|
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-18-001-040-001/2296
()
|
1818001000NRG24250220241333043
|
26/02/2024
|
CHANDRAKALA SADASHIV BAJGUDE
|
1818001WL062729
|
CHANDRAKALA SADASHIV BAJGUDE
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008568
|
|
BAJGUDE CHANDRKALA S
|
BANK OF BARODA(606985)
|
|
2
|
BID
|
MH-18-001-060-001/112
(KALEGAON)
|
1818001060NRG24240220241330547
|
26/02/2024
|
ASHOK SAHEBRAO PAWAR
|
1818001060WL062622
|
ASHOK SAHEBRAO PAWAR
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011635
|
|
ASHOK SAHEBRAO PAWAR
|
BANK OF BARODA(606985)
|
|
3
|
BID
|
MH-18-001-060-001/139
(KALEGAON)
|
1818001000NRG24250220241340832
|
26/02/2024
|
BHADRI
|
1818001WL063068
|
BHADRI
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011742
|
|
BADRINARAYAN RAMBHAU MOTARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BID
|
MH-18-001-060-001/166
(KALEGAON)
|
1818001000NRG24250220241340752
|
26/02/2024
|
JANABAI KESHAV AAGLAVE
|
1818001WL063063
|
JANABAI KESHAV AAGLAVE
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242012014
|
|
JANABAI KESHAV AGA
|
BANK OF BARODA(606985)
|
|
5
|
BID
|
MH-18-001-060-001/22
(KALEGAON)
|
1818001000NRG24250220241340475
|
26/02/2024
|
PADMAKAR UTTAM DOKE
|
1818001WL063050
|
PADMAKAR UTTAM DOKE
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011637
|
|
Doke Padmakar Uttam
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BID
|
MH-18-001-060-001/230
(KALEGAON)
|
1818001060NRG24240220241330549
|
26/02/2024
|
Pawar Kashinath Balu
|
1818001060WL062622
|
Pawar Kashinath Balu
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011835
|
|
Pawar Kashinath Balu
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BID
|
MH-18-001-060-001/230
(KALEGAON)
|
1818001060NRG24240220241330550
|
26/02/2024
|
Pawar Wasant Kashinath
|
1818001060WL062622
|
Pawar Wasant Kashinath
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011634
|
|
Vasant Kashinath Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BID
|
MH-18-001-060-001/265
(KALEGAON)
|
1818001060NRG24240220241330502
|
26/02/2024
|
PAWAR NAGU KUMA
|
1818001060WL062619
|
PAWAR NAGU KUMA
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242012015
|
|
Pawar Nagnath Kuma
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BID
|
MH-18-001-060-001/270
(KALEGAON)
|
1818001060NRG24240220241329876
|
26/02/2024
|
PAWAR ANKUSH SITARAM
|
1818001060WL062566
|
PAWAR ANKUSH SITARAM
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011750
|
|
Pawar Ankush Sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BID
|
MH-18-001-060-001/270
(KALEGAON)
|
1818001060NRG24240220241329877
|
26/02/2024
|
PAWAR VIMALABAI ANKUSH
|
1818001060WL062566
|
PAWAR VIMALABAI ANKUSH
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011785
|
|
Pawar Vimal Ankush
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BID
|
MH-18-001-060-001/278
(KALEGAON)
|
1818001060NRG24240220241330503
|
26/02/2024
|
SAGITA RAMANAND RAUT
|
1818001060WL062619
|
SAGITA RAMANAND RAUT
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011787
|
|
Raut Sangita Ramnand
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BID
|
MH-18-001-060-001/279
(KALEGAON)
|
1818001060NRG24240220241330504
|
26/02/2024
|
BHIMRAV RAMBHAJI RAUT
|
1818001060WL062619
|
BHIMRAV RAMBHAJI RAUT
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011784
|
|
MR BHIMRAO RAMBHAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
BID
|
MH-18-001-060-001/30
(KALEGAON)
|
1818001060NRG24250220241339617
|
26/02/2024
|
MAROTI SOPAN PAWAR
|
1818001060WL063025
|
MAROTI SOPAN PAWAR
|
00045
|
BARB0BEEDXX
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242012007
|
|
MAROTI SOPAN PAWAR
|
BANK OF BARODA(606985)
|
|
14
|
BID
|
MH-18-001-060-001/30
(KALEGAON)
|
1818001060NRG24250220241339618
|
26/02/2024
|
VAISHALI MAROTI PAWAR
|
1818001060WL063025
|
VAISHALI MAROTI PAWAR
|
00045
|
BARB0BEEDXX
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242012012
|
|
VAISHALI MAROTI PAWA
|
BANK OF BARODA(606985)
|
|
15
|
BID
|
MH-18-001-060-001/49
(KALEGAON)
|
1818001060NRG24250220241339620
|
26/02/2024
|
RAVINDRA BHARTARI GHORAD
|
1818001060WL063025
|
RAVINDRA BHARTARI GHORAD
|
00045
|
BARB0BEEDXX
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242012013
|
|
Ghorad Ravindra Bhartarinath
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BID
|
MH-18-001-060-001/5
(KALEGAON)
|
1818001000NRG24250220241340761
|
26/02/2024
|
RADHABAI UDHAV
|
1818001WL063063
|
RADHABAI UDHAV
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242012009
|
|
RADHABAI UDDHAV PAWA
|
BANK OF BARODA(606985)
|
|
17
|
BID
|
MH-18-001-060-001/518
(KALEGAON)
|
1818001000NRG24250220241341017
|
26/02/2024
|
PAWAR SHADEV NAVNATH
|
1818001WL063075
|
PAWAR SHADEV NAVNATH
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242012010
|
|
Pawar Shahadev Navnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BID
|
MH-18-001-060-001/554
(KALEGAON)
|
1818001060NRG24250220241339622
|
26/02/2024
|
PARTMESHWAR UTARESHWAR JADHAV
|
1818001060WL063025
|
PARTMESHWAR UTARESHWAR JADHAV
|
00045
|
BARB0BEEDXX
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242012005
|
|
PARMESHWAR UTRESHWAR
|
BANK OF BARODA(606985)
|
|
19
|
BID
|
MH-18-001-060-001/561
(KALEGAON)
|
1818001000NRG24250220241341024
|
26/02/2024
|
PARMESHWAR UTTAM RAUT
|
1818001WL063075
|
PARMESHWAR UTTAM RAUT
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242012017
|
|
PARMESHWAR UATTAM RA
|
BANK OF BARODA(606985)
|
|
20
|
BID
|
MH-18-001-060-001/563
(KALEGAON)
|
1818001060NRG24240220241329782
|
26/02/2024
|
Jadhav Tukaram Bhausaheb
|
1818001060WL062560
|
Jadhav Tukaram Bhausaheb
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008567
|
|
Jadhav Tukaram Bhausaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BID
|
MH-18-001-060-001/598
(KALEGAON)
|
1818001000NRG24250220241341027
|
26/02/2024
|
PAVAR RAMESH MAHADEV
|
1818001WL063075
|
PAVAR RAMESH MAHADEV
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011735
|
|
Pawar Ramesh Mahadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BID
|
MH-18-001-060-001/681
(KALEGAON)
|
1818001060NRG24240220241329786
|
26/02/2024
|
SABLE DNYANESHWAR BABAN
|
1818001060WL062560
|
SABLE DNYANESHWAR BABAN
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011789
|
|
Sable Rameshvar Baban
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BID
|
MH-18-001-060-001/715
(KALEGAON)
|
1818001000NRG24250220241340850
|
26/02/2024
|
Motarkar Radha Ganesh
|
1818001WL063068
|
Motarkar Radha Ganesh
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242012018
|
|
MOTARKAR RADHA GANES
|
BANK OF BARODA(606985)
|
|
24
|
BID
|
MH-18-001-060-001/724
(KALEGAON)
|
1818001060NRG24250220241339625
|
26/02/2024
|
JADHAV GODAVARI PARMESHWAR
|
1818001060WL063025
|
JADHAV GODAVARI PARMESHWAR
|
00045
|
BARB0BEEDXX
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242012006
|
|
GODAVARI PARMESHWAR
|
BANK OF BARODA(606985)
|
|
25
|
BID
|
MH-18-001-060-001/732
(KALEGAON)
|
1818001060NRG24240220241330558
|
26/02/2024
|
Mitkar Sarubai Navnath
|
1818001060WL062622
|
Mitkar Sarubai Navnath
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011788
|
|
SARUBAI NAVNATH MITK
|
BANK OF BARODA(606985)
|
|
26
|
BID
|
MH-18-001-060-001/739
(KALEGAON)
|
1818001060NRG24240220241330583
|
26/02/2024
|
Mali Ushabai Baban
|
1818001060WL062624
|
Mali Ushabai Baban
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011798
|
|
Mali Ushabai Baban
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BID
|
MH-18-001-060-001/754
(KALEGAON)
|
1818001060NRG24240220241329855
|
26/02/2024
|
Bapu Yuvraj pawar
|
1818001060WL062563
|
Bapu Yuvraj pawar
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011786
|
|
MASTER BAPU YUVRAJ PAWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BID
|
MH-18-001-060-001/756
(KALEGAON)
|
1818001060NRG24240220241329940
|
26/02/2024
|
Pooja Sachin Shelar
|
1818001060WL062576
|
Pooja Sachin Shelar
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011984
|
|
POOJA S SHELAR
|
BANK OF BARODA(606985)
|
|
29
|
BID
|
MH-18-001-060-001/756
(KALEGAON)
|
1818001060NRG24240220241329941
|
26/02/2024
|
Shelar Nanda Abhiman
|
1818001060WL062576
|
Shelar Nanda Abhiman
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242012016
|
|
SHELAR NANDA ABHIMAN
|
BANK OF BARODA(606985)
|
|
30
|
BID
|
MH-18-001-060-001/780
(KALEGAON)
|
1818001000NRG24250220241340857
|
26/02/2024
|
Ghorad Mahesh Harichandr
|
1818001WL063068
|
Ghorad Mahesh Harichandr
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242012011
|
|
MAHESH HARISHCHANDR
|
BANK OF BARODA(606985)
|
|
31
|
BID
|
MH-18-001-060-001/782
(KALEGAON)
|
1818001000NRG24250220241340502
|
26/02/2024
|
Doke Raghunath Vishwanath
|
1818001WL063050
|
Doke Raghunath Vishwanath
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008566
|
|
DOKE RAGHUNATH VISHW
|
BANK OF BARODA(606985)
|
|
32
|
BID
|
MH-18-001-060-001/794
(KALEGAON)
|
1818001000NRG24250220241340536
|
26/02/2024
|
Pawar Sonali Sanjay
|
1818001WL063050
|
Pawar Sonali Sanjay
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008569
|
|
PAWAR SONALI SANJAY
|
BANK OF BARODA(606985)
|
|
33
|
BID
|
MH-18-001-060-001/85
(KALEGAON)
|
1818001060NRG24240220241330563
|
26/02/2024
|
VILAS SHESHRAO PAWAR
|
1818001060WL062622
|
VILAS SHESHRAO PAWAR
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011727
|
|
Vilas Shesherao Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BID
|
MH-18-001-060-001/90
(KALEGAON)
|
1818001000NRG24250220241340985
|
26/02/2024
|
SHARMILA VAIJINATH JADHAV
|
1818001WL063073
|
SHARMILA VAIJINATH JADHAV
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011749
|
|
SHARMILA VAIJINATH JADHAV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
35
|
BID
|
MH-18-001-075-001/2034
(KUKKADGAON)
|
1818001000NRG24250220241333649
|
26/02/2024
|
NIRMAL PARLHAD MANOHAR
|
1818001WL062766
|
NIRMAL PARLHAD MANOHAR
|
00045
|
BARB0BEEDXX
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242012008
|
|
PRALHAD MANOHAR NIRMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
BID
|
MH-18-001-075-001/2342
(KUKKADGAON)
|
1818001075NRG24240220241326021
|
26/02/2024
|
JAYDATTA SHRIRAM KUTE
|
1818001075WL062394
|
JAYDATTA SHRIRAM KUTE
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008565
|
|
MR JAYDATTA SHRIRAM KUTE
|
STATE BANK OF INDIA(508548)
|
|
37
|
BID
|
MH-18-001-075-001/2343
(KUKKADGAON)
|
1818001075NRG24240220241326022
|
26/02/2024
|
MAHARUDRA SHRIRAM KUTE
|
1818001075WL062394
|
MAHARUDRA SHRIRAM KUTE
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008564
|
|
MR MAHARUDRA SHRIRAM KUTE
|
STATE BANK OF INDIA(508548)
|
|
38
|
BID
|
MH-18-001-187-001/215
(AMBESAVALI)
|
1818001000NRG24240220241331275
|
26/02/2024
|
MAHADEV DAMODHAR GUNDEKAR
|
1818001WL062660
|
MAHADEV DAMODHAR GUNDEKAR
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011632
|
|
Mahadev Damodhar Gundekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BID
|
MH-18-001-190-001/4172
(MAINDA)
|
1818001190NRG24240220241326918
|
26/02/2024
|
Sarngdher Masuram Ghumre
|
1818001190WL062413
|
Sarngdher Masuram Ghumre
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008570
|
|
SARNGDHER MASURAM GHUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
40
|
BID
|
MH-18-001-021-001/31
(BHAT SANGAVI)
|
1818001000NRG24250220241332771
|
26/02/2024
|
KACHRU TRAIMBAK PADULE
|
1818001WL062721
|
KACHRU TRAIMBAK PADULE
|
00045
|
BARB0VJBEED
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008739
|
|
KACHARU TRIMBAK PADU
|
BANK OF BARODA(606985)
|
|
41
|
BID
|
MH-18-001-021-001/32
(BHAT SANGAVI)
|
1818001000NRG24250220241332774
|
26/02/2024
|
ASHABAI BHIMRAO PADULE
|
1818001WL062721
|
ASHABAI BHIMRAO PADULE
|
00045
|
BARB0VJBEED
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008738
|
|
ASHABAI BHIMRAO PADULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BID
|
MH-18-001-021-001/5
(BHAT SANGAVI)
|
1818001000NRG24250220241332813
|
26/02/2024
|
ASHABAI LAHU PAWAR
|
1818001WL062722
|
ASHABAI LAHU PAWAR
|
00045
|
BARB0VJBEED
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008735
|
|
ASHABAI LAHU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BID
|
MH-18-001-021-001/5
(BHAT SANGAVI)
|
1818001000NRG24250220241332812
|
26/02/2024
|
LAHU RAMBHAU PAWAR
|
1818001WL062722
|
LAHU RAMBHAU PAWAR
|
00045
|
BARB0VJBEED
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008737
|
|
LAHU RAMBHAU PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BID
|
MH-18-001-021-001/68
(BHAT SANGAVI)
|
1818001000NRG24250220241332777
|
26/02/2024
|
JANABAI BABURAO PADULE
|
1818001WL062721
|
JANABAI BABURAO PADULE
|
00045
|
BARB0VJBEED
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008736
|
|
JANABAI BABURAO PADULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BID
|
MH-18-001-046-001/650
(GHODKA RAJURI)
|
1818001000NRG24240220241330801
|
26/02/2024
|
PRABHAKAR DADARAO GHODKE
|
1818001WL062638
|
PRABHAKAR DADARAO GHODKE
|
00045
|
BARB0VJBEED
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008734
|
|
Prabhakar Dadarav Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BID
|
MH-18-001-067-001/8
(KATHODA)
|
1818001067NRG24250220241334883
|
26/02/2024
|
VIMAL RUKHMANAND DAKE
|
1818001067WL062829
|
VIMAL RUKHMANAND DAKE
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008740
|
|
MRS VIMALBAI RUKMANGADRAV DDAKE
|
STATE BANK OF INDIA(508548)
|
|
47
|
BID
|
MH-18-001-067-001/85
(KATHODA)
|
1818001067NRG24250220241334640
|
26/02/2024
|
PAVAN KANTA GITE
|
1818001067WL062810
|
PAVAN KANTA GITE
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008733
|
|
PAVAN KANTA GITE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
48
|
BID
|
MH-18-001-012-001/434
(BABHULWADI)
|
1818001000NRG24250220241332744
|
26/02/2024
|
SARJERAO GANGARAM SATPUTE
|
1818001WL062719
|
SARJERAO GANGARAM SATPUTE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011679
|
|
Sarjerav Gangaram Satpute
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BID
|
MH-18-001-021-001/196
(BHAT SANGAVI)
|
1818001000NRG24250220241332807
|
26/02/2024
|
ASHOK NARAYAN SUYYAWANSHI
|
1818001WL062722
|
ASHOK NARAYAN SUYYAWANSHI
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242010796
|
|
ASHOK NARAYAN SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
50
|
BID
|
MH-18-001-021-001/60
(BHAT SANGAVI)
|
1818001000NRG24250220241332822
|
26/02/2024
|
shaikh shafik sattar
|
1818001WL062722
|
shaikh shafik sattar
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011661
|
|
SHAIKH SHAFIK SATAR
|
BANK OF INDIA(508505)
|
|
51
|
BID
|
MH-18-001-022-001/330
()
|
1818001000NRG24250220241332786
|
26/02/2024
|
BHIMRAO TRIMBAK PADULE
|
1818001WL062721
|
BHIMRAO TRIMBAK PADULE
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011655
|
|
MR BHIMRAO TRIMBAK PADULE
|
STATE BANK OF INDIA(508548)
|
|
52
|
BID
|
MH-18-001-067-001/162
(KATHODA)
|
1818001067NRG24250220241335170
|
26/02/2024
|
OVHAL ANIKET ASHOK
|
1818001067WL062846
|
OVHAL ANIKET ASHOK
|
00048
|
BKID0000761
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242011951
|
|
ANIKET ASHOK OVHAL
|
BANK OF INDIA(508505)
|
|
53
|
BID
|
MH-18-001-085-001/422
(LONI(S))
|
1818001085NRG24250220241340460
|
26/02/2024
|
LONKAR ANGAD MADAN
|
1818001WL063049
|
LONKAR ANGAD MADAN
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011950
|
|
ANGAD MADANARAV LONKAR
|
BANK OF INDIA(508505)
|
|
54
|
BID
|
MH-18-001-085-001/448
(LONI(S))
|
1818001085NRG24250220241340465
|
26/02/2024
|
SARSWATI JAGNNATH LONKAR
|
1818001WL063049
|
SARSWATI JAGNNATH LONKAR
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011948
|
|
Sarsvati Jagannath Lonakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BID
|
MH-18-001-085-001/889
(LONI(S))
|
1818001000NRG24260220241341487
|
26/02/2024
|
Mate Prhalad Gopichand
|
1818001WL063085
|
Mate Prhalad Gopichand
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011952
|
|
Mr. PRALHAD GOPICHAND MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
BID
|
MH-18-001-085-001/894
(LONI(S))
|
1818001000NRG24260220241341376
|
26/02/2024
|
Urmila Parmeshwar Mate
|
1818001WL063083
|
Urmila Parmeshwar Mate
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011949
|
|
URMILA PARMESHWAR MATE
|
BANK OF INDIA(508505)
|
|
57
|
BID
|
MH-18-001-085-001/901
(LONI(S))
|
1818001000NRG24250220241341076
|
26/02/2024
|
Sandip Santaram Gandage
|
1818001WL063076
|
Sandip Santaram Gandage
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008612
|
|
SANDIP SANTARAM GANDAGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
58
|
BID
|
MH-18-001-057-001/79
(JUJGAVHAN)
|
1818001000NRG24260220241341431
|
26/02/2024
|
SUDAM LAXMAN GANGAWANE
|
1818001WL063084
|
SUDAM LAXMAN GANGAWANE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008660
|
|
Gangawane Sudam Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BID
|
MH-18-001-136-001/3310
(SAKSHALPIMPRI)
|
1818001136NRG24250220241336999
|
26/02/2024
|
GAVARE VISHNU RADHAKISAN
|
1818001136WL062912
|
GAVARE VISHNU RADHAKISAN
|
00051
|
MAHB0000121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011878
|
|
GAWARE VISHNU RADHAKISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BID
|
MH-18-001-136-001/3460
(SAKSHALPIMPRI)
|
1818001136NRG24250220241337000
|
26/02/2024
|
VASANT TATYABA KSHIRSAGAR
|
1818001136WL062912
|
VASANT TATYABA KSHIRSAGAR
|
00051
|
MAHB0000121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008656
|
|
MR VASANT TATYABA KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BID
|
MH-18-001-136-001/3497
(SAKSHALPIMPRI)
|
1818001136NRG24250220241337003
|
26/02/2024
|
NALWADE RANJANA VITTHAL
|
1818001136WL062912
|
NALWADE RANJANA VITTHAL
|
00051
|
MAHB0000121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008650
|
|
Mrs. RANJANA VITTHAL NALAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BID
|
MH-18-001-136-001/3611
(SAKSHALPIMPRI)
|
1818001136NRG24250220241337022
|
26/02/2024
|
Nalawade Baliram Sarjerao
|
1818001136WL062912
|
Nalawade Baliram Sarjerao
|
00051
|
MAHB0000121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011877
|
|
NALAWDE BALIRAM SARJERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BID
|
MH-18-001-166-003/438
(WAKNATHPUR)
|
1818009038NRG24260220241341940
|
26/02/2024
|
SUMAN SOMNATH GORE
|
1818001WL063113
|
SUMAN SOMNATH GORE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008651
|
|
MRS SUMAN SOMNATH GORE
|
STATE BANK OF INDIA(508548)
|
|
64
|
BID
|
MH-18-001-166-003/508
(WAKNATHPUR)
|
1818009038NRG24260220241341951
|
26/02/2024
|
SAMEER JALIL SHAIKH
|
1818001WL063113
|
SAMEER JALIL SHAIKH
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008653
|
|
SAMEER JALIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BID
|
MH-18-001-166-003/541
(WAKNATHPUR)
|
1818009038NRG24260220241341952
|
26/02/2024
|
SHIVAJI GANGARAM DARPE
|
1818001WL063113
|
SHIVAJI GANGARAM DARPE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008657
|
|
SHIVAJI GANGARAM DARPE
|
BANK OF INDIA(508505)
|
|
66
|
BID
|
MH-18-001-166-003/542
(WAKNATHPUR)
|
1818009038NRG24260220241341969
|
26/02/2024
|
DEEPA MACHCHINDRA KHAKRE
|
1818001WL063113
|
DEEPA MACHCHINDRA KHAKRE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008662
|
|
Miss. Deepa Machchindr Khakre
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
BID
|
MH-18-001-166-003/542
(WAKNATHPUR)
|
1818009038NRG24260220241341968
|
26/02/2024
|
MACHINDRA PRAKASH KHAKARE
|
1818001WL063113
|
MACHINDRA PRAKASH KHAKARE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008732
|
|
MACHINDRA PRAKASH KHAKARE
|
UNION BANK OF INDIA(508500)
|
|
68
|
BID
|
MH-18-001-166-003/546
(WAKNATHPUR)
|
1818009038NRG24260220241341970
|
26/02/2024
|
ARJUN NARAYAN KHAKARE
|
1818001WL063113
|
ARJUN NARAYAN KHAKARE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008661
|
|
Mr. Arjun Narayan Khakre
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
69
|
BID
|
MH-18-001-060-001/210
(KALEGAON)
|
1818001060NRG24250220241339614
|
26/02/2024
|
SURESH SHRIRAM GHORAD
|
1818001060WL063025
|
SURESH SHRIRAM GHORAD
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242009247
|
|
MR SURESH SHRIRAM GHORAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
BID
|
MH-18-001-073-001/103
(KHARDEWADI)
|
1818001073NRG24250220241335258
|
26/02/2024
|
ASHOK SAKHARAM BHOSALE
|
1818001073WL062855
|
ASHOK SAKHARAM BHOSALE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008648
|
|
MR ASHOK SAKHARAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
BID
|
MH-18-001-073-001/51
(KHARDEWADI)
|
1818001073NRG24250220241335521
|
26/02/2024
|
LAXMIBAI SAMPAT BHOSALE
|
1818001073WL062858
|
LAXMIBAI SAMPAT BHOSALE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008672
|
|
LAXMIBAI SAMPAT BHOSALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
72
|
BID
|
MH-18-001-073-001/51
(KHARDEWADI)
|
1818001073NRG24250220241335520
|
26/02/2024
|
SAMPAT NANASAHEB BHOSALE
|
1818001073WL062858
|
SAMPAT NANASAHEB BHOSALE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008649
|
|
SAMPAT NANA BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BID
|
MH-18-001-073-001/544
(KHARDEWADI)
|
1818001073NRG24250220241336586
|
26/02/2024
|
Arati Narayan Bhosale
|
1818001073WL062879
|
Arati Narayan Bhosale
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008673
|
|
Miss. Arati Ganesh Meshe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
BID
|
MH-18-001-073-001/55
(KHARDEWADI)
|
1818001073NRG24250220241335530
|
26/02/2024
|
SATISH MITHU BHOSALE
|
1818001073WL062858
|
SATISH MITHU BHOSALE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008652
|
|
SATISH MITTHU BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BID
|
MH-18-001-073-001/59
(KHARDEWADI)
|
1818001073NRG24250220241335531
|
26/02/2024
|
JANABAI SHIVAJI BHOSALE
|
1818001073WL062858
|
JANABAI SHIVAJI BHOSALE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008709
|
|
Mrs. JANABAI SHIVAJI BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
BID
|
MH-18-001-073-001/70
(KHARDEWADI)
|
1818001073NRG24250220241335321
|
26/02/2024
|
ANIL GAUTEM BHOSALE
|
1818001073WL062855
|
ANIL GAUTEM BHOSALE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008643
|
|
ANIL GAUTAM BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BID
|
MH-18-001-169-001/1013
(YELAMB - GHAT)
|
1818001169NRG24240220241322925
|
26/02/2024
|
REKHA VISHNU MISKIN
|
1818001169WL062292
|
REKHA VISHNU MISKIN
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011677
|
|
REKHA VISHNU MISKIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BID
|
MH-18-001-169-001/1013
(YELAMB - GHAT)
|
1818001169NRG24240220241322924
|
26/02/2024
|
VISHNU MOHAN MISKIN
|
1818001169WL062292
|
VISHNU MOHAN MISKIN
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008654
|
|
SEPOY MISKIN VISHNU MOHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
BID
|
MH-18-001-169-001/1133
(YELAMB - GHAT)
|
1818001169NRG24240220241322890
|
26/02/2024
|
SAMBHAJI BHANUDAS BHOSALE
|
1818001169WL062290
|
SAMBHAJI BHANUDAS BHOSALE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008645
|
|
Mr. SAMBHAJI BHANUDAS BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
BID
|
MH-18-001-169-001/155
(YELAMB - GHAT)
|
1818001169NRG24240220241322891
|
26/02/2024
|
SANJAY SHRIRANG KADAM
|
1818001169WL062290
|
SANJAY SHRIRANG KADAM
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008644
|
|
SANJAY SHRIRANG KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BID
|
MH-18-001-169-001/1863
(YELAMB - GHAT)
|
1818001169NRG24240220241322892
|
26/02/2024
|
KRUSHNA RAMBHAU KADAM
|
1818001169WL062290
|
KRUSHNA RAMBHAU KADAM
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008659
|
|
Mr. Krushna Rambhau Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
BID
|
MH-18-001-169-001/19
(YELAMB - GHAT)
|
1818001169NRG24240220241322926
|
26/02/2024
|
ANITA YUVRAJ KALE
|
1818001169WL062292
|
ANITA YUVRAJ KALE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011623
|
|
ANITA YUVRAJ KALE
|
UNION BANK OF INDIA(508500)
|
|
83
|
BID
|
MH-18-001-169-001/1959
(YELAMB - GHAT)
|
1818001169NRG24240220241322927
|
26/02/2024
|
MATHURABAI MOHAN MISKIN
|
1818001169WL062292
|
MATHURABAI MOHAN MISKIN
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009245
|
|
Mrs. MATHURABAI MOHAN MISKIN
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
BID
|
MH-18-001-169-001/1960
(YELAMB - GHAT)
|
1818001169NRG24240220241322928
|
26/02/2024
|
MALAN SUBHASH SHINDE
|
1818001169WL062292
|
MALAN SUBHASH SHINDE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011675
|
|
Mrs. MALAN SUBHASH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
BID
|
MH-18-001-169-001/1984
(YELAMB - GHAT)
|
1818001169NRG24240220241322893
|
26/02/2024
|
SINDHU ASHOK AGALE
|
1818001169WL062290
|
SINDHU ASHOK AGALE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008671
|
|
Mr. ASHOK MAHADEV AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
BID
|
MH-18-001-169-001/1985
(YELAMB - GHAT)
|
1818001169NRG24240220241322894
|
26/02/2024
|
VISHVANATH DEVRAO AGALE
|
1818001169WL062290
|
VISHVANATH DEVRAO AGALE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008647
|
|
VISHVANATH DEVRAO AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BID
|
MH-18-001-169-001/1986
(YELAMB - GHAT)
|
1818001169NRG24240220241322896
|
26/02/2024
|
CHANDRASEN DATTU CHADAR
|
1818001169WL062290
|
CHANDRASEN DATTU CHADAR
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009246
|
|
CHANDRASEN DATTU CHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BID
|
MH-18-001-169-001/1986
(YELAMB - GHAT)
|
1818001169NRG24240220241322895
|
26/02/2024
|
SATYBHAMA CHANDRASEN CHADAR
|
1818001169WL062290
|
SATYBHAMA CHANDRASEN CHADAR
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008658
|
|
SATYABHAMA CHANDRASEN CHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BID
|
MH-18-001-169-001/211
(YELAMB - GHAT)
|
1818001169NRG24240220241322929
|
26/02/2024
|
ASHOK SAHEBRAO SHINDE
|
1818001169WL062292
|
ASHOK SAHEBRAO SHINDE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009244
|
|
Mr. ASHOK SAHEBRAV SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
BID
|
MH-18-001-169-001/211
(YELAMB - GHAT)
|
1818001169NRG24240220241322930
|
26/02/2024
|
CHAYA ASHOK SHINDE
|
1818001169WL062292
|
CHAYA ASHOK SHINDE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008663
|
|
CHHAYA ASHOK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BID
|
MH-18-001-169-001/260
(YELAMB - GHAT)
|
1818001169NRG24240220241322932
|
26/02/2024
|
AVARE ARCHANA DINKAR
|
1818001169WL062292
|
AVARE ARCHANA DINKAR
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011676
|
|
ARCHANA DINKAR AWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BID
|
MH-18-001-169-001/304
(YELAMB - GHAT)
|
1818001169NRG24240220241322897
|
26/02/2024
|
SHAMAL
|
1818001169WL062290
|
SHAMAL
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008646
|
|
Mrs. SHAMAL YADAV KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
BID
|
MH-18-001-169-001/377
(YELAMB - GHAT)
|
1818001169NRG24240220241322898
|
26/02/2024
|
ASHOK
|
1818001169WL062290
|
ASHOK
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011674
|
|
ASHOK MAHADEV AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BID
|
MH-18-001-169-001/61
(YELAMB - GHAT)
|
1818001169NRG24240220241322933
|
26/02/2024
|
TAK SATISH HARIBHAU
|
1818001169WL062292
|
TAK SATISH HARIBHAU
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008655
|
|
Mr. SATISH HARIBHAU TAK
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
BID
|
MH-18-001-169-001/671
(YELAMB - GHAT)
|
1818001169NRG24240220241322899
|
26/02/2024
|
KOUSAR RAJJAK
|
1818001169WL062290
|
KOUSAR RAJJAK
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009248
|
|
Mr. KOUSAR RAZZAQ SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43953
|
43953
|
|
|
|
|
|
|
|
|
96
|
BID
|
MH-18-001-075-001/155
(KUKKADGAON)
|
1818001000NRG24240220241330182
|
26/02/2024
|
RAMESHWAR RAJABHAU RAUT
|
1818001WL062594
|
RAMESHWAR RAJABHAU RAUT
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011707
|
|
RAMESHWAR RAJABHAU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BID
|
MH-18-001-078-001/1606
(KURLA)
|
1818009038NRG24260220241341882
|
26/02/2024
|
gund vilas dnyanoba
|
1818001WL063110
|
gund vilas dnyanoba
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242010713
|
|
Mr. VILAS DNYANOBA GUND
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BID
|
MH-18-001-078-001/1793
(KURLA)
|
1818009038NRG24260220241341887
|
26/02/2024
|
LAXMI ANAGAD GUND
|
1818001WL063111
|
LAXMI ANAGAD GUND
|
00089
|
CBIN0283579
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011659
|
|
Mrs. LAXMI ANGAD GUNDPATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BID
|
MH-18-001-078-001/1794
(KURLA)
|
1818009038NRG24260220241341913
|
26/02/2024
|
AMIT VISHNU GUND
|
1818001WL063112
|
AMIT VISHNU GUND
|
00089
|
CBIN0283579
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011662
|
|
AMIT VISHNU GUND
|
IDBI BANK(607095)
|
|
100
|
BID
|
MH-18-001-078-001/1794
(KURLA)
|
1818009038NRG24260220241341914
|
26/02/2024
|
KOMAL AMIT GUND
|
1818001WL063112
|
KOMAL AMIT GUND
|
00089
|
CBIN0283579
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242010715
|
|
Mrs. KOMAL PRAKASH UDHAN
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
BID
|
MH-18-001-078-001/1795
(KURLA)
|
1818009038NRG24260220241341891
|
26/02/2024
|
VAIBHAV ANGADRAO GUND
|
1818001WL063111
|
VAIBHAV ANGADRAO GUND
|
00089
|
CBIN0283579
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242010711
|
|
Mr. VAIBHAV ANGADRAO GUND
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BID
|
MH-18-001-078-001/1796
(KURLA)
|
1818009038NRG24260220241341896
|
26/02/2024
|
ANANT BAJIRAO GUND
|
1818001WL063111
|
ANANT BAJIRAO GUND
|
00089
|
CBIN0283579
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242009263
|
|
Mr. ANANT BAJIRAO GUND
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BID
|
MH-18-001-078-001/1797
(KURLA)
|
1818009038NRG24260220241341899
|
26/02/2024
|
BAHAUSAHEB BAJIRAO GUND
|
1818001WL063111
|
BAHAUSAHEB BAJIRAO GUND
|
00089
|
CBIN0283579
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011658
|
|
MR BHAUSAHEB BAJIRAO GUND
|
STATE BANK OF INDIA(508548)
|
|
104
|
BID
|
MH-18-001-078-001/1798
(KURLA)
|
1818009038NRG24260220241341903
|
26/02/2024
|
ABHIJIT KISANRAO GUND
|
1818001WL063111
|
ABHIJIT KISANRAO GUND
|
00089
|
CBIN0283579
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011650
|
|
Mr. ABHIJIT KISANRAO GUND
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BID
|
MH-18-001-078-001/1798
(KURLA)
|
1818009038NRG24260220241341904
|
26/02/2024
|
GANGA ABHIJIT GUND
|
1818001WL063111
|
GANGA ABHIJIT GUND
|
00089
|
CBIN0283579
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011651
|
|
Mrs. GANGA ABHIJIT GUND
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BID
|
MH-18-001-078-001/1801
(KURLA)
|
1818009038NRG24260220241341919
|
26/02/2024
|
RAMESH SAKHARAM YADAV
|
1818001WL063112
|
RAMESH SAKHARAM YADAV
|
00089
|
CBIN0283579
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242010712
|
|
YADAV RAMESH SAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BID
|
MH-18-001-078-001/1801
(KURLA)
|
1818009038NRG24260220241341920
|
26/02/2024
|
SATYSHILA RAMESH YADAV
|
1818001WL063112
|
SATYSHILA RAMESH YADAV
|
00089
|
CBIN0283579
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011657
|
|
YADAV SATVSHILA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BID
|
MH-18-001-078-001/1802
(KURLA)
|
1818009038NRG24260220241341908
|
26/02/2024
|
DATTA BHAGIRATH GAIKWAD
|
1818001WL063111
|
DATTA BHAGIRATH GAIKWAD
|
00089
|
CBIN0283579
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242009270
|
|
MR DATTA BHAGIRATH GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
BID
|
MH-18-001-078-001/1803
(KURLA)
|
1818009038NRG24260220241341922
|
26/02/2024
|
MAULI GANESH GUND
|
1818001WL063112
|
MAULI GANESH GUND
|
00089
|
CBIN0283579
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011652
|
|
MAULI GANESH GUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BID
|
MH-18-001-078-001/1803
(KURLA)
|
1818009038NRG24260220241341921
|
26/02/2024
|
VISHAL LAXMAN GUND
|
1818001WL063112
|
VISHAL LAXMAN GUND
|
00089
|
CBIN0283579
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242010718
|
|
PATIL VISHAL LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BID
|
MH-18-001-100-001/54
(MHALSAJWALA)
|
1818001000NRG24250220241341005
|
26/02/2024
|
BALASAHEB KISAN KHALGE
|
1818001WL063074
|
BALASAHEB KISAN KHALGE
|
00089
|
CBIN0283579
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011628
|
|
Khalge Balasaheb Kisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BID
|
MH-18-001-116-001/259
(PALSINGAN)
|
1818001116NRG24240220241322564
|
26/02/2024
|
BALAJI DHYANOBA GADEKAR
|
1818001116WL062267
|
BALAJI DHYANOBA GADEKAR
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011642
|
|
BALAJI DNYANOBA GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BID
|
MH-18-001-116-001/260
(PALSINGAN)
|
1818001116NRG24240220241320056
|
26/02/2024
|
CHANDRKANT FULCHAND JAGTAP
|
1818001116WL062156
|
CHANDRKANT FULCHAND JAGTAP
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011648
|
|
MR CHANDRAKANT FULCHAND JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
114
|
BID
|
MH-18-001-116-001/265
(PALSINGAN)
|
1818001116NRG24250220241334329
|
26/02/2024
|
SUNIL ARUN KHANDAGLE
|
1818001116WL062794
|
SUNIL ARUN KHANDAGLE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011643
|
|
KHANDAGALE SUNIL ARUN
|
TJSB SAHAKARI BANK LTD(607130)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
115
|
BID
|
MH-18-001-075-001/2345
(KUKKADGAON)
|
1818001075NRG24240220241326033
|
26/02/2024
|
SHINDE AKASH KALYAN
|
1818001075WL062394
|
SHINDE AKASH KALYAN
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011958
|
|
AKASH KALYAN SHINDE
|
IDBI BANK(607095)
|
|
116
|
BID
|
MH-18-001-078-001/1273
(KURLA)
|
1818009038NRG24260220241341879
|
26/02/2024
|
GANESH ACHUT GUND
|
1818001WL063110
|
GANESH ACHUT GUND
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242010800
|
|
GANESH ACHUTRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BID
|
MH-18-001-078-001/1420
(KURLA)
|
1818009038NRG24260220241341880
|
26/02/2024
|
DATTA LAXMAN GUND
|
1818001WL063110
|
DATTA LAXMAN GUND
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011953
|
|
GUND DATTA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BID
|
MH-18-001-078-001/1804
(KURLA)
|
1818009038NRG24260220241341884
|
26/02/2024
|
PATIL ACHUYT NARAYAN
|
1818001WL063110
|
PATIL ACHUYT NARAYAN
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011954
|
|
GUND ACHYUT NARAYANRAO
|
IDBI BANK(607095)
|
|
119
|
BID
|
MH-18-001-078-001/1804
(KURLA)
|
1818009038NRG24260220241341886
|
26/02/2024
|
PATIL JANAVI PATIL
|
1818001WL063110
|
PATIL JANAVI PATIL
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011956
|
|
JANHAVI TUSHAR PATIL
|
IDBI BANK(607095)
|
|
120
|
BID
|
MH-18-001-078-001/1804
(KURLA)
|
1818009038NRG24260220241341885
|
26/02/2024
|
PATIL PUJA GANESH
|
1818001WL063110
|
PATIL PUJA GANESH
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011957
|
|
POOJA GANESH PATIL
|
IDBI BANK(607095)
|
|
121
|
BID
|
MH-18-001-078-001/1804
(KURLA)
|
1818009038NRG24260220241341883
|
26/02/2024
|
PATIL TUSHAR ACHUYTRAO
|
1818001WL063110
|
PATIL TUSHAR ACHUYTRAO
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011955
|
|
PATIL TUSHAR ACHYUTRAO
|
IDBI BANK(607095)
|
|
122
|
BID
|
MH-18-001-082-001/396
(LOLADGAON)
|
1818001082NRG24240220241329713
|
26/02/2024
|
SHUBAM GORAKH GHODAKE
|
1818001082WL062554
|
SHUBAM GORAKH GHODAKE
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011699
|
|
MR SHUBHAM GORAKH GHODKE
|
STATE BANK OF INDIA(508548)
|
|
123
|
BID
|
MH-18-001-116-001/390-A
(PALSINGAN)
|
1818001116NRG24240220241320081
|
26/02/2024
|
JAGTAP PARDIP DATTA
|
1818001116WL062156
|
JAGTAP PARDIP DATTA
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011664
|
|
PARDEEP DATTU JAGATAP
|
IDBI BANK(607095)
|
|
124
|
BID
|
MH-18-001-166-003/613
(WAKNATHPUR)
|
1818009038NRG24260220241342006
|
26/02/2024
|
SHAIKH ADIL SHAIKH ALIKH
|
1818001WL063113
|
SHAIKH ADIL SHAIKH ALIKH
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011959
|
|
MR SHAIKH ADIL SHAIKHALIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
125
|
BID
|
MH-18-001-012-001/431
(BABHULWADI)
|
1818001000NRG24250220241332739
|
26/02/2024
|
MOTIRAM SURYBHAN MATKAR
|
1818001WL062719
|
MOTIRAM SURYBHAN MATKAR
|
00354
|
PUNB0783500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008743
|
|
Mr. MOTIRAM SURYABHAN MATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
BID
|
MH-18-001-022-001/288
()
|
1818001000NRG24250220241332778
|
26/02/2024
|
SUDHAKAR BABURAO PADULE
|
1818001WL062721
|
SUDHAKAR BABURAO PADULE
|
00354
|
PUNB0783500
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008741
|
|
SUDHAKAR BABURAO PADULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BID
|
MH-18-001-022-001/290
()
|
1818001000NRG24250220241332826
|
26/02/2024
|
DEVIDAS ROHEDAS PAWAR
|
1818001WL062722
|
DEVIDAS ROHEDAS PAWAR
|
00354
|
PUNB0783500
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008742
|
|
DEVIDAS ROHIDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
128
|
BID
|
MH-18-001-012-001/34
(BABHULWADI)
|
1818001000NRG24250220241332738
|
26/02/2024
|
RUKMIN SAKHARAM SATAPUTE
|
1818001WL062719
|
RUKMIN SAKHARAM SATAPUTE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009271
|
|
Miss. RUKMIN SAKHARAM SATPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
BID
|
MH-18-001-037-001/282
(DHEKANMOH)
|
1818001000NRG24240220241331315
|
26/02/2024
|
JAYSHRI BHARAT DEVAKTE
|
1818001WL062663
|
JAYSHRI BHARAT DEVAKTE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009265
|
|
MRS JAYSHRI BHARAT DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
130
|
BID
|
MH-18-001-037-001/635
(DHEKANMOH)
|
1818001000NRG24240220241331316
|
26/02/2024
|
CHOURE GORAK MAROT
|
1818001WL062663
|
CHOURE GORAK MAROT
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242010706
|
|
MR GORAK MAROTI CHAURE
|
STATE BANK OF INDIA(508548)
|
|
131
|
BID
|
MH-18-001-037-001/881
(DHEKANMOH)
|
1818001000NRG24240220241331318
|
26/02/2024
|
Devkate Bharat Tulshiram
|
1818001WL062663
|
Devkate Bharat Tulshiram
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011880
|
|
DEVKATE BHARAT TULSHIRAM
|
AXIS BANK(607153)
|
|
132
|
BID
|
MH-18-001-037-001/881
(DHEKANMOH)
|
1818001000NRG24240220241331317
|
26/02/2024
|
Devkate Sangharsh Bharat
|
1818001WL062663
|
Devkate Sangharsh Bharat
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011989
|
|
DEVKATE SANGHARSH BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BID
|
MH-18-001-040-001/2295
()
|
1818001000NRG24250220241333040
|
26/02/2024
|
KUSHAVARTA DNYANOBA GADE
|
1818001WL062729
|
KUSHAVARTA DNYANOBA GADE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011672
|
|
MS KUSHIVARTA DNYNOBA GADE
|
STATE BANK OF INDIA(508548)
|
|
134
|
BID
|
MH-18-001-040-001/2438
()
|
1818001000NRG24250220241333642
|
26/02/2024
|
Babasaheb Baburav Khandagale
|
1818001WL062766
|
Babasaheb Baburav Khandagale
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011884
|
|
MR BABASAHEB BABURAO KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
135
|
BID
|
MH-18-001-057-001/100
(JUJGAVHAN)
|
1818001000NRG24260220241341409
|
26/02/2024
|
MANGAL BHARAT SURVASEA
|
1818001WL063084
|
MANGAL BHARAT SURVASEA
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011645
|
|
MRS MANGAL BHARAT SURVASE
|
STATE BANK OF INDIA(508548)
|
|
136
|
BID
|
MH-18-001-057-001/45
(JUJGAVHAN)
|
1818001000NRG24260220241341424
|
26/02/2024
|
SHANTA NIRUTTI GANGAWANE
|
1818001WL063084
|
SHANTA NIRUTTI GANGAWANE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011646
|
|
MR SHANTABAI NIVRITI GANGAVANE
|
STATE BANK OF INDIA(508548)
|
|
137
|
BID
|
MH-18-001-057-001/6
(JUJGAVHAN)
|
1818001000NRG24260220241341428
|
26/02/2024
|
BHARAT
|
1818001WL063084
|
BHARAT
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011644
|
|
MR BHARAT DNYANOBA SURWASE
|
STATE BANK OF INDIA(508548)
|
|
138
|
BID
|
MH-18-001-060-001/140
(KALEGAON)
|
1818001060NRG24240220241329913
|
26/02/2024
|
SAKHARAM SHRIKISHAN KANTODE
|
1818001060WL062572
|
SAKHARAM SHRIKISHAN KANTODE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008744
|
|
SAKHARAM SHRIKISAN K
|
BANK OF BARODA(606985)
|
|
139
|
BID
|
MH-18-001-060-001/455
(KALEGAON)
|
1818001060NRG24240220241330567
|
26/02/2024
|
Bedrkar Saroj Omprkash
|
1818001060WL062623
|
Bedrkar Saroj Omprkash
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011698
|
|
Bedrkar Saroja Omprkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BID
|
MH-18-001-060-001/49
(KALEGAON)
|
1818001060NRG24250220241339621
|
26/02/2024
|
SUNITA RAVINDRA GHORAD
|
1818001060WL063025
|
SUNITA RAVINDRA GHORAD
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011908
|
|
Sunita Ravindra Ghorad
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BID
|
MH-18-001-060-001/520
(KALEGAON)
|
1818001000NRG24250220241341018
|
26/02/2024
|
Honde Laxman Shesherao
|
1818001WL063075
|
Honde Laxman Shesherao
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011734
|
|
HONDE LAXMAN SHESHERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BID
|
MH-18-001-067-001/11
(KATHODA)
|
1818001067NRG24250220241334569
|
26/02/2024
|
BHAGWAN SITARAM DAKE
|
1818001067WL062805
|
BHAGWAN SITARAM DAKE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011705
|
|
BHAGWAN SITARAM DAKE
|
UCO BANK(607066)
|
|
143
|
BID
|
MH-18-001-067-001/14
(KATHODA)
|
1818001067NRG24250220241334573
|
26/02/2024
|
INDRAJIT MURLIDHAR DAKE
|
1818001067WL062805
|
INDRAJIT MURLIDHAR DAKE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011695
|
|
MR INDRAJEET MURLIDHAR DAKE
|
STATE BANK OF INDIA(508548)
|
|
144
|
BID
|
MH-18-001-067-001/14
(KATHODA)
|
1818001067NRG24250220241334574
|
26/02/2024
|
SANGITA INDRAJIT DAKE
|
1818001067WL062805
|
SANGITA INDRAJIT DAKE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011706
|
|
MRS SANGITA INDRAJIT DAKE
|
STATE BANK OF INDIA(508548)
|
|
145
|
BID
|
MH-18-001-067-001/159
(KATHODA)
|
1818001067NRG24250220241334576
|
26/02/2024
|
KANTABAI RAMBHAU SHINDE
|
1818001067WL062805
|
KANTABAI RAMBHAU SHINDE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242010720
|
|
MRS KANTABAI RAMBHAU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
146
|
BID
|
MH-18-001-067-001/54
(KATHODA)
|
1818001067NRG24250220241335064
|
26/02/2024
|
SUDARSHENA
|
1818001067WL062838
|
SUDARSHENA
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011782
|
|
SUDHARSHNA MAHADEV D
|
BANK OF BARODA(606985)
|
|
147
|
BID
|
MH-18-001-073-001/75
(KHARDEWADI)
|
1818001073NRG24250220241335332
|
26/02/2024
|
MANISHA RAMDAS BHOSALE
|
1818001073WL062855
|
MANISHA RAMDAS BHOSALE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011654
|
|
Mr. MANISHA RAMDAS BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
BID
|
MH-18-001-075-001/121
(KUKKADGAON)
|
1818001000NRG24250220241333648
|
26/02/2024
|
CHANDRKANT GOPAL NAVLE
|
1818001WL062766
|
CHANDRKANT GOPAL NAVLE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011882
|
|
CHANDRKANT GOPAL NAVLE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
149
|
BID
|
MH-18-001-075-001/1911
(KUKKADGAON)
|
1818001000NRG24250220241333659
|
26/02/2024
|
SAYED KAUSAR AIYAJ
|
1818001WL062767
|
SAYED KAUSAR AIYAJ
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011901
|
|
MRS SAYYEDKAUSAR SAYYED AYYAJ
|
STATE BANK OF INDIA(508548)
|
|
150
|
BID
|
MH-18-001-075-001/2034
(KUKKADGAON)
|
1818001000NRG24250220241333650
|
26/02/2024
|
KALINDA PARLHAD NIRMAL
|
1818001WL062766
|
KALINDA PARLHAD NIRMAL
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011963
|
|
MRS KALINDA PRALHAD NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
BID
|
MH-18-001-075-001/2302
(KUKKADGAON)
|
1818001000NRG24250220241333856
|
26/02/2024
|
BIBHISHEN SURYBHAN PRABHALE
|
1818001WL062771
|
BIBHISHEN SURYBHAN PRABHALE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011898
|
|
MR BIBISHAN SURYABHAN PARBHALE
|
STATE BANK OF INDIA(508548)
|
|
152
|
BID
|
MH-18-001-075-001/2302
(KUKKADGAON)
|
1818001000NRG24250220241333855
|
26/02/2024
|
PRABHALE ATMARAM SURYBHAN
|
1818001WL062771
|
PRABHALE ATMARAM SURYBHAN
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011912
|
|
ATMARAM SURYABHAN PRBHALE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
BID
|
MH-18-001-075-001/2335
(KUKKADGAON)
|
1818001075NRG24240220241325998
|
26/02/2024
|
RATNMALA RAJENDRA NAWALE
|
1818001075WL062394
|
RATNMALA RAJENDRA NAWALE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011979
|
|
MRS RATNAMALA RAJENDRA NAWALE
|
STATE BANK OF INDIA(508548)
|
|
154
|
BID
|
MH-18-001-075-001/2340
(KUKKADGAON)
|
1818001075NRG24240220241326009
|
26/02/2024
|
NAWALE VISHNU SARJERAO
|
1818001075WL062394
|
NAWALE VISHNU SARJERAO
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011881
|
|
NAWALE VISHNU SARJERAV
|
ICICI BANK LTD(508534)
|
|
155
|
BID
|
MH-18-001-075-001/2341
(KUKKADGAON)
|
1818001075NRG24240220241326010
|
26/02/2024
|
ISHWAR SHRIRAM KUTE
|
1818001075WL062394
|
ISHWAR SHRIRAM KUTE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011895
|
|
MR ISHWAR SHRIRAM KUTE
|
STATE BANK OF INDIA(508548)
|
|
156
|
BID
|
MH-18-001-075-001/2395
(KUKKADGAON)
|
1818001000NRG24250220241333673
|
26/02/2024
|
Shinde Shivkanya Chandrakant
|
1818001WL062767
|
Shinde Shivkanya Chandrakant
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011907
|
|
SHINDE SHIVKANYA CHANDRAKANT
|
UNION BANK OF INDIA(508500)
|
|
157
|
BID
|
MH-18-001-075-001/2396
(KUKKADGAON)
|
1818001000NRG24250220241333678
|
26/02/2024
|
Komal Rahul Shinde
|
1818001WL062767
|
Komal Rahul Shinde
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242012000
|
|
MS KOMAL RAHUL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
158
|
BID
|
MH-18-001-075-001/2397
(KUKKADGAON)
|
1818001000NRG24250220241333687
|
26/02/2024
|
Kute Dhananjay Mahendra
|
1818001WL062767
|
Kute Dhananjay Mahendra
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011967
|
|
MR DHANJAY MAHENDRA KUTE
|
STATE BANK OF INDIA(508548)
|
|
159
|
BID
|
MH-18-001-075-001/2401
(KUKKADGAON)
|
1818001000NRG24250220241333724
|
26/02/2024
|
Bhagitrabai Ashruba Chavhan
|
1818001WL062767
|
Bhagitrabai Ashruba Chavhan
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011894
|
|
MRS BHAGITRABAI ASHRUBA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
BID
|
MH-18-001-075-001/2401
(KUKKADGAON)
|
1818001000NRG24250220241333723
|
26/02/2024
|
Rajabhau Ashruba Chavan
|
1818001WL062767
|
Rajabhau Ashruba Chavan
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011883
|
|
RAJABHAU ASHRUBA CHAVAN
|
ICICI BANK LTD(508534)
|
|
161
|
BID
|
MH-18-001-082-001/293
(LOLADGAON)
|
1818001082NRG24240220241330737
|
26/02/2024
|
PRADIP BHARAT KALE
|
1818001082WL062635
|
PRADIP BHARAT KALE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011741
|
|
MR PRADIP BHARAT KALE
|
STATE BANK OF INDIA(508548)
|
|
162
|
BID
|
MH-18-001-094-001/9
(MANJRA-PIMPALGAON)
|
1818001000NRG24260220241341559
|
26/02/2024
|
RAJEBHAU ADINATH KHANDE
|
1818001WL063086
|
RAJEBHAU ADINATH KHANDE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242010705
|
|
Rajebhau Adinath Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BID
|
MH-18-001-100-001/206
(MHALSAJWALA)
|
1818001000NRG24250220241340895
|
26/02/2024
|
ANANT LAXMANRAO KHANDE
|
1818001WL063070
|
ANANT LAXMANRAO KHANDE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242010797
|
|
ANANT LAXMAN KHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BID
|
MH-18-001-100-001/914
(MHALSAJWALA)
|
1818001000NRG24250220241341012
|
26/02/2024
|
LAXMI ANAGAD PATOLE
|
1818001WL063074
|
LAXMI ANAGAD PATOLE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242009264
|
|
LAXMI ANGAD PATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BID
|
MH-18-001-116-001/113
(PALSINGAN)
|
1818001116NRG24250220241334352
|
26/02/2024
|
SHAJI BHANUDAS DAMBRE
|
1818001116WL062795
|
SHAJI BHANUDAS DAMBRE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011982
|
|
MR SHAHAJI BHANUDAS DAMBARE
|
STATE BANK OF INDIA(508548)
|
|
166
|
BID
|
MH-18-001-116-001/165
(PALSINGAN)
|
1818001116NRG24250220241334367
|
26/02/2024
|
JAGTAP PARKESH VITHALRAO
|
1818001116WL062795
|
JAGTAP PARKESH VITHALRAO
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242010799
|
|
MR PRAKASH VITTHAL JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
167
|
BID
|
MH-18-001-116-001/166
(PALSINGAN)
|
1818001116NRG24250220241334312
|
26/02/2024
|
SUDAHKAR ASHARUBA JAGTAP
|
1818001116WL062794
|
SUDAHKAR ASHARUBA JAGTAP
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011983
|
|
MR SUDHAKAR ASHRUBA JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
168
|
BID
|
MH-18-001-116-001/209
(PALSINGAN)
|
1818001116NRG24250220241334321
|
26/02/2024
|
DAMBARE SHRIKANT INDARRAO
|
1818001116WL062794
|
DAMBARE SHRIKANT INDARRAO
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008692
|
|
MR SHRIKANT INDER DAMBARE
|
STATE BANK OF INDIA(508548)
|
|
169
|
BID
|
MH-18-001-116-001/39
(PALSINGAN)
|
1818001116NRG24240220241320071
|
26/02/2024
|
JAGTAP BAJIRAO SHIVHARI
|
1818001116WL062156
|
JAGTAP BAJIRAO SHIVHARI
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011718
|
|
MR BAJIRAO SHIVHARI JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
170
|
BID
|
MH-18-001-116-001/39
(PALSINGAN)
|
1818001116NRG24240220241320072
|
26/02/2024
|
JAGTAP CHABUBAI BAJIRAO
|
1818001116WL062156
|
JAGTAP CHABUBAI BAJIRAO
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011636
|
|
MRS CHHABUBAI BAJIRAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
171
|
BID
|
MH-18-001-116-001/75
(PALSINGAN)
|
1818001116NRG24240220241320087
|
26/02/2024
|
DAMBRE SUBRAO SHIRIRAM
|
1818001116WL062156
|
DAMBRE SUBRAO SHIRIRAM
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011720
|
|
MR SUBARAO SRIRAM DAMBRE
|
STATE BANK OF INDIA(508548)
|
|
172
|
BID
|
MH-18-001-116-001/94
(PALSINGAN)
|
1818001116NRG24240220241320095
|
26/02/2024
|
JAGTAP RAM YOUGIRAJ
|
1818001116WL062156
|
JAGTAP RAM YOUGIRAJ
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011719
|
|
MR RAM YOGIRAJ JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
173
|
BID
|
MH-18-001-116-001/94
(PALSINGAN)
|
1818001116NRG24240220241320096
|
26/02/2024
|
JAGTAP SHIRAL RAM
|
1818001116WL062156
|
JAGTAP SHIRAL RAM
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011647
|
|
MRS SHITAL RAM JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
174
|
BID
|
MH-18-001-136-001/3585
(SAKSHALPIMPRI)
|
1818001136NRG24250220241337011
|
26/02/2024
|
Nalavade Muktabai Rama
|
1818001136WL062912
|
Nalavade Muktabai Rama
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242010719
|
|
Miss. Nalavade Muktabai Rama
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
BID
|
MH-18-001-136-001/3585
(SAKSHALPIMPRI)
|
1818001136NRG24250220241337010
|
26/02/2024
|
Nalavde Renuka Tukaram
|
1818001136WL062912
|
Nalavde Renuka Tukaram
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011694
|
|
Miss. Nalavde Renuka Tukaram
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
BID
|
MH-18-001-136-001/3585
(SAKSHALPIMPRI)
|
1818001136NRG24250220241337009
|
26/02/2024
|
Tukaram Ramrao Nalwad
|
1818001136WL062912
|
Tukaram Ramrao Nalwad
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242010707
|
|
MR TUKARAM RAMRAO NALWAD
|
STATE BANK OF INDIA(508548)
|
|
177
|
BID
|
MH-18-001-136-001/3611
(SAKSHALPIMPRI)
|
1818001136NRG24250220241337021
|
26/02/2024
|
Nalawade Shriram Baliram
|
1818001136WL062912
|
Nalawade Shriram Baliram
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011994
|
|
NALWADE SHRIRAM BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BID
|
MH-18-001-136-001/53
(SAKSHALPIMPRI)
|
1818001136NRG24250220241337026
|
26/02/2024
|
SANGITA RAMDAS KASHID
|
1818001136WL062912
|
SANGITA RAMDAS KASHID
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242010803
|
|
MRS SANGITA RAMDAS KASHID
|
STATE BANK OF INDIA(508548)
|
|
179
|
BID
|
MH-18-001-159-001/30
(GHATSAVALI)
|
1818001000NRG24250220241332369
|
26/02/2024
|
GADE TIRTHPRASAD DADARAO
|
1818001WL062714
|
GADE TIRTHPRASAD DADARAO
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011667
|
|
MR TIRTHPRASAD DADARAO GADE
|
STATE BANK OF INDIA(508548)
|
|
180
|
BID
|
MH-18-001-169-001/260
(YELAMB - GHAT)
|
1818001169NRG24240220241322931
|
26/02/2024
|
MADHUKAR
|
1818001169WL062292
|
MADHUKAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011624
|
|
MADHUKAR NANABHAU AAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BID
|
MH-18-001-187-001/255
(AMBESAVALI)
|
1818001000NRG24250220241332052
|
26/02/2024
|
ADINATH RAMBHAU GUNDEKAR
|
1818001WL062701
|
ADINATH RAMBHAU GUNDEKAR
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242009269
|
|
MR ADINATH RAMBHAU GUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
BID
|
MH-18-001-187-001/261
(AMBESAVALI)
|
1818001000NRG24240220241331220
|
26/02/2024
|
GANESH ASARAM GUNDEKAR
|
1818001WL062653
|
GANESH ASARAM GUNDEKAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011639
|
|
GANESH ASARAM GUNDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BID
|
MH-18-001-187-001/267
(AMBESAVALI)
|
1818001000NRG24240220241331372
|
26/02/2024
|
BHAGWAT BAJIRAO GUNDEKAR
|
1818001WL062668
|
BHAGWAT BAJIRAO GUNDEKAR
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011687
|
|
MR BHAGWAT BAJIRAO GUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BID
|
MH-18-001-187-001/275
(AMBESAVALI)
|
1818001000NRG24250220241331985
|
26/02/2024
|
GOKUL JAGANNATH BANDE
|
1818001WL062696
|
GOKUL JAGANNATH BANDE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011633
|
|
MR GOKUL JAGANNATH BANDE
|
STATE BANK OF INDIA(508548)
|
|
185
|
BID
|
MH-18-001-187-001/294
(AMBESAVALI)
|
1818001000NRG24250220241332071
|
26/02/2024
|
Mahendra Ravindra Nisargandh
|
1818001WL062701
|
Mahendra Ravindra Nisargandh
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242011686
|
|
MR MAHENDRA RAVINDRA NISARGANDH
|
STATE BANK OF INDIA(508548)
|
|
186
|
BID
|
MH-18-001-187-001/294
(AMBESAVALI)
|
1818001000NRG24250220241332069
|
26/02/2024
|
sharad
|
1818001WL062701
|
sharad
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242011640
|
|
MR SHARAD RAVINDR NISARGANDH
|
STATE BANK OF INDIA(508548)
|
|
187
|
BID
|
MH-18-001-187-001/312
(AMBESAVALI)
|
1818001000NRG24240220241331283
|
26/02/2024
|
PRABHAKAR BALIRAM GUNDHEKAR
|
1818001WL062660
|
PRABHAKAR BALIRAM GUNDHEKAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011725
|
|
Prabhakar Baliram Gundekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BID
|
MH-18-001-187-001/312
(AMBESAVALI)
|
1818001000NRG24240220241331379
|
26/02/2024
|
RAMESH BALIRAM GUNDHEKAR
|
1818001WL062668
|
RAMESH BALIRAM GUNDHEKAR
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011689
|
|
MR RAMESH BALIRAM GUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
BID
|
MH-18-001-187-001/317
(AMBESAVALI)
|
1818001000NRG24240220241331328
|
26/02/2024
|
NAVNATH CHHAGAN NANNAWARE
|
1818001WL062664
|
NAVNATH CHHAGAN NANNAWARE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011683
|
|
MR NAVNATH CHHAGAN NANNWARE
|
STATE BANK OF INDIA(508548)
|
|
190
|
BID
|
MH-18-001-187-001/339
(AMBESAVALI)
|
1818001000NRG24250220241332079
|
26/02/2024
|
shivaji
|
1818001WL062701
|
shivaji
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242011638
|
|
SHINDE SHIVAJI ANGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BID
|
MH-18-001-187-001/344
(AMBESAVALI)
|
1818001000NRG24240220241331385
|
26/02/2024
|
RUSTUM RANGNATH GUNDEKAR
|
1818001WL062668
|
RUSTUM RANGNATH GUNDEKAR
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011688
|
|
RUSTUM RANGNATH GUNDEKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
192
|
BID
|
MH-18-001-187-001/364
(AMBESAVALI)
|
1818001000NRG24250220241331889
|
26/02/2024
|
SARIKA RAMESH GUNDEKAR
|
1818001WL062691
|
SARIKA RAMESH GUNDEKAR
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011897
|
|
SARIKA RAMESH GUNDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BID
|
MH-18-001-187-001/414
(AMBESAVALI)
|
1818001000NRG24240220241331460
|
26/02/2024
|
BALKISAN ABHIMAN BONDE
|
1818001WL062671
|
BALKISAN ABHIMAN BONDE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011991
|
|
BANDE BALKISAN ABHIMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BID
|
MH-18-001-187-001/414
(AMBESAVALI)
|
1818001000NRG24240220241331461
|
26/02/2024
|
SHARAD ABHIMAN BONDE
|
1818001WL062671
|
SHARAD ABHIMAN BONDE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011996
|
|
MRS SHARDABAI ABHIMAN BANDE
|
STATE BANK OF INDIA(508548)
|
|
195
|
BID
|
MH-18-001-187-001/487
(AMBESAVALI)
|
1818001000NRG24250220241332084
|
26/02/2024
|
MANGESH RAVINDRA NISARGANDH
|
1818001WL062701
|
MANGESH RAVINDRA NISARGANDH
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242009242
|
|
MR MANGESH RAVINDRA NISARGANDH
|
STATE BANK OF INDIA(508548)
|
|
196
|
BID
|
MH-18-001-187-001/529
(AMBESAVALI)
|
1818001000NRG24250220241332091
|
26/02/2024
|
Rameshwar Vishwanath Dongre
|
1818001WL062701
|
Rameshwar Vishwanath Dongre
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242010717
|
|
MR RAMESHWAR VISHWANATH DONGRE
|
STATE BANK OF INDIA(508548)
|
|
197
|
BID
|
MH-18-001-187-001/535
(AMBESAVALI)
|
1818001000NRG24250220241332092
|
26/02/2024
|
Nisargandh Anil Haribhau
|
1818001WL062701
|
Nisargandh Anil Haribhau
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242011902
|
|
MR ANIL HARIBHAU NISARGANDH
|
STATE BANK OF INDIA(508548)
|
|
198
|
BID
|
MH-18-001-187-001/537
(AMBESAVALI)
|
1818001000NRG24240220241331471
|
26/02/2024
|
Dharmaraj Kadaji Gundekar
|
1818001WL062671
|
Dharmaraj Kadaji Gundekar
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011947
|
|
MR DHARMRAJ KADAJI GUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
BID
|
MH-18-001-195-001/263
(PIMPAR GHAVAN)
|
1818001000NRG24250220241334956
|
26/02/2024
|
Thakur Sominath Prabhakar
|
1818001WL062833
|
Thakur Sominath Prabhakar
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011665
|
|
THAKAR SOMINATH PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BID
|
MH-18-001-195-001/264
(PIMPAR GHAVAN)
|
1818001000NRG24250220241334959
|
26/02/2024
|
Ajay Ganesh Chandane
|
1818001WL062833
|
Ajay Ganesh Chandane
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242010716
|
|
MR AJAY GANESH CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
201
|
BID
|
MH-18-001-195-001/38
(PIMPAR GHAVAN)
|
1818001000NRG24250220241335472
|
26/02/2024
|
BALU TUKARAM THAKAR
|
1818001WL062857
|
BALU TUKARAM THAKAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242010710
|
|
BALU TUKARAM THAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110565
|
110565
|
|
|
|
|
|
|
|
|
202
|
BID
|
MH-18-001-190-001/3819
(MAINDA)
|
1818001190NRG24240220241327542
|
26/02/2024
|
Kausar Lalubahi Patahn
|
1818001190WL062429
|
Kausar Lalubahi Patahn
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242010709
|
|
MR KAUSAR LALUBHAI PATHAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
BID
|
MH-18-001-190-001/3819
(MAINDA)
|
1818001190NRG24240220241327541
|
26/02/2024
|
RASUL GAFUR SHIKH
|
1818001190WL062429
|
RASUL GAFUR SHIKH
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011900
|
|
MR RASUL GAFUR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
204
|
BID
|
MH-18-001-166-003/298
(WAKNATHPUR)
|
1818009038NRG24260220241341939
|
26/02/2024
|
shaikh salim shaikh yakub
|
1818001WL063113
|
shaikh salim shaikh yakub
|
00415
|
SBIN0017184
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008697
|
|
MOHSEEN SALEEM SHAIKH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
205
|
BID
|
MH-18-001-021-001/15213
(BHAT SANGAVI)
|
1818001000NRG24250220241332801
|
26/02/2024
|
AYASHA SATTAR SHAIKH
|
1818001WL062722
|
AYASHA SATTAR SHAIKH
|
00415
|
SBIN0018211
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011663
|
|
MRS AYASHA SATTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
206
|
BID
|
MH-18-001-060-001/783
(KALEGAON)
|
1818001000NRG24250220241340504
|
26/02/2024
|
Pawar Ramesh Uddhav
|
1818001WL063050
|
Pawar Ramesh Uddhav
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011968
|
|
MR RAMESH UDDHAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
BID
|
MH-18-001-060-001/783
(KALEGAON)
|
1818001000NRG24250220241340505
|
26/02/2024
|
Shital Ramesh Pawar
|
1818001WL063050
|
Shital Ramesh Pawar
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242012004
|
|
Shital Ramesh Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BID
|
MH-18-001-085-001/485
(LONI(S))
|
1818001000NRG24250220241341048
|
26/02/2024
|
PAWAR SADASHIV NARAYAN
|
1818001WL063076
|
PAWAR SADASHIV NARAYAN
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011710
|
|
Pawar Sadashiv Bhagwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BID
|
MH-18-001-100-001/466
(MHALSAJWALA)
|
1818001000NRG24250220241340902
|
26/02/2024
|
KHANDE GOVIND ANAND
|
1818001WL063070
|
KHANDE GOVIND ANAND
|
00415
|
SBIN0018211
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011744
|
|
MR KHANDE GOVIND ANANT
|
STATE BANK OF INDIA(508548)
|
|
210
|
BID
|
MH-18-001-100-001/542
(MHALSAJWALA)
|
1818001000NRG24250220241340935
|
26/02/2024
|
PATOLE RATAN DAGDU
|
1818001WL063072
|
PATOLE RATAN DAGDU
|
00415
|
SBIN0018211
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011987
|
|
PATOLE RATAN DAGADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BID
|
MH-18-001-100-001/920
(MHALSAJWALA)
|
1818001000NRG24250220241341112
|
26/02/2024
|
SUDARSHAN NAVNATH KHANDE
|
1818001WL063077
|
SUDARSHAN NAVNATH KHANDE
|
00415
|
SBIN0018211
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242011962
|
|
MR SUDARSHAN NAVNATH KHANDE
|
STATE BANK OF INDIA(508548)
|
|
212
|
BID
|
MH-18-001-100-001/941
(MHALSAJWALA)
|
1818001000NRG24250220241341122
|
26/02/2024
|
Snehal Navnath Khande
|
1818001WL063077
|
Snehal Navnath Khande
|
00415
|
SBIN0018211
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242011673
|
|
MS SNEHAL NAVNATH KHANDE
|
STATE BANK OF INDIA(508548)
|
|
213
|
BID
|
MH-18-001-100-001/963
(MHALSAJWALA)
|
1818001000NRG24250220241340910
|
26/02/2024
|
Kausabai Anant Khande
|
1818001WL063070
|
Kausabai Anant Khande
|
00415
|
SBIN0018211
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011988
|
|
Kausabai Anant Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
214
|
BID
|
MH-18-001-037-001/884
(DHEKANMOH)
|
1818001000NRG24240220241331319
|
26/02/2024
|
Chaure Kishor Maroti
|
1818001WL062663
|
Chaure Kishor Maroti
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011995
|
|
MR KISHOR MAROTI CHAURE
|
STATE BANK OF INDIA(508548)
|
|
215
|
BID
|
MH-18-001-057-001/43
(JUJGAVHAN)
|
1818001000NRG24260220241341422
|
26/02/2024
|
HOBHA SUBHASH JADHAV
|
1818001WL063084
|
HOBHA SUBHASH JADHAV
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011630
|
|
MRS SHOBHA SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
216
|
BID
|
MH-18-001-057-001/72
(JUJGAVHAN)
|
1818001000NRG24260220241341429
|
26/02/2024
|
MANISHA GORAKH THORAT
|
1818001WL063084
|
MANISHA GORAKH THORAT
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011997
|
|
Thorat Manisha Gorkshnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BID
|
MH-18-001-060-001/13
(KALEGAON)
|
1818001000NRG24250220241341135
|
26/02/2024
|
SHRIKISHAN RAGHUNATH PAWAR
|
1818001WL063079
|
SHRIKISHAN RAGHUNATH PAWAR
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011911
|
|
Pawar Shrikisan Raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BID
|
MH-18-001-060-001/205
(KALEGAON)
|
1818001000NRG24250220241341140
|
26/02/2024
|
SOPAN DHONDIBA PAWAR
|
1818001WL063079
|
SOPAN DHONDIBA PAWAR
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011626
|
|
SOPAN D GOPAL
|
BANK OF BARODA(606985)
|
|
219
|
BID
|
MH-18-001-060-001/241
(KALEGAON)
|
1818001000NRG24250220241341146
|
26/02/2024
|
BBASAHEB DHODIRAM RATHOD
|
1818001WL063079
|
BBASAHEB DHODIRAM RATHOD
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011816
|
|
BABASAHEB DHONDIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BID
|
MH-18-001-060-001/243
(KALEGAON)
|
1818001000NRG24250220241340487
|
26/02/2024
|
DOKE PANDURANG AMRUTA
|
1818001WL063050
|
DOKE PANDURANG AMRUTA
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242010801
|
|
MR DOKE PANDURANG AMRUTA
|
STATE BANK OF INDIA(508548)
|
|
221
|
BID
|
MH-18-001-060-001/407
(KALEGAON)
|
1818001060NRG24240220241330519
|
26/02/2024
|
SHANTABAI CHANDRAKANT PARIHAR
|
1818001060WL062620
|
SHANTABAI CHANDRAKANT PARIHAR
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011992
|
|
Parihar Shantaabai Chandrakant
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BID
|
MH-18-001-060-001/49
(KALEGAON)
|
1818001060NRG24250220241339619
|
26/02/2024
|
MININATH BHARTARI GHORAD
|
1818001060WL063025
|
MININATH BHARTARI GHORAD
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011753
|
|
Ghorad Mininath Bhartari
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BID
|
MH-18-001-060-001/547
(KALEGAON)
|
1818001000NRG24250220241341020
|
26/02/2024
|
KEDARANATH ARJUN DOKE
|
1818001WL063075
|
KEDARANATH ARJUN DOKE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011909
|
|
KEDARNATH ARJUN DOKE
|
BANK OF BARODA(606985)
|
|
224
|
BID
|
MH-18-001-060-001/576
(KALEGAON)
|
1818001000NRG24250220241341026
|
26/02/2024
|
SANJAY BANSI MALI
|
1818001WL063075
|
SANJAY BANSI MALI
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011903
|
|
Sanjay Bansi Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BID
|
MH-18-001-060-001/576
(KALEGAON)
|
1818001000NRG24250220241340781
|
26/02/2024
|
SUNITA SANJAY MALI
|
1818001WL063065
|
SUNITA SANJAY MALI
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011905
|
|
Sunita Sanjay Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BID
|
MH-18-001-060-001/679
(KALEGAON)
|
1818001060NRG24240220241329783
|
26/02/2024
|
PAWAR GORAKH NAMDEV
|
1818001060WL062560
|
PAWAR GORAKH NAMDEV
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011746
|
|
Pawar Gorakh Namdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BID
|
MH-18-001-060-001/691
(KALEGAON)
|
1818001000NRG24250220241340954
|
26/02/2024
|
Sakharam Machindra Devarkonde
|
1818001WL063073
|
Sakharam Machindra Devarkonde
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011914
|
|
Sakharam Machhindra Devarkonde
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BID
|
MH-18-001-060-001/721
(KALEGAON)
|
1818001000NRG24250220241340955
|
26/02/2024
|
MALI BABAN ASHRUBA
|
1818001WL063073
|
MALI BABAN ASHRUBA
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011906
|
|
MALI BABAN ASHRUBA
|
BANK OF BARODA(606985)
|
|
229
|
BID
|
MH-18-001-060-001/721
(KALEGAON)
|
1818001000NRG24250220241340789
|
26/02/2024
|
MALI SAMADHAN SUDAM
|
1818001WL063065
|
MALI SAMADHAN SUDAM
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011904
|
|
Mali Samadhan Sudam
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BID
|
MH-18-001-060-001/730
(KALEGAON)
|
1818001060NRG24240220241330568
|
26/02/2024
|
Pawar Annasaheb Ashruba
|
1818001060WL062623
|
Pawar Annasaheb Ashruba
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011790
|
|
Pawar Annasaheb Ashruba
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BID
|
MH-18-001-060-001/730
(KALEGAON)
|
1818001060NRG24240220241330569
|
26/02/2024
|
Pawar Jayshri Bandu
|
1818001060WL062623
|
Pawar Jayshri Bandu
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011791
|
|
Pawar Jayshri Bandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BID
|
MH-18-001-060-001/739
(KALEGAON)
|
1818001060NRG24240220241330584
|
26/02/2024
|
Akash Baban Mali
|
1818001060WL062624
|
Akash Baban Mali
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011797
|
|
Akash Baban Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
BID
|
MH-18-001-060-001/794
(KALEGAON)
|
1818001000NRG24250220241340539
|
26/02/2024
|
Dharmraj Ashruba Pawar
|
1818001WL063050
|
Dharmraj Ashruba Pawar
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011833
|
|
MR DHARMARAJ ASHRUBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
BID
|
MH-18-001-060-001/85
(KALEGAON)
|
1818001060NRG24240220241330562
|
26/02/2024
|
PRUBAI SHESHRAO PAWAR
|
1818001060WL062622
|
PRUBAI SHESHRAO PAWAR
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011945
|
|
Pawar Parubai Shesherao
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
BID
|
MH-18-001-060-001/90
(KALEGAON)
|
1818001000NRG24250220241340984
|
26/02/2024
|
VAIJINAT NARAYAN JADHAV
|
1818001WL063073
|
VAIJINAT NARAYAN JADHAV
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011910
|
|
JADHAV VAIJINATH NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BID
|
MH-18-001-060-001/97
(KALEGAON)
|
1818001000NRG24250220241340989
|
26/02/2024
|
JAYSHRI NANABHAU HONDE
|
1818001WL063073
|
JAYSHRI NANABHAU HONDE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011946
|
|
Jayshri Nanabhau Honde
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BID
|
MH-18-001-159-001/23
(GHATSAVALI)
|
1818001000NRG24250220241332347
|
26/02/2024
|
BHAUSAHEB YADAV GADE
|
1818001WL062714
|
BHAUSAHEB YADAV GADE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242010804
|
|
MR BHAUSAHEB YADAV GADE
|
STATE BANK OF INDIA(508548)
|
|
238
|
BID
|
MH-18-001-159-001/659
(GHATSAVALI)
|
1818001000NRG24250220241332457
|
26/02/2024
|
Deepa Balu Gade
|
1818001WL062714
|
Deepa Balu Gade
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011668
|
|
MRS DEEPA BALU GADE
|
STATE BANK OF INDIA(508548)
|
|
239
|
BID
|
MH-18-001-159-001/663
(GHATSAVALI)
|
1818001000NRG24250220241332472
|
26/02/2024
|
Bhimashankar Pandharinath Gade
|
1818001WL062714
|
Bhimashankar Pandharinath Gade
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011666
|
|
MR BHIMASHANKAR PANDHARINATH GADE
|
STATE BANK OF INDIA(508548)
|
|
240
|
BID
|
MH-18-001-159-001/756
(GHATSAVALI)
|
1818001000NRG24250220241336258
|
26/02/2024
|
Radheshyam Parmeshwar Lande
|
1818001WL062874
|
Radheshyam Parmeshwar Lande
|
00415
|
SBIN0018696
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242011815
|
|
Radheshyam Parmeshwar Lande
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
BID
|
MH-18-001-159-002/120
(GHATSAVALI)
|
1818001000NRG24250220241336273
|
26/02/2024
|
PRALAD
|
1818001WL062874
|
PRALAD
|
00415
|
SBIN0018696
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242011671
|
|
Pralhad Navnath Varpe
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
BID
|
MH-18-001-159-002/213
(GHATSAVALI)
|
1818001000NRG24250220241336356
|
26/02/2024
|
SONAWANE ARJUN KASHINATH
|
1818001WL062874
|
SONAWANE ARJUN KASHINATH
|
00415
|
SBIN0018696
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242010795
|
|
Sonwane Arjun Kashinath
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
BID
|
MH-18-001-159-002/640
(GHATSAVALI)
|
1818001000NRG24250220241336427
|
26/02/2024
|
DARADE SUMEDA NILESH
|
1818001WL062874
|
DARADE SUMEDA NILESH
|
00415
|
SBIN0018696
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242011807
|
|
Sumeda Nilesh Darade
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
BID
|
MH-18-001-159-002/757
(GHATSAVALI)
|
1818001000NRG24250220241336513
|
26/02/2024
|
Anjali Datta Jadhav
|
1818001WL062874
|
Anjali Datta Jadhav
|
00415
|
SBIN0018696
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242011814
|
|
MISS ANJALI DATTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
245
|
BID
|
MH-18-001-187-001/219
(AMBESAVALI)
|
1818001000NRG24240220241331368
|
26/02/2024
|
SHILABAI
|
1818001WL062668
|
SHILABAI
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011896
|
|
GUNDHEKAR SHEELABAI AASARAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
BID
|
MH-18-001-187-001/232
(AMBESAVALI)
|
1818001000NRG24240220241331279
|
26/02/2024
|
Bandenawaj Allauddin Pathan
|
1818001WL062660
|
Bandenawaj Allauddin Pathan
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008718
|
|
MR BANDENAWAJ ALLUDDIN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
247
|
BID
|
MH-18-001-187-001/244
(AMBESAVALI)
|
1818001000NRG24240220241331446
|
26/02/2024
|
BHAUSAHEB KADAJI GUNDEKAR
|
1818001WL062671
|
BHAUSAHEB KADAJI GUNDEKAR
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011631
|
|
MR BHAUSAHEB KADAJI GUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
BID
|
MH-18-001-187-001/255
(AMBESAVALI)
|
1818001000NRG24250220241332053
|
26/02/2024
|
Ashok Adinath Gundekar
|
1818001WL062701
|
Ashok Adinath Gundekar
|
00415
|
SBIN0018696
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242011708
|
|
M/s. ASHOK ADINATH GUNDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
BID
|
MH-18-001-187-001/267
(AMBESAVALI)
|
1818001000NRG24240220241331373
|
26/02/2024
|
HANUMANT
|
1818001WL062668
|
HANUMANT
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011726
|
|
MR HANUMANT BHAGWAT GUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
BID
|
MH-18-001-187-001/290
(AMBESAVALI)
|
1818001000NRG24240220241331320
|
26/02/2024
|
PANDHARINATH BHANUDAS NANNAWARE
|
1818001WL062664
|
PANDHARINATH BHANUDAS NANNAWARE
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011682
|
|
PANDHARINATH BHANUDAS NANNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BID
|
MH-18-001-187-001/310
(AMBESAVALI)
|
1818001000NRG24240220241331323
|
26/02/2024
|
RAMPRASAD BHAGWAN GUNDEKAR
|
1818001WL062664
|
RAMPRASAD BHAGWAN GUNDEKAR
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011680
|
|
MR RAMPRASAD BHAGWAN GUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
BID
|
MH-18-001-187-001/316
(AMBESAVALI)
|
1818001000NRG24240220241331324
|
26/02/2024
|
RADHABAI
|
1818001WL062664
|
RADHABAI
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011681
|
|
MR RADHABAI PURUSHOTTAM GUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
BID
|
MH-18-001-187-001/408
(AMBESAVALI)
|
1818001000NRG24240220241331330
|
26/02/2024
|
KANCHAN RAMESHWAR GUNDEKAR
|
1818001WL062664
|
KANCHAN RAMESHWAR GUNDEKAR
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011685
|
|
Ms. Kanchan Rameshwar Gundekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
BID
|
MH-18-001-187-001/415
(AMBESAVALI)
|
1818001000NRG24240220241331333
|
26/02/2024
|
Geeta Dayanand Gundekar
|
1818001WL062664
|
Geeta Dayanand Gundekar
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011684
|
|
Miss. Geeta Dayanand Gundekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
BID
|
MH-18-001-187-001/469
(AMBESAVALI)
|
1818001000NRG24250220241337994
|
26/02/2024
|
PANDURANG BAPURAO DONGARE
|
1818001WL062945
|
PANDURANG BAPURAO DONGARE
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011976
|
|
MR PANDURANG BAPURAV DONGARE
|
STATE BANK OF INDIA(508548)
|
|
256
|
BID
|
MH-18-001-187-001/500
(AMBESAVALI)
|
1818001000NRG24250220241337998
|
26/02/2024
|
Dongare Govind Bapurao
|
1818001WL062945
|
Dongare Govind Bapurao
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242009267
|
|
MR DONGARE GOVIND BAPURAO
|
STATE BANK OF INDIA(508548)
|
|
257
|
BID
|
MH-18-001-187-001/507
(AMBESAVALI)
|
1818001000NRG24250220241331994
|
26/02/2024
|
Gita Ankush Gundekar
|
1818001WL062696
|
Gita Ankush Gundekar
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011993
|
|
MRS GITA ANKUSH GUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
BID
|
MH-18-001-187-001/509
(AMBESAVALI)
|
1818001000NRG24250220241332001
|
26/02/2024
|
Ghanshyam Shahadev Gundekar
|
1818001WL062696
|
Ghanshyam Shahadev Gundekar
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011899
|
|
MR GHANSHYAM SHAHADEV GUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
BID
|
MH-18-001-187-001/542
(AMBESAVALI)
|
1818001000NRG24240220241331474
|
26/02/2024
|
Shital Jagannath Gundekar
|
1818001WL062671
|
Shital Jagannath Gundekar
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011971
|
|
MRS SHITAL JAGANNATH GUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
BID
|
MH-18-001-187-001/544
(AMBESAVALI)
|
1818001000NRG24240220241331476
|
26/02/2024
|
Jyoti Hanumant Gundekar
|
1818001WL062671
|
Jyoti Hanumant Gundekar
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011986
|
|
JYOTI HANUMANT GUNDE
|
BANK OF BARODA(606985)
|
|
261
|
BID
|
MH-18-001-187-001/545
(AMBESAVALI)
|
1818001000NRG24240220241331479
|
26/02/2024
|
Shivkanya Dashrath Pawar
|
1818001WL062671
|
Shivkanya Dashrath Pawar
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011999
|
|
SHIVKANYA DASHRATH PAWAR
|
ICICI BANK LTD(508534)
|
|
262
|
BID
|
MH-18-001-190-001/357
(MAINDA)
|
1818001190NRG24240220241326884
|
26/02/2024
|
Rajusingh Vijaysingh Pardeshi
|
1818001190WL062413
|
Rajusingh Vijaysingh Pardeshi
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011690
|
|
RAJUSING VIJAYASING PARDESHI
|
UNION BANK OF INDIA(508500)
|
|
263
|
BID
|
MH-18-001-190-001/367
(MAINDA)
|
1818001190NRG24240220241327570
|
26/02/2024
|
Kavita Omprakash Ghorad
|
1818001190WL062430
|
Kavita Omprakash Ghorad
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011834
|
|
MRS KAVITA OMPRAKASH GHORAD
|
STATE BANK OF INDIA(508548)
|
|
264
|
BID
|
MH-18-001-190-001/3829
(MAINDA)
|
1818001190NRG24240220241326891
|
26/02/2024
|
RADHA GANGADHAR GHUMARE
|
1818001190WL062413
|
RADHA GANGADHAR GHUMARE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011709
|
|
MRS RADHA GANGADHAR GHUMRE
|
STATE BANK OF INDIA(508548)
|
|
265
|
BID
|
MH-18-001-190-001/405
(MAINDA)
|
1818001190NRG24240220241329996
|
26/02/2024
|
Vasant Mohan Kasbe
|
1818001190WL062578
|
Vasant Mohan Kasbe
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011998
|
|
MR VASANT MOHAN KASABE
|
STATE BANK OF INDIA(508548)
|
|
266
|
BID
|
MH-18-001-190-001/411
(MAINDA)
|
1818001190NRG24240220241326907
|
26/02/2024
|
Changuna Ramrao Rathod
|
1818001190WL062413
|
Changuna Ramrao Rathod
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011980
|
|
CHANGUNA RAMRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
267
|
BID
|
MH-18-001-190-001/4172
(MAINDA)
|
1818001190NRG24240220241326919
|
26/02/2024
|
Sushma Sarangdhar Ghumare
|
1818001190WL062413
|
Sushma Sarangdhar Ghumare
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011990
|
|
SUSHAMA SARANGDHAR GHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
BID
|
MH-18-001-190-001/4289
(MAINDA)
|
1818001000NRG24240220241327654
|
26/02/2024
|
Gangaram Bhagwat Ghumre
|
1818001WL062434
|
Gangaram Bhagwat Ghumre
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011975
|
|
MR GANGARAM BHAGWAT GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
269
|
BID
|
MH-18-001-190-001/4289
(MAINDA)
|
1818001000NRG24240220241327655
|
26/02/2024
|
Sachin Bhagwat Ghumare
|
1818001WL062434
|
Sachin Bhagwat Ghumare
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242012003
|
|
Master SACHIN BHAGWAT GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
270
|
BID
|
MH-18-001-021-001/155
(BHAT SANGAVI)
|
1818001000NRG24250220241332804
|
26/02/2024
|
SUMITRA BALNATH CHADAR
|
1818001WL062722
|
SUMITRA BALNATH CHADAR
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242010798
|
|
SUMITRA BALNATH CHADAR
|
BANK OF INDIA(508505)
|
|
271
|
BID
|
MH-18-001-060-001/563
(KALEGAON)
|
1818001060NRG24240220241329781
|
26/02/2024
|
BHAUSAHEB DEVRAO JADHAV
|
1818001060WL062560
|
BHAUSAHEB DEVRAO JADHAV
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008696
|
|
JADHAV BHAUSAHEB DEVRAV
|
ICICI BANK LTD(508534)
|
|
272
|
BID
|
MH-18-001-078-001/1421
(KURLA)
|
1818009038NRG24260220241341881
|
26/02/2024
|
URMILA LAKSHMAN GUND
|
1818001WL063110
|
URMILA LAKSHMAN GUND
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008690
|
|
MRS URMILA GUND
|
STATE BANK OF INDIA(508548)
|
|
273
|
BID
|
MH-18-001-082-001/199
(LOLADGAON)
|
1818001082NRG24240220241331095
|
26/02/2024
|
SANGITA ANGAD GAYAKWAD
|
1818001082WL062645
|
SANGITA ANGAD GAYAKWAD
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008713
|
|
Sangita Angad Gayakwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
BID
|
MH-18-001-152-001/173
(TALEGAON)
|
1818001152NRG24250220241340247
|
26/02/2024
|
RUSHIKESH PANDHARINATH GHOLAP
|
1818001152WL063045
|
RUSHIKESH PANDHARINATH GHOLAP
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009266
|
|
MR RUSHIKESH PANDHARINATH GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
275
|
BID
|
MH-18-001-116-001/108
(PALSINGAN)
|
1818001116NRG24240220241320015
|
26/02/2024
|
LATA VASUDEV JAGTAP
|
1818001116WL062156
|
LATA VASUDEV JAGTAP
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008574
|
|
MR LATA VASUDEV JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
276
|
BID
|
MH-18-001-116-001/108
(PALSINGAN)
|
1818001116NRG24240220241320014
|
26/02/2024
|
VASUDEV MANIK JAGTAP
|
1818001116WL062156
|
VASUDEV MANIK JAGTAP
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008573
|
|
MR JAGTAP VASUDEV MANIKRAO
|
STATE BANK OF INDIA(508548)
|
|
277
|
BID
|
MH-18-001-116-001/109
(PALSINGAN)
|
1818001116NRG24250220241334351
|
26/02/2024
|
JAGTAP SHIVAJI UDHAV
|
1818001116WL062795
|
JAGTAP SHIVAJI UDHAV
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008675
|
|
SHRI SHIVAJI UDHAV JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
278
|
BID
|
MH-18-001-116-001/111
(PALSINGAN)
|
1818001116NRG24250220241334301
|
26/02/2024
|
NITIN
|
1818001116WL062794
|
NITIN
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008680
|
|
MR NITIN INDRARAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
279
|
BID
|
MH-18-001-116-001/115
(PALSINGAN)
|
1818001116NRG24240220241320016
|
26/02/2024
|
KAML SHAJI JAGTAP
|
1818001116WL062156
|
KAML SHAJI JAGTAP
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008716
|
|
MR KAMALBAI JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
280
|
BID
|
MH-18-001-116-001/119
(PALSINGAN)
|
1818001116NRG24240220241320021
|
26/02/2024
|
DAMBRE PARDIP BHARAT
|
1818001116WL062156
|
DAMBRE PARDIP BHARAT
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008723
|
|
PRADIP BHARAT THOMBRE
|
BANK OF INDIA(508505)
|
|
281
|
BID
|
MH-18-001-116-001/131
(PALSINGAN)
|
1818001116NRG24240220241320023
|
26/02/2024
|
PADMINIBAI SADASHIV KAMBRE
|
1818001116WL062156
|
PADMINIBAI SADASHIV KAMBRE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008730
|
|
PADMINBAI SADASHIV KACHRE
|
ICICI BANK LTD(508534)
|
|
282
|
BID
|
MH-18-001-116-001/131
(PALSINGAN)
|
1818001116NRG24240220241320022
|
26/02/2024
|
SADASHIV MOTIRAM KAMBRE
|
1818001116WL062156
|
SADASHIV MOTIRAM KAMBRE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008729
|
|
MR SADASHIV MOTIRAM KACHARE
|
STATE BANK OF INDIA(508548)
|
|
283
|
BID
|
MH-18-001-116-001/135
(PALSINGAN)
|
1818001116NRG24250220241334307
|
26/02/2024
|
DHANRAJ INDARAO JAGTAP
|
1818001116WL062794
|
DHANRAJ INDARAO JAGTAP
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008572
|
|
MR DHANJAY INDERRAO JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
284
|
BID
|
MH-18-001-116-001/135
(PALSINGAN)
|
1818001116NRG24250220241334308
|
26/02/2024
|
JOTE DHANRAJ JAGTAP
|
1818001116WL062794
|
JOTE DHANRAJ JAGTAP
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008691
|
|
MRS JYOTI DHANANJAY JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
285
|
BID
|
MH-18-001-116-001/137
(PALSINGAN)
|
1818001116NRG24250220241334357
|
26/02/2024
|
ALKA KESHAV JAGTAP
|
1818001116WL062795
|
ALKA KESHAV JAGTAP
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008712
|
|
MRS ALKA KESHAV JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
286
|
BID
|
MH-18-001-116-001/144
(PALSINGAN)
|
1818001116NRG24250220241334358
|
26/02/2024
|
SUMAN RAMCHANDE
|
1818001116WL062795
|
SUMAN RAMCHANDE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011969
|
|
MR SUMAN RAMCHANDRA KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
287
|
BID
|
MH-18-001-116-001/152
(PALSINGAN)
|
1818001116NRG24250220241334366
|
26/02/2024
|
SANJIVNI SHIRIMANT JAGTAP
|
1818001116WL062795
|
SANJIVNI SHIRIMANT JAGTAP
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008698
|
|
MRS SANJIVANI SHRIMANT JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
288
|
BID
|
MH-18-001-116-001/152
(PALSINGAN)
|
1818001116NRG24250220241334365
|
26/02/2024
|
SHIRIMANT MADHAVRAO JAGTAP
|
1818001116WL062795
|
SHIRIMANT MADHAVRAO JAGTAP
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008684
|
|
SHIRIMANT MADHAVRAO JAGTAP
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
289
|
BID
|
MH-18-001-116-001/164
(PALSINGAN)
|
1818001116NRG24240220241320030
|
26/02/2024
|
KALPNA
|
1818001116WL062156
|
KALPNA
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011977
|
|
MRS KALPANA MARUTI JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
290
|
BID
|
MH-18-001-116-001/170
(PALSINGAN)
|
1818001116NRG24250220241334313
|
26/02/2024
|
SHIVAJI KISAN VIDAYSAGAR
|
1818001116WL062794
|
SHIVAJI KISAN VIDAYSAGAR
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008720
|
|
MR VIDYAGAR SHIVAJI KISAN
|
STATE BANK OF INDIA(508548)
|
|
291
|
BID
|
MH-18-001-116-001/190
(PALSINGAN)
|
1818001116NRG24240220241320037
|
26/02/2024
|
JAGTAP KALYAN PARBHAKAR
|
1818001116WL062156
|
JAGTAP KALYAN PARBHAKAR
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011629
|
|
Mr. KALYAN PRABHAKAR JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
BID
|
MH-18-001-116-001/201
(PALSINGAN)
|
1818001116NRG24250220241334371
|
26/02/2024
|
DASHRATH MHADEV JAGTAP
|
1818001116WL062795
|
DASHRATH MHADEV JAGTAP
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011964
|
|
DASHARATH MAHADEV JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
BID
|
MH-18-001-116-001/201
(PALSINGAN)
|
1818001116NRG24250220241334372
|
26/02/2024
|
SANGITA
|
1818001116WL062795
|
SANGITA
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011714
|
|
MRS SANGITA DASRATH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
294
|
BID
|
MH-18-001-116-001/208
(PALSINGAN)
|
1818001116NRG24240220241320046
|
26/02/2024
|
JAGTAP ANITA SANJAY
|
1818001116WL062156
|
JAGTAP ANITA SANJAY
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008707
|
|
MRS ANITA SANJAY JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
295
|
BID
|
MH-18-001-116-001/208
(PALSINGAN)
|
1818001116NRG24240220241320045
|
26/02/2024
|
JAGTAP SANAJAY GUNDOPANT
|
1818001116WL062156
|
JAGTAP SANAJAY GUNDOPANT
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008681
|
|
SANJAY GUNDOPANT JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
BID
|
MH-18-001-116-001/209
(PALSINGAN)
|
1818001116NRG24250220241334320
|
26/02/2024
|
Sushilabai Indar Dambre
|
1818001116WL062794
|
Sushilabai Indar Dambre
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008731
|
|
MRS SUSHILABAI INDAR DAMBRE
|
STATE BANK OF INDIA(508548)
|
|
297
|
BID
|
MH-18-001-116-001/220
(PALSINGAN)
|
1818001116NRG24250220241334376
|
26/02/2024
|
DATTA LIMBAJI BHORE
|
1818001116WL062795
|
DATTA LIMBAJI BHORE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008725
|
|
MR DATTA LIMBAJI BHORE
|
STATE BANK OF INDIA(508548)
|
|
298
|
BID
|
MH-18-001-116-001/223
(PALSINGAN)
|
1818001116NRG24240220241320047
|
26/02/2024
|
SHAHAJI DNYANOBA JAGTAP
|
1818001116WL062156
|
SHAHAJI DNYANOBA JAGTAP
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008705
|
|
MR SHAHAJI DYANOBA JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
299
|
BID
|
MH-18-001-116-001/226
(PALSINGAN)
|
1818001116NRG24250220241334440
|
26/02/2024
|
BHAGYSHREE SHIVRAM JAGTAP
|
1818001116WL062796
|
BHAGYSHREE SHIVRAM JAGTAP
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011703
|
|
MR BHAGYASHIR SHIVRAM JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
300
|
BID
|
MH-18-001-116-001/226
(PALSINGAN)
|
1818001116NRG24250220241334438
|
26/02/2024
|
CHANDRKANT RAGHUNATH JAGTAP
|
1818001116WL062796
|
CHANDRKANT RAGHUNATH JAGTAP
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008699
|
|
MR CHANDRAKANT RAGHUNATH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
301
|
BID
|
MH-18-001-116-001/226
(PALSINGAN)
|
1818001116NRG24250220241334439
|
26/02/2024
|
SHIVRAM RAGURAM JAGTAP
|
1818001116WL062796
|
SHIVRAM RAGURAM JAGTAP
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008717
|
|
MR SHIVRAM JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
302
|
BID
|
MH-18-001-116-001/227
(PALSINGAN)
|
1818001116NRG24250220241334379
|
26/02/2024
|
DIPAK RAMA KOKATE
|
1818001116WL062795
|
DIPAK RAMA KOKATE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008678
|
|
DEEPAK RAMA KOKATE
|
UNION BANK OF INDIA(508500)
|
|
303
|
BID
|
MH-18-001-116-001/227
(PALSINGAN)
|
1818001116NRG24250220241334322
|
26/02/2024
|
SHITAL DIPAK KOKATE
|
1818001116WL062794
|
SHITAL DIPAK KOKATE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008679
|
|
MR SHITAL DIPAK KOKATE
|
STATE BANK OF INDIA(508548)
|
|
304
|
BID
|
MH-18-001-116-001/231
(PALSINGAN)
|
1818001116NRG24250220241334441
|
26/02/2024
|
dhanraj subrao jagtap
|
1818001116WL062796
|
dhanraj subrao jagtap
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011649
|
|
MR DHANRAJ SUBARAV JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
305
|
BID
|
MH-18-001-116-001/232
(PALSINGAN)
|
1818001116NRG24250220241334380
|
26/02/2024
|
santosh viththal jagtap
|
1818001116WL062795
|
santosh viththal jagtap
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008677
|
|
MR SANTOSH VITHAL JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
306
|
BID
|
MH-18-001-116-001/232
(PALSINGAN)
|
1818001116NRG24250220241334381
|
26/02/2024
|
sarikha santosh jagtap
|
1818001116WL062795
|
sarikha santosh jagtap
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011715
|
|
MRS SARIKA SANTOSH JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
307
|
BID
|
MH-18-001-116-001/235
(PALSINGAN)
|
1818001116NRG24240220241320055
|
26/02/2024
|
depali dhananjay jagtap
|
1818001116WL062156
|
depali dhananjay jagtap
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011981
|
|
MRS DIPALEE DHANANJAY JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
308
|
BID
|
MH-18-001-116-001/235
(PALSINGAN)
|
1818001116NRG24240220241320054
|
26/02/2024
|
dhananjay rambhau jagtap
|
1818001116WL062156
|
dhananjay rambhau jagtap
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008689
|
|
Mr. Dhananjay Rambhau Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
BID
|
MH-18-001-116-001/239
(PALSINGAN)
|
1818001116NRG24250220241334448
|
26/02/2024
|
SHIVNARAYAN SHAHAJI JAGTAP
|
1818001116WL062796
|
SHIVNARAYAN SHAHAJI JAGTAP
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008715
|
|
MR SHIVNARAYAN SHAHAJI JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
310
|
BID
|
MH-18-001-116-001/239
(PALSINGAN)
|
1818001116NRG24250220241334449
|
26/02/2024
|
SUVRNA SHIVNARAYAN JAGTAP
|
1818001116WL062796
|
SUVRNA SHIVNARAYAN JAGTAP
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008714
|
|
MRS SUVARNA SHIVNARAYAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
311
|
BID
|
MH-18-001-116-001/254
(PALSINGAN)
|
1818001116NRG24250220241334388
|
26/02/2024
|
JAGTAP PARMESHOR MOHAN
|
1818001116WL062795
|
JAGTAP PARMESHOR MOHAN
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011641
|
|
MR PARMESHWAR MOHAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
312
|
BID
|
MH-18-001-116-001/264
(PALSINGAN)
|
1818001116NRG24250220241334389
|
26/02/2024
|
MAHANANDA RAJARAM KADAM
|
1818001116WL062795
|
MAHANANDA RAJARAM KADAM
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008724
|
|
MRS MAHANANDA RAJARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
BID
|
MH-18-001-116-001/267
(PALSINGAN)
|
1818001116NRG24250220241334330
|
26/02/2024
|
SUDAM NARAYAN SHINDE
|
1818001116WL062794
|
SUDAM NARAYAN SHINDE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008686
|
|
MR SUDAM NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
314
|
BID
|
MH-18-001-116-001/273
(PALSINGAN)
|
1818001116NRG24250220241334394
|
26/02/2024
|
PIMPLE UMAKANT PARBHAKAR
|
1818001116WL062795
|
PIMPLE UMAKANT PARBHAKAR
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008706
|
|
MR UMAKANT PRABHAKAR PIMPALE
|
STATE BANK OF INDIA(508548)
|
|
315
|
BID
|
MH-18-001-116-001/274
(PALSINGAN)
|
1818001116NRG24250220241334395
|
26/02/2024
|
SHITAL MAHADEV JAGTAP
|
1818001116WL062795
|
SHITAL MAHADEV JAGTAP
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008726
|
|
MRS SHITAL MAHADEV JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
316
|
BID
|
MH-18-001-116-001/278
(PALSINGAN)
|
1818001116NRG24250220241334453
|
26/02/2024
|
JAGTAP NANDABAI BAPURAO
|
1818001116WL062796
|
JAGTAP NANDABAI BAPURAO
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008676
|
|
MRS NANDUBAI BAPURAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
317
|
BID
|
MH-18-001-116-001/297
(PALSINGAN)
|
1818001116NRG24250220241334402
|
26/02/2024
|
JAGTAP ANKUSH JANARDHAN
|
1818001116WL062795
|
JAGTAP ANKUSH JANARDHAN
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008571
|
|
MR ANKUSH JANARDHAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
318
|
BID
|
MH-18-001-116-001/297
(PALSINGAN)
|
1818001116NRG24250220241334403
|
26/02/2024
|
JAGTAP RATNMALA ANKUSH
|
1818001116WL062795
|
JAGTAP RATNMALA ANKUSH
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008702
|
|
JAGTAP RATNMALA ANKUSH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
319
|
BID
|
MH-18-001-116-001/314
(PALSINGAN)
|
1818001116NRG24240220241320070
|
26/02/2024
|
SUSHILA EKNATH KHANDAGALE
|
1818001116WL062156
|
SUSHILA EKNATH KHANDAGALE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008719
|
|
MRS SUSHILA EKNATH KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
320
|
BID
|
MH-18-001-116-001/33
(PALSINGAN)
|
1818001116NRG24250220241334404
|
26/02/2024
|
MINABAI TUKARAM
|
1818001116WL062795
|
MINABAI TUKARAM
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011973
|
|
MRS MAINABAI TUKARAM JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
321
|
BID
|
MH-18-001-116-001/33
(PALSINGAN)
|
1818001116NRG24250220241334405
|
26/02/2024
|
RAMHARI TUKARAM
|
1818001116WL062795
|
RAMHARI TUKARAM
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011974
|
|
RAMHARI TUKARAM JAGTAP
|
IDBI BANK(607095)
|
|
322
|
BID
|
MH-18-001-116-001/34
(PALSINGAN)
|
1818001116NRG24250220241334412
|
26/02/2024
|
JAGTAP SUSHELA VASANT
|
1818001116WL062795
|
JAGTAP SUSHELA VASANT
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011716
|
|
MRS SUSHILA VASANT JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
323
|
BID
|
MH-18-001-116-001/4
(PALSINGAN)
|
1818001116NRG24240220241322565
|
26/02/2024
|
JAYRAM INDAR
|
1818001116WL062267
|
JAYRAM INDAR
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008576
|
|
SHRI JAYRAM INDAR ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
324
|
BID
|
MH-18-001-116-001/4
(PALSINGAN)
|
1818001116NRG24240220241322566
|
26/02/2024
|
SOJAR JAYRAM
|
1818001116WL062267
|
SOJAR JAYRAM
|
00415
|
SBIN0020404
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242008711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
325
|
BID
|
MH-18-001-116-001/422
(PALSINGAN)
|
1818001116NRG24250220241334461
|
26/02/2024
|
SHIVAJI MACHINDRA JAGTAP
|
1818001116WL062796
|
SHIVAJI MACHINDRA JAGTAP
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008685
|
|
SHIVAJI MACHINDRA JAGTAP
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
326
|
BID
|
MH-18-001-116-001/422
(PALSINGAN)
|
1818001116NRG24250220241334459
|
26/02/2024
|
SHUBHAM MACHINDR JAGTAP
|
1818001116WL062796
|
SHUBHAM MACHINDR JAGTAP
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011978
|
|
SHUBHAM MACHINDR JAGTAP
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
327
|
BID
|
MH-18-001-116-001/422
(PALSINGAN)
|
1818001116NRG24250220241334460
|
26/02/2024
|
SUVARNA MACHINDR JAGTAP
|
1818001116WL062796
|
SUVARNA MACHINDR JAGTAP
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011985
|
|
MRS SUVARNA MACHINDR JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
328
|
BID
|
MH-18-001-116-001/45
(PALSINGAN)
|
1818001116NRG24250220241334418
|
26/02/2024
|
JAGTAP KOSHALY SHIRIDHAR
|
1818001116WL062795
|
JAGTAP KOSHALY SHIRIDHAR
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008728
|
|
MRS KAUSHLYA SHRIDHAR JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
329
|
BID
|
MH-18-001-116-001/50
(PALSINGAN)
|
1818001116NRG24250220241334419
|
26/02/2024
|
JAGTAP SANDIPNA SOPANRAO
|
1818001116WL062795
|
JAGTAP SANDIPNA SOPANRAO
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008708
|
|
MR SANDIPA SOPAN JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
330
|
BID
|
MH-18-001-116-001/52
(PALSINGAN)
|
1818001116NRG24250220241334424
|
26/02/2024
|
JAGTAP SHIRIPATI GOKUL
|
1818001116WL062795
|
JAGTAP SHIRIPATI GOKUL
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008722
|
|
MR SHRIPATI GOKUL JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
331
|
BID
|
MH-18-001-116-001/56
(PALSINGAN)
|
1818001116NRG24240220241320084
|
26/02/2024
|
JAGTAP SKHARAM TUKARAM
|
1818001116WL062156
|
JAGTAP SKHARAM TUKARAM
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011966
|
|
SAKHARAM TUKARAM JAGATAP
|
ICICI BANK LTD(508534)
|
|
332
|
BID
|
MH-18-001-116-001/57
(PALSINGAN)
|
1818001116NRG24250220241334425
|
26/02/2024
|
JAGTAP BHIKA NAMDEV
|
1818001116WL062795
|
JAGTAP BHIKA NAMDEV
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008695
|
|
MR BHIKAJI NAMDEV JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
333
|
BID
|
MH-18-001-116-001/68
(PALSINGAN)
|
1818001116NRG24250220241334467
|
26/02/2024
|
LAXMI NARAYAN JAGTAP
|
1818001116WL062796
|
LAXMI NARAYAN JAGTAP
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011702
|
|
MRS LAKSHMI NARAYAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
334
|
BID
|
MH-18-001-116-001/81
(PALSINGAN)
|
1818001116NRG24250220241334340
|
26/02/2024
|
JAGTAP CHANDRKALA DATTU
|
1818001116WL062794
|
JAGTAP CHANDRKALA DATTU
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008577
|
|
MRS CHANDRAKALA DATTU JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
335
|
BID
|
MH-18-001-116-001/94
(PALSINGAN)
|
1818001116NRG24250220241334344
|
26/02/2024
|
JAGTAP YOUGIRAJ VITHAL
|
1818001116WL062794
|
JAGTAP YOUGIRAJ VITHAL
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011717
|
|
Mr. YOGIRAJ VITHTHL JAGATAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99918
|
99918
|
|
|
|
|
|
|
|
|
336
|
BID
|
MH-18-001-007-001/130
(ANDHAPURI)
|
1818001007NRG24250220241333809
|
26/02/2024
|
KAVERI APPA JAGTAP
|
1818001007WL062770
|
KAVERI APPA JAGTAP
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011970
|
|
MR KAVERI APPA JAGETAP
|
STATE BANK OF INDIA(508548)
|
|
337
|
BID
|
MH-18-001-134-002/209
(SAFEPUR)
|
1818001134NRG24250220241337148
|
26/02/2024
|
BABASAHEB BALIRAM DHAVALE
|
1818001134WL062921
|
BABASAHEB BALIRAM DHAVALE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011678
|
|
BABASAHEB BALIRAM DHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
BID
|
MH-18-001-134-002/226
(SAFEPUR)
|
1818001134NRG24250220241337170
|
26/02/2024
|
DHAVALE LAXMAN EKNATH
|
1818001134WL062921
|
DHAVALE LAXMAN EKNATH
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008682
|
|
MR LAXMAN EKNATH DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
339
|
BID
|
MH-18-001-007-001/101
(ANDHAPURI)
|
1818001007NRG24250220241333806
|
26/02/2024
|
PANDURANG BABASAHEB JAGTAP
|
1818001007WL062770
|
PANDURANG BABASAHEB JAGTAP
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008694
|
|
PANDURANG BABURAO JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
BID
|
MH-18-001-007-001/101
(ANDHAPURI)
|
1818001007NRG24250220241333807
|
26/02/2024
|
SANTOSH PANDURANG JAGTAP
|
1818001007WL062770
|
SANTOSH PANDURANG JAGTAP
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008727
|
|
JAGTAP SANTOSH PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
BID
|
MH-18-001-007-001/204
(ANDHAPURI)
|
1818001007NRG24250220241333813
|
26/02/2024
|
Survana
|
1818001007WL062770
|
Survana
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008710
|
|
MRS SUVARNA SANTOSH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
342
|
BID
|
MH-18-001-007-001/79
(ANDHAPURI)
|
1818001007NRG24250220241333814
|
26/02/2024
|
TEKADE DAGADU EKNATH
|
1818001007WL062770
|
TEKADE DAGADU EKNATH
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008575
|
|
MR DAGDU EKNATH TEKADE
|
STATE BANK OF INDIA(508548)
|
|
343
|
BID
|
MH-18-001-116-001/202
(PALSINGAN)
|
1818001116NRG24240220241320038
|
26/02/2024
|
RAMU GANGARAM JAGTAP
|
1818001116WL062156
|
RAMU GANGARAM JAGTAP
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011965
|
|
MR RAMBHAU GANGARAM JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
344
|
BID
|
MH-18-001-116-001/85
(PALSINGAN)
|
1818001116NRG24240220241320090
|
26/02/2024
|
BHORE SHANKUNTALA SADIPAN
|
1818001116WL062156
|
BHORE SHANKUNTALA SADIPAN
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008579
|
|
MRS SHAKUNTALA SANDIPAN BHORE
|
STATE BANK OF INDIA(508548)
|
|
345
|
BID
|
MH-18-001-134-002/207
(SAFEPUR)
|
1818001134NRG24250220241337143
|
26/02/2024
|
MAHADEV BHIMRAO DHAVALE
|
1818001134WL062921
|
MAHADEV BHIMRAO DHAVALE
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008721
|
|
MR MAHADEO BHIMRAO DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
346
|
BID
|
MH-18-001-134-002/211
(SAFEPUR)
|
1818001134NRG24250220241337149
|
26/02/2024
|
ATMARAM BALIRAM DHAVALE
|
1818001134WL062921
|
ATMARAM BALIRAM DHAVALE
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008703
|
|
MR ATMARAM BALIRAM DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
347
|
BID
|
MH-18-001-134-002/211
(SAFEPUR)
|
1818001134NRG24250220241337150
|
26/02/2024
|
CHANDRAKALA ATMARAM DHAVALE
|
1818001134WL062921
|
CHANDRAKALA ATMARAM DHAVALE
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008704
|
|
MRS CHANDRAKALA ATMARAM DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
348
|
BID
|
MH-18-001-134-002/213
(SAFEPUR)
|
1818001134NRG24250220241337159
|
26/02/2024
|
HIRAMAN SHAMRAO WAGHIRE
|
1818001134WL062921
|
HIRAMAN SHAMRAO WAGHIRE
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008687
|
|
HIRAMAN SHAMRAO VAGHIRE
|
UNION BANK OF INDIA(508500)
|
|
349
|
BID
|
MH-18-001-134-002/213
(SAFEPUR)
|
1818001134NRG24250220241337160
|
26/02/2024
|
VIJAYA HIRAMAN WAGHIRE
|
1818001134WL062921
|
VIJAYA HIRAMAN WAGHIRE
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008701
|
|
VIJAYA HIRAMAN VAGHIRE
|
UNION BANK OF INDIA(508500)
|
|
350
|
BID
|
MH-18-001-134-002/223
(SAFEPUR)
|
1818001134NRG24250220241337167
|
26/02/2024
|
CHAVHAN MANISHA SUNDAR
|
1818001134WL062921
|
CHAVHAN MANISHA SUNDAR
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008700
|
|
MRS MANISHA SUNDAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
351
|
BID
|
MH-18-001-134-002/376
(SAFEPUR)
|
1818001134NRG24250220241337173
|
26/02/2024
|
ABHIMAN EKNATH DHAVLE
|
1818001134WL062921
|
ABHIMAN EKNATH DHAVLE
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008693
|
|
MR ABHIMAN EKNATHRAO DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
352
|
BID
|
MH-18-001-085-001/889
(LONI(S))
|
1818001000NRG24260220241341488
|
26/02/2024
|
Subhash Gopichand Mate
|
1818001WL063085
|
Subhash Gopichand Mate
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242010714
|
|
Subhash Gopichand Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
BID
|
MH-18-001-085-001/895
(LONI(S))
|
1818001000NRG24260220241341377
|
26/02/2024
|
Pawar Rajendra Bhimrao
|
1818001WL063083
|
Pawar Rajendra Bhimrao
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242012001
|
|
RAJENDRA BHIMRAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
354
|
BID
|
MH-18-001-085-001/895
(LONI(S))
|
1818001000NRG24260220241341378
|
26/02/2024
|
Sanjay Bhimrao Pawar
|
1818001WL063083
|
Sanjay Bhimrao Pawar
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242012002
|
|
SANJAY BHIARAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
355
|
BID
|
MH-18-001-100-001/450
(MHALSAJWALA)
|
1818001000NRG24250220241340930
|
26/02/2024
|
PAWAR NAGURAO NATHHARAM
|
1818001WL063072
|
PAWAR NAGURAO NATHHARAM
|
00415
|
SBIN0021025
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008683
|
|
Nagurav Natharam Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
356
|
BID
|
MH-18-001-085-001/897
(LONI(S))
|
1818001000NRG24260220241341393
|
26/02/2024
|
Rahul Gorakh Lonkar
|
1818001WL063083
|
Rahul Gorakh Lonkar
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011972
|
|
MR RAHUL GORAKH LONKAR
|
STATE BANK OF INDIA(508548)
|
|
357
|
BID
|
MH-18-001-152-001/419
(TALEGAON)
|
1818001152NRG24250220241338988
|
26/02/2024
|
Sangita Satyawan Gholap
|
1818001152WL062975
|
Sangita Satyawan Gholap
|
00415
|
SBIN0021418
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242009268
|
|
Mrs. Sangita Satyawan Gholap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
BID
|
MH-18-001-152-001/419
(TALEGAON)
|
1818001152NRG24250220241338987
|
26/02/2024
|
Satyawan Annasaheb Gholap
|
1818001152WL062975
|
Satyawan Annasaheb Gholap
|
00415
|
SBIN0021418
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242011692
|
|
MR SATYAVAN ANNASAHEB GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
359
|
BID
|
MH-18-001-152-001/420
(TALEGAON)
|
1818001152NRG24250220241338990
|
26/02/2024
|
Radha Santosh Gholap
|
1818001152WL062975
|
Radha Santosh Gholap
|
00415
|
SBIN0021418
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242011693
|
|
MRS RADHA SANTOSH GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
360
|
BID
|
MH-18-001-057-001/45
(JUJGAVHAN)
|
1818001000NRG24260220241341423
|
26/02/2024
|
NIRUTTI LAXMAN GANGAWANE
|
1818001WL063084
|
NIRUTTI LAXMAN GANGAWANE
|
00415
|
SBIN0021419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008688
|
|
MR NIVRUTTI LAXMAN GANGAVANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
361
|
BID
|
MH-18-001-067-001/11
(KATHODA)
|
1818001067NRG24250220241334567
|
26/02/2024
|
SITARAM MURLIDHAR DAKE
|
1818001067WL062805
|
SITARAM MURLIDHAR DAKE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011696
|
|
MR SITARAM MURLIDHAR DAKE
|
STATE BANK OF INDIA(508548)
|
|
362
|
BID
|
MH-18-001-067-001/112
(KATHODA)
|
1818001067NRG24250220241334571
|
26/02/2024
|
RAMESH WAMAN WAGHMARE
|
1818001067WL062805
|
RAMESH WAMAN WAGHMARE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011888
|
|
RAMESH WAMAN WAGHAMARE
|
UCO BANK(607066)
|
|
363
|
BID
|
MH-18-001-067-001/119
(KATHODA)
|
1818001067NRG24250220241335048
|
26/02/2024
|
SUMAN ACCHUT AOWHAL
|
1818001067WL062838
|
SUMAN ACCHUT AOWHAL
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011729
|
|
Suman Achyut Ovhal
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
BID
|
MH-18-001-067-001/127
(KATHODA)
|
1818001067NRG24250220241335161
|
26/02/2024
|
INDUBAI MADHUKAR DAKE
|
1818001067WL062846
|
INDUBAI MADHUKAR DAKE
|
00462
|
UCBA0003285
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242011892
|
|
INDUBAI MADHUKAR DAKE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
365
|
BID
|
MH-18-001-067-001/128
(KATHODA)
|
1818001067NRG24250220241335162
|
26/02/2024
|
VINOD MADHUKAR DAKE
|
1818001067WL062846
|
VINOD MADHUKAR DAKE
|
00462
|
UCBA0003285
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242011886
|
|
VINOD MADHUKAR DAKE
|
UCO BANK(607066)
|
|
366
|
BID
|
MH-18-001-067-001/13
(KATHODA)
|
1818001067NRG24250220241334572
|
26/02/2024
|
SUGRAV MURLIDHAR DAKE
|
1818001067WL062805
|
SUGRAV MURLIDHAR DAKE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011885
|
|
SUGRIV MURLIDHAR DAKE
|
UCO BANK(607066)
|
|
367
|
BID
|
MH-18-001-067-001/158
(KATHODA)
|
1818001067NRG24250220241334575
|
26/02/2024
|
DATTA JIJABA DAKE
|
1818001067WL062805
|
DATTA JIJABA DAKE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011889
|
|
DATTA JIJABA DAKE
|
UCO BANK(607066)
|
|
368
|
BID
|
MH-18-001-067-001/18
(KATHODA)
|
1818001067NRG24250220241336616
|
26/02/2024
|
HARIBHAU TUKARAM DAKE
|
1818001067WL062881
|
HARIBHAU TUKARAM DAKE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011775
|
|
HARIBHAU TUKARAM DAK
|
BANK OF BARODA(606985)
|
|
369
|
BID
|
MH-18-001-067-001/18
(KATHODA)
|
1818001067NRG24250220241336615
|
26/02/2024
|
VIJAYMALA TUKARAM DAKE
|
1818001067WL062881
|
VIJAYMALA TUKARAM DAKE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011893
|
|
VIJAYAMALA TUKARAM
|
BANK OF BARODA(606985)
|
|
370
|
BID
|
MH-18-001-067-001/3
(KATHODA)
|
1818001067NRG24250220241334577
|
26/02/2024
|
VITTHAL MADHAVRAO DAKE
|
1818001067WL062805
|
VITTHAL MADHAVRAO DAKE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011891
|
|
VITTHAL MADHAV DAKE
|
UCO BANK(607066)
|
|
371
|
BID
|
MH-18-001-067-001/30
(KATHODA)
|
1818001067NRG24250220241335049
|
26/02/2024
|
SHAHADEV ASARAM DAKE
|
1818001067WL062838
|
SHAHADEV ASARAM DAKE
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011781
|
|
SHAHADEV ASARAM DAKE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
372
|
BID
|
MH-18-001-067-001/38
(KATHODA)
|
1818001067NRG24250220241336629
|
26/02/2024
|
BHAUSAHEB JAGANNATH DAKE
|
1818001067WL062881
|
BHAUSAHEB JAGANNATH DAKE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011776
|
|
BHAUSAHEB JAGNNATH DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
BID
|
MH-18-001-067-001/38
(KATHODA)
|
1818001067NRG24250220241336630
|
26/02/2024
|
SAKHARAM BHAUSAHEB DAKE
|
1818001067WL062881
|
SAKHARAM BHAUSAHEB DAKE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011774
|
|
SAKHARAM BHAUSAHEB DAKE
|
UCO BANK(607066)
|
|
374
|
BID
|
MH-18-001-067-001/39
(KATHODA)
|
1818001067NRG24250220241335062
|
26/02/2024
|
ANKUSH SHAMRAO DAKE
|
1818001067WL062838
|
ANKUSH SHAMRAO DAKE
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011778
|
|
ANKUSH SHAMRAO DAKE
|
BANK OF BARODA(606985)
|
|
375
|
BID
|
MH-18-001-067-001/39
(KATHODA)
|
1818001067NRG24250220241335063
|
26/02/2024
|
BABATI SHAMRAO DAKE
|
1818001067WL062838
|
BABATI SHAMRAO DAKE
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011779
|
|
BABITA SHAMRAV DAKE
|
UCO BANK(607066)
|
|
376
|
BID
|
MH-18-001-067-001/55
(KATHODA)
|
1818001067NRG24250220241335077
|
26/02/2024
|
BANKAT DIGAMBAR DAKE
|
1818001067WL062838
|
BANKAT DIGAMBAR DAKE
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011780
|
|
MR BANKAT DIGAMBAR DAKE
|
STATE BANK OF INDIA(508548)
|
|
377
|
BID
|
MH-18-001-067-001/57
(KATHODA)
|
1818001067NRG24250220241334715
|
26/02/2024
|
CHINTAMAN MALHARI MORE
|
1818001067WL062816
|
CHINTAMAN MALHARI MORE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011887
|
|
CHINTAMANI MALHARI MORE
|
UCO BANK(607066)
|
|
378
|
BID
|
MH-18-001-067-001/69
(KATHODA)
|
1818001067NRG24250220241334723
|
26/02/2024
|
DHANURE SULOCHANA DHANRAJ
|
1818001067WL062816
|
DHANURE SULOCHANA DHANRAJ
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011890
|
|
MRS DHANURE SULOCHANA DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
379
|
BID
|
MH-18-001-067-001/88
(KATHODA)
|
1818001067NRG24250220241335087
|
26/02/2024
|
KERUBAI NANA WAGHMARE
|
1818001067WL062838
|
KERUBAI NANA WAGHMARE
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011728
|
|
Kerabai Nana Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
380
|
BID
|
MH-18-001-060-001/746
(KALEGAON)
|
1818001060NRG24240220241329860
|
26/02/2024
|
Dhumal Navanath Sangam
|
1818001060WL062564
|
Dhumal Navanath Sangam
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008617
|
|
MR NAVNATH SANGAM DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
381
|
BID
|
MH-18-001-060-001/756
(KALEGAON)
|
1818001060NRG24240220241329942
|
26/02/2024
|
Abhiman Baliram Shelar
|
1818001060WL062576
|
Abhiman Baliram Shelar
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008595
|
|
ABHIMAN BALIRAM SHELAR
|
UNION BANK OF INDIA(508500)
|
|
382
|
BID
|
MH-18-001-060-001/756
(KALEGAON)
|
1818001060NRG24240220241329943
|
26/02/2024
|
Shelar Sachin Abhiman
|
1818001060WL062576
|
Shelar Sachin Abhiman
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008600
|
|
Shelar Sachin Abhiman
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
BID
|
MH-18-001-060-001/756
(KALEGAON)
|
1818001060NRG24240220241329939
|
26/02/2024
|
Shelar Shivsharma Abhiman
|
1818001060WL062576
|
Shelar Shivsharma Abhiman
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008599
|
|
SHIVSHARMA ABHIMAN SHELAR
|
UNION BANK OF INDIA(508500)
|
|
384
|
BID
|
MH-18-001-075-001/2129
(KUKKADGAON)
|
1818001000NRG24250220241333664
|
26/02/2024
|
NITA RAMNARAYAN SHINDE
|
1818001WL062767
|
NITA RAMNARAYAN SHINDE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008631
|
|
NITA RAMNARAYN SHINDE
|
UNION BANK OF INDIA(508500)
|
|
385
|
BID
|
MH-18-001-085-001/107
(LONI(S))
|
1818001085NRG24250220241340454
|
26/02/2024
|
MIRABAI GORAK LONKAR
|
1818001WL063049
|
MIRABAI GORAK LONKAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008639
|
|
Lonkar Meera Gorakh
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
BID
|
MH-18-001-085-001/404
(LONI(S))
|
1818001085NRG24250220241340459
|
26/02/2024
|
DEVADKAR SITA TUKARAM
|
1818001WL063049
|
DEVADKAR SITA TUKARAM
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008618
|
|
SITA TUKARAM DEVADKAR
|
UNION BANK OF INDIA(508500)
|
|
387
|
BID
|
MH-18-001-085-001/804
(LONI(S))
|
1818001000NRG24260220241341370
|
26/02/2024
|
RANJIT RAJENDRA MATE
|
1818001WL063083
|
RANJIT RAJENDRA MATE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008638
|
|
RANJIT RAJENDRA MATE
|
UNION BANK OF INDIA(508500)
|
|
388
|
BID
|
MH-18-001-085-001/893
(LONI(S))
|
1818001000NRG24260220241341502
|
26/02/2024
|
Mate Dhiraj Pralhad
|
1818001WL063085
|
Mate Dhiraj Pralhad
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008623
|
|
MATE DHIRAJ PRALHAD
|
UNION BANK OF INDIA(508500)
|
|
389
|
BID
|
MH-18-001-085-001/896
(LONI(S))
|
1818001000NRG24260220241341392
|
26/02/2024
|
Anil Pralhad Mate
|
1818001WL063083
|
Anil Pralhad Mate
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008642
|
|
ANIL PRALHAD MATE
|
UNION BANK OF INDIA(508500)
|
|
390
|
BID
|
MH-18-001-085-001/896
(LONI(S))
|
1818001000NRG24260220241341391
|
26/02/2024
|
Mate Raviraj Pralhad
|
1818001WL063083
|
Mate Raviraj Pralhad
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008640
|
|
RAVIRAJ PRALHAD MATE
|
UNION BANK OF INDIA(508500)
|
|
391
|
BID
|
MH-18-001-085-001/898
(LONI(S))
|
1818001000NRG24250220241341070
|
26/02/2024
|
Minakshi Laxman Lonkar
|
1818001WL063076
|
Minakshi Laxman Lonkar
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008624
|
|
MINAKSHI LAXMAN LONKAR
|
UNION BANK OF INDIA(508500)
|
|
392
|
BID
|
MH-18-001-085-001/898
(LONI(S))
|
1818001000NRG24250220241341071
|
26/02/2024
|
Rohini Suresh Lonkar
|
1818001WL063076
|
Rohini Suresh Lonkar
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008630
|
|
ROHINI SURESH LONKAR
|
UNION BANK OF INDIA(508500)
|
|
393
|
BID
|
MH-18-001-085-001/898
(LONI(S))
|
1818001000NRG24250220241341072
|
26/02/2024
|
Sima Rama Mate
|
1818001WL063076
|
Sima Rama Mate
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008641
|
|
SIMA RAMA MATE
|
UNION BANK OF INDIA(508500)
|
|
394
|
BID
|
MH-18-001-085-001/901
(LONI(S))
|
1818001000NRG24250220241341077
|
26/02/2024
|
Kalyan Santaram Gandge
|
1818001WL063076
|
Kalyan Santaram Gandge
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008632
|
|
KALYAN SANTARAM GANDGE
|
UNION BANK OF INDIA(508500)
|
|
395
|
BID
|
MH-18-001-085-001/901
(LONI(S))
|
1818001000NRG24250220241341075
|
26/02/2024
|
Kasturabai Santaram Gadge
|
1818001WL063076
|
Kasturabai Santaram Gadge
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008611
|
|
KASTURABAI SANTARAM GANDAGE
|
UNION BANK OF INDIA(508500)
|
|
396
|
BID
|
MH-18-001-085-001/901
(LONI(S))
|
1818001000NRG24250220241341074
|
26/02/2024
|
Santaram Ashruba Gandage
|
1818001WL063076
|
Santaram Ashruba Gandage
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008603
|
|
SANTARAM ASHRUBA GANDGE
|
UNION BANK OF INDIA(508500)
|
|
397
|
BID
|
MH-18-001-152-001/407
(TALEGAON)
|
1818001152NRG24250220241340254
|
26/02/2024
|
Prashant Dinkar Gholap
|
1818001152WL063045
|
Prashant Dinkar Gholap
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008665
|
|
PRASHANT DINKAR GHOLAP
|
UNION BANK OF INDIA(508500)
|
|
398
|
BID
|
MH-18-001-152-001/420
(TALEGAON)
|
1818001152NRG24250220241338989
|
26/02/2024
|
Santosh Sakharam Gholap
|
1818001152WL062975
|
Santosh Sakharam Gholap
|
00468
|
UBIN0556751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242008635
|
|
GHOLAP SANTOSH SAKHARAM
|
UNION BANK OF INDIA(508500)
|
|
399
|
BID
|
MH-18-001-152-001/421
(TALEGAON)
|
1818001152NRG24250220241338993
|
26/02/2024
|
Sangita Narayan Dhormare
|
1818001152WL062975
|
Sangita Narayan Dhormare
|
00468
|
UBIN0556751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242008616
|
|
SANGITA NARAYAN DHORMARE
|
UNION BANK OF INDIA(508500)
|
|
400
|
BID
|
MH-18-001-152-001/423
(TALEGAON)
|
1818001152NRG24250220241338994
|
26/02/2024
|
Ashwini Dilip Gholap
|
1818001152WL062975
|
Ashwini Dilip Gholap
|
00468
|
UBIN0556751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242008634
|
|
ASHWINI DILIP GHOLAP
|
UNION BANK OF INDIA(508500)
|
|
401
|
BID
|
MH-18-001-152-001/424
(TALEGAON)
|
1818001152NRG24250220241338997
|
26/02/2024
|
Ranuji Bapurao Mothe
|
1818001152WL062975
|
Ranuji Bapurao Mothe
|
00468
|
UBIN0556751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242008636
|
|
MR RANUJI BAPOORAO MOTHE
|
STATE BANK OF INDIA(508548)
|
|
402
|
BID
|
MH-18-001-152-001/425
(TALEGAON)
|
1818001152NRG24250220241338998
|
26/02/2024
|
Bansi Bhanudas Gholap
|
1818001152WL062975
|
Bansi Bhanudas Gholap
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008609
|
|
BANSI BHANUDAS GHOLAP
|
UNION BANK OF INDIA(508500)
|
|
403
|
BID
|
MH-18-001-152-001/425
(TALEGAON)
|
1818001152NRG24250220241338999
|
26/02/2024
|
Shivkanya Bansidhar Gholap
|
1818001152WL062975
|
Shivkanya Bansidhar Gholap
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008637
|
|
SHIVKANYA BANSIDHAR GHOLAP
|
UNION BANK OF INDIA(508500)
|
|
404
|
BID
|
MH-18-001-152-001/429
(TALEGAON)
|
1818001152NRG24250220241340256
|
26/02/2024
|
Ajay Gangadhar Gholap
|
1818001152WL063045
|
Ajay Gangadhar Gholap
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008664
|
|
AJAY GANGADHAR GHOLAP
|
UNION BANK OF INDIA(508500)
|
|
405
|
BID
|
MH-18-001-152-001/67
(TALEGAON)
|
1818001152NRG24250220241340284
|
26/02/2024
|
GHOLAP VISHAL RAGHUNATH
|
1818001152WL063045
|
GHOLAP VISHAL RAGHUNATH
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008621
|
|
MR VISHAL RAGHUNATH GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
406
|
BID
|
MH-18-001-152-001/67
(TALEGAON)
|
1818001152NRG24250220241340285
|
26/02/2024
|
SUREKHA RAGHUNATH GHOLAP
|
1818001152WL063045
|
SUREKHA RAGHUNATH GHOLAP
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008622
|
|
MRS SUREKHA RAGHUNATH GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
407
|
BID
|
MH-18-001-190-001/112
(MAINDA)
|
1818001190NRG24240220241329992
|
26/02/2024
|
BIBHISHEN ANURATH GHUMARE
|
1818001190WL062578
|
BIBHISHEN ANURATH GHUMARE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008625
|
|
BIBHISHEN ANURATH GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
408
|
BID
|
MH-18-001-190-001/245
(MAINDA)
|
1818001190NRG24240220241327527
|
26/02/2024
|
SARDAR IBRAHIM PATHAN
|
1818001190WL062429
|
SARDAR IBRAHIM PATHAN
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008596
|
|
MR SARADAR IBRAHIM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
409
|
BID
|
MH-18-001-190-001/295
(MAINDA)
|
1818001190NRG24240220241326881
|
26/02/2024
|
AMOL SUBHASH GHUMARE
|
1818001190WL062413
|
AMOL SUBHASH GHUMARE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008608
|
|
AMOL SUBHASH GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
410
|
BID
|
MH-18-001-190-001/297
(MAINDA)
|
1818001190NRG24240220241326703
|
26/02/2024
|
MAHADEV SUDAM KHANDE
|
1818001190WL062409
|
MAHADEV SUDAM KHANDE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008606
|
|
MR KHANDE MAHADEV SUDAMRAO
|
STATE BANK OF INDIA(508548)
|
|
411
|
BID
|
MH-18-001-190-001/297
(MAINDA)
|
1818001190NRG24240220241326704
|
26/02/2024
|
SWATI MAHADEV KHANDE
|
1818001190WL062409
|
SWATI MAHADEV KHANDE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008607
|
|
SWATI MAHADEV KHANDE
|
UNION BANK OF INDIA(508500)
|
|
412
|
BID
|
MH-18-001-190-001/305
(MAINDA)
|
1818001190NRG24240220241327528
|
26/02/2024
|
Jafar Nijamoddin Shaikh
|
1818001190WL062429
|
Jafar Nijamoddin Shaikh
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008604
|
|
JAFAR NIJAMODDIN SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
413
|
BID
|
MH-18-001-190-001/3815
(MAINDA)
|
1818001190NRG24240220241327531
|
26/02/2024
|
ANAWAR SABUDDIN PATAHAN
|
1818001190WL062429
|
ANAWAR SABUDDIN PATAHAN
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008598
|
|
ANWAR SHABUDDIN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
BID
|
MH-18-001-190-001/3818
(MAINDA)
|
1818001190NRG24240220241327532
|
26/02/2024
|
SHIKH SHAMSHAD LATIF
|
1818001190WL062429
|
SHIKH SHAMSHAD LATIF
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008629
|
|
SHAMSHAD GULAB SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
415
|
BID
|
MH-18-001-190-001/3819
(MAINDA)
|
1818001190NRG24240220241327543
|
26/02/2024
|
Asma Kausar Pathan
|
1818001190WL062429
|
Asma Kausar Pathan
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008619
|
|
ASMA KAUSAR PATHAN
|
UNION BANK OF INDIA(508500)
|
|
416
|
BID
|
MH-18-001-190-001/3821
(MAINDA)
|
1818001190NRG24240220241327487
|
26/02/2024
|
DINANANTH DYANOBA BHGAT
|
1818001190WL062426
|
DINANANTH DYANOBA BHGAT
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008614
|
|
DINANATH DNYANOBA BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
417
|
BID
|
MH-18-001-190-001/3827
(MAINDA)
|
1818001190NRG24240220241326713
|
26/02/2024
|
GHUMARE DHONDIRAM LIMBAJI
|
1818001190WL062409
|
GHUMARE DHONDIRAM LIMBAJI
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008602
|
|
DHONDIRAM LIMBAJI GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
418
|
BID
|
MH-18-001-190-001/3827
(MAINDA)
|
1818001190NRG24240220241326714
|
26/02/2024
|
GHUMARE VIDYA DHONDIRAM
|
1818001190WL062409
|
GHUMARE VIDYA DHONDIRAM
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008615
|
|
VIDYA DHONDIRAM GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
419
|
BID
|
MH-18-001-190-001/3829
(MAINDA)
|
1818001190NRG24240220241326890
|
26/02/2024
|
GUMARE GANGADHAR MASURAO
|
1818001190WL062413
|
GUMARE GANGADHAR MASURAO
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008594
|
|
GHUMARE GANGADHAR MASURAO
|
UNION BANK OF INDIA(508500)
|
|
420
|
BID
|
MH-18-001-190-001/403
(MAINDA)
|
1818001190NRG24240220241329995
|
26/02/2024
|
Chaya Vijusing Pardesi
|
1818001190WL062578
|
Chaya Vijusing Pardesi
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008605
|
|
CHHAYA VIJAYSING PARDESHI
|
UNION BANK OF INDIA(508500)
|
|
421
|
BID
|
MH-18-001-190-001/4109
(MAINDA)
|
1818001000NRG24240220241327647
|
26/02/2024
|
BHAGWAT DADABHAU GHUMARE
|
1818001WL062434
|
BHAGWAT DADABHAU GHUMARE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008601
|
|
MR BHAGWAT DADABHAU GHUMRE
|
STATE BANK OF INDIA(508548)
|
|
422
|
BID
|
MH-18-001-190-001/4109
(MAINDA)
|
1818001000NRG24240220241327648
|
26/02/2024
|
JANABAI BHAGWAT GHUMARE
|
1818001WL062434
|
JANABAI BHAGWAT GHUMARE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008620
|
|
JANABAI BHAGWAT GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
423
|
BID
|
MH-18-001-190-001/4116
(MAINDA)
|
1818001190NRG24240220241327575
|
26/02/2024
|
URMILA ASHOK GHUMARE
|
1818001190WL062430
|
URMILA ASHOK GHUMARE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008628
|
|
URMILA ASHOK GHUMRE
|
UNION BANK OF INDIA(508500)
|
|
424
|
BID
|
MH-18-001-190-001/4119
(MAINDA)
|
1818001190NRG24240220241326722
|
26/02/2024
|
MANGAL GOVIND GHUMARE
|
1818001190WL062409
|
MANGAL GOVIND GHUMARE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008627
|
|
MANGAL GOVIND GHUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
BID
|
MH-18-001-190-001/4119
(MAINDA)
|
1818001190NRG24240220241326723
|
26/02/2024
|
SOMESHWAR GOVIND GHUMARE
|
1818001190WL062409
|
SOMESHWAR GOVIND GHUMARE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008613
|
|
SOMESHWAR GOVIND GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
426
|
BID
|
MH-18-001-190-001/4123
(MAINDA)
|
1818001190NRG24240220241327489
|
26/02/2024
|
DWARAKA DYANOBA BHAGAT
|
1818001190WL062426
|
DWARAKA DYANOBA BHAGAT
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008633
|
|
DWARAKA DNYANOBA BHA
|
BANK OF BARODA(606985)
|
|
427
|
BID
|
MH-18-001-190-001/4123
(MAINDA)
|
1818001190NRG24240220241327488
|
26/02/2024
|
DYANOBA DHONDIBA BHGAT
|
1818001190WL062426
|
DYANOBA DHONDIBA BHGAT
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008597
|
|
DNYNOBA DHONDIBA BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
428
|
BID
|
MH-18-001-190-001/4236
(MAINDA)
|
1818001190NRG24240220241327585
|
26/02/2024
|
Pawar Prameswar Gema
|
1818001190WL062431
|
Pawar Prameswar Gema
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008626
|
|
MR PRADIP PARAMESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
429
|
BID
|
MH-18-001-190-001/88
(MAINDA)
|
1818001000NRG24240220241327401
|
26/02/2024
|
KASABE MANIK NARAYAN
|
1818001WL062423
|
KASABE MANIK NARAYAN
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008610
|
|
MANIK NARAYAN KASBE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
430
|
BID
|
MH-18-001-190-001/302
(MAINDA)
|
1818001190NRG24240220241326709
|
26/02/2024
|
RATNAMALA CHAKRADHAR GHUMRE
|
1818001190WL062409
|
RATNAMALA CHAKRADHAR GHUMRE
|
00468
|
UBIN0563668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008666
|
|
RATNAMALA CHAKRADHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
431
|
BID
|
MH-18-001-012-001/20
(BABHULWADI)
|
1818001000NRG24250220241332728
|
26/02/2024
|
BAPU AASRUBA SATAPUTE
|
1818001WL062719
|
BAPU AASRUBA SATAPUTE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242010786
|
|
Bapu Ashruba Satpute
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
BID
|
MH-18-001-012-001/20
(BABHULWADI)
|
1818001000NRG24250220241332729
|
26/02/2024
|
RATANMALA SATISHA SATAPUTE
|
1818001WL062719
|
RATANMALA SATISHA SATAPUTE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242010785
|
|
Ratnmala Satish Satapute
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
BID
|
MH-18-001-012-001/21
(BABHULWADI)
|
1818001000NRG24250220241332733
|
26/02/2024
|
VITHAL ASRUBA SATAPUTE
|
1818001WL062719
|
VITHAL ASRUBA SATAPUTE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242010784
|
|
Vitthal Ashruba Satpute
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
BID
|
MH-18-001-012-001/30
(BABHULWADI)
|
1818001000NRG24250220241332734
|
26/02/2024
|
RADHAKISAN AASRUBA SATAPUTE
|
1818001WL062719
|
RADHAKISAN AASRUBA SATAPUTE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242010787
|
|
Radhakisan Ashruba Satpute
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
BID
|
MH-18-001-012-001/30
(BABHULWADI)
|
1818001000NRG24250220241332735
|
26/02/2024
|
SANGITA RADHAKISAN SATAPUTE
|
1818001WL062719
|
SANGITA RADHAKISAN SATAPUTE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242010788
|
|
Sangita Radhakisan Satapute
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
BID
|
MH-18-001-046-001/15
(GHODKA RAJURI)
|
1818001000NRG24240220241330754
|
26/02/2024
|
ILAVATI PRABHAKR GHODAK
|
1818001WL062638
|
ILAVATI PRABHAKR GHODAK
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242010778
|
|
Nilawati Prabhakar Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
BID
|
MH-18-001-046-001/15
(GHODKA RAJURI)
|
1818001000NRG24240220241330753
|
26/02/2024
|
PRABHAKAR RANUJI GHODAKE
|
1818001WL062638
|
PRABHAKAR RANUJI GHODAKE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242010776
|
|
Ghodke Prabhakar Ranuji
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
BID
|
MH-18-001-046-001/16
(GHODKA RAJURI)
|
1818001000NRG24240220241330760
|
26/02/2024
|
RADHA ROHIDAS BAND
|
1818001WL062638
|
RADHA ROHIDAS BAND
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242010736
|
|
Radha Rohidas Band
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
BID
|
MH-18-001-046-001/16
(GHODKA RAJURI)
|
1818001000NRG24240220241330759
|
26/02/2024
|
ROHIDAS ASARAM BAND
|
1818001WL062638
|
ROHIDAS ASARAM BAND
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242010735
|
|
Rohidas Asaram Band
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
BID
|
MH-18-001-046-001/239
(GHODKA RAJURI)
|
1818001000NRG24240220241330769
|
26/02/2024
|
MULE PRABHAKAR SHRIHARI
|
1818001WL062638
|
MULE PRABHAKAR SHRIHARI
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242010782
|
|
Mule Prabhakar Shrihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
BID
|
MH-18-001-046-001/321
(GHODKA RAJURI)
|
1818001000NRG24240220241330775
|
26/02/2024
|
TATYASAHEB RAM GHODKE
|
1818001WL062638
|
TATYASAHEB RAM GHODKE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242010769
|
|
Tatyasaheb Ram Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
BID
|
MH-18-001-046-001/331
(GHODKA RAJURI)
|
1818001000NRG24240220241330777
|
26/02/2024
|
GHODKE RAMESH RAMBHAU
|
1818001WL062638
|
GHODKE RAMESH RAMBHAU
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242010775
|
|
Ghodake Ramesh Rambhau
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
BID
|
MH-18-001-046-001/331
(GHODKA RAJURI)
|
1818001000NRG24240220241330776
|
26/02/2024
|
LAXMIBAI RAM GHODKE
|
1818001WL062638
|
LAXMIBAI RAM GHODKE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242010773
|
|
Laxmibai Ram Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
BID
|
MH-18-001-046-001/331
(GHODKA RAJURI)
|
1818001000NRG24240220241330778
|
26/02/2024
|
NIKITA RAMESH GHODKE
|
1818001WL062638
|
NIKITA RAMESH GHODKE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242010774
|
|
Nikita Ramesh Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
BID
|
MH-18-001-046-001/351
(GHODKA RAJURI)
|
1818001000NRG24240220241330788
|
26/02/2024
|
subash sadashiv ghodke
|
1818001WL062638
|
subash sadashiv ghodke
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242009236
|
|
Subhash Sadashiv Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
BID
|
MH-18-001-046-001/540
(GHODKA RAJURI)
|
1818001000NRG24240220241330793
|
26/02/2024
|
JADHAV BHARAT YADAV
|
1818001WL062638
|
JADHAV BHARAT YADAV
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011691
|
|
Jadhav Bharat Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
BID
|
MH-18-001-046-001/650
(GHODKA RAJURI)
|
1818001000NRG24240220241330802
|
26/02/2024
|
SHAILA PRABHAKAR GHODKE
|
1818001WL062638
|
SHAILA PRABHAKAR GHODKE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242010770
|
|
Shaila Prabhakar Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
BID
|
MH-18-001-046-001/653
(GHODKA RAJURI)
|
1818001000NRG24240220241330803
|
26/02/2024
|
ARCHANA GORAKH RAHADE
|
1818001WL062638
|
ARCHANA GORAKH RAHADE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242010771
|
|
Archana Gorakh Rahade
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
BID
|
MH-18-001-046-001/658
(GHODKA RAJURI)
|
1818001000NRG24240220241330810
|
26/02/2024
|
GHODAKE SHIVAJI PRABHAKAR
|
1818001WL062638
|
GHODAKE SHIVAJI PRABHAKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242010772
|
|
Ghodake Shivaji Prabhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
BID
|
MH-18-001-046-001/658
(GHODKA RAJURI)
|
1818001000NRG24240220241330811
|
26/02/2024
|
RAHUL PRABHAKAR GHODKE
|
1818001WL062638
|
RAHUL PRABHAKAR GHODKE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242010777
|
|
Rahul Prabhakar Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
BID
|
MH-18-001-046-001/660
(GHODKA RAJURI)
|
1818001000NRG24240220241330812
|
26/02/2024
|
LATABAI JIVAN GHODKE
|
1818001WL062638
|
LATABAI JIVAN GHODKE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242010779
|
|
Latabai Jivan Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
BID
|
MH-18-001-046-001/660
(GHODKA RAJURI)
|
1818001000NRG24240220241330813
|
26/02/2024
|
NITIN JIVAN GHODKE
|
1818001WL062638
|
NITIN JIVAN GHODKE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242010780
|
|
Nitin Jivan Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
BID
|
MH-18-001-046-001/660
(GHODKA RAJURI)
|
1818001000NRG24240220241330814
|
26/02/2024
|
SANGITA SHRIKRISHNA GHODAKE
|
1818001WL062638
|
SANGITA SHRIKRISHNA GHODAKE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242010781
|
|
Sangita Shrikrishna Ghodake
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
BID
|
MH-18-001-046-001/661
(GHODKA RAJURI)
|
1818001000NRG24240220241330832
|
26/02/2024
|
ASHABAI ARUN GHODKE
|
1818001WL062638
|
ASHABAI ARUN GHODKE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242010739
|
|
Ashabai Arun Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
BID
|
MH-18-001-046-001/661
(GHODKA RAJURI)
|
1818001000NRG24240220241330831
|
26/02/2024
|
KASHIBAI SHRIRAM GHODAKE
|
1818001WL062638
|
KASHIBAI SHRIRAM GHODAKE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242010789
|
|
Kashibai Shriram Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
BID
|
MH-18-001-046-001/661
(GHODKA RAJURI)
|
1818001000NRG24240220241330830
|
26/02/2024
|
SHRIRAM VITTHALRAO GHODAKE
|
1818001WL062638
|
SHRIRAM VITTHALRAO GHODAKE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242009234
|
|
Shriram Vitthalrao Ghodake
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
BID
|
MH-18-001-046-001/662
(GHODKA RAJURI)
|
1818001000NRG24240220241330833
|
26/02/2024
|
ANGAD VITHTHAL GHODKE
|
1818001WL062638
|
ANGAD VITHTHAL GHODKE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242010738
|
|
Angad Viththal Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
BID
|
MH-18-001-046-001/662
(GHODKA RAJURI)
|
1818001000NRG24240220241330834
|
26/02/2024
|
JAYASHRI ANGAD GHODKE
|
1818001WL062638
|
JAYASHRI ANGAD GHODKE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242010740
|
|
Jayashri Angad Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
BID
|
MH-18-001-046-001/663
(GHODKA RAJURI)
|
1818001000NRG24240220241330847
|
26/02/2024
|
DAIVASHALA DNYANOBA GHODKE
|
1818001WL062638
|
DAIVASHALA DNYANOBA GHODKE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242010791
|
|
Daivashala Dnyanoba Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
BID
|
MH-18-001-046-001/663
(GHODKA RAJURI)
|
1818001000NRG24240220241330846
|
26/02/2024
|
DNYANADEV RAMA GHODKE
|
1818001WL062638
|
DNYANADEV RAMA GHODKE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242010732
|
|
Dnyanadev Rama Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
BID
|
MH-18-001-046-001/664
(GHODKA RAJURI)
|
1818001000NRG24240220241330848
|
26/02/2024
|
PINGLA RAJENDRA BAND
|
1818001WL062638
|
PINGLA RAJENDRA BAND
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242010737
|
|
PINGLA RAJENDRA BAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
BID
|
MH-18-001-046-001/665
(GHODKA RAJURI)
|
1818001000NRG24240220241330861
|
26/02/2024
|
DINESH DILIP GHODKE
|
1818001WL062638
|
DINESH DILIP GHODKE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242010751
|
|
Dinesh Dilip Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
BID
|
MH-18-001-046-001/665
(GHODKA RAJURI)
|
1818001000NRG24240220241330863
|
26/02/2024
|
GHODKE AVINASH DILIP
|
1818001WL062638
|
GHODKE AVINASH DILIP
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242010790
|
|
Ghodke Avinash Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
BID
|
MH-18-001-046-001/665
(GHODKA RAJURI)
|
1818001000NRG24240220241330862
|
26/02/2024
|
RANJANA DINESH GHODKE
|
1818001WL062638
|
RANJANA DINESH GHODKE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242010734
|
|
Ranjana Dinesh Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
BID
|
MH-18-001-046-001/684
(GHODKA RAJURI)
|
1818001000NRG24240220241330864
|
26/02/2024
|
BABRUVAN KACHARU GHODKE
|
1818001WL062638
|
BABRUVAN KACHARU GHODKE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242009237
|
|
Babruvan Kacharu Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
BID
|
MH-18-001-046-001/684
(GHODKA RAJURI)
|
1818001000NRG24240220241330865
|
26/02/2024
|
SUREKHA BABRUVAN GHODKE
|
1818001WL062638
|
SUREKHA BABRUVAN GHODKE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242009235
|
|
Surekha Babruwan Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
BID
|
MH-18-001-060-001/10
(KALEGAON)
|
1818001000NRG24250220241340742
|
26/02/2024
|
LAXMAN GOPIKISHAN JADHAV
|
1818001WL063063
|
LAXMAN GOPIKISHAN JADHAV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011839
|
|
Jadhav Laxman Gopikisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
BID
|
MH-18-001-060-001/10
(KALEGAON)
|
1818001000NRG24250220241340743
|
26/02/2024
|
VAISHALI LAXMAN JADHAV
|
1818001WL063063
|
VAISHALI LAXMAN JADHAV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011868
|
|
VAISHALI LAXMAN JADH
|
BANK OF BARODA(606985)
|
|
469
|
BID
|
MH-18-001-060-001/110
(KALEGAON)
|
1818001060NRG24240220241329936
|
26/02/2024
|
RAMPRASAD ARJUN PAWAR
|
1818001060WL062574
|
RAMPRASAD ARJUN PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011625
|
|
RAMPRASAD A PAWAR
|
BANK OF BARODA(606985)
|
|
470
|
BID
|
MH-18-001-060-001/111
(KALEGAON)
|
1818001000NRG24250220241341013
|
26/02/2024
|
BAPPASAHEB MACHINDRA KAKDE
|
1818001WL063075
|
BAPPASAHEB MACHINDRA KAKDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011697
|
|
Bappasaheb Machindra Pawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
471
|
BID
|
MH-18-001-060-001/111
(KALEGAON)
|
1818001000NRG24250220241341014
|
26/02/2024
|
NANIBAI MACHINDRA KAKDE
|
1818001WL063075
|
NANIBAI MACHINDRA KAKDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009176
|
|
Nanibai Machindra Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
BID
|
MH-18-001-060-001/128-A
(KALEGAON)
|
1818001000NRG24250220241340745
|
26/02/2024
|
NIRMALA SANJAY MANTODE
|
1818001WL063063
|
NIRMALA SANJAY MANTODE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011841
|
|
Nirmala Sanjay Kantode
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
BID
|
MH-18-001-060-001/128-A
(KALEGAON)
|
1818001000NRG24250220241340744
|
26/02/2024
|
SANJAY SHIVAJI MANTODE
|
1818001WL063063
|
SANJAY SHIVAJI MANTODE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011844
|
|
SANJAY SHIVAJI KANTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
BID
|
MH-18-001-060-001/150
(KALEGAON)
|
1818001000NRG24250220241340951
|
26/02/2024
|
SHANTABAI
|
1818001WL063073
|
SHANTABAI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011730
|
|
Shantabai Kundlik Kantode
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
BID
|
MH-18-001-060-001/168
(KALEGAON)
|
1818001060NRG24250220241339613
|
26/02/2024
|
LATA JALINDHAR MUNDHE
|
1818001060WL063025
|
LATA JALINDHAR MUNDHE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011875
|
|
Latabai Jalindar Munde
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
BID
|
MH-18-001-060-001/17
(KALEGAON)
|
1818001000NRG24250220241340777
|
26/02/2024
|
EKNATH RAMNATH PAWAR
|
1818001WL063065
|
EKNATH RAMNATH PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242010765
|
|
Pawar Eknath Ramnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
BID
|
MH-18-001-060-001/179
(KALEGAON)
|
1818001060NRG24240220241330564
|
26/02/2024
|
NILKANTH RAMNARAYAN PAWAR
|
1818001060WL062623
|
NILKANTH RAMNARAYAN PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242010729
|
|
Nilkanth Ramchandra Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
BID
|
MH-18-001-060-001/179
(KALEGAON)
|
1818001060NRG24240220241330565
|
26/02/2024
|
SIMA NILKANTH PAWAR
|
1818001060WL062623
|
SIMA NILKANTH PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011748
|
|
SEEMA NILKANTH PAWAR
|
BANK OF BARODA(606985)
|
|
479
|
BID
|
MH-18-001-060-001/185
(KALEGAON)
|
1818001060NRG24240220241330500
|
26/02/2024
|
LAXMAN SANTRAM GADE
|
1818001060WL062619
|
LAXMAN SANTRAM GADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242010741
|
|
Gade Laxman Santram
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
BID
|
MH-18-001-060-001/210
(KALEGAON)
|
1818001060NRG24250220241339615
|
26/02/2024
|
MANGAL BHANUDAS GHORAD
|
1818001060WL063025
|
MANGAL BHANUDAS GHORAD
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011836
|
|
Mangal Bhanudas Ghorad
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
BID
|
MH-18-001-060-001/22
(KALEGAON)
|
1818001060NRG24240220241330501
|
26/02/2024
|
KONTA PADMAKAR DOKE
|
1818001060WL062619
|
KONTA PADMAKAR DOKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009249
|
|
Doke Kontabai Padmakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
BID
|
MH-18-001-060-001/227
(KALEGAON)
|
1818001000NRG24250220241340476
|
26/02/2024
|
Jijabai Manik Pawar
|
1818001WL063050
|
Jijabai Manik Pawar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011867
|
|
Jijabai Manik Pawar
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
483
|
BID
|
MH-18-001-060-001/227
(KALEGAON)
|
1818001060NRG24240220241330548
|
26/02/2024
|
Manik Gemu Pawar
|
1818001060WL062622
|
Manik Gemu Pawar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011783
|
|
MANIK GEMU PAWAR
|
BANK OF BARODA(606985)
|
|
484
|
BID
|
MH-18-001-060-001/238
(KALEGAON)
|
1818001000NRG24250220241341015
|
26/02/2024
|
SANJAY KISHIN RATHOD
|
1818001WL063075
|
SANJAY KISHIN RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009233
|
|
MR SANJAY KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
485
|
BID
|
MH-18-001-060-001/243
(KALEGAON)
|
1818001000NRG24250220241340488
|
26/02/2024
|
DOKE ASHABAI PANDURANG
|
1818001WL063050
|
DOKE ASHABAI PANDURANG
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242010802
|
|
Doke Ashabai Pandurang
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
BID
|
MH-18-001-060-001/276
(KALEGAON)
|
1818001000NRG24250220241341016
|
26/02/2024
|
PARMESHWAR CHATRABHUJ PAWAR
|
1818001WL063075
|
PARMESHWAR CHATRABHUJ PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242010766
|
|
Parmeshwar Chhatrabhuj Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
BID
|
MH-18-001-060-001/29
(KALEGAON)
|
1818001060NRG24240220241329878
|
26/02/2024
|
KAMAL ASHOK PAWAR
|
1818001060WL062566
|
KAMAL ASHOK PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242010727
|
|
Pawar Kamal Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
BID
|
MH-18-001-060-001/30
(KALEGAON)
|
1818001060NRG24250220241339616
|
26/02/2024
|
RAMPRASAD SOPAN PAWAR
|
1818001060WL063025
|
RAMPRASAD SOPAN PAWAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242010730
|
|
RAMPRASAD SOPAN PAWA
|
BANK OF BARODA(606985)
|
|
489
|
BID
|
MH-18-001-060-001/407
(KALEGAON)
|
1818001060NRG24240220241330518
|
26/02/2024
|
Chandrakant Suraybhan Parihar
|
1818001060WL062620
|
Chandrakant Suraybhan Parihar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011852
|
|
Chandrakant Suryabhan Parihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
BID
|
MH-18-001-060-001/411
(KALEGAON)
|
1818001000NRG24250220241340779
|
26/02/2024
|
Pawar Radhabai Annasaheb
|
1818001WL063065
|
Pawar Radhabai Annasaheb
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011733
|
|
Pawar Radhabai Annasaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
BID
|
MH-18-001-060-001/412
(KALEGAON)
|
1818001060NRG24240220241330007
|
26/02/2024
|
GHODSE SARIKA SAKHARAM
|
1818001060WL062580
|
GHODSE SARIKA SAKHARAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011743
|
|
GHODSE SARIKA SAKHAR
|
BANK OF BARODA(606985)
|
|
492
|
BID
|
MH-18-001-060-001/416
(KALEGAON)
|
1818001060NRG24240220241330508
|
26/02/2024
|
PAWAR MUKTABAI NANABHAU
|
1818001060WL062619
|
PAWAR MUKTABAI NANABHAU
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011794
|
|
Pawar Muktabai Nanabhau
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
BID
|
MH-18-001-060-001/431
(KALEGAON)
|
1818001000NRG24250220241340754
|
26/02/2024
|
KUSHIVARTA SAKHARAM PAWAR
|
1818001WL063063
|
KUSHIVARTA SAKHARAM PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011793
|
|
KUSHIVARTA SAKHARAM
|
BANK OF BARODA(606985)
|
|
494
|
BID
|
MH-18-001-060-001/431
(KALEGAON)
|
1818001000NRG24250220241340753
|
26/02/2024
|
SAKHARAM BAJRANG PAWAR
|
1818001WL063063
|
SAKHARAM BAJRANG PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011792
|
|
MR SAKHARAM BAJIRANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
495
|
BID
|
MH-18-001-060-001/47
(KALEGAON)
|
1818001060NRG24240220241330509
|
26/02/2024
|
AYODHYA BANDU DHUMAL
|
1818001060WL062619
|
AYODHYA BANDU DHUMAL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011627
|
|
Ayodhya Balu Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
BID
|
MH-18-001-060-001/477
(KALEGAON)
|
1818001060NRG24240220241330574
|
26/02/2024
|
CHANDRKAL NAMDEV PAWAR
|
1818001060WL062624
|
CHANDRKAL NAMDEV PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011700
|
|
Pawar Chandrakala Namdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
BID
|
MH-18-001-060-001/495
(KALEGAON)
|
1818001000NRG24250220241340952
|
26/02/2024
|
SARITA PARKASH RAUT
|
1818001WL063073
|
SARITA PARKASH RAUT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009171
|
|
Sarita Prakash Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
BID
|
MH-18-001-060-001/505
(KALEGAON)
|
1818001060NRG24240220241330576
|
26/02/2024
|
GAVALI SANGITA YUVRAJ
|
1818001060WL062624
|
GAVALI SANGITA YUVRAJ
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242010762
|
|
Gawli Sangita Yuwraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
BID
|
MH-18-001-060-001/505
(KALEGAON)
|
1818001060NRG24240220241330575
|
26/02/2024
|
GAVALI YAVRAJ DYANOBA
|
1818001060WL062624
|
GAVALI YAVRAJ DYANOBA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242010757
|
|
Gawli Yuwraj Dnyanoba
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
BID
|
MH-18-001-060-001/520
(KALEGAON)
|
1818001000NRG24250220241341019
|
26/02/2024
|
Honde Ganga Laxman
|
1818001WL063075
|
Honde Ganga Laxman
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009183
|
|
Honde Ganga Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
BID
|
MH-18-001-060-001/55
(KALEGAON)
|
1818001060NRG24240220241330510
|
26/02/2024
|
RANJIT UCHRAPPA DHUMAL
|
1818001060WL062619
|
RANJIT UCHRAPPA DHUMAL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011854
|
|
Dhumal Ranjit Kachruappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
BID
|
MH-18-001-060-001/561
(KALEGAON)
|
1818001000NRG24250220241341025
|
26/02/2024
|
NANDABAI PARMESHQWAR RAUT
|
1818001WL063075
|
NANDABAI PARMESHQWAR RAUT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011701
|
|
Raut Nandabai Parmeshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
BID
|
MH-18-001-060-001/589
(KALEGAON)
|
1818001060NRG24250220241339623
|
26/02/2024
|
LAXMAN RAMRAO GAIKWAD
|
1818001060WL063025
|
LAXMAN RAMRAO GAIKWAD
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011837
|
|
Laxman Ramrao Gaikwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
BID
|
MH-18-001-060-001/59
(KALEGAON)
|
1818001060NRG24240220241330511
|
26/02/2024
|
SHIVKANYA RANJIT DHUMAL
|
1818001060WL062619
|
SHIVKANYA RANJIT DHUMAL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011853
|
|
Dhumal Sivkaniya Ranjit
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
BID
|
MH-18-001-060-001/596
(KALEGAON)
|
1818001000NRG24250220241340782
|
26/02/2024
|
KANTODE SHIVAHAR KUDLIK
|
1818001WL063065
|
KANTODE SHIVAHAR KUDLIK
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009200
|
|
Kantode Shivhar Kundlik
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
BID
|
MH-18-001-060-001/598
(KALEGAON)
|
1818001000NRG24250220241341028
|
26/02/2024
|
Sarmila Ramesh Pawar
|
1818001WL063075
|
Sarmila Ramesh Pawar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009169
|
|
Sarmila Ramesh Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
BID
|
MH-18-001-060-001/669
(KALEGAON)
|
1818001060NRG24250220241339624
|
26/02/2024
|
PAWAR AVINASH KAILASH
|
1818001060WL063025
|
PAWAR AVINASH KAILASH
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011843
|
|
PAWAR AVINASH KAILAS
|
BANK OF BARODA(606985)
|
|
508
|
BID
|
MH-18-001-060-001/685
(KALEGAON)
|
1818001000NRG24250220241340784
|
26/02/2024
|
Sharda Rohit Raut
|
1818001WL063065
|
Sharda Rohit Raut
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009199
|
|
Sharda Rohit Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
BID
|
MH-18-001-060-001/686
(KALEGAON)
|
1818001000NRG24250220241340953
|
26/02/2024
|
Manjusha Ganesh Raut
|
1818001WL063073
|
Manjusha Ganesh Raut
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242010728
|
|
Manjusha Ganesh Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
BID
|
MH-18-001-060-001/688
(KALEGAON)
|
1818001000NRG24250220241340785
|
26/02/2024
|
Sakhubai Chandrasen Pawar
|
1818001WL063065
|
Sakhubai Chandrasen Pawar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009187
|
|
Sakhubai Chandrasen Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
BID
|
MH-18-001-060-001/690
(KALEGAON)
|
1818001000NRG24250220241340786
|
26/02/2024
|
Pavar Mahadev Gangaram
|
1818001WL063065
|
Pavar Mahadev Gangaram
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009179
|
|
Pavar Mahadev Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
BID
|
MH-18-001-060-001/690
(KALEGAON)
|
1818001000NRG24250220241340787
|
26/02/2024
|
Pawar Parvati Mahadev
|
1818001WL063065
|
Pawar Parvati Mahadev
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011961
|
|
Pawar Parvati Mahadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
BID
|
MH-18-001-060-001/696
(KALEGAON)
|
1818001000NRG24250220241340788
|
26/02/2024
|
Ganesh Asaram Bharti
|
1818001WL063065
|
Ganesh Asaram Bharti
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011731
|
|
Ganesh Asaram Bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
BID
|
MH-18-001-060-001/719
(KALEGAON)
|
1818001060NRG24240220241330551
|
26/02/2024
|
Ram Santram Gade
|
1818001060WL062622
|
Ram Santram Gade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242010760
|
|
Ram Santram Gade
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
BID
|
MH-18-001-060-001/722
(KALEGAON)
|
1818001000NRG24250220241341045
|
26/02/2024
|
PAWAR PINGAL TRIMBAK
|
1818001WL063075
|
PAWAR PINGAL TRIMBAK
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011795
|
|
Pawar Pingal Trimbak
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
BID
|
MH-18-001-060-001/726
(KALEGAON)
|
1818001060NRG24240220241330555
|
26/02/2024
|
Jogdand Varsha Bandu
|
1818001060WL062622
|
Jogdand Varsha Bandu
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011796
|
|
JOGDAND VARSHA BANDU
|
BANK OF BARODA(606985)
|
|
517
|
BID
|
MH-18-001-060-001/732
(KALEGAON)
|
1818001060NRG24240220241330557
|
26/02/2024
|
Navnath Daulat Mitkar
|
1818001060WL062622
|
Navnath Daulat Mitkar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242010761
|
|
Navnath Daulat Mitkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
BID
|
MH-18-001-060-001/733
(KALEGAON)
|
1818001060NRG24240220241330559
|
26/02/2024
|
Jadhav Ashok Arjun
|
1818001060WL062622
|
Jadhav Ashok Arjun
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242010750
|
|
Jadhav Ashok Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
BID
|
MH-18-001-060-001/735
(KALEGAON)
|
1818001060NRG24240220241330560
|
26/02/2024
|
Gade Sakuna Ram
|
1818001060WL062622
|
Gade Sakuna Ram
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242010756
|
|
Gade Sakuna Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
BID
|
MH-18-001-060-001/736
(KALEGAON)
|
1818001060NRG24240220241330579
|
26/02/2024
|
Kalyan Kundlik Bharti
|
1818001060WL062624
|
Kalyan Kundlik Bharti
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009175
|
|
Kalyan Kundlik Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
BID
|
MH-18-001-060-001/744
(KALEGAON)
|
1818001060NRG24240220241330561
|
26/02/2024
|
Devarkonde Vandana Sakharam
|
1818001060WL062622
|
Devarkonde Vandana Sakharam
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009182
|
|
Devarkonde Vandana Sakharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
BID
|
MH-18-001-060-001/750
(KALEGAON)
|
1818001060NRG24240220241330010
|
26/02/2024
|
Aglave Ranjana Keshav
|
1818001060WL062580
|
Aglave Ranjana Keshav
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011866
|
|
Aglave Ranjana Keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
BID
|
MH-18-001-060-001/761
(KALEGAON)
|
1818001000NRG24250220241340975
|
26/02/2024
|
Indubai Babaji Ingole
|
1818001WL063073
|
Indubai Babaji Ingole
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242010759
|
|
Indubai Babaji Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
BID
|
MH-18-001-060-001/762
(KALEGAON)
|
1818001000NRG24250220241340976
|
26/02/2024
|
Deivshali Tukaram Sasane
|
1818001WL063073
|
Deivshali Tukaram Sasane
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242010764
|
|
Deivshali Tukaram Sasane
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
BID
|
MH-18-001-060-001/763
(KALEGAON)
|
1818001000NRG24250220241340982
|
26/02/2024
|
Jagannath Mahadeo Pawar
|
1818001WL063073
|
Jagannath Mahadeo Pawar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242010758
|
|
Jagannath Mahadeo Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
BID
|
MH-18-001-060-001/763
(KALEGAON)
|
1818001000NRG24250220241340981
|
26/02/2024
|
Sima Yogesh Pawar
|
1818001WL063073
|
Sima Yogesh Pawar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242010763
|
|
Sima Yogesh Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
BID
|
MH-18-001-060-001/770
(KALEGAON)
|
1818001060NRG24250220241339626
|
26/02/2024
|
Amol Dasrat Kanade
|
1818001060WL063025
|
Amol Dasrat Kanade
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011874
|
|
Amol Dasrat Kanade
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
BID
|
MH-18-001-060-001/770
(KALEGAON)
|
1818001060NRG24250220241339627
|
26/02/2024
|
Usha Amol Kanade
|
1818001060WL063025
|
Usha Amol Kanade
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011876
|
|
Usha Amol Kanade
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
BID
|
MH-18-001-060-001/782
(KALEGAON)
|
1818001000NRG24250220241340503
|
26/02/2024
|
Doke Jaya Bharat
|
1818001WL063050
|
Doke Jaya Bharat
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011873
|
|
Doke Jaya Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
BID
|
MH-18-001-060-001/784
(KALEGAON)
|
1818001060NRG24240220241330520
|
26/02/2024
|
Pawar Shrihari Ravsaheb
|
1818001060WL062620
|
Pawar Shrihari Ravsaheb
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011871
|
|
Pawar Shrihari Ravsaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
BID
|
MH-18-001-060-001/784
(KALEGAON)
|
1818001000NRG24250220241340516
|
26/02/2024
|
Priyanka Shrihari Pawar
|
1818001WL063050
|
Priyanka Shrihari Pawar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011872
|
|
Priyanka Shrihari Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
BID
|
MH-18-001-060-001/785
(KALEGAON)
|
1818001060NRG24240220241330521
|
26/02/2024
|
NARNALE SHRIRAM KARNARAJ
|
1818001060WL062620
|
NARNALE SHRIRAM KARNARAJ
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011855
|
|
Narinale Shiriram Karnraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
BID
|
MH-18-001-060-001/786
(KALEGAON)
|
1818001060NRG24240220241330522
|
26/02/2024
|
Mali Dipak Shivaji
|
1818001060WL062620
|
Mali Dipak Shivaji
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011842
|
|
Mali Dipak Shivaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
BID
|
MH-18-001-060-001/787
(KALEGAON)
|
1818001060NRG24240220241330524
|
26/02/2024
|
Balnath Machindra Ghorad
|
1818001060WL062620
|
Balnath Machindra Ghorad
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011846
|
|
Balnath Machindra Ghorad
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
BID
|
MH-18-001-060-001/787
(KALEGAON)
|
1818001060NRG24240220241330523
|
26/02/2024
|
Janabai Machindra Ghorad
|
1818001060WL062620
|
Janabai Machindra Ghorad
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011856
|
|
JANABAI MACHINDRA GHORAD
|
ICICI BANK LTD(508534)
|
|
536
|
BID
|
MH-18-001-060-001/788
(KALEGAON)
|
1818001060NRG24240220241330525
|
26/02/2024
|
Angad Bapu Sable
|
1818001060WL062620
|
Angad Bapu Sable
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011838
|
|
Angad Bapu Sable
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
BID
|
MH-18-001-060-001/789
(KALEGAON)
|
1818001060NRG24240220241330527
|
26/02/2024
|
Datta Pandurang Parihar
|
1818001060WL062620
|
Datta Pandurang Parihar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011870
|
|
DATTA P PARIHAR
|
BANK OF BARODA(606985)
|
|
538
|
BID
|
MH-18-001-060-001/789
(KALEGAON)
|
1818001060NRG24240220241330526
|
26/02/2024
|
Rajshri Datta Parihar
|
1818001060WL062620
|
Rajshri Datta Parihar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011869
|
|
RAJSHRI DATTA PARIHA
|
BANK OF BARODA(606985)
|
|
539
|
BID
|
MH-18-001-060-001/791
(KALEGAON)
|
1818001060NRG24240220241330512
|
26/02/2024
|
Gavali Laxmibai Vasant
|
1818001060WL062619
|
Gavali Laxmibai Vasant
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011804
|
|
Gavali Laxmibai Vasant
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
BID
|
MH-18-001-060-001/792
(KALEGAON)
|
1818001060NRG24240220241330530
|
26/02/2024
|
Damodhar Kundlik Pawar
|
1818001060WL062620
|
Damodhar Kundlik Pawar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011819
|
|
Damodhar Kundlik Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
BID
|
MH-18-001-060-001/792
(KALEGAON)
|
1818001060NRG24240220241330528
|
26/02/2024
|
Dnyaneshwar Damodhar Pawar
|
1818001060WL062620
|
Dnyaneshwar Damodhar Pawar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011818
|
|
Dnyaneshwar Damodhar Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
BID
|
MH-18-001-060-001/792
(KALEGAON)
|
1818001060NRG24240220241330529
|
26/02/2024
|
Shobha Dyaneshwar Pawar
|
1818001060WL062620
|
Shobha Dyaneshwar Pawar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011822
|
|
Shobha Dyaneshwar Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
BID
|
MH-18-001-060-001/792
(KALEGAON)
|
1818001060NRG24240220241330531
|
26/02/2024
|
Subhadra Damodar Pawar
|
1818001060WL062620
|
Subhadra Damodar Pawar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011823
|
|
Subhdra Damodar Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
BID
|
MH-18-001-060-001/794
(KALEGAON)
|
1818001000NRG24250220241340540
|
26/02/2024
|
Pawar Indubai Dharmraj
|
1818001WL063050
|
Pawar Indubai Dharmraj
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011817
|
|
MRS INDUBAI DHARMRAJ PAWAR
|
STATE BANK OF INDIA(508548)
|
|
545
|
BID
|
MH-18-001-060-001/794
(KALEGAON)
|
1818001000NRG24250220241340537
|
26/02/2024
|
Pawar Sanjay Bhagwat
|
1818001WL063050
|
Pawar Sanjay Bhagwat
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011821
|
|
MR SANJAY BHAGWAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
546
|
BID
|
MH-18-001-060-001/794
(KALEGAON)
|
1818001000NRG24250220241340538
|
26/02/2024
|
Shahabai Baburao Pawar
|
1818001WL063050
|
Shahabai Baburao Pawar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011820
|
|
Shahabai Baburao Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
BID
|
MH-18-001-060-001/795
(KALEGAON)
|
1818001060NRG24240220241330513
|
26/02/2024
|
Bansi Gopinath Tate
|
1818001060WL062619
|
Bansi Gopinath Tate
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011799
|
|
Bansi Gopinath Tate
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
BID
|
MH-18-001-060-001/795
(KALEGAON)
|
1818001060NRG24240220241330515
|
26/02/2024
|
MAHADEV BANSI TATE
|
1818001060WL062619
|
MAHADEV BANSI TATE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011801
|
|
MAHADEV BANSI TATE
|
BANK OF BARODA(606985)
|
|
549
|
BID
|
MH-18-001-060-001/795
(KALEGAON)
|
1818001060NRG24240220241330514
|
26/02/2024
|
MAHANANDA BANASI TATE
|
1818001060WL062619
|
MAHANANDA BANASI TATE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011802
|
|
Mahananda Banshi Tate
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
BID
|
MH-18-001-060-001/795
(KALEGAON)
|
1818001060NRG24240220241330516
|
26/02/2024
|
MANGAL MAHADEV TATE
|
1818001060WL062619
|
MANGAL MAHADEV TATE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011803
|
|
Mangal Mahadev Tate
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
BID
|
MH-18-001-060-001/796
(KALEGAON)
|
1818001060NRG24240220241330517
|
26/02/2024
|
INDU DAMU KHARADE
|
1818001060WL062619
|
INDU DAMU KHARADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011800
|
|
MRS INDU DAMU KHARADE
|
STATE BANK OF INDIA(508548)
|
|
552
|
BID
|
MH-18-001-060-001/799
(KALEGAON)
|
1818001060NRG24250220241339628
|
26/02/2024
|
JADHAV SULAVATI PANDHARINSTH
|
1818001060WL063025
|
JADHAV SULAVATI PANDHARINSTH
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011840
|
|
Jadhav Sulavati Pandharinath
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
BID
|
MH-18-001-060-001/800
(KALEGAON)
|
1818001060NRG24250220241339629
|
26/02/2024
|
SASANE ACHIT YADAV
|
1818001060WL063025
|
SASANE ACHIT YADAV
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011845
|
|
MR AACHIT YADAV SASANE
|
STATE BANK OF INDIA(508548)
|
|
554
|
BID
|
MH-18-001-060-001/800
(KALEGAON)
|
1818001060NRG24250220241339630
|
26/02/2024
|
SASANE UMA ACHIT
|
1818001060WL063025
|
SASANE UMA ACHIT
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242009250
|
|
Sasane Uma Achit
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
BID
|
MH-18-001-060-001/801
(KALEGAON)
|
1818001060NRG24250220241339631
|
26/02/2024
|
KANADE RAJMATI KISAN
|
1818001060WL063025
|
KANADE RAJMATI KISAN
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242010731
|
|
RAJAMATI KISAN KANAD
|
BANK OF BARODA(606985)
|
|
556
|
BID
|
MH-18-001-060-001/802
(KALEGAON)
|
1818001000NRG24250220241340762
|
26/02/2024
|
Shital Ankush Pawar
|
1818001WL063063
|
Shital Ankush Pawar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011857
|
|
MISS SHITAL RAMBHAU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
557
|
BID
|
MH-18-001-060-001/89
(KALEGAON)
|
1818001000NRG24250220241340983
|
26/02/2024
|
KISHAN TOLAAM RATHOD
|
1818001WL063073
|
KISHAN TOLAAM RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009243
|
|
Kisan Tola Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
BID
|
MH-18-001-060-001/94
(KALEGAON)
|
1818001000NRG24250220241340988
|
26/02/2024
|
ANITA BHAUAHEB PAWAR
|
1818001WL063073
|
ANITA BHAUAHEB PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009186
|
|
Anita Bhausaheb Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
BID
|
MH-18-001-067-001/1
(KATHODA)
|
1818001067NRG24250220241334906
|
26/02/2024
|
NAMDEV JAGANNATH DAKE
|
1818001067WL062831
|
NAMDEV JAGANNATH DAKE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242010743
|
|
Namdeo Jagannath Dake
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
BID
|
MH-18-001-067-001/104
(KATHODA)
|
1818001067NRG24250220241334916
|
26/02/2024
|
MOHAN GUNAJI WAGHMARE
|
1818001067WL062831
|
MOHAN GUNAJI WAGHMARE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242010746
|
|
Mohan Gunaji Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
BID
|
MH-18-001-067-001/104
(KATHODA)
|
1818001067NRG24250220241334917
|
26/02/2024
|
PAREGABAI MOHAN WAGHMARE
|
1818001067WL062831
|
PAREGABAI MOHAN WAGHMARE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242009259
|
|
MRS PRAYAGABAI MOHAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
562
|
BID
|
MH-18-001-067-001/109
(KATHODA)
|
1818001067NRG24250220241334918
|
26/02/2024
|
JAYASHRI ASARAM AOWHAL
|
1818001067WL062831
|
JAYASHRI ASARAM AOWHAL
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242010747
|
|
Jayshri Ashruba Ovhal
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
BID
|
MH-18-001-067-001/121
(KATHODA)
|
1818001067NRG24250220241334929
|
26/02/2024
|
DWARKA NIVRUTI WAGHAMARE
|
1818001067WL062831
|
DWARKA NIVRUTI WAGHAMARE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242010745
|
|
Dwarkabai Nivrutti Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
BID
|
MH-18-001-067-001/121
(KATHODA)
|
1818001067NRG24250220241334928
|
26/02/2024
|
NIVRUTI SUKHADEV WAGHAMARE
|
1818001067WL062831
|
NIVRUTI SUKHADEV WAGHAMARE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242010744
|
|
Nivrutti Sukhdev Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
BID
|
MH-18-001-067-001/33
(KATHODA)
|
1818001067NRG24250220241334930
|
26/02/2024
|
SOPAN AABARAO NAIKWADE
|
1818001067WL062831
|
SOPAN AABARAO NAIKWADE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242010742
|
|
Sopan Abaji Naikwade
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
BID
|
MH-18-001-067-001/57
(KATHODA)
|
1818001067NRG24250220241334716
|
26/02/2024
|
SHAMAL VAIJINATH MORE
|
1818001067WL062816
|
SHAMAL VAIJINATH MORE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242010733
|
|
Shamal Vaijinath More
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
BID
|
MH-18-001-067-001/67
(KATHODA)
|
1818001067NRG24250220241334940
|
26/02/2024
|
MANGALBAI ASARAM GITE
|
1818001067WL062831
|
MANGALBAI ASARAM GITE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242010748
|
|
Mangala Asaram Gite
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
BID
|
MH-18-001-067-001/72
(KATHODA)
|
1818001067NRG24250220241334613
|
26/02/2024
|
ASARAM UTTAM GITE
|
1818001067WL062810
|
ASARAM UTTAM GITE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011879
|
|
MR ASARAM UTTAM GITE
|
STATE BANK OF INDIA(508548)
|
|
569
|
BID
|
MH-18-001-067-001/81
(KATHODA)
|
1818001067NRG24250220241334614
|
26/02/2024
|
MAHADEV RANUJI KADAM
|
1818001067WL062810
|
MAHADEV RANUJI KADAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011862
|
|
Mahadev Ranuji Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
BID
|
MH-18-001-067-001/81
(KATHODA)
|
1818001067NRG24250220241334615
|
26/02/2024
|
MONIKA BHAGWAT KADAM
|
1818001067WL062810
|
MONIKA BHAGWAT KADAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011863
|
|
MONIKA BHAGWAT KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
BID
|
MH-18-001-067-001/83
(KATHODA)
|
1818001067NRG24250220241334941
|
26/02/2024
|
LAXMAN VISHNU GITE
|
1818001067WL062831
|
LAXMAN VISHNU GITE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242010749
|
|
Laxman Vishnu Gite
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
BID
|
MH-18-001-067-001/85
(KATHODA)
|
1818001067NRG24250220241334641
|
26/02/2024
|
SANJANA PAVAN GITE
|
1818001067WL062810
|
SANJANA PAVAN GITE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011861
|
|
Sanjana Pavan Gite
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
BID
|
MH-18-001-067-001/86
(KATHODA)
|
1818001067NRG24250220241334942
|
26/02/2024
|
SUREKHA NAMDEV GITE
|
1818001067WL062831
|
SUREKHA NAMDEV GITE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242009258
|
|
Surekha Namdev Gite
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
BID
|
MH-18-001-067-001/86
(KATHODA)
|
1818001067NRG24250220241334642
|
26/02/2024
|
YOGESH HARIBHAU GITE
|
1818001067WL062810
|
YOGESH HARIBHAU GITE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011864
|
|
Yogesh Haribhau Gite
|
FINO PAYMENTS BANK LTD(608001)
|
|
575
|
BID
|
MH-18-001-073-001/15
(KHARDEWADI)
|
1818001073NRG24250220241335273
|
26/02/2024
|
KUSUM BHASKAR BHOSALE
|
1818001073WL062855
|
KUSUM BHASKAR BHOSALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008592
|
|
Miss. KUSUM BHASKAR BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
576
|
BID
|
MH-18-001-073-001/427
(KHARDEWADI)
|
1818001073NRG24250220241335961
|
26/02/2024
|
BHOSALE SANTOSH PANDURANG
|
1818001073WL062868
|
BHOSALE SANTOSH PANDURANG
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009252
|
|
SANTOSH PANDURANG BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
BID
|
MH-18-001-073-001/427
(KHARDEWADI)
|
1818001073NRG24250220241335960
|
26/02/2024
|
BHOSALE VIKAS PANDURANG
|
1818001073WL062868
|
BHOSALE VIKAS PANDURANG
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009251
|
|
VIKAS PANDURANG BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
BID
|
MH-18-001-073-001/438
(KHARDEWADI)
|
1818001073NRG24250220241335980
|
26/02/2024
|
KALKUTE AANNA BHAGAVAN
|
1818001073WL062868
|
KALKUTE AANNA BHAGAVAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009253
|
|
ANNA BHAGAVAN KALKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
BID
|
MH-18-001-073-001/478
(KHARDEWADI)
|
1818001073NRG24250220241335491
|
26/02/2024
|
RUSHIKESH TUKARAM BHOSALE
|
1818001073WL062858
|
RUSHIKESH TUKARAM BHOSALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009255
|
|
Mr. Rushikesh Tukaram Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
580
|
BID
|
MH-18-001-073-001/478
(KHARDEWADI)
|
1818001073NRG24250220241335490
|
26/02/2024
|
TUKARAM VITTHAL BHOSALE
|
1818001073WL062858
|
TUKARAM VITTHAL BHOSALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009254
|
|
TUKARAM VITTHAL BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
BID
|
MH-18-001-073-001/9
(KHARDEWADI)
|
1818001073NRG24250220241336010
|
26/02/2024
|
BHIMRAO NANASAHEB BHOSALE
|
1818001073WL062868
|
BHIMRAO NANASAHEB BHOSALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009256
|
|
MR BHIMRAO NANASAHEB BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
582
|
BID
|
MH-18-001-073-001/9
(KHARDEWADI)
|
1818001073NRG24250220241336011
|
26/02/2024
|
SUREKHA BHIMRAO BHOSALE
|
1818001073WL062868
|
SUREKHA BHIMRAO BHOSALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009257
|
|
Miss. SUREKHA BHIMRAO BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
583
|
BID
|
MH-18-001-082-001/1
(LOLADGAON)
|
1818001082NRG24240220241330604
|
26/02/2024
|
ANANT PRALAD GHODKE
|
1818001082WL062626
|
ANANT PRALAD GHODKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011739
|
|
Ghodke Anant Pralhadrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
584
|
BID
|
MH-18-001-082-001/1
(LOLADGAON)
|
1818001082NRG24240220241330605
|
26/02/2024
|
MANISHA ANANT GHODKE
|
1818001082WL062626
|
MANISHA ANANT GHODKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011740
|
|
Manisha Anantrao Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
585
|
BID
|
MH-18-001-082-001/108
(LOLADGAON)
|
1818001082NRG24240220241330730
|
26/02/2024
|
BHIMRAO PUNJAJI GHODKE
|
1818001082WL062635
|
BHIMRAO PUNJAJI GHODKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009188
|
|
Ghodke Bhimrao Punjaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
586
|
BID
|
MH-18-001-082-001/132
(LOLADGAON)
|
1818001082NRG24240220241330606
|
26/02/2024
|
SANTOSH LAXMAN ARSUL
|
1818001082WL062626
|
SANTOSH LAXMAN ARSUL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009185
|
|
Arsul Santosh Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
BID
|
MH-18-001-082-001/142
(LOLADGAON)
|
1818001082NRG24240220241331092
|
26/02/2024
|
ROHINI NARAYAN GHODKE
|
1818001082WL062645
|
ROHINI NARAYAN GHODKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009214
|
|
Rohini Narayan Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
588
|
BID
|
MH-18-001-082-001/145
(LOLADGAON)
|
1818001082NRG24240220241331093
|
26/02/2024
|
GAYABAI DEVIDAS GHODKE
|
1818001082WL062645
|
GAYABAI DEVIDAS GHODKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009207
|
|
GAYABAI DEVIDAS GHOD
|
BANK OF BARODA(606985)
|
|
589
|
BID
|
MH-18-001-082-001/146
(LOLADGAON)
|
1818001082NRG24240220241331094
|
26/02/2024
|
MOHAN BHAURAO GHODKE
|
1818001082WL062645
|
MOHAN BHAURAO GHODKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009193
|
|
Ghodke Mohan Bhaurao
|
FINO PAYMENTS BANK LTD(608001)
|
|
590
|
BID
|
MH-18-001-082-001/150
(LOLADGAON)
|
1818001082NRG24240220241329706
|
26/02/2024
|
SANJIVANI TRAMBAK GHODKE
|
1818001082WL062554
|
SANJIVANI TRAMBAK GHODKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009180
|
|
Sanjivni Tirambak Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
591
|
BID
|
MH-18-001-082-001/150
(LOLADGAON)
|
1818001082NRG24240220241329705
|
26/02/2024
|
TRAMBAK SHRIRANG GHODKE
|
1818001082WL062554
|
TRAMBAK SHRIRANG GHODKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009178
|
|
Tirambak Shreerang Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
592
|
BID
|
MH-18-001-082-001/150
(LOLADGAON)
|
1818001082NRG24240220241329707
|
26/02/2024
|
VIMAL ROHIT GHODAKE
|
1818001082WL062554
|
VIMAL ROHIT GHODAKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009177
|
|
Vimal Rohit Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
593
|
BID
|
MH-18-001-082-001/158-A
(LOLADGAON)
|
1818001082NRG24240220241329884
|
26/02/2024
|
GITA ASHOK GHODAKE
|
1818001082WL062567
|
GITA ASHOK GHODAKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009241
|
|
Gita Ashok Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
594
|
BID
|
MH-18-001-082-001/159
(LOLADGAON)
|
1818001082NRG24240220241330607
|
26/02/2024
|
NAVNATH MURLIDHAR GHODKE
|
1818001082WL062626
|
NAVNATH MURLIDHAR GHODKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009184
|
|
MR NAVNATH MURLIDHAR GHODKE
|
STATE BANK OF INDIA(508548)
|
|
595
|
BID
|
MH-18-001-082-001/163
(LOLADGAON)
|
1818001082NRG24240220241329887
|
26/02/2024
|
SIMA SUDHAKAR GHODKE
|
1818001082WL062567
|
SIMA SUDHAKAR GHODKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009191
|
|
Seema Sudhakar Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
596
|
BID
|
MH-18-001-082-001/2
(LOLADGAON)
|
1818001082NRG24240220241329712
|
26/02/2024
|
MIRABAI SHIVAJI GHODKE
|
1818001082WL062554
|
MIRABAI SHIVAJI GHODKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242009240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
597
|
BID
|
MH-18-001-082-001/200
(LOLADGAON)
|
1818001082NRG24240220241331096
|
26/02/2024
|
RAMDAS TUKARAM KHURNE
|
1818001082WL062645
|
RAMDAS TUKARAM KHURNE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009213
|
|
Ramdas Tukaram Khurne
|
FINO PAYMENTS BANK LTD(608001)
|
|
598
|
BID
|
MH-18-001-082-001/208
(LOLADGAON)
|
1818001082NRG24240220241329889
|
26/02/2024
|
ASHABAI GORAKH GHODKE
|
1818001082WL062567
|
ASHABAI GORAKH GHODKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009208
|
|
Ashwini Gorakh Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
599
|
BID
|
MH-18-001-082-001/211
(LOLADGAON)
|
1818001082NRG24240220241331097
|
26/02/2024
|
VARSHA DATTA GODKE
|
1818001082WL062645
|
VARSHA DATTA GODKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009217
|
|
Varsha Datta Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
BID
|
MH-18-001-082-001/230
(LOLADGAON)
|
1818001082NRG24240220241330731
|
26/02/2024
|
BAPURAO VITTALRAO GHODKE
|
1818001082WL062635
|
BAPURAO VITTALRAO GHODKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009238
|
|
MR BAPURAO VITHALRAO GHODKE
|
STATE BANK OF INDIA(508548)
|
|
601
|
BID
|
MH-18-001-082-001/235
(LOLADGAON)
|
1818001082NRG24240220241330732
|
26/02/2024
|
BHAGIRATHI SAKHARAM GHODKE
|
1818001082WL062635
|
BHAGIRATHI SAKHARAM GHODKE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242009239
|
|
MRS BHAGIRATHI SAKHARAM GHODKE
|
STATE BANK OF INDIA(508548)
|
|
602
|
BID
|
MH-18-001-082-001/239
(LOLADGAON)
|
1818001082NRG24240220241330733
|
26/02/2024
|
DIPAK MASURAO GHODKE
|
1818001082WL062635
|
DIPAK MASURAO GHODKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009228
|
|
Deepak Masurao Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
603
|
BID
|
MH-18-001-082-001/239
(LOLADGAON)
|
1818001082NRG24240220241330608
|
26/02/2024
|
SHAMAL DIPAK GHODKE
|
1818001082WL062626
|
SHAMAL DIPAK GHODKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009230
|
|
Shamal Deepak Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
604
|
BID
|
MH-18-001-082-001/246
(LOLADGAON)
|
1818001082NRG24240220241330734
|
26/02/2024
|
RATNAMALA RAMESHWAR GHODKE
|
1818001082WL062635
|
RATNAMALA RAMESHWAR GHODKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009174
|
|
Ratnamala Rameshwar Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
605
|
BID
|
MH-18-001-082-001/270
(LOLADGAON)
|
1818001082NRG24240220241330609
|
26/02/2024
|
CHANDRAKANT BHAURAV GHODKE
|
1818001082WL062626
|
CHANDRAKANT BHAURAV GHODKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009173
|
|
Chandrakant Bhaurao Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
606
|
BID
|
MH-18-001-082-001/270
(LOLADGAON)
|
1818001082NRG24240220241330610
|
26/02/2024
|
LATA CHANDRAKANT GHODKE
|
1818001082WL062626
|
LATA CHANDRAKANT GHODKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009172
|
|
Lata Chandrakant Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
607
|
BID
|
MH-18-001-082-001/271
(LOLADGAON)
|
1818001082NRG24240220241330611
|
26/02/2024
|
BALVANT BHAURAO GHODKE
|
1818001082WL062626
|
BALVANT BHAURAO GHODKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008759
|
|
Balwant Bhaurao Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
608
|
BID
|
MH-18-001-082-001/271
(LOLADGAON)
|
1818001082NRG24240220241330613
|
26/02/2024
|
MIRA SURESH GHODKE
|
1818001082WL062626
|
MIRA SURESH GHODKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009170
|
|
Mira Suresh Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
609
|
BID
|
MH-18-001-082-001/271
(LOLADGAON)
|
1818001082NRG24240220241330612
|
26/02/2024
|
SANGITA BALWANT GHODKE
|
1818001082WL062626
|
SANGITA BALWANT GHODKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009190
|
|
Sangita Balwant Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
610
|
BID
|
MH-18-001-082-001/274
(LOLADGAON)
|
1818001082NRG24240220241330735
|
26/02/2024
|
BABASAHEB RANGNATH GHODKE
|
1818001082WL062635
|
BABASAHEB RANGNATH GHODKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009220
|
|
Ghodke Babasaheb Ranganath
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
BID
|
MH-18-001-082-001/275
(LOLADGAON)
|
1818001082NRG24240220241330736
|
26/02/2024
|
MANGAL PARMESHWAR GHODKE
|
1818001082WL062635
|
MANGAL PARMESHWAR GHODKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009219
|
|
MRS MANGAL PARMESHWAR GHODKE
|
STATE BANK OF INDIA(508548)
|
|
612
|
BID
|
MH-18-001-082-001/293
(LOLADGAON)
|
1818001082NRG24240220241330738
|
26/02/2024
|
SUREKHA PRADIP KALE
|
1818001082WL062635
|
SUREKHA PRADIP KALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009218
|
|
Surekha Pradeep Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
613
|
BID
|
MH-18-001-082-001/319
(LOLADGAON)
|
1818001082NRG24240220241330614
|
26/02/2024
|
ARJUN VITHHAL GHODKE
|
1818001082WL062626
|
ARJUN VITHHAL GHODKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009232
|
|
Ghodke Arjun Vitthalrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
614
|
BID
|
MH-18-001-082-001/319
(LOLADGAON)
|
1818001082NRG24240220241330615
|
26/02/2024
|
SUNANDA ARJUN GHODKE
|
1818001082WL062626
|
SUNANDA ARJUN GHODKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009221
|
|
Sunanda Arjun Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
615
|
BID
|
MH-18-001-082-001/345
(LOLADGAON)
|
1818001082NRG24240220241330739
|
26/02/2024
|
MANKABAI BALBHIM CHAVAN
|
1818001082WL062635
|
MANKABAI BALBHIM CHAVAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009225
|
|
Chavan Mankabai Balbhim
|
FINO PAYMENTS BANK LTD(608001)
|
|
616
|
BID
|
MH-18-001-082-001/346
(LOLADGAON)
|
1818001082NRG24240220241330740
|
26/02/2024
|
DYANESHWAR BALBHIM CHAVAN
|
1818001082WL062635
|
DYANESHWAR BALBHIM CHAVAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009227
|
|
Chavhan Dnyaneshwar Balbhim
|
FINO PAYMENTS BANK LTD(608001)
|
|
617
|
BID
|
MH-18-001-082-001/346
(LOLADGAON)
|
1818001082NRG24240220241330741
|
26/02/2024
|
KOMAL DYANESHWAR CHAVAN
|
1818001082WL062635
|
KOMAL DYANESHWAR CHAVAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009226
|
|
Komal Dnyaneshwar Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
618
|
BID
|
MH-18-001-082-001/372
(LOLADGAON)
|
1818001082NRG24240220241330616
|
26/02/2024
|
SHARADA ANANT GHODAKE
|
1818001082WL062626
|
SHARADA ANANT GHODAKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009189
|
|
Sharda Anantrao Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
619
|
BID
|
MH-18-001-082-001/381
(LOLADGAON)
|
1818001082NRG24240220241330742
|
26/02/2024
|
RAMESHWAR NILKANATH GHODAKE
|
1818001082WL062635
|
RAMESHWAR NILKANATH GHODAKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009224
|
|
GHODKE RAMESHWAR NILKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
BID
|
MH-18-001-082-001/381
(LOLADGAON)
|
1818001082NRG24240220241330743
|
26/02/2024
|
YOGITA RAMESHWAR GHODAKE
|
1818001082WL062635
|
YOGITA RAMESHWAR GHODAKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009222
|
|
YOGITA RAMESHWAR GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
BID
|
MH-18-001-082-001/400
(LOLADGAON)
|
1818001082NRG24240220241331100
|
26/02/2024
|
SANGITA RAMESHWAR GHODAKE
|
1818001082WL062645
|
SANGITA RAMESHWAR GHODAKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009209
|
|
Ghodke Sangita Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
622
|
BID
|
MH-18-001-082-001/402
(LOLADGAON)
|
1818001082NRG24240220241330744
|
26/02/2024
|
SIDHESHWAR NILKANTH GHODAKE
|
1818001082WL062635
|
SIDHESHWAR NILKANTH GHODAKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009223
|
|
SHIDHSHWAR NILKANTH GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
BID
|
MH-18-001-082-001/411
(LOLADGAON)
|
1818001082NRG24240220241330617
|
26/02/2024
|
SUDAMATI MASUDEV GHODAKE
|
1818001082WL062626
|
SUDAMATI MASUDEV GHODAKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009229
|
|
Sudamati Masudev Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
624
|
BID
|
MH-18-001-082-001/431
(LOLADGAON)
|
1818001082NRG24240220241331102
|
26/02/2024
|
SUNITA MACHINDRA BOGANE
|
1818001082WL062645
|
SUNITA MACHINDRA BOGANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009212
|
|
MRS SUNITA MACHINDRA BONGANE
|
STATE BANK OF INDIA(508548)
|
|
625
|
BID
|
MH-18-001-082-001/431
(LOLADGAON)
|
1818001082NRG24240220241331101
|
26/02/2024
|
VILAS MACHINDRA BOGANE
|
1818001082WL062645
|
VILAS MACHINDRA BOGANE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242009211
|
|
Vilas Machindra Bongane
|
FINO PAYMENTS BANK LTD(608001)
|
|
626
|
BID
|
MH-18-001-082-001/93
(LOLADGAON)
|
1818001082NRG24240220241330618
|
26/02/2024
|
VIKAS JIVAN NANNAVRE
|
1818001082WL062626
|
VIKAS JIVAN NANNAVRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009231
|
|
Vikas Jivan Nannavre
|
FINO PAYMENTS BANK LTD(608001)
|
|
627
|
BID
|
MH-18-001-085-001/13
(LONI(S))
|
1818001000NRG24260220241341432
|
26/02/2024
|
SURESH LAKSHMAN LONKAR
|
1818001WL063085
|
SURESH LAKSHMAN LONKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011771
|
|
Suresh Laxman Lonkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
628
|
BID
|
MH-18-001-085-001/15
(LONI(S))
|
1818001000NRG24250220241340564
|
26/02/2024
|
ANIL SHANKAR MATE
|
1818001WL063054
|
ANIL SHANKAR MATE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011759
|
|
Anil Shankar Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
629
|
BID
|
MH-18-001-085-001/470
(LONI(S))
|
1818001000NRG24260220241341440
|
26/02/2024
|
LONKAR RAMESH RAGHUNATH
|
1818001WL063085
|
LONKAR RAMESH RAGHUNATH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011772
|
|
RAMESH RAGHUNATH LONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
BID
|
MH-18-001-085-001/485
(LONI(S))
|
1818001000NRG24260220241341304
|
26/02/2024
|
PAWAR BABURAO BHAGAVAT
|
1818001WL063083
|
PAWAR BABURAO BHAGAVAT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011724
|
|
BABURAO BHAGWAT PAVAR
|
UNION BANK OF INDIA(508500)
|
|
631
|
BID
|
MH-18-001-085-001/489
(LONI(S))
|
1818001000NRG24250220241340568
|
26/02/2024
|
LONAKAR PUSARAM PRABHAKAR
|
1818001WL063054
|
LONAKAR PUSARAM PRABHAKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011757
|
|
Pusaram Prabhu Lonkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
632
|
BID
|
MH-18-001-085-001/597
(LONI(S))
|
1818001000NRG24250220241340582
|
26/02/2024
|
ANIL KALAYAN PAITHANE
|
1818001WL063054
|
ANIL KALAYAN PAITHANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011777
|
|
Anil Kalyan Paithane
|
FINO PAYMENTS BANK LTD(608001)
|
|
633
|
BID
|
MH-18-001-085-001/616
(LONI(S))
|
1818001000NRG24260220241341448
|
26/02/2024
|
KASHINATH NIWRUTTI AOUNDKAR
|
1818001WL063085
|
KASHINATH NIWRUTTI AOUNDKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011770
|
|
Kashinath Nivruti Aundkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
634
|
BID
|
MH-18-001-085-001/623
(LONI(S))
|
1818001000NRG24250220241340587
|
26/02/2024
|
BIBHISHAN VITTHALRAO PAITHANE
|
1818001WL063054
|
BIBHISHAN VITTHALRAO PAITHANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011756
|
|
Bibhishan Vitthalrao Paithane
|
FINO PAYMENTS BANK LTD(608001)
|
|
635
|
BID
|
MH-18-001-085-001/661
(LONI(S))
|
1818001000NRG24250220241340590
|
26/02/2024
|
GOVIND KASHINATH PAITHANE
|
1818001WL063054
|
GOVIND KASHINATH PAITHANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011722
|
|
Govind Kashinath Paithane
|
FINO PAYMENTS BANK LTD(608001)
|
|
636
|
BID
|
MH-18-001-085-001/697
(LONI(S))
|
1818001000NRG24260220241341453
|
26/02/2024
|
VIKAS NAVNATH PARBALE
|
1818001WL063085
|
VIKAS NAVNATH PARBALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242011656
|
Participant not mapped to the product
|
|
|
|
637
|
BID
|
MH-18-001-085-001/698
(LONI(S))
|
1818001000NRG24250220241340597
|
26/02/2024
|
RAMESHWAR MAHADEV PAITHANE
|
1818001WL063054
|
RAMESHWAR MAHADEV PAITHANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011754
|
|
Rameshwar Mahadev Paithane
|
FINO PAYMENTS BANK LTD(608001)
|
|
638
|
BID
|
MH-18-001-085-001/702
(LONI(S))
|
1818001000NRG24260220241341329
|
26/02/2024
|
VITTHAL ANKUSH MATE
|
1818001WL063083
|
VITTHAL ANKUSH MATE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011761
|
|
Vitthal Ankush Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
639
|
BID
|
MH-18-001-085-001/757
(LONI(S))
|
1818001000NRG24250220241341055
|
26/02/2024
|
RUSHIKESH MOHAN LONKAR
|
1818001WL063076
|
RUSHIKESH MOHAN LONKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011738
|
|
Lonkar Rushikesh Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
640
|
BID
|
MH-18-001-085-001/759
(LONI(S))
|
1818001000NRG24250220241340602
|
26/02/2024
|
GANESH VAIJINATH MATE
|
1818001WL063054
|
GANESH VAIJINATH MATE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011758
|
|
Ganesh Vaijinath Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
641
|
BID
|
MH-18-001-085-001/761
(LONI(S))
|
1818001000NRG24250220241340603
|
26/02/2024
|
AKSHAY ASARAM MATE
|
1818001WL063054
|
AKSHAY ASARAM MATE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011723
|
|
Akshay Asaram Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
642
|
BID
|
MH-18-001-085-001/762
(LONI(S))
|
1818001000NRG24250220241340606
|
26/02/2024
|
LAXMAN VISHVAMBAR MATE
|
1818001WL063054
|
LAXMAN VISHVAMBAR MATE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011755
|
|
MATE LAXMAN VISHWAMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
BID
|
MH-18-001-085-001/763
(LONI(S))
|
1818001000NRG24250220241340607
|
26/02/2024
|
BALU KALYAN PAITHANE
|
1818001WL063054
|
BALU KALYAN PAITHANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011660
|
|
Balu Kalyan Paithane
|
FINO PAYMENTS BANK LTD(608001)
|
|
644
|
BID
|
MH-18-001-085-001/764
(LONI(S))
|
1818001000NRG24260220241341461
|
26/02/2024
|
LAXAMAN UDHAV MATE
|
1818001WL063085
|
LAXAMAN UDHAV MATE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011747
|
|
Laxman Uddhav Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
645
|
BID
|
MH-18-001-085-001/765
(LONI(S))
|
1818001000NRG24260220241341462
|
26/02/2024
|
VAIBHAV KACHRU MATE
|
1818001WL063085
|
VAIBHAV KACHRU MATE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011745
|
|
VAIBHAV KACHARU MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
BID
|
MH-18-001-085-001/766
(LONI(S))
|
1818001000NRG24250220241340612
|
26/02/2024
|
KIRAN GORAKHSHNATH MATE
|
1818001WL063054
|
KIRAN GORAKHSHNATH MATE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011737
|
|
Kiran Gorakhanath Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
647
|
BID
|
MH-18-001-085-001/767
(LONI(S))
|
1818001000NRG24260220241341463
|
26/02/2024
|
GANESH SALIKRAM MATE
|
1818001WL063085
|
GANESH SALIKRAM MATE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011712
|
|
Ganesh Salikram Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
648
|
BID
|
MH-18-001-085-001/767
(LONI(S))
|
1818001000NRG24260220241341464
|
26/02/2024
|
MAHESH SALIKRAM MATE
|
1818001WL063085
|
MAHESH SALIKRAM MATE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011713
|
|
Mahesh Shaligram Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
649
|
BID
|
MH-18-001-085-001/775
(LONI(S))
|
1818001000NRG24260220241341475
|
26/02/2024
|
SANTOSH BABASAHEB MATE
|
1818001WL063085
|
SANTOSH BABASAHEB MATE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011773
|
|
Santosh Babasaheb Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
650
|
BID
|
MH-18-001-085-001/776
(LONI(S))
|
1818001000NRG24260220241341336
|
26/02/2024
|
ARJUN BHGWAN PAITHANE
|
1818001WL063083
|
ARJUN BHGWAN PAITHANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011766
|
|
Arjun Bhagwan Paithane
|
FINO PAYMENTS BANK LTD(608001)
|
|
651
|
BID
|
MH-18-001-085-001/777
(LONI(S))
|
1818001000NRG24260220241341339
|
26/02/2024
|
GOVIND ASHOK MATE
|
1818001WL063083
|
GOVIND ASHOK MATE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242011765
|
Participant not mapped to the product
|
|
|
|
652
|
BID
|
MH-18-001-085-001/779
(LONI(S))
|
1818001000NRG24250220241340618
|
26/02/2024
|
PRAMOD NIWRUTTI MATE
|
1818001WL063054
|
PRAMOD NIWRUTTI MATE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011711
|
|
Mate Pramod Nivrutee
|
FINO PAYMENTS BANK LTD(608001)
|
|
653
|
BID
|
MH-18-001-085-001/780
(LONI(S))
|
1818001000NRG24260220241341347
|
26/02/2024
|
PRHALAD BHAUSAHEB MATE
|
1818001WL063083
|
PRHALAD BHAUSAHEB MATE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011762
|
|
PRALHAD BHAUSAHEB MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
BID
|
MH-18-001-085-001/789
(LONI(S))
|
1818001000NRG24250220241341059
|
26/02/2024
|
GOPICHAND SUNDARRAO MATE
|
1818001WL063076
|
GOPICHAND SUNDARRAO MATE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011763
|
|
Gopichand Sundrarav Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
655
|
BID
|
MH-18-001-085-001/791
(LONI(S))
|
1818001000NRG24260220241341354
|
26/02/2024
|
RAMBHAU VITHOBA MATE
|
1818001WL063083
|
RAMBHAU VITHOBA MATE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011764
|
|
Rambhau Vithoba Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
656
|
BID
|
MH-18-001-085-001/792
(LONI(S))
|
1818001000NRG24260220241341357
|
26/02/2024
|
RAMDAS CHINTAMAN MATE
|
1818001WL063083
|
RAMDAS CHINTAMAN MATE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011760
|
|
Ramdas Chintaman Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
657
|
BID
|
MH-18-001-085-001/793
(LONI(S))
|
1818001000NRG24260220241341362
|
26/02/2024
|
WAGHMARE GORAKH SANTOSH
|
1818001WL063083
|
WAGHMARE GORAKH SANTOSH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011767
|
|
WAGHAMARE GORAKH SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
BID
|
MH-18-001-085-001/795
(LONI(S))
|
1818001000NRG24260220241341365
|
26/02/2024
|
BABASAHEB DYANOBA MATE
|
1818001WL063083
|
BABASAHEB DYANOBA MATE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011768
|
|
Babasaheb Dnyanoba Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
659
|
BID
|
MH-18-001-085-001/889
(LONI(S))
|
1818001000NRG24260220241341486
|
26/02/2024
|
Kushivarta Gopichand Mate
|
1818001WL063085
|
Kushivarta Gopichand Mate
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242010794
|
|
Kushivarta Gopichand Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
660
|
BID
|
MH-18-001-085-001/889
(LONI(S))
|
1818001000NRG24260220241341485
|
26/02/2024
|
Mate Gopichand Ranuji
|
1818001WL063085
|
Mate Gopichand Ranuji
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242010767
|
|
Mate Gopichand Ranuji
|
FINO PAYMENTS BANK LTD(608001)
|
|
661
|
BID
|
MH-18-001-085-001/898
(LONI(S))
|
1818001000NRG24250220241341073
|
26/02/2024
|
Mate Pranita Angad
|
1818001WL063076
|
Mate Pranita Angad
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011865
|
|
Mate Pranita Angad
|
FINO PAYMENTS BANK LTD(608001)
|
|
662
|
BID
|
MH-18-001-094-001/15
(MANJRA-PIMPALGAON)
|
1818001000NRG24260220241341510
|
26/02/2024
|
BAPURAO SHIVHAR KHANDE
|
1818001WL063086
|
BAPURAO SHIVHAR KHANDE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242009198
|
|
Bapurav Shivhar Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
663
|
BID
|
MH-18-001-094-001/15
(MANJRA-PIMPALGAON)
|
1818001000NRG24260220241341511
|
26/02/2024
|
SANGITA BAPURAO KHANDE
|
1818001WL063086
|
SANGITA BAPURAO KHANDE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242009195
|
|
Sangita Bapurao Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
664
|
BID
|
MH-18-001-094-001/2
(MANJRA-PIMPALGAON)
|
1818001000NRG24260220241341519
|
26/02/2024
|
NAVNATH MAROTI KHANDE
|
1818001WL063086
|
NAVNATH MAROTI KHANDE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242009204
|
|
Khande Navnath Maroti
|
FINO PAYMENTS BANK LTD(608001)
|
|
665
|
BID
|
MH-18-001-094-001/2
(MANJRA-PIMPALGAON)
|
1818001000NRG24260220241341518
|
26/02/2024
|
PRABHURAM MAROTI KHANDE
|
1818001WL063086
|
PRABHURAM MAROTI KHANDE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242009197
|
|
Prabhuram Maruti Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
666
|
BID
|
MH-18-001-094-001/23
(MANJRA-PIMPALGAON)
|
1818001000NRG24260220241341520
|
26/02/2024
|
MADUKAR DHONDIBA KHANDE
|
1818001WL063086
|
MADUKAR DHONDIBA KHANDE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011751
|
|
Madhukar Dhondiba Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
667
|
BID
|
MH-18-001-094-001/24
(MANJRA-PIMPALGAON)
|
1818001000NRG24260220241341526
|
26/02/2024
|
SANDIPAN BALIRAM KHANDE
|
1818001WL063086
|
SANDIPAN BALIRAM KHANDE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242009202
|
|
Sandipan Baliram Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
668
|
BID
|
MH-18-001-094-001/25
(MANJRA-PIMPALGAON)
|
1818001000NRG24260220241341527
|
26/02/2024
|
LAHU SHRIMANT CHAVAN
|
1818001WL063086
|
LAHU SHRIMANT CHAVAN
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011752
|
|
Lahu Shrimant Chvhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
669
|
BID
|
MH-18-001-094-001/315
(MANJRA-PIMPALGAON)
|
1818001000NRG24260220241341534
|
26/02/2024
|
CHABUBAI SHIRIMANT CHAVHAN
|
1818001WL063086
|
CHABUBAI SHIRIMANT CHAVHAN
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242009201
|
|
Rukminbai Shrimant Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
670
|
BID
|
MH-18-001-094-001/42
(MANJRA-PIMPALGAON)
|
1818001000NRG24260220241341535
|
26/02/2024
|
VAIJINATH
|
1818001WL063086
|
VAIJINATH
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242009203
|
|
Vaijinath Balnath Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
671
|
BID
|
MH-18-001-094-001/5
(MANJRA-PIMPALGAON)
|
1818001000NRG24260220241341547
|
26/02/2024
|
BANDU SAMBHU RAUT
|
1818001WL063086
|
BANDU SAMBHU RAUT
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242009194
|
|
Bandu Sambhu Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
672
|
BID
|
MH-18-001-094-001/5
(MANJRA-PIMPALGAON)
|
1818001000NRG24260220241341548
|
26/02/2024
|
NARAYAN BANDU RAUT
|
1818001WL063086
|
NARAYAN BANDU RAUT
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242009196
|
|
Narayan Bandu Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
673
|
BID
|
MH-18-001-100-001/864
(MHALSAJWALA)
|
1818001000NRG24250220241340945
|
26/02/2024
|
VASANT RAGHUNATH RATHOD
|
1818001WL063072
|
VASANT RAGHUNATH RATHOD
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011960
|
|
Rathod Vasant Raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
674
|
BID
|
MH-18-001-100-001/866
(MHALSAJWALA)
|
1818001000NRG24250220241340926
|
26/02/2024
|
GOVIND KHOBAR PAWAR
|
1818001WL063071
|
GOVIND KHOBAR PAWAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242009215
|
|
Pawar Govind Khobar
|
FINO PAYMENTS BANK LTD(608001)
|
|
675
|
BID
|
MH-18-001-100-001/866
(MHALSAJWALA)
|
1818001000NRG24250220241340927
|
26/02/2024
|
MANGAL GOVIND PAWAR
|
1818001WL063071
|
MANGAL GOVIND PAWAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242009216
|
|
Mangal Govind Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
676
|
BID
|
MH-18-001-100-001/934
(MHALSAJWALA)
|
1818001000NRG24250220241340541
|
26/02/2024
|
RADHAKRUSHNA DURGA NEMATE
|
1818001WL063051
|
RADHAKRUSHNA DURGA NEMATE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242010725
|
|
Radhakrushna Biruba Nemate
|
FINO PAYMENTS BANK LTD(608001)
|
|
677
|
BID
|
MH-18-001-100-001/935
(MHALSAJWALA)
|
1818001000NRG24250220241340546
|
26/02/2024
|
GANESH BAPURAO GAVLI
|
1818001WL063051
|
GANESH BAPURAO GAVLI
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242010723
|
|
Ganesh Bapurav Gavli
|
FINO PAYMENTS BANK LTD(608001)
|
|
678
|
BID
|
MH-18-001-100-001/936
(MHALSAJWALA)
|
1818001000NRG24250220241340547
|
26/02/2024
|
CHANDANA CHANDRKANT HARGUDE
|
1818001WL063051
|
CHANDANA CHANDRKANT HARGUDE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242010726
|
|
Chandana Chandrakant Hargude
|
FINO PAYMENTS BANK LTD(608001)
|
|
679
|
BID
|
MH-18-001-100-001/938
(MHALSAJWALA)
|
1818001000NRG24250220241340552
|
26/02/2024
|
SURESH BABASAHEB SHEJUL
|
1818001WL063051
|
SURESH BABASAHEB SHEJUL
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242010724
|
|
Suresh Babasaheb Shejaval
|
FINO PAYMENTS BANK LTD(608001)
|
|
680
|
BID
|
MH-18-001-100-001/939
(MHALSAJWALA)
|
1818001000NRG24250220241340553
|
26/02/2024
|
BHIMASHANKAR HANUMANT KHATAL
|
1818001WL063051
|
BHIMASHANKAR HANUMANT KHATAL
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242010722
|
|
Bhimashankar Hanumant Khatal
|
FINO PAYMENTS BANK LTD(608001)
|
|
681
|
BID
|
MH-18-001-100-001/940
(MHALSAJWALA)
|
1818001000NRG24250220241341113
|
26/02/2024
|
Lahu Vithal Khande
|
1818001WL063077
|
Lahu Vithal Khande
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242009192
|
|
Mr. Lahu Vitthal Khande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
BID
|
MH-18-001-100-001/943
(MHALSAJWALA)
|
1818001000NRG24250220241340558
|
26/02/2024
|
SHIVDATTA RAVINDRA DHOLE
|
1818001WL063051
|
SHIVDATTA RAVINDRA DHOLE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242009205
|
|
SHIVDATTA RAVINDRA DHOLE
|
UNION BANK OF INDIA(508500)
|
|
683
|
BID
|
MH-18-001-100-001/960
(MHALSAJWALA)
|
1818001000NRG24250220241340903
|
26/02/2024
|
Yogesh Shivaji Khande
|
1818001WL063070
|
Yogesh Shivaji Khande
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242010755
|
|
YOGESH SHIVAJI KHANDE
|
UNION BANK OF INDIA(508500)
|
|
684
|
BID
|
MH-18-001-100-001/964
(MHALSAJWALA)
|
1818001000NRG24250220241340911
|
26/02/2024
|
Ramesh Prabhakar Dhormare
|
1818001WL063070
|
Ramesh Prabhakar Dhormare
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242010754
|
|
RAMESH PRABHAKAR DHORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
BID
|
MH-18-001-100-001/965
(MHALSAJWALA)
|
1818001000NRG24250220241340918
|
26/02/2024
|
Khande Eknath Shivaji
|
1818001WL063070
|
Khande Eknath Shivaji
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242010753
|
|
KHANDE EKNATH SHIVAJ
|
BANK OF BARODA(606985)
|
|
686
|
BID
|
MH-18-001-152-001/173
(TALEGAON)
|
1818001152NRG24250220241340246
|
26/02/2024
|
NANDLAL PANDHRINATH GHOLAP
|
1818001152WL063045
|
NANDLAL PANDHRINATH GHOLAP
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011859
|
|
Nandlal Pandharinath Gholap
|
FINO PAYMENTS BANK LTD(608001)
|
|
687
|
BID
|
MH-18-001-152-001/408
(TALEGAON)
|
1818001152NRG24250220241340255
|
26/02/2024
|
dnyaneshwari sandip gholap
|
1818001152WL063045
|
dnyaneshwari sandip gholap
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011805
|
|
Dnyaneshwari Sandip Gholap
|
FINO PAYMENTS BANK LTD(608001)
|
|
688
|
BID
|
MH-18-001-152-001/491
(TALEGAON)
|
1818001152NRG24250220241340259
|
26/02/2024
|
gholap nisarg kacharu
|
1818001152WL063045
|
gholap nisarg kacharu
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011847
|
|
Gholap Nisarg Kacharu
|
FINO PAYMENTS BANK LTD(608001)
|
|
689
|
BID
|
MH-18-001-152-001/491
(TALEGAON)
|
1818001152NRG24250220241340258
|
26/02/2024
|
godabai kacharurao gholap
|
1818001152WL063045
|
godabai kacharurao gholap
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011848
|
|
Godabai Kacharurav Gholap
|
FINO PAYMENTS BANK LTD(608001)
|
|
690
|
BID
|
MH-18-001-152-001/491
(TALEGAON)
|
1818001152NRG24250220241340257
|
26/02/2024
|
kacharu pandurang gholap
|
1818001152WL063045
|
kacharu pandurang gholap
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011858
|
|
Kacharu Pandurang Gholap
|
FINO PAYMENTS BANK LTD(608001)
|
|
691
|
BID
|
MH-18-001-152-001/493
(TALEGAON)
|
1818001152NRG24250220241340268
|
26/02/2024
|
londhe dhanraj ashruba
|
1818001152WL063045
|
londhe dhanraj ashruba
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011849
|
|
Londhe Dhanraj Ashruba
|
FINO PAYMENTS BANK LTD(608001)
|
|
692
|
BID
|
MH-18-001-152-001/502
(TALEGAON)
|
1818001152NRG24250220241339020
|
26/02/2024
|
gholap abhijit balachary
|
1818001152WL062980
|
gholap abhijit balachary
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011850
|
|
Gholap Abhishek Balacharya
|
FINO PAYMENTS BANK LTD(608001)
|
|
693
|
BID
|
MH-18-001-152-001/502
(TALEGAON)
|
1818001152NRG24250220241339019
|
26/02/2024
|
gholap balachary manohar
|
1818001152WL062980
|
gholap balachary manohar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011851
|
|
Gholap Balachary Manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
694
|
BID
|
MH-18-001-152-001/507
(TALEGAON)
|
1818001152NRG24250220241340280
|
26/02/2024
|
GHOLAP GANESH BALASAHEB
|
1818001152WL063045
|
GHOLAP GANESH BALASAHEB
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011860
|
|
Gholap Ganesh Balasaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
695
|
BID
|
MH-18-001-159-001/755
(GHATSAVALI)
|
1818001000NRG24250220241336228
|
26/02/2024
|
Janabai Rustum Lande
|
1818001WL062874
|
Janabai Rustum Lande
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242011829
|
|
Janabai Rustum Lande
|
FINO PAYMENTS BANK LTD(608001)
|
|
696
|
BID
|
MH-18-001-159-001/755
(GHATSAVALI)
|
1818001000NRG24250220241336232
|
26/02/2024
|
Lande Ashvini Shrimant
|
1818001WL062874
|
Lande Ashvini Shrimant
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242011824
|
|
Lande Ashvini Shrimant
|
FINO PAYMENTS BANK LTD(608001)
|
|
697
|
BID
|
MH-18-001-159-001/755
(GHATSAVALI)
|
1818001000NRG24250220241336231
|
26/02/2024
|
Lande Kantaba Anurath
|
1818001WL062874
|
Lande Kantaba Anurath
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242011832
|
|
Lande Kantabai Anurath
|
FINO PAYMENTS BANK LTD(608001)
|
|
698
|
BID
|
MH-18-001-159-001/755
(GHATSAVALI)
|
1818001000NRG24250220241336229
|
26/02/2024
|
Lande Meera Machindra
|
1818001WL062874
|
Lande Meera Machindra
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242011831
|
|
Lande Meera Machindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
699
|
BID
|
MH-18-001-159-001/755
(GHATSAVALI)
|
1818001000NRG24250220241336230
|
26/02/2024
|
Pratibha Jalindar Lande
|
1818001WL062874
|
Pratibha Jalindar Lande
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242011830
|
|
Pratibha Jalindar Lande
|
FINO PAYMENTS BANK LTD(608001)
|
|
700
|
BID
|
MH-18-001-159-001/755
(GHATSAVALI)
|
1818001000NRG24250220241336227
|
26/02/2024
|
Rustum Bhaurao Lande
|
1818001WL062874
|
Rustum Bhaurao Lande
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242011827
|
|
Rustum Bhaurao Lande
|
FINO PAYMENTS BANK LTD(608001)
|
|
701
|
BID
|
MH-18-001-159-001/755
(GHATSAVALI)
|
1818001000NRG24250220241336233
|
26/02/2024
|
Savita Satish Lande
|
1818001WL062874
|
Savita Satish Lande
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242011825
|
|
Savita Satish Lande
|
FINO PAYMENTS BANK LTD(608001)
|
|
702
|
BID
|
MH-18-001-159-001/756
(GHATSAVALI)
|
1818001000NRG24250220241336261
|
26/02/2024
|
Lande Mahadev Vishnu
|
1818001WL062874
|
Lande Mahadev Vishnu
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242011810
|
|
Lande Mahadev Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
703
|
BID
|
MH-18-001-159-001/756
(GHATSAVALI)
|
1818001000NRG24250220241336262
|
26/02/2024
|
Lande Meera Bhagawat
|
1818001WL062874
|
Lande Meera Bhagawat
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242011809
|
|
Lande Meera Bhagwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
704
|
BID
|
MH-18-001-159-001/756
(GHATSAVALI)
|
1818001000NRG24250220241336260
|
26/02/2024
|
Lande Vishnu Bajirao
|
1818001WL062874
|
Lande Vishnu Bajirao
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242011828
|
|
Lande Vishnu Bajirao
|
FINO PAYMENTS BANK LTD(608001)
|
|
705
|
BID
|
MH-18-001-159-001/756
(GHATSAVALI)
|
1818001000NRG24250220241336259
|
26/02/2024
|
Vikas Babasaheb Lande
|
1818001WL062874
|
Vikas Babasaheb Lande
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242011826
|
|
Vikas Babasaheb Lande
|
FINO PAYMENTS BANK LTD(608001)
|
|
706
|
BID
|
MH-18-001-159-002/470
(GHATSAVALI)
|
1818001000NRG24250220241336371
|
26/02/2024
|
Rangnath Namdev Age
|
1818001WL062874
|
Rangnath Namdev Age
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242011808
|
|
Rangnath Namdev Age
|
FINO PAYMENTS BANK LTD(608001)
|
|
707
|
BID
|
MH-18-001-159-002/470
(GHATSAVALI)
|
1818001000NRG24250220241336372
|
26/02/2024
|
Vimal Rangnath Age
|
1818001WL062874
|
Vimal Rangnath Age
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242010768
|
|
Vimal Rangnath Aage
|
FINO PAYMENTS BANK LTD(608001)
|
|
708
|
BID
|
MH-18-001-159-002/757
(GHATSAVALI)
|
1818001000NRG24250220241336512
|
26/02/2024
|
Vishvnath Annasaheb Jadhav
|
1818001WL062874
|
Vishvnath Annasaheb Jadhav
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242011813
|
|
Vishvnath Annasaheb Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
709
|
BID
|
MH-18-001-159-002/758
(GHATSAVALI)
|
1818001000NRG24250220241336519
|
26/02/2024
|
Abhishek Bhausaheb Maske
|
1818001WL062874
|
Abhishek Bhausaheb Maske
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242011812
|
|
Abhishek Bhausaheb Maske
|
FINO PAYMENTS BANK LTD(608001)
|
|
710
|
BID
|
MH-18-001-159-002/758
(GHATSAVALI)
|
1818001000NRG24250220241336518
|
26/02/2024
|
Anuja Bhausaheb Maske
|
1818001WL062874
|
Anuja Bhausaheb Maske
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242011811
|
|
Anuja Bhausaheb Maske
|
FINO PAYMENTS BANK LTD(608001)
|
|
711
|
BID
|
MH-18-001-187-001/390
(AMBESAVALI)
|
1818001000NRG24240220241331225
|
26/02/2024
|
PANDIT RAGUNATH GUNDEKAR
|
1818001WL062653
|
PANDIT RAGUNATH GUNDEKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242010792
|
|
Pandit Raghunath Gundekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
712
|
BID
|
MH-18-001-187-001/401
(AMBESAVALI)
|
1818001000NRG24240220241331289
|
26/02/2024
|
RAJENDRA DAMODHAR GUNDEKAR
|
1818001WL062660
|
RAJENDRA DAMODHAR GUNDEKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242010793
|
|
Rajendra Damodhar Gundekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
713
|
BID
|
MH-18-001-187-001/506
(AMBESAVALI)
|
1818001000NRG24250220241331993
|
26/02/2024
|
Bande Nivas Balnath
|
1818001WL062696
|
Bande Nivas Balnath
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242010783
|
|
NIWAS BALNATH BANDE
|
BANK OF BARODA(606985)
|
|
714
|
BID
|
MH-18-001-195-001/58
(PIMPAR GHAVAN)
|
1818001000NRG24250220241335481
|
26/02/2024
|
ANANDRAO BAJIRAO MATKAR
|
1818001WL062857
|
ANANDRAO BAJIRAO MATKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009181
|
|
Anandrao Bajirao Matkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
715
|
BID
|
MH-18-001-199-001/119
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001073NRG24250220241333493
|
26/02/2024
|
LAXMI SHIVAJI TANDALE
|
1818001073WL062758
|
LAXMI SHIVAJI TANDALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242009260
|
|
Lakshmibai Shivaji Tandale
|
FINO PAYMENTS BANK LTD(608001)
|
|
716
|
BID
|
MH-18-001-199-001/42
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001073NRG24250220241333499
|
26/02/2024
|
DHANYOBA KASINATH TANDALE
|
1818001073WL062758
|
DHANYOBA KASINATH TANDALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242009261
|
|
Dnyanoba Kashinath Tandale
|
FINO PAYMENTS BANK LTD(608001)
|
|
717
|
BID
|
MH-18-001-199-001/56
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001073NRG24250220241333500
|
26/02/2024
|
BARIKRAO NAMDEO SANAP
|
1818001073WL062758
|
BARIKRAO NAMDEO SANAP
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242009262
|
|
BARIKRAV NAMDEV SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
BID
|
MH-18-001-199-001/56
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001073NRG24250220241333501
|
26/02/2024
|
TAI BARIKRAO SANAP
|
1818001073WL062758
|
TAI BARIKRAO SANAP
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242010752
|
|
Mrs. Tai Barikrao Sanap
|
BANK OF MAHARASHTRA(607387)
|
|
719
|
BID
|
MH-18-001-199-001/58
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001073NRG24250220241333507
|
26/02/2024
|
MAHIPATI SHANKAR SANAP
|
1818001073WL062758
|
MAHIPATI SHANKAR SANAP
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242010721
|
|
Mahipati Shankar Sanap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
435435
|
435435
|
|
|
|
|
|
|
|
|
720
|
BID
|
MH-18-001-007-001/130
(ANDHAPURI)
|
1818001007NRG24250220241333808
|
26/02/2024
|
ABAI SAKHARAM JAGTAP
|
1818001007WL062770
|
ABAI SAKHARAM JAGTAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011704
|
|
ABAI SAKHARAM JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
BID
|
MH-18-001-040-001/2437
()
|
1818001000NRG24250220241333637
|
26/02/2024
|
Ganesh Mukinda Shinde
|
1818001WL062766
|
Ganesh Mukinda Shinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011935
|
|
GANESH MUKINDA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
BID
|
MH-18-001-040-001/2437
()
|
1818001000NRG24250220241333636
|
26/02/2024
|
Kalpana Vijay Shinde
|
1818001WL062766
|
Kalpana Vijay Shinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011933
|
|
KALPANA VIJAY SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
BID
|
MH-18-001-040-001/2437
()
|
1818001000NRG24250220241333635
|
26/02/2024
|
Vijay Mukonda Shinde
|
1818001WL062766
|
Vijay Mukonda Shinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011934
|
|
VIJAY MUKONDA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
BID
|
MH-18-001-040-001/2440
()
|
1818001000NRG24250220241333644
|
26/02/2024
|
Nawale Shubham Chandrakant
|
1818001WL062766
|
Nawale Shubham Chandrakant
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011939
|
|
NAWALE SHUBHAM CHANDRAKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
BID
|
MH-18-001-040-001/2440
()
|
1818001000NRG24250220241333643
|
26/02/2024
|
Nawle Pavan Chandrakant
|
1818001WL062766
|
Nawle Pavan Chandrakant
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011936
|
|
NAWALE PAVAN CHADRAKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
BID
|
MH-18-001-067-001/162
(KATHODA)
|
1818001067NRG24250220241335169
|
26/02/2024
|
OVHAL ADITYA ASHOK
|
1818001067WL062846
|
OVHAL ADITYA ASHOK
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242011915
|
|
OVHAL ADITYA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
BID
|
MH-18-001-067-001/163
(KATHODA)
|
1818001067NRG24250220241335171
|
26/02/2024
|
SURKHA VINOD DAKE
|
1818001067WL062846
|
SURKHA VINOD DAKE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242011940
|
|
SUREKHA VINOD DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
BID
|
MH-18-001-075-001/2296
(KUKKADGAON)
|
1818001075NRG24240220241325989
|
26/02/2024
|
NAWALE PARMESHRWAR BHAGAVAN
|
1818001075WL062394
|
NAWALE PARMESHRWAR BHAGAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011920
|
|
MR PARMESHWAR BHAGVAN NAVALE
|
STATE BANK OF INDIA(508548)
|
|
729
|
BID
|
MH-18-001-075-001/2399
(KUKKADGAON)
|
1818001000NRG24250220241333698
|
26/02/2024
|
Bhalekar Shantabai Shriram
|
1818001WL062767
|
Bhalekar Shantabai Shriram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011938
|
|
BHALEKAR SHANTABAI SHRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
BID
|
MH-18-001-075-001/2399
(KUKKADGAON)
|
1818001000NRG24250220241333696
|
26/02/2024
|
Radha Ashok Bhalekar
|
1818001WL062767
|
Radha Ashok Bhalekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011937
|
|
MRS RADHA PANDHARINATH LONDHE
|
STATE BANK OF INDIA(508548)
|
|
731
|
BID
|
MH-18-001-078-001/1795
(KURLA)
|
1818009038NRG24260220241341892
|
26/02/2024
|
RENUKA VAIBHAV GUND
|
1818001WL063111
|
RENUKA VAIBHAV GUND
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011736
|
|
RENUKA VAIBHAV GUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
BID
|
MH-18-001-078-001/1849
(KURLA)
|
1818009038NRG24260220241341909
|
26/02/2024
|
AJINKYA BHAUSAHEB GUND
|
1818001WL063111
|
AJINKYA BHAUSAHEB GUND
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011653
|
|
AJINKYA BHAUSAHEB GUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
BID
|
MH-18-001-100-001/967
(MHALSAJWALA)
|
1818001000NRG24250220241340949
|
26/02/2024
|
SARIKA SANTOSH PATOLE
|
1818001WL063072
|
SARIKA SANTOSH PATOLE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011931
|
|
MRS SARIKA SANTOSH PATOLE
|
STATE BANK OF INDIA(508548)
|
|
734
|
BID
|
MH-18-001-100-001/969
(MHALSAJWALA)
|
1818001000NRG24250220241340950
|
26/02/2024
|
SAKSHI BALNATH PATOLE
|
1818001WL063072
|
SAKSHI BALNATH PATOLE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011916
|
|
SAKSHI BALNATH PATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
BID
|
MH-18-001-116-001/295
(PALSINGAN)
|
1818001116NRG24250220241334333
|
26/02/2024
|
KOKATE SANTOSH RAMA
|
1818001116WL062794
|
KOKATE SANTOSH RAMA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011941
|
|
MR SANTOSH RAMA KOKATE
|
STATE BANK OF INDIA(508548)
|
|
736
|
BID
|
MH-18-001-136-001/181
(SAKSHALPIMPRI)
|
1818001136NRG24250220241336991
|
26/02/2024
|
VIKAS MURLI KASHID
|
1818001136WL062912
|
VIKAS MURLI KASHID
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011917
|
|
Mr. VIKAS MURLIDHAR KASHID
|
BANK OF MAHARASHTRA(607387)
|
|
737
|
BID
|
MH-18-001-136-001/3572
(SAKSHALPIMPRI)
|
1818001136NRG24250220241337008
|
26/02/2024
|
Kashid Narayan Bandu
|
1818001136WL062912
|
Kashid Narayan Bandu
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011918
|
|
MR NARAYAN BANDU KASHID
|
STATE BANK OF INDIA(508548)
|
|
738
|
BID
|
MH-18-001-136-001/3674
(SAKSHALPIMPRI)
|
1818001136NRG24250220241337025
|
26/02/2024
|
Gaware Kaushalya Vishnu
|
1818001136WL062912
|
Gaware Kaushalya Vishnu
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011921
|
|
GAWARE KAUSHALYA VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
BID
|
MH-18-001-166-003/613
(WAKNATHPUR)
|
1818009038NRG24260220241342009
|
26/02/2024
|
ASHFA ALIKH SHAIKH
|
1818001WL063113
|
ASHFA ALIKH SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011942
|
|
ASHFAK ALIKH SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
BID
|
MH-18-001-166-003/613
(WAKNATHPUR)
|
1818009038NRG24260220241342008
|
26/02/2024
|
SHAIKH ARBAJ ALIK
|
1818001WL063113
|
SHAIKH ARBAJ ALIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011943
|
|
SHAIKH ARBAJ ALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
BID
|
MH-18-001-190-001/364
(MAINDA)
|
1818001190NRG24240220241327569
|
26/02/2024
|
Sawita Kasinath Ghorad
|
1818001190WL062430
|
Sawita Kasinath Ghorad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011806
|
|
SAWITA KASINATH GHORAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
BID
|
MH-18-001-190-001/399
(MAINDA)
|
1818001190NRG24240220241326898
|
26/02/2024
|
Hanumant Govardhan Pawar
|
1818001190WL062413
|
Hanumant Govardhan Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011944
|
|
HANUMANT GOVARDHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
BID
|
MH-18-001-190-001/402
(MAINDA)
|
1818001190NRG24240220241326903
|
26/02/2024
|
Nikhil Ramrao Rathod
|
1818001190WL062413
|
Nikhil Ramrao Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011930
|
|
NIKHIL RAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
BID
|
MH-18-001-190-001/412
(MAINDA)
|
1818001190NRG24240220241326911
|
26/02/2024
|
Ramrao Navnath Rathod
|
1818001190WL062413
|
Ramrao Navnath Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011932
|
|
RAMRAO NAVNATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
BID
|
MH-18-001-195-001/167
(PIMPAR GHAVAN)
|
1818001000NRG24250220241335034
|
26/02/2024
|
Dasharath Jalindar Gaikwad
|
1818001WL062837
|
Dasharath Jalindar Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011928
|
|
DASHRATH JALINDAR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
BID
|
MH-18-001-195-001/167
(PIMPAR GHAVAN)
|
1818001000NRG24250220241335035
|
26/02/2024
|
Mira Dasharath Gaikwad
|
1818001WL062837
|
Mira Dasharath Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011929
|
|
MIRABAI DASHRATH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
BID
|
MH-18-001-195-001/167
(PIMPAR GHAVAN)
|
1818001000NRG24250220241335036
|
26/02/2024
|
Rameshwar Jalindar Gaikwad
|
1818001WL062837
|
Rameshwar Jalindar Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011926
|
|
RAMESHWAR JALINDAR GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
BID
|
MH-18-001-195-001/195
(PIMPAR GHAVAN)
|
1818001000NRG24250220241335039
|
26/02/2024
|
Agam Siddheshwar Laxman
|
1818001WL062837
|
Agam Siddheshwar Laxman
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011924
|
|
AGAM SIDDHESHWAR LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
BID
|
MH-18-001-195-001/195
(PIMPAR GHAVAN)
|
1818001000NRG24250220241335038
|
26/02/2024
|
Makarand Jalindar Agam
|
1818001WL062837
|
Makarand Jalindar Agam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011927
|
|
MAKRAND JALINDAR AGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
BID
|
MH-18-001-195-001/195
(PIMPAR GHAVAN)
|
1818001000NRG24250220241335037
|
26/02/2024
|
Sachin Dadasaheb Agam
|
1818001WL062837
|
Sachin Dadasaheb Agam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011925
|
|
AGAM SACHIN DADASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
BID
|
MH-18-001-195-001/324
(PIMPAR GHAVAN)
|
1818001000NRG24250220241335471
|
26/02/2024
|
PRIYANKA AMOL MATKAR
|
1818001WL062857
|
PRIYANKA AMOL MATKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011922
|
|
PRIYANKA AMOL MATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
BID
|
MH-18-001-195-001/38
(PIMPAR GHAVAN)
|
1818001000NRG24250220241335473
|
26/02/2024
|
RADHA BALU THAKAR
|
1818001WL062857
|
RADHA BALU THAKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011732
|
|
RADHA BALU THAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
BID
|
MH-18-001-195-001/40
(PIMPAR GHAVAN)
|
1818001000NRG24250220241335478
|
26/02/2024
|
SHITAL KARAM THAKAR
|
1818001WL062857
|
SHITAL KARAM THAKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011923
|
|
SHITAL KARAN THAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
BID
|
MH-18-001-195-001/68
(PIMPAR GHAVAN)
|
1818001000NRG24250220241335482
|
26/02/2024
|
PRAMILA BABU SHENDADE
|
1818001WL062857
|
PRAMILA BABU SHENDADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011919
|
|
PRAMMILA BABURAO SHENDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52962
|
52962
|
|
|
|
|
|
|
|
|
755
|
BID
|
MH-18-001-060-001/793
(KALEGAON)
|
1818001000NRG24250220241340517
|
26/02/2024
|
Doke Ashok Bibishen
|
1818001WL063050
|
Doke Ashok Bibishen
|
018
|
KKBK0002061
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242010708
|
|
MR ASHOK BIBISHEN DHOKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
756
|
BID
|
MH-18-001-012-001/628
(BABHULWADI)
|
1818001000NRG24250220241332745
|
26/02/2024
|
DATTA LIMBA SATPUTE
|
1818001WL062719
|
DATTA LIMBA SATPUTE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008755
|
|
Mr. Datta Limba Satpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
BID
|
MH-18-001-021-001/20
(BHAT SANGAVI)
|
1818001000NRG24250220241332766
|
26/02/2024
|
RAMU GANGADHAR PADULE
|
1818001WL062721
|
RAMU GANGADHAR PADULE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011669
|
|
MR RAMNATH GANGADHAR PADULE
|
STATE BANK OF INDIA(508548)
|
|
758
|
BID
|
MH-18-001-021-001/60
(BHAT SANGAVI)
|
1818001000NRG24250220241332823
|
26/02/2024
|
shaikh bibban sahasab
|
1818001WL062722
|
shaikh bibban sahasab
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011670
|
|
SHAIKH BIBAN SHAIKH SHAHASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
BID
|
MH-18-001-022-001/293
()
|
1818001000NRG24250220241332785
|
26/02/2024
|
GANESH DAGDU PADULE
|
1818001WL062721
|
GANESH DAGDU PADULE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008578
|
|
GANESH DAGDU PADULE
|
BANK OF INDIA(508505)
|
|
760
|
BID
|
MH-18-001-073-001/10
(KHARDEWADI)
|
1818001073NRG24250220241335244
|
26/02/2024
|
KONDIRAM KISAN BHOSALE
|
1818001073WL062855
|
KONDIRAM KISAN BHOSALE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008587
|
|
KONDIRAM KISAN BHOSALE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
761
|
BID
|
MH-18-001-082-001/323
(LOLADGAON)
|
1818001082NRG24240220241331098
|
26/02/2024
|
DINESH RAMDAS KHURNE
|
1818001082WL062645
|
DINESH RAMDAS KHURNE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009206
|
|
Dinesh Ramdas Khurane
|
FINO PAYMENTS BANK LTD(608001)
|
|
762
|
BID
|
MH-18-001-082-001/400
(LOLADGAON)
|
1818001082NRG24240220241331099
|
26/02/2024
|
RAMESHWAR JAGANNATH GHODAKE
|
1818001082WL062645
|
RAMESHWAR JAGANNATH GHODAKE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242009210
|
|
GHODKE RAMESHWAR JAGANNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
BID
|
MH-18-001-085-001/778
(LONI(S))
|
1818001000NRG24260220241341344
|
26/02/2024
|
SALIKRAM BHUASAHEB MATE
|
1818001WL063083
|
SALIKRAM BHUASAHEB MATE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011769
|
|
Salikram Bhausaheb Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
764
|
BID
|
MH-18-001-100-001/966
(MHALSAJWALA)
|
1818001000NRG24250220241340946
|
26/02/2024
|
ALKA BABASAHEB PATOLE
|
1818001WL063072
|
ALKA BABASAHEB PATOLE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008750
|
|
Ms. ALKA BABA PATOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
BID
|
MH-18-001-187-001/212
(AMBESAVALI)
|
1818001000NRG24250220241331979
|
26/02/2024
|
LAHU MAHADEV GUNDEKAR
|
1818001WL062696
|
LAHU MAHADEV GUNDEKAR
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008748
|
|
Mr. LAHU MAHADEV GUNDHEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
BID
|
MH-18-001-187-001/236
(AMBESAVALI)
|
1818001000NRG24250220241331980
|
26/02/2024
|
SHAHADEV RAMRAV GUNDEKAR
|
1818001WL062696
|
SHAHADEV RAMRAV GUNDEKAR
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008582
|
|
SHAHADEV RAMRAO GUNDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
BID
|
MH-18-001-187-001/264
(AMBESAVALI)
|
1818001000NRG24240220241331224
|
26/02/2024
|
SITA SATYAPREM GUNDEKAR
|
1818001WL062653
|
SITA SATYAPREM GUNDEKAR
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008746
|
|
SITA SATYAPREM GUNDEKAR
|
UNION BANK OF INDIA(508500)
|
|
768
|
BID
|
MH-18-001-187-001/345
(AMBESAVALI)
|
1818001000NRG24250220241331888
|
26/02/2024
|
BHARAT UDDHAV GUNDEKAR
|
1818001WL062691
|
BHARAT UDDHAV GUNDEKAR
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008581
|
|
Mr. GUNDHEKAR BHARAT UDHAVRAO GUNDHEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
BID
|
MH-18-001-195-001/100
(PIMPAR GHAVAN)
|
1818001000NRG24250220241335032
|
26/02/2024
|
Jalindar laxman Agam
|
1818001WL062837
|
Jalindar laxman Agam
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008745
|
|
JALINDAR LAXMAN AGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
BID
|
MH-18-001-195-001/100
(PIMPAR GHAVAN)
|
1818001000NRG24250220241335033
|
26/02/2024
|
Sanjivani Jalindar Agam
|
1818001WL062837
|
Sanjivani Jalindar Agam
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008751
|
|
SANJIVANI JALINDAR AGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
BID
|
MH-18-001-195-001/39
(PIMPAR GHAVAN)
|
1818001000NRG24250220241335477
|
26/02/2024
|
SAVITA SANTOSH THAKAR
|
1818001WL062857
|
SAVITA SANTOSH THAKAR
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242011721
|
|
SAVITA SANTOSH THAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
BID
|
MH-18-001-195-001/75
(PIMPAR GHAVAN)
|
1818001000NRG24250220241335485
|
26/02/2024
|
GOVARDHAN MANUU UNDARE
|
1818001WL062857
|
GOVARDHAN MANUU UNDARE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008674
|
|
GOVARDHAN MANJU UNDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
773
|
BID
|
MH-18-001-116-001/165
(PALSINGAN)
|
1818001116NRG24240220241320031
|
26/02/2024
|
BABASAHEB VITTHAL JAGTAP
|
1818001116WL062156
|
BABASAHEB VITTHAL JAGTAP
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008752
|
|
Mr. Babasaheb Vitthal Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
BID
|
MH-18-001-116-001/43
(PALSINGAN)
|
1818001116NRG24250220241334413
|
26/02/2024
|
JAGTAP NAMDEV MURLIDHAR
|
1818001116WL062795
|
JAGTAP NAMDEV MURLIDHAR
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008754
|
|
MR NAMDEV MURLIDHAR JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
775
|
BID
|
MH-18-001-116-001/85
(PALSINGAN)
|
1818001116NRG24240220241320089
|
26/02/2024
|
BHORE SADIPAN LIMBAJI
|
1818001116WL062156
|
BHORE SADIPAN LIMBAJI
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008580
|
|
MR SANDIPAN LIMBAJI BHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
776
|
BID
|
MH-18-001-012-003/496
(BABHULWADI)
|
1818001000NRG24250220241332763
|
26/02/2024
|
CHANDRAKANT LAXMAN YADAV
|
1818001WL062720
|
CHANDRAKANT LAXMAN YADAV
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242011913
|
|
Mr. CHANDRAKANT LAKSHMAN YADAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
BID
|
MH-18-001-085-001/893
(LONI(S))
|
1818001000NRG24260220241341501
|
26/02/2024
|
Sharayu Pralhad Mate
|
1818001WL063085
|
Sharayu Pralhad Mate
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008753
|
|
SHARAYU PRALHAD MATE
|
UNION BANK OF INDIA(508500)
|
|
778
|
BID
|
MH-18-001-187-001/317
(AMBESAVALI)
|
1818001000NRG24240220241331329
|
26/02/2024
|
MANISHA
|
1818001WL062664
|
MANISHA
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008747
|
|
MRS MANISHA NAVNATH NANAVARE
|
STATE BANK OF INDIA(508548)
|
|
779
|
BID
|
MH-18-001-187-001/536
(AMBESAVALI)
|
1818001000NRG24240220241331466
|
26/02/2024
|
Meera Chandrakant Gundekar
|
1818001WL062671
|
Meera Chandrakant Gundekar
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008758
|
|
Miss. Meera Chandrakant Gundekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
BID
|
MH-18-001-187-001/536
(AMBESAVALI)
|
1818001000NRG24240220241331467
|
26/02/2024
|
Puja Tukaram Gundekar
|
1818001WL062671
|
Puja Tukaram Gundekar
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242008757
|
|
Miss. Puja Tukaram Gundekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
781
|
BID
|
MH-18-001-007-001/79
(ANDHAPURI)
|
1818001007NRG24250220241333815
|
26/02/2024
|
Ramkisan
|
1818001007WL062770
|
Ramkisan
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008749
|
|
MR RAMKISAN DAGDU TEKADE
|
STATE BANK OF INDIA(508548)
|
|
782
|
BID
|
MH-18-001-073-001/100
(KHARDEWADI)
|
1818001073NRG24250220241335250
|
26/02/2024
|
NAGNATH RAMA BHOSALE
|
1818001073WL062855
|
NAGNATH RAMA BHOSALE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008584
|
|
MR NAGNATH RAMA BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
783
|
BID
|
MH-18-001-073-001/100
(KHARDEWADI)
|
1818001073NRG24250220241335251
|
26/02/2024
|
SAVITA NAGNATH BHOSALE
|
1818001073WL062855
|
SAVITA NAGNATH BHOSALE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008585
|
|
MRS SAVITA BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
784
|
BID
|
MH-18-001-073-001/14
(KHARDEWADI)
|
1818001073NRG24250220241335270
|
26/02/2024
|
RAMESH SAHEBRAO BHOSALE
|
1818001073WL062855
|
RAMESH SAHEBRAO BHOSALE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008589
|
|
BHOSALE RAMESH SAHEBRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
BID
|
MH-18-001-073-001/45
(KHARDEWADI)
|
1818001073NRG24250220241335568
|
26/02/2024
|
RAM PANDHARI BHOSALE
|
1818001073WL062859
|
RAM PANDHARI BHOSALE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008588
|
|
RAM PANDHARI BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
BID
|
MH-18-001-073-001/47
(KHARDEWADI)
|
1818001073NRG24250220241335573
|
26/02/2024
|
SUREKHA VISHNU BHOSALE
|
1818001073WL062859
|
SUREKHA VISHNU BHOSALE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008670
|
|
Miss. SUREKHA VISHNU BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
787
|
BID
|
MH-18-001-073-001/48
(KHARDEWADI)
|
1818001073NRG24250220241335575
|
26/02/2024
|
ASHRUBA MADHUKAR BHOSALE
|
1818001073WL062859
|
ASHRUBA MADHUKAR BHOSALE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008586
|
|
Mr. Ashruba Madhukar Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
788
|
BID
|
MH-18-001-073-001/60
(KHARDEWADI)
|
1818001073NRG24250220241333278
|
26/02/2024
|
VINOD BHARAT BHOSALE
|
1818001073WL062748
|
VINOD BHARAT BHOSALE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008593
|
|
Mr. VINOD BHARAT BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
789
|
BID
|
MH-18-001-073-001/63
(KHARDEWADI)
|
1818001073NRG24250220241336592
|
26/02/2024
|
KANTABAI BHIMRAO BELWADKAR
|
1818001073WL062879
|
KANTABAI BHIMRAO BELWADKAR
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008591
|
|
KANTABAI
|
ICICI BANK LTD(508534)
|
|
790
|
BID
|
MH-18-001-073-001/70
(KHARDEWADI)
|
1818001073NRG24250220241335320
|
26/02/2024
|
SARASWATI GAUTEM BHOSALE
|
1818001073WL062855
|
SARASWATI GAUTEM BHOSALE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008667
|
|
BHOSLE SARSWATI GAUTAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
BID
|
MH-18-001-073-001/77
(KHARDEWADI)
|
1818001073NRG24250220241335616
|
26/02/2024
|
SAKHUBAI
|
1818001073WL062859
|
SAKHUBAI
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008583
|
|
SAKHUBAI BALIRAM BHOSLE
|
ICICI BANK LTD(508534)
|
|
792
|
BID
|
MH-18-001-073-001/78
(KHARDEWADI)
|
1818001073NRG24250220241335536
|
26/02/2024
|
DINKAR GANPAT KALKUTE
|
1818001073WL062858
|
DINKAR GANPAT KALKUTE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008669
|
|
KALKUTE DINKAR GANPATI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
BID
|
MH-18-001-073-001/80
(KHARDEWADI)
|
1818001073NRG24250220241335537
|
26/02/2024
|
SITA RAJENDRA DOLE
|
1818001073WL062858
|
SITA RAJENDRA DOLE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008590
|
|
DOLE SEETABAI RAJARAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
BID
|
MH-18-001-073-001/88
(KHARDEWADI)
|
1818001073NRG24250220241335554
|
26/02/2024
|
HARIDAS DADARAO BHOSALE
|
1818001073WL062858
|
HARIDAS DADARAO BHOSALE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242008668
|
|
BHOSLE HARIDAS DADARAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
795
|
BID
|
MH-18-001-152-001/191
(TALEGAON)
|
1818001152NRG24250220241338983
|
26/02/2024
|
RAVINDRA ANNASAHEB GHOLAP
|
1818001152WL062975
|
RAVINDRA ANNASAHEB GHOLAP
|
1143
|
MAHG0004552
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242008756
|
|
MR RAVINDRA ANNASAHEB GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1221129
|
1221129
|
|
|
|
|
|
|
|