ANUSAYA BHAGWAT GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047020
|
|
ANUSAYA BHAGVAT GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
BID
|
MH-18-001-032-001/391
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316146
|
24/02/2024
|
KANIFNATH SAHEBRAO TUPE
|
1818001032WL061977
|
KANIFNATH SAHEBRAO TUPE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047101
|
|
MR KANEEFNATH SAHEBA TUPE
|
STATE BANK OF INDIA(508548)
|
|
598
|
BID
|
MH-18-001-032-001/391
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316145
|
24/02/2024
|
PANDURANG SAHEBRAO TUPE
|
1818001032WL061977
|
PANDURANG SAHEBRAO TUPE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047103
|
|
PANDURANG SAHEBRAO TUPE
|
CANARA BANK(508532)
|
|
599
|
BID
|
MH-18-001-032-001/394
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316216
|
24/02/2024
|
JAYENDR RAM GORE
|
1818001032WL061983
|
JAYENDR RAM GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047043
|
|
Mr. ZAINDARA RAM GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
600
|
BID
|
MH-18-001-032-001/397
(D. SHAHAJANPUR)
|
1818001032NRG24230220241317512
|
24/02/2024
|
VISHAL VILAS INDURE
|
1818001032WL062035
|
VISHAL VILAS INDURE
|
1143
|
MAHG0004504
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240047053
|
|
Mr. Vishal Vilas Indure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
BID
|
MH-18-001-032-001/403
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316219
|
24/02/2024
|
AVINASH DINKAR GORE
|
1818001032WL061983
|
AVINASH DINKAR GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047137
|
|
Mr. Avinash Dinkar Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
BID
|
MH-18-001-032-001/405
(D. SHAHAJANPUR)
|
1818001032NRG24230220241317567
|
24/02/2024
|
GORAKH ANANDRAO GORE
|
1818001032WL062038
|
GORAKH ANANDRAO GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046939
|
|
MR GORAKH ANANDRAO GORE
|
STATE BANK OF INDIA(508548)
|
|
603
|
BID
|
MH-18-001-032-001/409
(D. SHAHAJANPUR)
|
1818001032NRG24230220241317568
|
24/02/2024
|
KEDAR GOVARDHAN INDURE
|
1818001032WL062038
|
KEDAR GOVARDHAN INDURE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047051
|
|
Mr. KEDARNATH GOVARDHAN INDURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
BID
|
MH-18-001-032-001/41
(D. SHAHAJANPUR)
|
1818001032NRG24230220241317569
|
24/02/2024
|
KAVITA BABSHAEB GORE
|
1818001032WL062038
|
KAVITA BABSHAEB GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046891
|
|
GORE KAVITA BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
BID
|
MH-18-001-032-001/418
(D. SHAHAJANPUR)
|
1818001032NRG24230220241317570
|
24/02/2024
|
INDURE BAPPASAHEB GOVRDHAN
|
1818001032WL062038
|
INDURE BAPPASAHEB GOVRDHAN
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047055
|
|
Mr. Bappasaheb Govardhan Indure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
BID
|
MH-18-001-032-001/426
(D. SHAHAJANPUR)
|
1818001032NRG24230220241317698
|
24/02/2024
|
RAMA DADARAO WAGHMARE
|
1818001032WL062044
|
RAMA DADARAO WAGHMARE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240047097
|
|
RAMA DADARAO WAGHMARE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
607
|
BID
|
MH-18-001-032-001/430
(D. SHAHAJANPUR)
|
1818001032NRG24230220241317699
|
24/02/2024
|
KESARBAI ASHOK WAGHMARE
|
1818001032WL062044
|
KESARBAI ASHOK WAGHMARE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240047004
|
|
MRS KESARBAI ASHOK WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
608
|
BID
|
MH-18-001-032-001/46
(D. SHAHAJANPUR)
|
1818001032NRG24230220241317701
|
24/02/2024
|
INDURE AYODHYABAI BHARAT
|
1818001032WL062044
|
INDURE AYODHYABAI BHARAT
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240047005
|
|
Mr. Aviyadhya Bhart Indure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
BID
|
MH-18-001-032-001/468
(D. SHAHAJANPUR)
|
1818001032NRG24230220241317519
|
24/02/2024
|
SUNIL SANTARAM GORE
|
1818001032WL062035
|
SUNIL SANTARAM GORE
|
1143
|
MAHG0004504
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240047027
|
|
GORE SUNIL SANTRAM
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
610
|
BID
|
MH-18-001-032-001/468
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316698
|
24/02/2024
|
SUNIL SANTARAM GORE
|
1818001032WL062000
|
SUNIL SANTARAM GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047026
|
|
GORE SUNIL SANTRAM
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
611
|
BID
|
MH-18-001-032-001/533
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316573
|
24/02/2024
|
MAHESH SHRIRAM GHORAD
|
1818001032WL061993
|
MAHESH SHRIRAM GHORAD
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047081
|
|
MAHESH SHRIRAM GHORAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
BID
|
MH-18-001-032-001/539
(D. SHAHAJANPUR)
|
1818001032NRG24230220241317574
|
24/02/2024
|
SURAJ MAROTI GORE
|
1818001032WL062038
|
SURAJ MAROTI GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047102
|
|
Mr. Suraj Maruti Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
BID
|
MH-18-001-032-001/540
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316209
|
24/02/2024
|
UMESH JALINDAR INDURE
|
1818001032WL061982
|
UMESH JALINDAR INDURE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046941
|
|
INDURE JAYESH JALINDAR
|
UCO BANK(607066)
|
|
614
|
BID
|
MH-18-001-032-001/56
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316742
|
24/02/2024
|
GORE SUKHMALA DINAKAR
|
1818001032WL062004
|
GORE SUKHMALA DINAKAR
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047139
|
|
MRS GORE SUKHMAL DINKAR
|
STATE BANK OF INDIA(508548)
|
|
615
|
BID
|
MH-18-001-032-001/56
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316743
|
24/02/2024
|
Komal Vilas Gore
|
1818001032WL062004
|
Komal Vilas Gore
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047138
|
|
KOMAL VILAS GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
BID
|
MH-18-001-032-001/563
(D. SHAHAJANPUR)
|
1818001032NRG24230220241317579
|
24/02/2024
|
JAYSHRI RAHUL GORE
|
1818001032WL062038
|
JAYSHRI RAHUL GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047057
|
|
Mrs. Gore Jayshree Rahul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
BID
|
MH-18-001-032-001/563
(D. SHAHAJANPUR)
|
1818001032NRG24230220241317578
|
24/02/2024
|
MAHESH GORAKH GORE
|
1818001032WL062038
|
MAHESH GORAKH GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047054
|
|
Mr. MAHESH GORAKH GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
618
|
BID
|
MH-18-001-032-001/585
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316672
|
24/02/2024
|
AJAY GANESH INDURE
|
1818001032WL061996
|
AJAY GANESH INDURE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047074
|
|
MR AJAY GANESH INDURE
|
STATE BANK OF INDIA(508548)
|
|
619
|
BID
|
MH-18-001-032-001/606
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316224
|
24/02/2024
|
Gore Umesh Dinkar
|
1818001032WL061983
|
Gore Umesh Dinkar
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047021
|
|
Mr. Gore Umesh Dinkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
BID
|
MH-18-001-032-001/609
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316226
|
24/02/2024
|
Akshay Balaji Indure
|
1818001032WL061983
|
Akshay Balaji Indure
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047041
|
|
MR AKSHAY BALAJI INDURE
|
STATE BANK OF INDIA(508548)
|
|
621
|
BID
|
MH-18-001-032-001/616
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316227
|
24/02/2024
|
Murlidhar Madan Indure
|
1818001032WL061983
|
Murlidhar Madan Indure
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047042
|
|
MURALIDHAR MADAN INDURE
|
CANARA BANK(508532)
|
|
622
|
BID
|
MH-18-001-032-001/64
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316575
|
24/02/2024
|
DWARAKA DIGAMBAR INDURE
|
1818001032WL061993
|
DWARAKA DIGAMBAR INDURE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046916
|
|
Mrs. Dharkabai Digambar Indure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
BID
|
MH-18-001-032-001/67
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316700
|
24/02/2024
|
VINODA UMAKANT INDURE
|
1818001032WL062000
|
VINODA UMAKANT INDURE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046918
|
|
MRS VINODA UMAKANT ENDURE
|
STATE BANK OF INDIA(508548)
|
|
624
|
BID
|
MH-18-001-032-001/69
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316675
|
24/02/2024
|
DNYANDEV DHEBANRAO GORE
|
1818001032WL061997
|
DNYANDEV DHEBANRAO GORE
|
1143
|
MAHG0004504
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240046940
|
|
Mr. DNYANDEV CHHABANRAO GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
625
|
BID
|
MH-18-001-032-001/71
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316579
|
24/02/2024
|
RUNDAVANI RADHAKISAN INDURE
|
1818001032WL061993
|
RUNDAVANI RADHAKISAN INDURE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046985
|
|
INDURE RUNDAVANI RADHAKISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
BID
|
MH-18-001-032-001/844
(D. SHAHAJANPUR)
|
1818001032NRG24230220241317704
|
24/02/2024
|
GANGADHAR BANSI DHUTADMAL
|
1818001032WL062044
|
GANGADHAR BANSI DHUTADMAL
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240047098
|
|
SHRI GANGADHAR BANSI DHUTADMAL
|
STATE BANK OF INDIA(508548)
|
|
627
|
BID
|
MH-18-001-032-001/844
(D. SHAHAJANPUR)
|
1818001032NRG24230220241317705
|
24/02/2024
|
RAJUBAI GANGADHAR DHUTADMAL
|
1818001032WL062044
|
RAJUBAI GANGADHAR DHUTADMAL
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240047104
|
|
RAJUBAI GANGADHAR DHUTADMAL
|
INDUSIND BANK(607189)
|
|
628
|
BID
|
MH-18-001-032-001/846
(D. SHAHAJANPUR)
|
1818001032NRG24230220241317522
|
24/02/2024
|
SINDHUBAI LAXMAN MALI
|
1818001032WL062035
|
SINDHUBAI LAXMAN MALI
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047096
|
|
MRS SHINDUBAI LAXMAN MALI
|
STATE BANK OF INDIA(508548)
|
|
629
|
BID
|
MH-18-001-032-001/847
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316190
|
24/02/2024
|
DHUTADMAL RAMESHWAR VINAYAK
|
1818001032WL061980
|
DHUTADMAL RAMESHWAR VINAYAK
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047105
|
|
DHUTADMAL RAMESHWAR
|
BANK OF BARODA(606985)
|
|
630
|
BID
|
MH-18-001-032-001/847
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316228
|
24/02/2024
|
DHUTADMAL RAMESHWAR VINAYAK
|
1818001032WL061983
|
DHUTADMAL RAMESHWAR VINAYAK
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047106
|
|
DHUTADMAL RAMESHWAR
|
BANK OF BARODA(606985)
|
|
631
|
BID
|
MH-18-001-032-001/853
(D. SHAHAJANPUR)
|
1818001032NRG24230220241317527
|
24/02/2024
|
GORE SURESH SHAHADEO
|
1818001032WL062035
|
GORE SURESH SHAHADEO
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047100
|
|
Mr. SURESH SHAHADEV GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
BID
|
MH-18-001-032-001/879
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316745
|
24/02/2024
|
Kalubai Uttam Gaikwad
|
1818001032WL062004
|
Kalubai Uttam Gaikwad
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047095
|
|
Mrs. KALUBAI UTTAM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
BID
|
MH-18-001-032-001/88
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316229
|
24/02/2024
|
ABHIMAN TUKARAM INDURE
|
1818001032WL061983
|
ABHIMAN TUKARAM INDURE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047024
|
|
ABHIMAN TUKARAM INDURE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
634
|
BID
|
MH-18-001-032-001/882
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316746
|
24/02/2024
|
Gore Rohit Dadasaheb
|
1818001032WL062004
|
Gore Rohit Dadasaheb
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047099
|
|
GORE ROHIT DADASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
BID
|
MH-18-001-032-001/885
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316191
|
24/02/2024
|
atul mahadeo mohite
|
1818001032WL061980
|
atul mahadeo mohite
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047323
|
|
ATUL MAHADEO MOHITE
|
BANK OF BARODA(606985)
|
|
636
|
BID
|
MH-18-001-032-001/885
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316192
|
24/02/2024
|
priyanka mahadeo mohite
|
1818001032WL061980
|
priyanka mahadeo mohite
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047309
|
|
PRIYNKA MAHADEO MOHITE
|
UNION BANK OF INDIA(508500)
|
|
637
|
BID
|
MH-18-001-032-001/886
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316677
|
24/02/2024
|
Swati Vitthal Gore
|
1818001032WL061997
|
Swati Vitthal Gore
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047319
|
|
Mrs. Swati Vitthal Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
BID
|
MH-18-001-032-001/886
(D. SHAHAJANPUR)
|
1818001032NRG24230220241316193
|
24/02/2024
|
Swati Vitthal Gore
|
1818001032WL061980
|
Swati Vitthal Gore
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047320
|
|
Mrs. Swati Vitthal Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
BID
|
MH-18-001-164-001/840
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318118
|
24/02/2024
|
DONGARDIVE GANESH RAMBHU
|
1818001164WL062066
|
DONGARDIVE GANESH RAMBHU
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046996
|
|
GANESH RAMBHAV DONGARDIVE
|
IDBI BANK(607095)
|
|
640
|
BID
|
MH-18-001-164-001/934
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317765
|
24/02/2024
|
KHANDARE BALASAHEB TATYASAHEB
|
1818001164WL062046
|
KHANDARE BALASAHEB TATYASAHEB
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046975
|
|
Mr. BALASAHEB TATYASAHEB KHANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
BID
|
MH-18-001-194-001/301
(GHATJAVALA)
|
1818001194NRG24240220241318990
|
24/02/2024
|
Shivkanya Vashisht Ghumare
|
1818001194WL062093
|
Shivkanya Vashisht Ghumare
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047176
|
|
Mrs. SHIVKANYA VASHISHTA GHUMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95550
|
95550
|
|
|
|
|
|
|
|
|
642
|
BID
|
MH-18-001-164-001/108
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318079
|
24/02/2024
|
ANJANA DINKAR GAVANE
|
1818001164WL062066
|
ANJANA DINKAR GAVANE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046997
|
|
Mrs. Anjana Dinkar Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
643
|
BID
|
MH-18-001-099-001/1159
(MASEWADI)
|
1818001000NRG24240220241318824
|
24/02/2024
|
ANKUSH DNYANDEV MANDVE
|
1818001WL062087
|
ANKUSH DNYANDEV MANDVE
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046648
|
|
MR ANKUSH DNYANDEO MANDVE
|
STATE BANK OF INDIA(508548)
|
|
644
|
BID
|
MH-18-001-099-001/1159
(MASEWADI)
|
1818001000NRG24240220241318823
|
24/02/2024
|
KALINDA ANKUSH MANDVE
|
1818001WL062087
|
KALINDA ANKUSH MANDVE
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047076
|
|
Mrs. KALINDA ANKUSH MANDAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
BID
|
MH-18-001-099-001/123
(MASEWADI)
|
1818001000NRG24240220241318830
|
24/02/2024
|
ASHOK SHAKINDAR KATKAR
|
1818001WL062087
|
ASHOK SHAKINDAR KATKAR
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046889
|
|
MR ASHOK SHAKINDER KATKAR
|
STATE BANK OF INDIA(508548)
|
|
646
|
BID
|
MH-18-001-099-001/123
(MASEWADI)
|
1818001000NRG24240220241318829
|
24/02/2024
|
SAWITA SHAKINDAR KATKAR
|
1818001WL062087
|
SAWITA SHAKINDAR KATKAR
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046888
|
|
Mrs. SAVITA SIKANDAR KATAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
BID
|
MH-18-001-099-001/29
(MASEWADI)
|
1818001000NRG24240220241318831
|
24/02/2024
|
MINA MAHADEV MANDVE
|
1818001WL062087
|
MINA MAHADEV MANDVE
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047077
|
|
Mrs. Mina Mahadeo Mandve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
BID
|
MH-18-001-099-001/36
(MASEWADI)
|
1818001000NRG24240220241318834
|
24/02/2024
|
BABASAHEB KONDIBA MOHITE
|
1818001WL062087
|
BABASAHEB KONDIBA MOHITE
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046890
|
|
Mr. BABASAHEB KONDIBA MOHITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
BID
|
MH-18-001-099-001/92
(MASEWADI)
|
1818001000NRG24240220241318835
|
24/02/2024
|
MAHADEV VISHVANATH YEVALE
|
1818001WL062087
|
MAHADEV VISHVANATH YEVALE
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047152
|
|
Mr. MAHADEV VISHWANATH YEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
BID
|
MH-18-001-099-001/92
(MASEWADI)
|
1818001000NRG24240220241318836
|
24/02/2024
|
RANI MAHADEV YEVALE
|
1818001WL062087
|
RANI MAHADEV YEVALE
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047153
|
|
Mrs. RANI MAHADEV YEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
BID
|
MH-18-001-099-001/93
(MASEWADI)
|
1818001000NRG24240220241318843
|
24/02/2024
|
MALAN VISHVANATH YEVALE
|
1818001WL062087
|
MALAN VISHVANATH YEVALE
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046650
|
|
YEVALE MALANBAI VISHWANATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
BID
|
MH-18-001-099-001/93
(MASEWADI)
|
1818001000NRG24240220241318842
|
24/02/2024
|
VISHVANATH VITHOBA YEVALE
|
1818001WL062087
|
VISHVANATH VITHOBA YEVALE
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046649
|
|
MR VISHVANATH VITHOBA YEVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
653
|
BID
|
MH-18-001-164-001/1000
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318153
|
24/02/2024
|
RAJESHRI DNYANESHWAR BADE
|
1818001164WL062069
|
RAJESHRI DNYANESHWAR BADE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047180
|
|
Mrs. RAJESHRI DNYANESHWAR BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
BID
|
MH-18-001-164-001/1000
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318155
|
24/02/2024
|
RAJESHRI DNYANESHWAR BADE
|
1818001164WL062069
|
RAJESHRI DNYANESHWAR BADE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047181
|
|
Mrs. RAJESHRI DNYANESHWAR BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
BID
|
MH-18-001-164-001/1000
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318154
|
24/02/2024
|
SANJIVANI VAIJINATH BADE
|
1818001164WL062069
|
SANJIVANI VAIJINATH BADE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046989
|
|
MRS SANJIVANI VAIJINATH BADE
|
STATE BANK OF INDIA(508548)
|
|
656
|
BID
|
MH-18-001-164-001/1000
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318156
|
24/02/2024
|
SANJIVANI VAIJINATH BADE
|
1818001164WL062069
|
SANJIVANI VAIJINATH BADE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046988
|
|
MRS SANJIVANI VAIJINATH BADE
|
STATE BANK OF INDIA(508548)
|
|
657
|
BID
|
MH-18-001-164-001/1001
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318162
|
24/02/2024
|
BHARAT VAIJINATH BADE
|
1818001164WL062069
|
BHARAT VAIJINATH BADE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047000
|
|
MR BHARAT VAIJINATH BADE
|
STATE BANK OF INDIA(508548)
|
|
658
|
BID
|
MH-18-001-164-001/1001
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318165
|
24/02/2024
|
BHARAT VAIJINATH BADE
|
1818001164WL062069
|
BHARAT VAIJINATH BADE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046999
|
|
MR BHARAT VAIJINATH BADE
|
STATE BANK OF INDIA(508548)
|
|
659
|
BID
|
MH-18-001-164-001/1001
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318164
|
24/02/2024
|
MANGAL MAHADEV BADE
|
1818001164WL062069
|
MANGAL MAHADEV BADE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046991
|
|
MANGAL MAHADEV BADE
|
ICICI BANK LTD(508534)
|
|
660
|
BID
|
MH-18-001-164-001/1001
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318167
|
24/02/2024
|
MANGAL MAHADEV BADE
|
1818001164WL062069
|
MANGAL MAHADEV BADE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046990
|
|
MANGAL MAHADEV BADE
|
ICICI BANK LTD(508534)
|
|
661
|
BID
|
MH-18-001-164-001/1023
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317817
|
24/02/2024
|
Swati Dipak Nagagoje
|
1818001164WL062048
|
Swati Dipak Nagagoje
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240047205
|
|
Miss. Nagargoje Swati Dipak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
BID
|
MH-18-001-164-001/1060
(WADGAON (GUNDHA))
|
1818001164NRG24240220241317939
|
24/02/2024
|
Dhananjay Shahadev Dongardive
|
1818001164WL062057
|
Dhananjay Shahadev Dongardive
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240047247
|
|
MR DHANANJAY SHAHADEV DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
663
|
BID
|
MH-18-001-164-001/1112
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318221
|
24/02/2024
|
Mahananda Vasant Nagargoje
|
1818001164WL062072
|
Mahananda Vasant Nagargoje
|
1143
|
MAHG0004532
|
1502
|
1502
|
Processed
|
24/04/2024
|
|
A114240047308
|
|
Miss. MAHANANDA VASANT NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
BID
|
MH-18-001-164-001/1113
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318222
|
24/02/2024
|
Ashabai Sandipan Nagargoje
|
1818001164WL062072
|
Ashabai Sandipan Nagargoje
|
1143
|
MAHG0004532
|
1502
|
1502
|
Processed
|
24/04/2024
|
|
A114240047312
|
|
Mrs. ASHABAI SANDIPAN NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
BID
|
MH-18-001-164-001/1120
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318224
|
24/02/2024
|
Jayashree Rameshwar Nagargoje
|
1818001164WL062072
|
Jayashree Rameshwar Nagargoje
|
1143
|
MAHG0004532
|
1502
|
1502
|
Processed
|
24/04/2024
|
|
A114240047318
|
|
Miss. Jayashree Rameshwar Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
BID
|
MH-18-001-164-001/160
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317195
|
24/02/2024
|
DWARKADAS ANANDRAO NAGARGOJE
|
1818001164WL062029
|
DWARKADAS ANANDRAO NAGARGOJE
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240047046
|
|
Mr. DWARKADAS ANANDRAO NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
BID
|
MH-18-001-164-001/167
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318084
|
24/02/2024
|
ASHABAI TUKARAM JAMKAR
|
1818001164WL062066
|
ASHABAI TUKARAM JAMKAR
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046998
|
|
ASHA TUKARAM JAMAKAR
|
ICICI BANK LTD(508534)
|
|
668
|
BID
|
MH-18-001-164-001/205
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317196
|
24/02/2024
|
PRABHAKAR ANANDRAO NAGARGOJE
|
1818001164WL062029
|
PRABHAKAR ANANDRAO NAGARGOJE
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046895
|
|
PRABHAKAR ANANDRAO NAGARGOJE
|
UCO BANK(607066)
|
|
669
|
BID
|
MH-18-001-164-001/214
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318129
|
24/02/2024
|
MEERA ANIL NAGARGOJE
|
1818001164WL062067
|
MEERA ANIL NAGARGOJE
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046949
|
|
Mira Anil Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
670
|
BID
|
MH-18-001-164-001/22
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317068
|
24/02/2024
|
SANGITA SANTOSH SANAP
|
1818001164WL062022
|
SANGITA SANTOSH SANAP
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046953
|
|
Sangita Santosh Sanap
|
FINO PAYMENTS BANK LTD(608001)
|
|
671
|
BID
|
MH-18-001-164-001/245
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317708
|
24/02/2024
|
SUMAN ANKUSH NAGARGOJE
|
1818001164WL062045
|
SUMAN ANKUSH NAGARGOJE
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240047006
|
|
Suman Ankush Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
672
|
BID
|
MH-18-001-164-001/245
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317709
|
24/02/2024
|
SUMAN ANKUSH NAGARGOJE
|
1818001164WL062045
|
SUMAN ANKUSH NAGARGOJE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047007
|
|
Suman Ankush Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
673
|
BID
|
MH-18-001-164-001/268
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318207
|
24/02/2024
|
PANDURANG MAHADEV NAGARGOJE
|
1818001164WL062070
|
PANDURANG MAHADEV NAGARGOJE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047080
|
|
MR PANDURANG MAHADEV NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
674
|
BID
|
MH-18-001-164-001/41
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317740
|
24/02/2024
|
KAMAL
|
1818001164WL062046
|
KAMAL
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046887
|
|
Kamal Mahadev Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
675
|
BID
|
MH-18-001-164-001/46
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317651
|
24/02/2024
|
VIJAYABAI ANKUSH NAGARGOJE
|
1818001164WL062041
|
VIJAYABAI ANKUSH NAGARGOJE
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046933
|
|
Vijayabai Ankush Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
676
|
BID
|
MH-18-001-164-001/467
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317715
|
24/02/2024
|
SONALI AMOL NAGARGOJE
|
1818001164WL062045
|
SONALI AMOL NAGARGOJE
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240047008
|
|
Miss. Sonali Amol Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
BID
|
MH-18-001-164-001/467
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317717
|
24/02/2024
|
SONALI AMOL NAGARGOJE
|
1818001164WL062045
|
SONALI AMOL NAGARGOJE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047009
|
|
Miss. Sonali Amol Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
BID
|
MH-18-001-164-001/47
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317722
|
24/02/2024
|
BHAUSAHEB
|
1818001164WL062045
|
BHAUSAHEB
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046911
|
|
MR BHAUSAHEB PANDURANG NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
679
|
BID
|
MH-18-001-164-001/47
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317724
|
24/02/2024
|
BHAUSAHEB
|
1818001164WL062045
|
BHAUSAHEB
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046912
|
|
MR BHAUSAHEB PANDURANG NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
680
|
BID
|
MH-18-001-164-001/47
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317725
|
24/02/2024
|
GANGABAI
|
1818001164WL062045
|
GANGABAI
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046913
|
|
MRS GANGABAI BHAUSAHEB NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
681
|
BID
|
MH-18-001-164-001/47
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317723
|
24/02/2024
|
GANGABAI
|
1818001164WL062045
|
GANGABAI
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046914
|
|
MRS GANGABAI BHAUSAHEB NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
682
|
BID
|
MH-18-001-164-001/55
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318032
|
24/02/2024
|
PADMIN SARIKISAN VADHNE
|
1818001164WL062063
|
PADMIN SARIKISAN VADHNE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047022
|
|
Miss. PADMINBAI SHRIKISAN VADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
BID
|
MH-18-001-164-001/55
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318036
|
24/02/2024
|
PADMIN SARIKISAN VADHNE
|
1818001164WL062063
|
PADMIN SARIKISAN VADHNE
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240047023
|
|
Miss. PADMINBAI SHRIKISAN VADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
BID
|
MH-18-001-164-001/55
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318038
|
24/02/2024
|
RADHIKA SURESH VADHNE
|
1818001164WL062063
|
RADHIKA SURESH VADHNE
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240047025
|
|
RADHA SURESH VADANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
BID
|
MH-18-001-164-001/55
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318037
|
24/02/2024
|
VISHNUDAS SARIKISAN VADHNE
|
1818001164WL062063
|
VISHNUDAS SARIKISAN VADHNE
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046756
|
|
Vishnudas Shrikishan Vadne
|
FINO PAYMENTS BANK LTD(608001)
|
|
686
|
BID
|
MH-18-001-164-001/574
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318175
|
24/02/2024
|
VISHNU NARYAN NAGARGOJE
|
1818001164WL062069
|
VISHNU NARYAN NAGARGOJE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047127
|
|
VISHNU NARAYAN NAGARGOJE
|
ICICI BANK LTD(508534)
|
|
687
|
BID
|
MH-18-001-164-001/574
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318176
|
24/02/2024
|
VISHNU NARYAN NAGARGOJE
|
1818001164WL062069
|
VISHNU NARYAN NAGARGOJE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047128
|
|
VISHNU NARAYAN NAGARGOJE
|
ICICI BANK LTD(508534)
|
|
688
|
BID
|
MH-18-001-164-001/675
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317091
|
24/02/2024
|
ARCHANA SHANKAR SANAP
|
1818001164WL062022
|
ARCHANA SHANKAR SANAP
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046935
|
|
Archana Shankar Sanap
|
FINO PAYMENTS BANK LTD(608001)
|
|
689
|
BID
|
MH-18-001-164-001/688
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318147
|
24/02/2024
|
GANESH SHIVAJI GHAVANE
|
1818001164WL062068
|
GANESH SHIVAJI GHAVANE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046952
|
|
Mr. Ganesh Shivaji Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
BID
|
MH-18-001-164-001/724
(WADGAON (GUNDHA))
|
1818001164NRG24240220241317986
|
24/02/2024
|
ANITA RAMESHWAR NAGARGOJE
|
1818001164WL062062
|
ANITA RAMESHWAR NAGARGOJE
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046934
|
|
Miss. Anita Rameshwar Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
BID
|
MH-18-001-164-001/724
(WADGAON (GUNDHA))
|
1818001164NRG24240220241317985
|
24/02/2024
|
RAMESHWAR PARMESHWAR NAGARGOJE
|
1818001164WL062062
|
RAMESHWAR PARMESHWAR NAGARGOJE
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046936
|
|
Mr. Rameshwar Parmeshwar Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
BID
|
MH-18-001-164-001/725
(WADGAON (GUNDHA))
|
1818001164NRG24240220241317991
|
24/02/2024
|
DYANESHWAR SHAHU NAGARGOJE
|
1818001164WL062062
|
DYANESHWAR SHAHU NAGARGOJE
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046932
|
|
Bhagavat Shahurav Nagaragoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
693
|
BID
|
MH-18-001-164-001/756
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317685
|
24/02/2024
|
SAVITA VILAS NAGARGOJE
|
1818001164WL062043
|
SAVITA VILAS NAGARGOJE
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046959
|
|
Miss. Savita Vilash Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
BID
|
MH-18-001-164-001/793
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317726
|
24/02/2024
|
NAGARGOJE PRADIP BHAUSAHEB
|
1818001164WL062045
|
NAGARGOJE PRADIP BHAUSAHEB
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046948
|
|
MR PRADIP BHAUSAHEB NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
695
|
BID
|
MH-18-001-164-001/793
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317729
|
24/02/2024
|
NAGARGOJE PRADIP BHAUSAHEB
|
1818001164WL062045
|
NAGARGOJE PRADIP BHAUSAHEB
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046947
|
|
MR PRADIP BHAUSAHEB NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
696
|
BID
|
MH-18-001-164-001/793
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317730
|
24/02/2024
|
NAGARGOJE SANKET BHAUSAHEB
|
1818001164WL062045
|
NAGARGOJE SANKET BHAUSAHEB
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046950
|
|
Mr. SANKET BHAUSAHEB NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
BID
|
MH-18-001-164-001/793
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317727
|
24/02/2024
|
NAGARGOJE SANKET BHAUSAHEB
|
1818001164WL062045
|
NAGARGOJE SANKET BHAUSAHEB
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046951
|
|
Mr. SANKET BHAUSAHEB NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
BID
|
MH-18-001-164-001/80
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318180
|
24/02/2024
|
DELIP RAMHARI CHURE
|
1818001164WL062069
|
DELIP RAMHARI CHURE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046995
|
|
MR DILIP RAMAHARI CHOURE
|
STATE BANK OF INDIA(508548)
|
|
699
|
BID
|
MH-18-001-164-001/80
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318182
|
24/02/2024
|
DELIP RAMHARI CHURE
|
1818001164WL062069
|
DELIP RAMHARI CHURE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046994
|
|
MR DILIP RAMAHARI CHOURE
|
STATE BANK OF INDIA(508548)
|
|
700
|
BID
|
MH-18-001-164-001/80
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318183
|
24/02/2024
|
JAYSHREE DELIP CHURE
|
1818001164WL062069
|
JAYSHREE DELIP CHURE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046992
|
|
Mrs. Jayshri Dilip Chaure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
BID
|
MH-18-001-164-001/80
(WADGAON (GUNDHA))
|
1818001164NRG24240220241318181
|
24/02/2024
|
JAYSHREE DELIP CHURE
|
1818001164WL062069
|
JAYSHREE DELIP CHURE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046993
|
|
Mrs. Jayshri Dilip Chaure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
BID
|
MH-18-001-164-001/831
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317209
|
24/02/2024
|
SUNANDA GANESH NAGARGOJE
|
1818001164WL062029
|
SUNANDA GANESH NAGARGOJE
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046957
|
|
Miss. Sunanda Ganesh Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
BID
|
MH-18-001-164-001/833
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317214
|
24/02/2024
|
GANESH VIKRAM LAHAMGE
|
1818001164WL062029
|
GANESH VIKRAM LAHAMGE
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046956
|
|
Mr. GANESH VIKRAM LAHANAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
BID
|
MH-18-001-164-001/934
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317766
|
24/02/2024
|
VANDANA BALASAHEB KHANDARE
|
1818001164WL062046
|
VANDANA BALASAHEB KHANDARE
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046976
|
|
Miss. Vandana Balasaheb Khandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
BID
|
MH-18-001-164-001/943
(WADGAON (GUNDHA))
|
1818001164NRG24230220241317110
|
24/02/2024
|
SINDHU SUDAM NAGARGOJE
|
1818001164WL062022
|
SINDHU SUDAM NAGARGOJE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046962
|
|
MRS SINDHU SUDAM NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
706
|
BID
|
MH-18-001-194-001/299
(GHATJAVALA)
|
1818001194NRG24240220241319060
|
24/02/2024
|
Latabai Ramkisan Karpe
|
1818001194WL062095
|
Latabai Ramkisan Karpe
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046651
|
|
LATA RAMKISAN KARPE
|
ICICI BANK LTD(508534)
|
|
707
|
BID
|
MH-18-001-202-001/117
(SURDI(THOT))
|
1818001202NRG24230220241315614
|
24/02/2024
|
KRUSHANA RAJENDRA SHINDE
|
1818001202WL061955
|
KRUSHANA RAJENDRA SHINDE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047217
|
|
Mr. Krushna Rajendra Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
BID
|
MH-18-001-202-001/129
(SURDI(THOT))
|
1818001202NRG24230220241315617
|
24/02/2024
|
BALU BAPURAO GARBADE
|
1818001202WL061955
|
BALU BAPURAO GARBADE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047201
|
|
Mr. Balu Bapurao Garbade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
BID
|
MH-18-001-202-001/150
(SURDI(THOT))
|
1818001202NRG24230220241315618
|
24/02/2024
|
DADA SAHEBRAO DETHE
|
1818001202WL061955
|
DADA SAHEBRAO DETHE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047316
|
|
Mr. Dada Sahebrav Dete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
BID
|
MH-18-001-202-001/192
(SURDI(THOT))
|
1818001202NRG24230220241315619
|
24/02/2024
|
KISHOR NARAYAN GARBADE
|
1818001202WL061955
|
KISHOR NARAYAN GARBADE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047227
|
|
Mr. Kishor Narayan Garbade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
BID
|
MH-18-001-202-001/193
(SURDI(THOT))
|
1818001202NRG24230220241315624
|
24/02/2024
|
LAXMAN BALU GARBADE
|
1818001202WL061955
|
LAXMAN BALU GARBADE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047221
|
|
Mr. Laxman Balu Garabade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
BID
|
MH-18-001-202-001/194
(SURDI(THOT))
|
1818001202NRG24230220241315625
|
24/02/2024
|
GORAKH INDARRAO GARBADE
|
1818001202WL061955
|
GORAKH INDARRAO GARBADE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047196
|
|
Mr. GORAKH INDARRAV GARABADE
|
BANK OF MAHARASHTRA(607387)
|
|
713
|
BID
|
MH-18-001-202-001/194
(SURDI(THOT))
|
1818001202NRG24230220241315626
|
24/02/2024
|
RATNMALA GORAKH GARBADE
|
1818001202WL061955
|
RATNMALA GORAKH GARBADE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047197
|
|
Mrs. RATNMALA GORAKH GARBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
BID
|
MH-18-001-202-001/196
(SURDI(THOT))
|
1818001202NRG24230220241315631
|
24/02/2024
|
RAMKRUSHNA BHAU KADAM
|
1818001202WL061955
|
RAMKRUSHNA BHAU KADAM
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047219
|
|
Mr. BHAU AMBADAS KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
715
|
BID
|
MH-18-001-202-001/196
(SURDI(THOT))
|
1818001202NRG24230220241315632
|
24/02/2024
|
SUNITA RAMKRUSHNA KADAM
|
1818001202WL061955
|
SUNITA RAMKRUSHNA KADAM
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047235
|
|
SUNITA RAMKISAN KADA
|
BANK OF BARODA(606985)
|
|
716
|
BID
|
MH-18-001-202-001/197
(SURDI(THOT))
|
1818001202NRG24230220241315633
|
24/02/2024
|
BHASKAR INDARRAO GARBADE
|
1818001202WL061955
|
BHASKAR INDARRAO GARBADE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047206
|
|
Mr. Bhaskar Indarrao Garbade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
BID
|
MH-18-001-202-001/197
(SURDI(THOT))
|
1818001202NRG24230220241315634
|
24/02/2024
|
SUNITA BHASKAR GARBADE
|
1818001202WL061955
|
SUNITA BHASKAR GARBADE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047223
|
|
Miss. Sunita Bhaskar Garbade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
BID
|
MH-18-001-202-001/200
(SURDI(THOT))
|
1818001202NRG24230220241315638
|
24/02/2024
|
SANGITA VINAYAK DHUMAK
|
1818001202WL061955
|
SANGITA VINAYAK DHUMAK
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047212
|
|
SANGITA VINAYAK DHUMAK
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
719
|
BID
|
MH-18-001-202-001/201
(SURDI(THOT))
|
1818001202NRG24230220241315314
|
24/02/2024
|
SHAHADEV RANGNATH DETE
|
1818001202WL061946
|
SHAHADEV RANGNATH DETE
|
1143
|
MAHG0004532
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240047204
|
|
Mr. Shahadev Ranganath Dete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
BID
|
MH-18-001-202-001/201
(SURDI(THOT))
|
1818001202NRG24230220241315315
|
24/02/2024
|
SIMA SHAHADEV DETE
|
1818001202WL061946
|
SIMA SHAHADEV DETE
|
1143
|
MAHG0004532
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240047215
|
|
Mrs. Sima Shahadev Dete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
BID
|
MH-18-001-202-001/202
(SURDI(THOT))
|
1818001202NRG24230220241315321
|
24/02/2024
|
MANGAL SHIVAJI GARBADE
|
1818001202WL061946
|
MANGAL SHIVAJI GARBADE
|
1143
|
MAHG0004532
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240047214
|
|
Mrs. Mangal Shivaji Garbade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
BID
|
MH-18-001-202-001/202
(SURDI(THOT))
|
1818001202NRG24230220241315320
|
24/02/2024
|
SHIVAJI DAGDU GARBADE
|
1818001202WL061946
|
SHIVAJI DAGDU GARBADE
|
1143
|
MAHG0004532
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240047192
|
|
Mr. SHIVAJI DAGADU GARBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
BID
|
MH-18-001-202-001/203
(SURDI(THOT))
|
1818001202NRG24230220241315322
|
24/02/2024
|
ABHIMAN DAGADU GARBADE
|
1818001202WL061946
|
ABHIMAN DAGADU GARBADE
|
1143
|
MAHG0004532
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240047193
|
|
Mr. ABHIMAN DAGADU GARBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
BID
|
MH-18-001-202-001/203
(SURDI(THOT))
|
1818001202NRG24230220241315324
|
24/02/2024
|
BABURAO ABHIMAN GARBADE
|
1818001202WL061946
|
BABURAO ABHIMAN GARBADE
|
1143
|
MAHG0004532
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240047208
|
|
Mr. Baburav Abhiman Garbade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
BID
|
MH-18-001-202-001/203
(SURDI(THOT))
|
1818001202NRG24230220241315323
|
24/02/2024
|
MANGALBAI ABHIMAN GARBADE
|
1818001202WL061946
|
MANGALBAI ABHIMAN GARBADE
|
1143
|
MAHG0004532
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240047213
|
|
Mrs. Mangalbai Abhiman Garbade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
BID
|
MH-18-001-202-001/204
(SURDI(THOT))
|
1818001202NRG24230220241315332
|
24/02/2024
|
ASHALATA WAMAN GARBADE
|
1818001202WL061946
|
ASHALATA WAMAN GARBADE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047188
|
|
Miss. ASHALATA WAMAN GARBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
BID
|
MH-18-001-202-001/204
(SURDI(THOT))
|
1818001202NRG24230220241315333
|
24/02/2024
|
JANAK WAMAN GARBADE
|
1818001202WL061946
|
JANAK WAMAN GARBADE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047211
|
|
JANAK WAMAN GARBADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
728
|
BID
|
MH-18-001-202-001/204
(SURDI(THOT))
|
1818001202NRG24230220241315331
|
24/02/2024
|
WAMAN DAGADU GARBADE
|
1818001202WL061946
|
WAMAN DAGADU GARBADE
|
1143
|
MAHG0004532
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240047178
|
|
Mr. WAMAN DAGDU GARBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
BID
|
MH-18-001-202-001/205
(SURDI(THOT))
|
1818001202NRG24230220241315334
|
24/02/2024
|
CHANDRASAIN NAMDEV DETHE
|
1818001202WL061946
|
CHANDRASAIN NAMDEV DETHE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047209
|
|
Mr. Chandrasain Namdev Dethe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
BID
|
MH-18-001-202-001/21
(SURDI(THOT))
|
1818001202NRG24230220241315341
|
24/02/2024
|
PARSHURAM PANDIT THOTE
|
1818001202WL061946
|
PARSHURAM PANDIT THOTE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047190
|
|
PARSHURAM PANDIT THOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
BID
|
MH-18-001-202-001/21
(SURDI(THOT))
|
1818001202NRG24230220241315340
|
24/02/2024
|
THORE ASSHALATA PANDIT
|
1818001202WL061946
|
THORE ASSHALATA PANDIT
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047182
|
|
Ms. ASHALATA PANDIT THOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
BID
|
MH-18-001-202-001/21
(SURDI(THOT))
|
1818001202NRG24230220241315339
|
24/02/2024
|
THORE PANDIT BABURAO
|
1818001202WL061946
|
THORE PANDIT BABURAO
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047183
|
|
Mr. PANDIT BABURAO THOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
BID
|
MH-18-001-202-001/73
(SURDI(THOT))
|
1818001202NRG24230220241315342
|
24/02/2024
|
MORE ASHOK BABASAHEB
|
1818001202WL061946
|
MORE ASHOK BABASAHEB
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047187
|
|
ASHOK BABASAHEB MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128175
|
128175
|
|
|
|
|
|
|
|
|
734
|
BID
|
MH-18-001-128-001/10014
(RAJURI {NA})
|
1818001128NRG24230220241315469
|
24/02/2024
|
ISHWAR BALIRAM KALE
|
1818001128WL061954
|
ISHWAR BALIRAM KALE
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240047222
|
|
MR ISHWAR BALIRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
735
|
BID
|
MH-18-001-128-001/10048
(RAJURI {NA})
|
1818001128NRG24230220241315474
|
24/02/2024
|
Gaikwad Someshwar Balbhim
|
1818001128WL061954
|
Gaikwad Someshwar Balbhim
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240047233
|
|
MR SOMESHWAR BALBHIM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
736
|
BID
|
MH-18-001-128-001/10052
(RAJURI {NA})
|
1818001128NRG24230220241315475
|
24/02/2024
|
Abhishek Prakash Gayakawad
|
1818001128WL061954
|
Abhishek Prakash Gayakawad
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240047207
|
|
ABHISHEK PRAKASH GAIKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
BID
|
MH-18-001-128-001/10116
(RAJURI {NA})
|
1818001128NRG24230220241315492
|
24/02/2024
|
Sasane Motiram Janardhan
|
1818001128WL061954
|
Sasane Motiram Janardhan
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240047321
|
|
SASANE MOTIRAM JANARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
BID
|
MH-18-001-128-001/10116
(RAJURI {NA})
|
1818001128NRG24230220241315493
|
24/02/2024
|
Vinit Motiram Sasane
|
1818001128WL061954
|
Vinit Motiram Sasane
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240047322
|
|
VINIT MOTIRAM SASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
BID
|
MH-18-001-128-001/10176
(RAJURI {NA})
|
1818001128NRG24230220241315495
|
24/02/2024
|
Gaikwad Ganesh Khaisu
|
1818001128WL061954
|
Gaikwad Ganesh Khaisu
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240047198
|
|
Mr. GANESH KHAISU GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
BID
|
MH-18-001-128-001/10176
(RAJURI {NA})
|
1818001128NRG24230220241315494
|
24/02/2024
|
Sushma Amol Gaikwad
|
1818001128WL061954
|
Sushma Amol Gaikwad
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240047200
|
|
MS SUSHMA SHRIMANT SURVASHE
|
STATE BANK OF INDIA(508548)
|
|
741
|
BID
|
MH-18-001-128-001/10228
(RAJURI {NA})
|
1818001128NRG24230220241315510
|
24/02/2024
|
SASANE AJAY SUDAM
|
1818001128WL061954
|
SASANE AJAY SUDAM
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240047325
|
|
MR AJAY SUDAM SASANE
|
STATE BANK OF INDIA(508548)
|
|
742
|
BID
|
MH-18-001-128-001/10245
(RAJURI {NA})
|
1818001128NRG24230220241315513
|
24/02/2024
|
AKSHAY SHRIRAM WAKHARE
|
1818001128WL061954
|
AKSHAY SHRIRAM WAKHARE
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240047234
|
|
MR AKSHAY SHRIRAM WAKHARE
|
STATE BANK OF INDIA(508548)
|
|
743
|
BID
|
MH-18-001-128-001/10250
(RAJURI {NA})
|
1818001128NRG24230220241315521
|
24/02/2024
|
AASHA SOMESHWAR GAIKWAD
|
1818001128WL061954
|
AASHA SOMESHWAR GAIKWAD
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240047195
|
|
MRS AASHA SOMESHWAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
744
|
BID
|
MH-18-001-128-001/10251
(RAJURI {NA})
|
1818001128NRG24230220241315522
|
24/02/2024
|
MAYA AKASH OVHAL
|
1818001128WL061954
|
MAYA AKASH OVHAL
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240047202
|
|
Mrs. Maya Akash Ovhal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
BID
|
MH-18-001-128-001/10252
(RAJURI {NA})
|
1818001128NRG24230220241315525
|
24/02/2024
|
ANANTA SUDAM GAVADE
|
1818001128WL061954
|
ANANTA SUDAM GAVADE
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240047231
|
|
Mr. Ananta Sudam Gavade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
BID
|
MH-18-001-128-001/10253
(RAJURI {NA})
|
1818001128NRG24230220241315526
|
24/02/2024
|
OMKAR PRAKASH WAGH
|
1818001128WL061954
|
OMKAR PRAKASH WAGH
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240047225
|
|
OMKAR PRAKASH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
BID
|
MH-18-001-128-001/10255
(RAJURI {NA})
|
1818001128NRG24230220241315530
|
24/02/2024
|
MIRABAI ABHIMANYU BAHIR
|
1818001128WL061954
|
MIRABAI ABHIMANYU BAHIR
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240047199
|
|
Mrs. Mirabai Abhimanyu Bahir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
BID
|
MH-18-001-128-001/10260
(RAJURI {NA})
|
1818001128NRG24230220241315538
|
24/02/2024
|
ANJALI AKASH PAVAL
|
1818001128WL061954
|
ANJALI AKASH PAVAL
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240047210
|
|
ANJALI AKASH PAVAL
|
INDUSIND BANK(607189)
|
|
749
|
BID
|
MH-18-001-128-001/10261
(RAJURI {NA})
|
1818001128NRG24230220241315542
|
24/02/2024
|
ANKUSH GOPINATH GHOGARE
|
1818001128WL061954
|
ANKUSH GOPINATH GHOGARE
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240046757
|
|
ANKUSH GOPINATH GHOGARE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
750
|
BID
|
MH-18-001-128-001/10261
(RAJURI {NA})
|
1818001128NRG24230220241315543
|
24/02/2024
|
GHOGARE ABHISHEK ANKUSH
|
1818001128WL061954
|
GHOGARE ABHISHEK ANKUSH
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240047226
|
|
GHOGARE ABHISHEK ANKUSH
|
INDUSIND BANK(607189)
|
|
751
|
BID
|
MH-18-001-128-001/10262
(RAJURI {NA})
|
1818001128NRG24230220241315544
|
24/02/2024
|
LAGAD KISHOR KISANRAO
|
1818001128WL061954
|
LAGAD KISHOR KISANRAO
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240047179
|
|
Mr. KISHOR KISAN LAGAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
BID
|
MH-18-001-128-001/10263
(RAJURI {NA})
|
1818001128NRG24230220241315547
|
24/02/2024
|
BHAVISHYA BHIMRAO PAWAR
|
1818001128WL061954
|
BHAVISHYA BHIMRAO PAWAR
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240047216
|
|
Mr. Bhavishya Bhima Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
BID
|
MH-18-001-128-001/10264
(RAJURI {NA})
|
1818001128NRG24230220241315548
|
24/02/2024
|
PAVAL RAM SUDAM
|
1818001128WL061954
|
PAVAL RAM SUDAM
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240047177
|
|
Mr. RAM SUDAM PAWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
BID
|
MH-18-001-128-001/10269
(RAJURI {NA})
|
1818001128NRG24230220241315555
|
24/02/2024
|
PAWAL KIRAN NATHA
|
1818001128WL061954
|
PAWAL KIRAN NATHA
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240047189
|
|
Ms. KIRAN NATHA PAVAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
BID
|
MH-18-001-128-001/10271
(RAJURI {NA})
|
1818001128NRG24230220241315559
|
24/02/2024
|
GANESH SHRIRAM BAHIR
|
1818001128WL061954
|
GANESH SHRIRAM BAHIR
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240047194
|
|
Mr. GANESH SHRIRAM BAHIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
BID
|
MH-18-001-128-001/10272
(RAJURI {NA})
|
1818001128NRG24230220241315560
|
24/02/2024
|
RAHUL GORAKSH KHOLE
|
1818001128WL061954
|
RAHUL GORAKSH KHOLE
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240047324
|
|
RAHUL GORAKSH KHOLE
|
ICICI BANK LTD(508534)
|
|
757
|
BID
|
MH-18-001-128-001/10274
(RAJURI {NA})
|
1818001128NRG24230220241315562
|
24/02/2024
|
TULE AKSHAY BHIMRAO
|
1818001128WL061954
|
TULE AKSHAY BHIMRAO
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240047230
|
|
MR AKSHAY BHIMRAO TULE
|
STATE BANK OF INDIA(508548)
|
|
758
|
BID
|
MH-18-001-128-001/10274
(RAJURI {NA})
|
1818001128NRG24230220241315561
|
24/02/2024
|
TULE SACHIN BHIMRAO
|
1818001128WL061954
|
TULE SACHIN BHIMRAO
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240047229
|
|
MR SACHIN BHIMRAO TULE
|
STATE BANK OF INDIA(508548)
|
|
759
|
BID
|
MH-18-001-128-001/10278
(RAJURI {NA})
|
1818001128NRG24230220241315570
|
24/02/2024
|
BAHIR NANA SHRIRAM
|
1818001128WL061954
|
BAHIR NANA SHRIRAM
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240047203
|
|
Mr. Bahir Nana Shriram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
BID
|
MH-18-001-128-001/10279
(RAJURI {NA})
|
1818001128NRG24230220241315571
|
24/02/2024
|
BAHIR NARAYAN ASARAM
|
1818001128WL061954
|
BAHIR NARAYAN ASARAM
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240047220
|
|
Mr. Narayan Asaram Bahir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
BID
|
MH-18-001-128-001/10280
(RAJURI {NA})
|
1818001128NRG24230220241315574
|
24/02/2024
|
BAHIR NIKHIL JIVAN
|
1818001128WL061954
|
BAHIR NIKHIL JIVAN
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240047232
|
|
BAHIR NIKHIL JIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
BID
|
MH-18-001-128-001/123
(RAJURI {NA})
|
1818001128NRG24230220241315579
|
24/02/2024
|
VINOD BABURAO PALKHE
|
1818001128WL061954
|
VINOD BABURAO PALKHE
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240047174
|
|
Mr. VINOD BABURAO PALKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
BID
|
MH-18-001-128-001/123
(RAJURI {NA})
|
1818001128NRG24230220241315580
|
24/02/2024
|
VISHWAKARMA BABURAO PALKHE
|
1818001128WL061954
|
VISHWAKARMA BABURAO PALKHE
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240047315
|
|
Mr. VISHWAKARMA BABURAO PALAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
BID
|
MH-18-001-128-001/140
(RAJURI {NA})
|
1818001128NRG24230220241315583
|
24/02/2024
|
INDUBAI ANKUSH GHOGRE
|
1818001128WL061954
|
INDUBAI ANKUSH GHOGRE
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240046760
|
|
Mrs. INDUBAI ANKUSH GHOGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
BID
|
MH-18-001-128-001/155
(RAJURI {NA})
|
1818001128NRG24230220241315585
|
24/02/2024
|
SANDESH BHIMRAO GAIKWAD
|
1818001128WL061954
|
SANDESH BHIMRAO GAIKWAD
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240047064
|
|
Mr. Gaikawad Sandesh Bhimrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
BID
|
MH-18-001-128-001/155
(RAJURI {NA})
|
1818001128NRG24230220241315584
|
24/02/2024
|
TARAMATI BHIMRAO GAIKWAD
|
1818001128WL061954
|
TARAMATI BHIMRAO GAIKWAD
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240046759
|
|
TARAMATI BHIMRAO GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
BID
|
MH-18-001-128-001/157
(RAJURI {NA})
|
1818001128NRG24230220241315593
|
24/02/2024
|
AKASH DADARAO WAVHAL
|
1818001128WL061954
|
AKASH DADARAO WAVHAL
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240047184
|
|
MR AKASH DADARAO OVHAL
|
STATE BANK OF INDIA(508548)
|
|
768
|
BID
|
MH-18-001-128-001/157
(RAJURI {NA})
|
1818001128NRG24230220241315594
|
24/02/2024
|
RAHUL DADARAO WAVHAL
|
1818001128WL061954
|
RAHUL DADARAO WAVHAL
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240047311
|
|
Mr. RAHUL DADARAO OVHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
BID
|
MH-18-001-128-001/162
(RAJURI {NA})
|
1818001128NRG24230220241315595
|
24/02/2024
|
INDUBAI GHENAJI GAIKWAD
|
1818001128WL061954
|
INDUBAI GHENAJI GAIKWAD
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240047185
|
|
Mrs. INDUMATI HONAJI GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
BID
|
MH-18-001-128-001/213
(RAJURI {NA})
|
1818001128NRG24230220241315598
|
24/02/2024
|
RAJU SHAHADEV GAIKWAD
|
1818001128WL061954
|
RAJU SHAHADEV GAIKWAD
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240047224
|
|
Mr. Raju Shahadev Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
BID
|
MH-18-001-128-001/781
(RAJURI {NA})
|
1818001128NRG24230220241315607
|
24/02/2024
|
VAIBHAV BHIMRAO BAHIR
|
1818001128WL061954
|
VAIBHAV BHIMRAO BAHIR
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240047186
|
|
Mr. VAIBHAV BHIMRAO BAHIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
BID
|
MH-18-001-128-001/954
(RAJURI {NA})
|
1818001128NRG24230220241315613
|
24/02/2024
|
DADASAHEB KALIDAS NIKALJE
|
1818001128WL061954
|
DADASAHEB KALIDAS NIKALJE
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240047175
|
|
Mr. DADASAHEB KALIDAS NIKALJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
773
|
BID
|
MH-18-001-005-001/127
(AMABIL WADGAON)
|
1818001000NRG24240220241320381
|
24/02/2024
|
MADHUKAR MALHARI TARALE
|
1818001WL062168
|
MADHUKAR MALHARI TARALE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047245
|
|
Mr. Tandale Madhukar Malhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
BID
|
MH-18-001-005-001/127
(AMABIL WADGAON)
|
1818001000NRG24240220241320382
|
24/02/2024
|
MADHUKAR MALHARI TARALE
|
1818001WL062168
|
MADHUKAR MALHARI TARALE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047246
|
|
Mr. Tandale Madhukar Malhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
BID
|
MH-18-001-005-001/154
(AMABIL WADGAON)
|
1818001005NRG24240220241319895
|
24/02/2024
|
salve shital samadhan
|
1818001005WL062152
|
salve shital samadhan
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047151
|
|
Shital Samadhan Salve
|
FINO PAYMENTS BANK LTD(608001)
|
|
776
|
BID
|
MH-18-001-005-001/157
(AMABIL WADGAON)
|
1818001000NRG24240220241320393
|
24/02/2024
|
PUSHPA PRBHU WAGH
|
1818001WL062168
|
PUSHPA PRBHU WAGH
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046772
|
|
MRS WAGH PUSHPA PRABHU
|
STATE BANK OF INDIA(508548)
|
|
777
|
BID
|
MH-18-001-005-001/157
(AMABIL WADGAON)
|
1818001000NRG24240220241320394
|
24/02/2024
|
PUSHPA PRBHU WAGH
|
1818001WL062168
|
PUSHPA PRBHU WAGH
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046773
|
|
MRS WAGH PUSHPA PRABHU
|
STATE BANK OF INDIA(508548)
|
|
778
|
BID
|
MH-18-001-005-001/180
(AMABIL WADGAON)
|
1818001000NRG24240220241320403
|
24/02/2024
|
WAGH PRABHU KHANDU
|
1818001WL062168
|
WAGH PRABHU KHANDU
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047116
|
|
Wagh Prabhu Khandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
779
|
BID
|
MH-18-001-005-001/180
(AMABIL WADGAON)
|
1818001000NRG24240220241320404
|
24/02/2024
|
WAGH PRABHU KHANDU
|
1818001WL062168
|
WAGH PRABHU KHANDU
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047117
|
|
Wagh Prabhu Khandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
780
|
BID
|
MH-18-001-005-001/210
(AMABIL WADGAON)
|
1818001000NRG24240220241320460
|
24/02/2024
|
VISHRANTI ANURATH SALVE
|
1818001WL062168
|
VISHRANTI ANURATH SALVE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047313
|
|
VISHRANTI ANURATH SALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
BID
|
MH-18-001-005-001/210
(AMABIL WADGAON)
|
1818001000NRG24240220241320461
|
24/02/2024
|
VISHRANTI ANURATH SALVE
|
1818001WL062168
|
VISHRANTI ANURATH SALVE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047314
|
|
VISHRANTI ANURATH SALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
BID
|
MH-18-001-005-001/211
(AMABIL WADGAON)
|
1818001000NRG24240220241320462
|
24/02/2024
|
CHANDRASEN ANURATH SALVE
|
1818001WL062168
|
CHANDRASEN ANURATH SALVE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047125
|
|
Salave Chandrasen Anurath
|
FINO PAYMENTS BANK LTD(608001)
|
|
783
|
BID
|
MH-18-001-005-001/211
(AMABIL WADGAON)
|
1818001000NRG24240220241320464
|
24/02/2024
|
CHANDRASEN ANURATH SALVE
|
1818001WL062168
|
CHANDRASEN ANURATH SALVE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047126
|
|
Salave Chandrasen Anurath
|
FINO PAYMENTS BANK LTD(608001)
|
|
784
|
BID
|
MH-18-001-005-001/74
(AMABIL WADGAON)
|
1818001005NRG24240220241319826
|
24/02/2024
|
BHAGWAT
|
1818001005WL062151
|
BHAGWAT
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047191
|
|
MR BHAGWAT RAGHUNAT KHINDKAR
|
STATE BANK OF INDIA(508548)
|
|
785
|
BID
|
MH-18-001-005-001/77
(AMABIL WADGAON)
|
1818001005NRG24240220241319844
|
24/02/2024
|
PAYAL VISHNU DHARAMAJI
|
1818001005WL062151
|
PAYAL VISHNU DHARAMAJI
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047218
|
|
MR VISHNU DHARMA PAYAL
|
STATE BANK OF INDIA(508548)
|
|
786
|
BID
|
MH-18-001-073-001/13
(KHARDEWADI)
|
1818001073NRG24240220241318604
|
24/02/2024
|
SHIVAJI LAXMAN KALKUTE
|
1818001073WL062086
|
SHIVAJI LAXMAN KALKUTE
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046769
|
|
Mr. SHIVAJI LAXMAN KALKUTE
|
BANK OF MAHARASHTRA(607387)
|
|
787
|
BID
|
MH-18-001-073-001/38
(KHARDEWADI)
|
1818001073NRG24240220241318633
|
24/02/2024
|
ANITA KAILASH KALKUTE
|
1818001073WL062086
|
ANITA KAILASH KALKUTE
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046767
|
|
KALKUTE ANITA KAILAS .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
BID
|
MH-18-001-073-001/38
(KHARDEWADI)
|
1818001073NRG24240220241318634
|
24/02/2024
|
ANITA KAILASH KALKUTE
|
1818001073WL062086
|
ANITA KAILASH KALKUTE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046768
|
|
KALKUTE ANITA KAILAS .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
BID
|
MH-18-001-073-001/39
(KHARDEWADI)
|
1818001073NRG24240220241318635
|
24/02/2024
|
DAGADABAI SUKHDEO KALKUTE
|
1818001073WL062086
|
DAGADABAI SUKHDEO KALKUTE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046761
|
|
Dagdabai Sukhdev Kalkute
|
FINO PAYMENTS BANK LTD(608001)
|
|
790
|
BID
|
MH-18-001-073-001/39
(KHARDEWADI)
|
1818001073NRG24240220241318636
|
24/02/2024
|
DAGADABAI SUKHDEO KALKUTE
|
1818001073WL062086
|
DAGADABAI SUKHDEO KALKUTE
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046762
|
|
Dagdabai Sukhdev Kalkute
|
FINO PAYMENTS BANK LTD(608001)
|
|
791
|
BID
|
MH-18-001-073-001/63
(KHARDEWADI)
|
1818001073NRG24240220241318911
|
24/02/2024
|
KANTABAI BHIMRAO BELWADKAR
|
1818001073WL062089
|
KANTABAI BHIMRAO BELWADKAR
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046765
|
|
KANTABAI
|
ICICI BANK LTD(508534)
|
|
792
|
BID
|
MH-18-001-073-001/63
(KHARDEWADI)
|
1818001073NRG24240220241318912
|
24/02/2024
|
KANTABAI BHIMRAO BELWADKAR
|
1818001073WL062089
|
KANTABAI BHIMRAO BELWADKAR
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046766
|
|
KANTABAI
|
ICICI BANK LTD(508534)
|
|
793
|
BID
|
MH-18-001-073-001/85
(KHARDEWADI)
|
1818001073NRG24240220241318915
|
24/02/2024
|
ROHINI PRABHAKAR DOLE
|
1818001073WL062089
|
ROHINI PRABHAKAR DOLE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240046763
|
|
Miss. RAHIBAI PRABHAKAR SIRSAT
|
BANK OF MAHARASHTRA(607387)
|
|
794
|
BID
|
MH-18-001-073-001/85
(KHARDEWADI)
|
1818001073NRG24240220241318916
|
24/02/2024
|
ROHINI PRABHAKAR DOLE
|
1818001073WL062089
|
ROHINI PRABHAKAR DOLE
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240046764
|
|
Miss. RAHIBAI PRABHAKAR SIRSAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34671
|
34671
|
|
|
|
|
|
|
|
|
795
|
BID
|
MH-18-001-072-001/276
(KHAPARPANGARI)
|
1818001000NRG24240220241319640
|
24/02/2024
|
Laxman Madhukar Misal
|
1818001WL062144
|
Laxman Madhukar Misal
|
1143
|
MAHG0004552
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240047037
|
|
LAXMAN MADHUKAR MISA
|
BANK OF BARODA(606985)
|
|
796
|
BID
|
MH-18-001-072-001/276
(KHAPARPANGARI)
|
1818001000NRG24240220241319641
|
24/02/2024
|
Misal Anita Lakshman
|
1818001WL062144
|
Misal Anita Lakshman
|
1143
|
MAHG0004552
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240047264
|
|
MISAL ANITA LAXMAN
|
BANK OF BARODA(606985)
|
|
797
|
BID
|
MH-18-001-072-001/52
(KHAPARPANGARI)
|
1818001000NRG24240220241319606
|
24/02/2024
|
Ushabai Kalyan Misal
|
1818001WL062141
|
Ushabai Kalyan Misal
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047038
|
|
MISAL USHA KALYAN
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
798
|
BID
|
MH-18-001-128-001/300
(RAJURI {NA})
|
1818001128NRG24230220241315599
|
24/02/2024
|
NAMRATA MOTIRAM SASANE
|
1818001128WL061954
|
NAMRATA MOTIRAM SASANE
|
1143
|
MAHG0004552
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240046758
|
|
Mrs. NAMRATA MOTIRAM SASANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
799
|
BID
|
MH-18-001-202-001/192
(SURDI(THOT))
|
1818001202NRG24230220241315620
|
24/02/2024
|
JYOTI KISHOR GARBADE
|
1818001202WL061955
|
JYOTI KISHOR GARBADE
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240047228
|
|
Mrs. Jyoti Kishor Garbade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1179841
|
1179841
|
|
|
|
|
|
|
|