|
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
()
|
1818001000NRG24250220241333044
|
26/02/2024
|
CHANDRAKALA SADASHIV BAJGUDE
|
1818001WL062729
|
CHANDRAKALA SADASHIV BAJGUDE
|
00045
|
BARB0BEEDXX
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274625
|
|
BAJGUDE CHANDRKALA S
|
BANK OF BARODA(606985)
|
|
2
|
BID
|
MH-18-001-060-001/112
(KALEGAON)
|
1818001060NRG24250220241339674
|
26/02/2024
|
ASHOK SAHEBRAO PAWAR
|
1818001060WL063028
|
ASHOK SAHEBRAO PAWAR
|
00045
|
BARB0BEEDXX
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274608
|
|
ASHOK SAHEBRAO PAWAR
|
BANK OF BARODA(606985)
|
|
3
|
BID
|
MH-18-001-060-001/156
(KALEGAON)
|
1818001060NRG24250220241333102
|
26/02/2024
|
AASARAM KUNDLIK BHARTI
|
1818001060WL062733
|
AASARAM KUNDLIK BHARTI
|
00045
|
BARB0BEEDXX
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274612
|
|
Asaram Kundalik Bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BID
|
MH-18-001-060-001/166
(KALEGAON)
|
1818001060NRG24250220241339679
|
26/02/2024
|
JANABAI KESHAV AAGLAVE
|
1818001060WL063028
|
JANABAI KESHAV AAGLAVE
|
00045
|
BARB0BEEDXX
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274618
|
|
JANABAI KESHAV AGA
|
BANK OF BARODA(606985)
|
|
5
|
BID
|
MH-18-001-060-001/230
(KALEGAON)
|
1818001060NRG24250220241339682
|
26/02/2024
|
Pawar Kashinath Balu
|
1818001060WL063028
|
Pawar Kashinath Balu
|
00045
|
BARB0BEEDXX
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274615
|
|
Pawar Kashinath Balu
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BID
|
MH-18-001-060-001/230
(KALEGAON)
|
1818001060NRG24250220241339683
|
26/02/2024
|
Pawar Wasant Kashinath
|
1818001060WL063028
|
Pawar Wasant Kashinath
|
00045
|
BARB0BEEDXX
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274616
|
|
Vasant Kashinath Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BID
|
MH-18-001-060-001/265
(KALEGAON)
|
1818001060NRG24250220241333110
|
26/02/2024
|
PAWAR NAGU KUMA
|
1818001060WL062733
|
PAWAR NAGU KUMA
|
00045
|
BARB0BEEDXX
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274620
|
|
Pawar Nagnath Kuma
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BID
|
MH-18-001-060-001/278
(KALEGAON)
|
1818001060NRG24250220241333117
|
26/02/2024
|
RAUT RAMNANDA AMBADAS
|
1818001060WL062733
|
RAUT RAMNANDA AMBADAS
|
00045
|
BARB0BEEDXX
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274613
|
|
RAUT RAMANAND ABADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BID
|
MH-18-001-060-001/278
(KALEGAON)
|
1818001060NRG24250220241333118
|
26/02/2024
|
SAGITA RAMANAND RAUT
|
1818001060WL062733
|
SAGITA RAMANAND RAUT
|
00045
|
BARB0BEEDXX
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274614
|
|
Raut Sangita Ramnand
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BID
|
MH-18-001-060-001/5
(KALEGAON)
|
1818001060NRG24250220241339690
|
26/02/2024
|
RADHABAI UDHAV
|
1818001060WL063028
|
RADHABAI UDHAV
|
00045
|
BARB0BEEDXX
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274609
|
|
RADHABAI UDDHAV PAWA
|
BANK OF BARODA(606985)
|
|
11
|
BID
|
MH-18-001-060-001/518
(KALEGAON)
|
1818001060NRG24260220241342384
|
26/02/2024
|
PAWAR SHADEV NAVNATH
|
1818001060WL063131
|
PAWAR SHADEV NAVNATH
|
00045
|
BARB0BEEDXX
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274611
|
|
Pawar Shahadev Navnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BID
|
MH-18-001-060-001/561
(KALEGAON)
|
1818001060NRG24260220241342388
|
26/02/2024
|
PARMESHWAR UTTAM RAUT
|
1818001060WL063131
|
PARMESHWAR UTTAM RAUT
|
00045
|
BARB0BEEDXX
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274621
|
|
PARMESHWAR UATTAM RA
|
BANK OF BARODA(606985)
|
|
13
|
BID
|
MH-18-001-060-001/598
(KALEGAON)
|
1818001060NRG24260220241342391
|
26/02/2024
|
PAVAR RAMESH MAHADEV
|
1818001060WL063131
|
PAVAR RAMESH MAHADEV
|
00045
|
BARB0BEEDXX
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274617
|
|
Pawar Ramesh Mahadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BID
|
MH-18-001-060-001/782
(KALEGAON)
|
1818001000NRG24250220241340496
|
26/02/2024
|
Doke Raghunath Vishwanath
|
1818001WL063050
|
Doke Raghunath Vishwanath
|
00045
|
BARB0BEEDXX
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274624
|
|
DOKE RAGHUNATH VISHW
|
BANK OF BARODA(606985)
|
|
15
|
BID
|
MH-18-001-060-001/794
(KALEGAON)
|
1818001000NRG24250220241340521
|
26/02/2024
|
Pawar Sonali Sanjay
|
1818001WL063050
|
Pawar Sonali Sanjay
|
00045
|
BARB0BEEDXX
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274626
|
|
PAWAR SONALI SANJAY
|
BANK OF BARODA(606985)
|
|
16
|
BID
|
MH-18-001-060-001/85
(KALEGAON)
|
1818001060NRG24260220241342485
|
26/02/2024
|
VILAS SHESHRAO PAWAR
|
1818001060WL063136
|
VILAS SHESHRAO PAWAR
|
00045
|
BARB0BEEDXX
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274605
|
|
Vilas Shesherao Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BID
|
MH-18-001-060-001/90
(KALEGAON)
|
1818001000NRG24250220241340987
|
26/02/2024
|
SHARMILA VAIJINATH JADHAV
|
1818001WL063073
|
SHARMILA VAIJINATH JADHAV
|
00045
|
BARB0BEEDXX
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274619
|
|
SHARMILA VAIJINATH JADHAV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
18
|
BID
|
MH-18-001-075-001/155
(KUKKADGAON)
|
1818001000NRG24240220241330175
|
26/02/2024
|
VAISHALI RAJABHAU RAUT
|
1818001WL062594
|
VAISHALI RAJABHAU RAUT
|
00045
|
BARB0BEEDXX
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274607
|
|
VAISHALI RAMESHWAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BID
|
MH-18-001-075-001/2034
(KUKKADGAON)
|
1818001000NRG24250220241333651
|
26/02/2024
|
NIRMAL PARLHAD MANOHAR
|
1818001WL062766
|
NIRMAL PARLHAD MANOHAR
|
00045
|
BARB0BEEDXX
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274606
|
|
PRALHAD MANOHAR NIRMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
BID
|
MH-18-001-075-001/2342
(KUKKADGAON)
|
1818001075NRG24240220241326019
|
26/02/2024
|
JAYDATTA SHRIRAM KUTE
|
1818001075WL062394
|
JAYDATTA SHRIRAM KUTE
|
00045
|
BARB0BEEDXX
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274623
|
|
MR JAYDATTA SHRIRAM KUTE
|
STATE BANK OF INDIA(508548)
|
|
21
|
BID
|
MH-18-001-075-001/2343
(KUKKADGAON)
|
1818001075NRG24240220241326024
|
26/02/2024
|
MAHARUDRA SHRIRAM KUTE
|
1818001075WL062394
|
MAHARUDRA SHRIRAM KUTE
|
00045
|
BARB0BEEDXX
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274622
|
|
MR MAHARUDRA SHRIRAM KUTE
|
STATE BANK OF INDIA(508548)
|
|
22
|
BID
|
MH-18-001-075-001/2394
(KUKKADGAON)
|
1818001075NRG24240220241329704
|
26/02/2024
|
Bachate Premraj Dattatry
|
1818001075WL062553
|
Bachate Premraj Dattatry
|
00045
|
BARB0BEEDXX
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274610
|
|
MR PREMRAJ DATTATRAY BACHATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
23
|
BID
|
MH-18-001-009-001/120
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332201
|
26/02/2024
|
SHINDE LATA PADMRAJ
|
1818001WL062713
|
SHINDE LATA PADMRAJ
|
00045
|
BARB0VJBEED
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274741
|
|
SHINDE LATA PADAMARA
|
BANK OF BARODA(606985)
|
|
24
|
BID
|
MH-18-001-009-001/28
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332235
|
26/02/2024
|
PRABHALE MUDRIKA JIVAN
|
1818001WL062713
|
PRABHALE MUDRIKA JIVAN
|
00045
|
BARB0VJBEED
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274740
|
|
MUDRUKA JIVAN PRABHA
|
BANK OF BARODA(606985)
|
|
25
|
BID
|
MH-18-001-009-001/28
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332238
|
26/02/2024
|
PRABHALE RATNAMALA BHARAT
|
1818001WL062713
|
PRABHALE RATNAMALA BHARAT
|
00045
|
BARB0VJBEED
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274748
|
|
RATNAMALA BHARAT PRA
|
BANK OF BARODA(606985)
|
|
26
|
BID
|
MH-18-001-009-001/28
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332239
|
26/02/2024
|
PRABHALE SEEMA GANESH
|
1818001WL062713
|
PRABHALE SEEMA GANESH
|
00045
|
BARB0VJBEED
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274749
|
|
SEEMA GANESH PRABHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BID
|
MH-18-001-009-001/30
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332240
|
26/02/2024
|
PRABHALE MOHAN FAKIRA
|
1818001WL062713
|
PRABHALE MOHAN FAKIRA
|
00045
|
BARB0VJBEED
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274743
|
|
PRABHALE MOHAN FAKIR
|
BANK OF BARODA(606985)
|
|
28
|
BID
|
MH-18-001-009-001/30
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332241
|
26/02/2024
|
PRABHALE SINDHU MOHAN
|
1818001WL062713
|
PRABHALE SINDHU MOHAN
|
00045
|
BARB0VJBEED
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274744
|
|
PRABHALE SINDHU MOHA
|
BANK OF BARODA(606985)
|
|
29
|
BID
|
MH-18-001-009-001/310
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332569
|
26/02/2024
|
SHINDE KIRTI BALU
|
1818001WL062715
|
SHINDE KIRTI BALU
|
00045
|
BARB0VJBEED
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274753
|
|
SHINDE KIRITHI BALU
|
BANK OF BARODA(606985)
|
|
30
|
BID
|
MH-18-001-009-001/311
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332255
|
26/02/2024
|
SACHIN BHISHMA PARBHALE
|
1818001WL062713
|
SACHIN BHISHMA PARBHALE
|
00045
|
BARB0VJBEED
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274742
|
|
SACHIN BHISHMA PRABH
|
BANK OF BARODA(606985)
|
|
31
|
BID
|
MH-18-001-009-001/425
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332258
|
26/02/2024
|
VAIBHAV NAVNATH PRABHALE
|
1818001WL062713
|
VAIBHAV NAVNATH PRABHALE
|
00045
|
BARB0VJBEED
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274745
|
|
VAIBHAV NAVNATH PRAB
|
BANK OF BARODA(606985)
|
|
32
|
BID
|
MH-18-001-009-001/464
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332618
|
26/02/2024
|
ASHABAI PANDIT SHINDE
|
1818001WL062715
|
ASHABAI PANDIT SHINDE
|
00045
|
BARB0VJBEED
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274752
|
|
ASHABAI PANDIT SHIND
|
BANK OF BARODA(606985)
|
|
33
|
BID
|
MH-18-001-009-001/464
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332620
|
26/02/2024
|
SAMBHAJI PANDIT SHINDE
|
1818001WL062715
|
SAMBHAJI PANDIT SHINDE
|
00045
|
BARB0VJBEED
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274751
|
|
SAMBHAJI PANDIT SHIN
|
BANK OF BARODA(606985)
|
|
34
|
BID
|
MH-18-001-009-001/69
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332711
|
26/02/2024
|
SHINDE ALKA SUNIL
|
1818001WL062717
|
SHINDE ALKA SUNIL
|
00045
|
BARB0VJBEED
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274750
|
|
SHINDE ALKA SUNIL
|
BANK OF BARODA(606985)
|
|
35
|
BID
|
MH-18-001-009-001/702
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332712
|
26/02/2024
|
LATABAI PARMESHWAR SHINDE
|
1818001WL062717
|
LATABAI PARMESHWAR SHINDE
|
00045
|
BARB0VJBEED
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274746
|
|
LATABAI PARMESHWAR S
|
BANK OF BARODA(606985)
|
|
36
|
BID
|
MH-18-001-067-001/8
(KATHODA)
|
1818001067NRG24250220241334877
|
26/02/2024
|
VIMAL RUKHMANAND DAKE
|
1818001067WL062829
|
VIMAL RUKHMANAND DAKE
|
00045
|
BARB0VJBEED
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274754
|
|
MRS VIMALBAI RUKMANGADRAV DDAKE
|
STATE BANK OF INDIA(508548)
|
|
37
|
BID
|
MH-18-001-067-001/83
(KATHODA)
|
1818001067NRG24250220241334630
|
26/02/2024
|
VISHNU LIMBAJI GITE
|
1818001067WL062810
|
VISHNU LIMBAJI GITE
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274747
|
|
VISHNU LIMBAJI GITE
|
BANK OF BARODA(606985)
|
|
38
|
BID
|
MH-18-001-067-001/85
(KATHODA)
|
1818001067NRG24250220241334632
|
26/02/2024
|
PAVAN KANTA GITE
|
1818001067WL062810
|
PAVAN KANTA GITE
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274739
|
|
PAVAN KANTA GITE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
39
|
BID
|
MH-18-001-075-001/2211
(KUKKADGAON)
|
1818001075NRG24240220241329659
|
26/02/2024
|
Satyabhama Ankush Hatavate
|
1818001075WL062553
|
Satyabhama Ankush Hatavate
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274946
|
|
MRS SATYABHAMA ANKUSH HATAVATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
40
|
BID
|
MH-18-001-013-001/29
(BAHADDARPUR)
|
1818001000NRG24250220241335712
|
26/02/2024
|
ANJANA NILESH WAGHMODE
|
1818001WL062863
|
ANJANA NILESH WAGHMODE
|
00051
|
MAHB0000121
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274734
|
|
MISS ANJANA LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
BID
|
MH-18-001-013-001/30
(BAHADDARPUR)
|
1818001000NRG24250220241335715
|
26/02/2024
|
SHIVAJI BABURAO WAGHMODE
|
1818001WL062863
|
SHIVAJI BABURAO WAGHMODE
|
00051
|
MAHB0000121
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274692
|
|
SHIVAJI BABAURAO WAGHMODE
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BID
|
MH-18-001-075-001/2349
(KUKKADGAON)
|
1818001075NRG24240220241329689
|
26/02/2024
|
ARCHANA GANESH PAWAR
|
1818001075WL062553
|
ARCHANA GANESH PAWAR
|
00051
|
MAHB0000121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274713
|
|
MRS ARCHANA GANESH PAVAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BID
|
MH-18-001-075-001/2349
(KUKKADGAON)
|
1818001075NRG24240220241329688
|
26/02/2024
|
GANESH RAGHUNATH PAWAR
|
1818001075WL062553
|
GANESH RAGHUNATH PAWAR
|
00051
|
MAHB0000121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274711
|
|
GANESH RAGHUNATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BID
|
MH-18-001-166-003/438
(WAKNATHPUR)
|
1818009038NRG24260220241341942
|
26/02/2024
|
SUMAN SOMNATH GORE
|
1818001WL063113
|
SUMAN SOMNATH GORE
|
00051
|
MAHB0000121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274690
|
|
MRS SUMAN SOMNATH GORE
|
STATE BANK OF INDIA(508548)
|
|
45
|
BID
|
MH-18-001-166-003/508
(WAKNATHPUR)
|
1818009038NRG24260220241341949
|
26/02/2024
|
SAMEER JALIL SHAIKH
|
1818001WL063113
|
SAMEER JALIL SHAIKH
|
00051
|
MAHB0000121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274693
|
|
SAMEER JALIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BID
|
MH-18-001-166-003/541
(WAKNATHPUR)
|
1818009038NRG24260220241341954
|
26/02/2024
|
SHIVAJI GANGARAM DARPE
|
1818001WL063113
|
SHIVAJI GANGARAM DARPE
|
00051
|
MAHB0000121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274699
|
|
SHIVAJI GANGARAM DARPE
|
BANK OF INDIA(508505)
|
|
47
|
BID
|
MH-18-001-166-003/542
(WAKNATHPUR)
|
1818009038NRG24260220241341965
|
26/02/2024
|
DEEPA MACHCHINDRA KHAKRE
|
1818001WL063113
|
DEEPA MACHCHINDRA KHAKRE
|
00051
|
MAHB0000121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274707
|
|
Miss. Deepa Machchindr Khakre
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BID
|
MH-18-001-166-003/542
(WAKNATHPUR)
|
1818009038NRG24260220241341964
|
26/02/2024
|
MACHINDRA PRAKASH KHAKARE
|
1818001WL063113
|
MACHINDRA PRAKASH KHAKARE
|
00051
|
MAHB0000121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274737
|
|
MACHINDRA PRAKASH KHAKARE
|
UNION BANK OF INDIA(508500)
|
|
49
|
BID
|
MH-18-001-166-003/546
(WAKNATHPUR)
|
1818009038NRG24260220241341972
|
26/02/2024
|
ARJUN NARAYAN KHAKARE
|
1818001WL063113
|
ARJUN NARAYAN KHAKARE
|
00051
|
MAHB0000121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274706
|
|
Mr. Arjun Narayan Khakre
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BID
|
MH-18-001-209-001/211
(Laxmi Tanda)
|
1818001000NRG24260220241341695
|
26/02/2024
|
RATHOD SAVITA BAJIRAO
|
1818001WL063099
|
RATHOD SAVITA BAJIRAO
|
00051
|
MAHB0000121
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274703
|
|
Sangita Bajirao Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BID
|
MH-18-001-209-001/212
(Laxmi Tanda)
|
1818001000NRG24260220241341736
|
26/02/2024
|
RATHOD RAJU RAMRAO
|
1818001WL063102
|
RATHOD RAJU RAMRAO
|
00051
|
MAHB0000121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274708
|
|
Raju Ramrao Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BID
|
MH-18-001-209-001/212
(Laxmi Tanda)
|
1818001000NRG24260220241341737
|
26/02/2024
|
RATHOD RAJU RAMRAO
|
1818001WL063102
|
RATHOD RAJU RAMRAO
|
00051
|
MAHB0000121
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274709
|
|
Raju Ramrao Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BID
|
MH-18-001-209-001/215
(Laxmi Tanda)
|
1818001000NRG24260220241341767
|
26/02/2024
|
RATHOD DINKAR RUPA
|
1818001WL063104
|
RATHOD DINKAR RUPA
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274695
|
|
Mr. DINKAR RUPA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BID
|
MH-18-001-209-001/215
(Laxmi Tanda)
|
1818001000NRG24260220241341768
|
26/02/2024
|
RATHOD DINKAR RUPA
|
1818001WL063104
|
RATHOD DINKAR RUPA
|
00051
|
MAHB0000121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274696
|
|
Mr. DINKAR RUPA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BID
|
MH-18-001-209-001/67
(Laxmi Tanda)
|
1818001000NRG24260220241341704
|
26/02/2024
|
RATHOD PARMESHWAR TIKARAM
|
1818001WL063099
|
RATHOD PARMESHWAR TIKARAM
|
00051
|
MAHB0000121
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241274735
|
|
Parmeshwar Tikaram Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BID
|
MH-18-001-209-001/67
(Laxmi Tanda)
|
1818001000NRG24260220241341705
|
26/02/2024
|
RATHOD PARMESHWAR TIKARAM
|
1818001WL063099
|
RATHOD PARMESHWAR TIKARAM
|
00051
|
MAHB0000121
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274736
|
|
Parmeshwar Tikaram Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BID
|
MH-18-001-209-001/74
(Laxmi Tanda)
|
1818001000NRG24260220241341749
|
26/02/2024
|
SUBHASH PANDURANG RATHOD
|
1818001WL063102
|
SUBHASH PANDURANG RATHOD
|
00051
|
MAHB0000121
|
546
|
546
|
Rejected
|
24/04/2024
|
|
A115241274697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
BID
|
MH-18-001-209-001/74
(Laxmi Tanda)
|
1818001000NRG24260220241341750
|
26/02/2024
|
SUBHASH PANDURANG RATHOD
|
1818001WL063102
|
SUBHASH PANDURANG RATHOD
|
00051
|
MAHB0000121
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115241274698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
59
|
BID
|
MH-18-001-073-001/103
(KHARDEWADI)
|
1818001073NRG24250220241335259
|
26/02/2024
|
ASHOK SAKHARAM BHOSALE
|
1818001073WL062855
|
ASHOK SAKHARAM BHOSALE
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274688
|
|
MR ASHOK SAKHARAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
BID
|
MH-18-001-073-001/51
(KHARDEWADI)
|
1818001073NRG24250220241335987
|
26/02/2024
|
LAXMIBAI SAMPAT BHOSALE
|
1818001073WL062868
|
LAXMIBAI SAMPAT BHOSALE
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274710
|
|
LAXMIBAI SAMPAT BHOSALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
61
|
BID
|
MH-18-001-073-001/51
(KHARDEWADI)
|
1818001073NRG24250220241335986
|
26/02/2024
|
SAMPAT NANASAHEB BHOSALE
|
1818001073WL062868
|
SAMPAT NANASAHEB BHOSALE
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274689
|
|
SAMPAT NANA BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BID
|
MH-18-001-073-001/544
(KHARDEWADI)
|
1818001073NRG24250220241336587
|
26/02/2024
|
Arati Narayan Bhosale
|
1818001073WL062879
|
Arati Narayan Bhosale
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274712
|
|
Miss. Arati Ganesh Meshe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
BID
|
MH-18-001-073-001/55
(KHARDEWADI)
|
1818001073NRG24250220241335997
|
26/02/2024
|
MITHU NANASAHEB BHOSALE
|
1818001073WL062868
|
MITHU NANASAHEB BHOSALE
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274947
|
|
Mr. MITTHU NANASAHEB BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
BID
|
MH-18-001-073-001/55
(KHARDEWADI)
|
1818001073NRG24250220241335998
|
26/02/2024
|
SATISH MITHU BHOSALE
|
1818001073WL062868
|
SATISH MITHU BHOSALE
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274691
|
|
SATISH MITTHU BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BID
|
MH-18-001-073-001/59
(KHARDEWADI)
|
1818001073NRG24250220241335999
|
26/02/2024
|
JANABAI SHIVAJI BHOSALE
|
1818001073WL062868
|
JANABAI SHIVAJI BHOSALE
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274728
|
|
Mrs. JANABAI SHIVAJI BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
BID
|
MH-18-001-073-001/76
(KHARDEWADI)
|
1818001073NRG24250220241335340
|
26/02/2024
|
RAMESH GOVIND BHOSALE
|
1818001073WL062855
|
RAMESH GOVIND BHOSALE
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274875
|
|
RAMESH GOVINDRAO BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BID
|
MH-18-001-073-001/76
(KHARDEWADI)
|
1818001073NRG24250220241335341
|
26/02/2024
|
SANDYHA RAMESH BHOSALE
|
1818001073WL062855
|
SANDYHA RAMESH BHOSALE
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274694
|
|
Mrs. SANDHYA RAMESH BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
BID
|
MH-18-001-073-001/87
(KHARDEWADI)
|
1818001073NRG24250220241335374
|
26/02/2024
|
MANGAL
|
1818001073WL062855
|
MANGAL
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241277267
|
|
MANGALBAI RUIDAS BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BID
|
MH-18-001-073-001/87
(KHARDEWADI)
|
1818001073NRG24250220241335375
|
26/02/2024
|
RUSHIKESH ROHIDAS BHOSALE
|
1818001073WL062855
|
RUSHIKESH ROHIDAS BHOSALE
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274700
|
|
Mr. Rushikesh Rohidas Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
BID
|
MH-18-001-073-001/87
(KHARDEWADI)
|
1818001073NRG24250220241335376
|
26/02/2024
|
SACHIN ROHIDAS BHOSALE
|
1818001073WL062855
|
SACHIN ROHIDAS BHOSALE
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274701
|
|
Mr. Sachin Rohidas Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
71
|
BID
|
MH-18-001-013-001/141
(BAHADDARPUR)
|
1818001000NRG24250220241335683
|
26/02/2024
|
ASHOK YADAV HARALE
|
1818001WL062863
|
ASHOK YADAV HARALE
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274409
|
|
Mr. ASHOK YADAVRAO HARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BID
|
MH-18-001-013-001/144
(BAHADDARPUR)
|
1818001000NRG24250220241335684
|
26/02/2024
|
DILIP RAGNATH KOLEKAR
|
1818001WL062863
|
DILIP RAGNATH KOLEKAR
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274869
|
|
Mr. DILIP RANGANATH KOLEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BID
|
MH-18-001-013-001/228
(BAHADDARPUR)
|
1818001000NRG24250220241335705
|
26/02/2024
|
KOLEKAR KANCHAN AMOL
|
1818001WL062863
|
KOLEKAR KANCHAN AMOL
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274262
|
|
Mrs. KANCHAN AMOL KOLEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BID
|
MH-18-001-013-001/228
(BAHADDARPUR)
|
1818001000NRG24250220241335704
|
26/02/2024
|
RAJUBAI LAXMAN KOLEKAR
|
1818001WL062863
|
RAJUBAI LAXMAN KOLEKAR
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274260
|
|
RAJUBAI LAXMAN KOLEKAR
|
UCO BANK(607066)
|
|
75
|
BID
|
MH-18-001-013-001/5
(BAHADDARPUR)
|
1818001000NRG24250220241335756
|
26/02/2024
|
KOLEKAR MANGAL SHIVAJI
|
1818001WL062863
|
KOLEKAR MANGAL SHIVAJI
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274290
|
|
Mrs. MANGAL KOLEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BID
|
MH-18-001-013-001/5
(BAHADDARPUR)
|
1818001000NRG24250220241335755
|
26/02/2024
|
KOLEKAR SHIVAJI NAMDEV
|
1818001WL062863
|
KOLEKAR SHIVAJI NAMDEV
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274868
|
|
SHIVAJI NAMDEV KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BID
|
MH-18-001-013-001/68
(BAHADDARPUR)
|
1818001000NRG24250220241335766
|
26/02/2024
|
Kolekar Angad Pralhad
|
1818001WL062863
|
Kolekar Angad Pralhad
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274351
|
|
MR ANGAD PRALHAD KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BID
|
MH-18-001-013-001/68
(BAHADDARPUR)
|
1818001000NRG24250220241335765
|
26/02/2024
|
MANEESHA SUGAREEV KOLEKAR
|
1818001WL062863
|
MANEESHA SUGAREEV KOLEKAR
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274357
|
|
MRS MANISHA SUGRIV KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BID
|
MH-18-001-013-001/77
(BAHADDARPUR)
|
1818001000NRG24250220241335776
|
26/02/2024
|
VITTHAL
|
1818001WL062863
|
VITTHAL
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274954
|
|
Mr. VITTHAL MANIKRAO SHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
80
|
BID
|
MH-18-001-009-001/120
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332200
|
26/02/2024
|
SHINDE PADMRAJ MANOHAR
|
1818001WL062713
|
SHINDE PADMRAJ MANOHAR
|
00089
|
CBIN0283579
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274575
|
|
MR PADMRAJ MANOHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
81
|
BID
|
MH-18-001-009-001/127
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332202
|
26/02/2024
|
SHINDE ARUN DHSHARATH
|
1818001WL062713
|
SHINDE ARUN DHSHARATH
|
00089
|
CBIN0283579
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274631
|
|
SHINDE ARUN DHSHARATH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
82
|
BID
|
MH-18-001-009-001/127
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332203
|
26/02/2024
|
Shinde Mukund Arun
|
1818001WL062713
|
Shinde Mukund Arun
|
00089
|
CBIN0283579
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274640
|
|
SHINDE MUKUND ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BID
|
MH-18-001-009-001/209
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332210
|
26/02/2024
|
MADHUKAR
|
1818001WL062713
|
MADHUKAR
|
00089
|
CBIN0283579
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274366
|
|
MADHUKAR DASHRATH SHINDE
|
IDBI BANK(607095)
|
|
84
|
BID
|
MH-18-001-009-001/209
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332212
|
26/02/2024
|
SHINDE RAJESHIRI NITESH
|
1818001WL062713
|
SHINDE RAJESHIRI NITESH
|
00089
|
CBIN0283579
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274639
|
|
SHINDE RAJASHRI JITE
|
BANK OF BARODA(606985)
|
|
85
|
BID
|
MH-18-001-009-001/226
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332548
|
26/02/2024
|
PAWAR ANIL BIBISHAN
|
1818001WL062715
|
PAWAR ANIL BIBISHAN
|
00089
|
CBIN0283579
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274638
|
|
ANIL BIBHISHAN PAWAR
|
BANK OF BARODA(606985)
|
|
86
|
BID
|
MH-18-001-009-001/226
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332549
|
26/02/2024
|
PAWAR DINESH BIBHISHAN
|
1818001WL062715
|
PAWAR DINESH BIBHISHAN
|
00089
|
CBIN0283579
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274633
|
|
MR DINESH BIBISHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BID
|
MH-18-001-009-001/226
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332551
|
26/02/2024
|
PAWAR SHAMAL DINESH
|
1818001WL062715
|
PAWAR SHAMAL DINESH
|
00089
|
CBIN0283579
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274634
|
|
SHAMAL DINESH PAWAR
|
IDBI BANK(607095)
|
|
88
|
BID
|
MH-18-001-009-001/226
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332550
|
26/02/2024
|
PAWAR VIDYA ANIL
|
1818001WL062715
|
PAWAR VIDYA ANIL
|
00089
|
CBIN0283579
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274630
|
|
VIDYA ANIL PAWAR
|
IDBI BANK(607095)
|
|
89
|
BID
|
MH-18-001-009-001/30
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332242
|
26/02/2024
|
PRABHALE ANNASAHEB MOHAN
|
1818001WL062713
|
PRABHALE ANNASAHEB MOHAN
|
00089
|
CBIN0283579
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274360
|
|
PRABHALE ANNASAHEB M
|
BANK OF BARODA(606985)
|
|
90
|
BID
|
MH-18-001-009-001/30
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332243
|
26/02/2024
|
PRABHALE MANGESH MOHAN
|
1818001WL062713
|
PRABHALE MANGESH MOHAN
|
00089
|
CBIN0283579
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274361
|
|
PRABHALE MANGESH MOHAN
|
AXIS BANK(607153)
|
|
91
|
BID
|
MH-18-001-009-001/425
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332257
|
26/02/2024
|
SANGITA NAVNATH PRABHALE
|
1818001WL062713
|
SANGITA NAVNATH PRABHALE
|
00089
|
CBIN0283579
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274359
|
|
SANGITA NAVNATH PRABHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BID
|
MH-18-001-009-001/435
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332593
|
26/02/2024
|
LATA VIKRAM SHINDE
|
1818001WL062715
|
LATA VIKRAM SHINDE
|
00089
|
CBIN0283579
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274363
|
|
SHINDE LATA VIKRAM
|
UNION BANK OF INDIA(508500)
|
|
93
|
BID
|
MH-18-001-009-001/435
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332592
|
26/02/2024
|
VIKRAM ASHRUBA SHINDE
|
1818001WL062715
|
VIKRAM ASHRUBA SHINDE
|
00089
|
CBIN0283579
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274346
|
|
VIKRAM ASHRUBA SHINDE
|
UNION BANK OF INDIA(508500)
|
|
94
|
BID
|
MH-18-001-009-001/442
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332693
|
26/02/2024
|
SHANTABAI PANDURANG SHINDE
|
1818001WL062717
|
SHANTABAI PANDURANG SHINDE
|
00089
|
CBIN0283579
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274358
|
|
SHANTABAI PANDURANG SHINDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
95
|
BID
|
MH-18-001-009-001/449
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332595
|
26/02/2024
|
PAWAR LALITABAI SADASHIV
|
1818001WL062715
|
PAWAR LALITABAI SADASHIV
|
00089
|
CBIN0283579
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274637
|
|
Miss. Pawar Lalitabai Sadashiv
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BID
|
MH-18-001-009-001/449
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332594
|
26/02/2024
|
SADASHIV DYANOBA PAWAR
|
1818001WL062715
|
SADASHIV DYANOBA PAWAR
|
00089
|
CBIN0283579
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274577
|
|
MR SADASHIV GYANOBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BID
|
MH-18-001-009-001/464
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332617
|
26/02/2024
|
PANDIT KUNDLIK SHINDE
|
1818001WL062715
|
PANDIT KUNDLIK SHINDE
|
00089
|
CBIN0283579
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274362
|
|
PANDIT KUNDLIK SHINDE
|
IDBI BANK(607095)
|
|
98
|
BID
|
MH-18-001-009-001/464
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332621
|
26/02/2024
|
SHINDE ABHISHEK PANDIT
|
1818001WL062715
|
SHINDE ABHISHEK PANDIT
|
00089
|
CBIN0283579
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274636
|
|
SHINDE ABHISHEK PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BID
|
MH-18-001-009-001/464
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332619
|
26/02/2024
|
SHINDE DHARMRAJ PANDIT
|
1818001WL062715
|
SHINDE DHARMRAJ PANDIT
|
00089
|
CBIN0283579
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274635
|
|
Mr. Dhrmraj Pandit Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BID
|
MH-18-001-009-001/666
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332640
|
26/02/2024
|
PAWAR MAHESH LAXMAN
|
1818001WL062715
|
PAWAR MAHESH LAXMAN
|
00089
|
CBIN0283579
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274641
|
|
MR MAHESH LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BID
|
MH-18-001-009-001/699
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332278
|
26/02/2024
|
Komal Vaibhav Prabhale
|
1818001WL062713
|
Komal Vaibhav Prabhale
|
00089
|
CBIN0283579
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274669
|
|
MISS KOMAL RAMESH GAVADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
BID
|
MH-18-001-009-001/709
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332716
|
26/02/2024
|
MACHHINDRA JALINDAR SHINDE
|
1818001WL062717
|
MACHHINDRA JALINDAR SHINDE
|
00089
|
CBIN0283579
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274576
|
|
MACHHINDRA JALINDAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BID
|
MH-18-001-013-001/208
(BAHADDARPUR)
|
1818001000NRG24250220241335690
|
26/02/2024
|
NIVAS RAMNATH WAGHMODE
|
1818001WL062863
|
NIVAS RAMNATH WAGHMODE
|
00089
|
CBIN0283579
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274257
|
|
Mr. NIVAS RAMNATH WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
BID
|
MH-18-001-013-001/27
(BAHADDARPUR)
|
1818001000NRG24250220241335709
|
26/02/2024
|
ANILRAO BANKAT WAGHMODE
|
1818001WL062863
|
ANILRAO BANKAT WAGHMODE
|
00089
|
CBIN0283579
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274484
|
|
Mr. ANIL BANKAR WAGHMODE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BID
|
MH-18-001-075-001/155
(KUKKADGAON)
|
1818001000NRG24240220241330174
|
26/02/2024
|
RAMESHWAR RAJABHAU RAUT
|
1818001WL062594
|
RAMESHWAR RAJABHAU RAUT
|
00089
|
CBIN0283579
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274263
|
|
RAMESHWAR RAJABHAU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
106
|
BID
|
MH-18-001-009-001/129
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332209
|
26/02/2024
|
SHINDE RISHIKESH RAMESH
|
1818001WL062713
|
SHINDE RISHIKESH RAMESH
|
00152
|
HDFC0001784
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274627
|
|
RUSHIKESH RAMESH SHI
|
BANK OF BARODA(606985)
|
|
107
|
BID
|
MH-18-001-075-001/2393
(KUKKADGAON)
|
1818001075NRG24240220241329693
|
26/02/2024
|
Sachin Mahadev Todekar
|
1818001075WL062553
|
Sachin Mahadev Todekar
|
00152
|
HDFC0001784
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274944
|
|
SACHIN MAHADEV TODEKAR
|
HDFC BANK LTD(607152)
|
|
108
|
BID
|
MH-18-001-203-001/56
(PARBHANI(KESAPURI))
|
1818001000NRG24250220241332874
|
26/02/2024
|
REVATI
|
1818001WL062723
|
REVATI
|
00152
|
HDFC0001784
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274628
|
|
MRS REVATI PURUSHOTTAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
109
|
BID
|
MH-18-001-009-001/209
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332213
|
26/02/2024
|
SHINDE BHISHMA MADHUKAR
|
1818001WL062713
|
SHINDE BHISHMA MADHUKAR
|
00165
|
IBKL0001459
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274966
|
|
BHISHMA MADHUKAR SHINDE
|
IDBI BANK(607095)
|
|
110
|
BID
|
MH-18-001-009-001/209
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332211
|
26/02/2024
|
SHINDE NITESH MADHUKAR
|
1818001WL062713
|
SHINDE NITESH MADHUKAR
|
00165
|
IBKL0001459
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274963
|
|
JITESH MADHUKAR SHINDE
|
IDBI BANK(607095)
|
|
111
|
BID
|
MH-18-001-009-001/28
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332234
|
26/02/2024
|
PRABHALE JIVAN FAKIRARAO
|
1818001WL062713
|
PRABHALE JIVAN FAKIRARAO
|
00165
|
IBKL0001459
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274867
|
|
JIVAN FAKIRA PRABHALE
|
IDBI BANK(607095)
|
|
112
|
BID
|
MH-18-001-009-001/331
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332677
|
26/02/2024
|
SHINDE GANDHARI SURESH
|
1818001WL062717
|
SHINDE GANDHARI SURESH
|
00165
|
IBKL0001459
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274383
|
|
GANDHARI SURESH SHINDE
|
IDBI BANK(607095)
|
|
113
|
BID
|
MH-18-001-009-001/348
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332574
|
26/02/2024
|
BHAGAT MAHENDRA MOHAN
|
1818001WL062715
|
BHAGAT MAHENDRA MOHAN
|
00165
|
IBKL0001459
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274372
|
|
BHAGAT MAHENDRA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BID
|
MH-18-001-009-001/348
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332573
|
26/02/2024
|
MOHAN ASHRUBA BHAGAT
|
1818001WL062715
|
MOHAN ASHRUBA BHAGAT
|
00165
|
IBKL0001459
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274371
|
|
MR MOHAN ASHRUBA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
115
|
BID
|
MH-18-001-009-001/425
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332256
|
26/02/2024
|
NAVNATH FAKIRRAO PRABHALE
|
1818001WL062713
|
NAVNATH FAKIRRAO PRABHALE
|
00165
|
IBKL0001459
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274382
|
|
MOTHER TERES BHUUDES
|
BANK OF BARODA(606985)
|
|
116
|
BID
|
MH-18-001-009-001/442
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332692
|
26/02/2024
|
PANDURANG BANSIDHAR SHINDE
|
1818001WL062717
|
PANDURANG BANSIDHAR SHINDE
|
00165
|
IBKL0001459
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274961
|
|
PANDURANG BANSIDHAR SHINDE
|
IDBI BANK(607095)
|
|
117
|
BID
|
MH-18-001-009-001/442
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332694
|
26/02/2024
|
SACHIN PANDURANG SHINDE
|
1818001WL062717
|
SACHIN PANDURANG SHINDE
|
00165
|
IBKL0001459
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274960
|
|
SACHIN PANDURANG SHINDE
|
IDBI BANK(607095)
|
|
118
|
BID
|
MH-18-001-009-001/442
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332695
|
26/02/2024
|
SHIVRAJ PANDURANG SHINDE
|
1818001WL062717
|
SHIVRAJ PANDURANG SHINDE
|
00165
|
IBKL0001459
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274965
|
|
SHIVRAJ PANDURANG SHINDE
|
IDBI BANK(607095)
|
|
119
|
BID
|
MH-18-001-009-001/709
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332717
|
26/02/2024
|
ASHA MACHINDRA SHINDE
|
1818001WL062717
|
ASHA MACHINDRA SHINDE
|
00165
|
IBKL0001459
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274964
|
|
ASHA MACHINDRA SHINDE
|
IDBI BANK(607095)
|
|
120
|
BID
|
MH-18-001-009-001/80
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332283
|
26/02/2024
|
SHARAD RAMNATH SHINDE
|
1818001WL062713
|
SHARAD RAMNATH SHINDE
|
00165
|
IBKL0001459
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274962
|
|
SHARDA RAMNATH SHINDE
|
IDBI BANK(607095)
|
|
121
|
BID
|
MH-18-001-009-001/83
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332658
|
26/02/2024
|
SHINDE GAHININATH SAMPAT
|
1818001WL062715
|
SHINDE GAHININATH SAMPAT
|
00165
|
IBKL0001459
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274967
|
|
SHINDE GAHININATH SAMPAT
|
IDBI BANK(607095)
|
|
122
|
BID
|
MH-18-001-075-001/2345
(KUKKADGAON)
|
1818001075NRG24240220241326031
|
26/02/2024
|
SHINDE AKASH KALYAN
|
1818001075WL062394
|
SHINDE AKASH KALYAN
|
00165
|
IBKL0001459
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274930
|
|
AKASH KALYAN SHINDE
|
IDBI BANK(607095)
|
|
123
|
BID
|
MH-18-001-082-001/396
(LOLADGAON)
|
1818001082NRG24240220241329714
|
26/02/2024
|
SHUBAM GORAKH GHODAKE
|
1818001082WL062554
|
SHUBAM GORAKH GHODAKE
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274493
|
|
MR SHUBHAM GORAKH GHODKE
|
STATE BANK OF INDIA(508548)
|
|
124
|
BID
|
MH-18-001-157-001/164
()
|
1818001200NRG24150220241268020
|
26/02/2024
|
MAHENDR BHASKAR AHER
|
1818001200WL059718
|
MAHENDR BHASKAR AHER
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241277265
|
|
MAHENDRA B AAHER
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BID
|
MH-18-001-157-001/164
()
|
1818001200NRG24150220241268022
|
26/02/2024
|
MAHENDR BHASKAR AHER
|
1818001200WL059718
|
MAHENDR BHASKAR AHER
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241277266
|
|
MAHENDRA B AAHER
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BID
|
MH-18-001-166-003/613
(WAKNATHPUR)
|
1818009038NRG24260220241342014
|
26/02/2024
|
SHAIKH ADIL SHAIKH ALIKH
|
1818001WL063113
|
SHAIKH ADIL SHAIKH ALIKH
|
00165
|
IBKL0001459
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274931
|
|
MR SHAIKH ADIL SHAIKHALIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
127
|
BID
|
MH-18-001-037-001/916
(DHEKANMOH)
|
1818001000NRG24250220241332027
|
26/02/2024
|
Thakur Pratapsingh Prabhusingh
|
1818001WL062697
|
Thakur Pratapsingh Prabhusingh
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274252
|
|
MR PRATAPSINGH PRABHUSINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BID
|
MH-18-001-040-001/2295
()
|
1818001000NRG24250220241333039
|
26/02/2024
|
KUSHAVARTA DNYANOBA GADE
|
1818001WL062729
|
KUSHAVARTA DNYANOBA GADE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274578
|
|
MS KUSHIVARTA DNYNOBA GADE
|
STATE BANK OF INDIA(508548)
|
|
129
|
BID
|
MH-18-001-040-001/2297
()
|
1818001000NRG24250220241333047
|
26/02/2024
|
SHINDE LIMBA JANARDHAN
|
1818001WL062729
|
SHINDE LIMBA JANARDHAN
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274483
|
|
MR LIMBA JANARDAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
130
|
BID
|
MH-18-001-040-001/2299
()
|
1818001000NRG24250220241333048
|
26/02/2024
|
RAMCHANDRA MAROTI SHINDE
|
1818001WL062729
|
RAMCHANDRA MAROTI SHINDE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274482
|
|
MR RAMCHANDRA MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
131
|
BID
|
MH-18-001-040-001/2438
()
|
1818001000NRG24250220241333641
|
26/02/2024
|
Babasaheb Baburav Khandagale
|
1818001WL062766
|
Babasaheb Baburav Khandagale
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274921
|
|
MR BABASAHEB BABURAO KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
132
|
BID
|
MH-18-001-040-001/2477
()
|
1818001000NRG24250220241333579
|
26/02/2024
|
SHAKUNTALA FAKIRCHAND LUCHARE
|
1818001WL062765
|
SHAKUNTALA FAKIRCHAND LUCHARE
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274265
|
|
SHAKUNTALA RAVAN CHUMBLE
|
ICICI BANK LTD(508534)
|
|
133
|
BID
|
MH-18-001-040-001/2478
()
|
1818001000NRG24250220241333586
|
26/02/2024
|
LUCHARE TUKARAM KISAN
|
1818001WL062765
|
LUCHARE TUKARAM KISAN
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274266
|
|
MR TUKARAM KISAN LUCHARE
|
STATE BANK OF INDIA(508548)
|
|
134
|
BID
|
MH-18-001-040-001/2479
()
|
1818001000NRG24250220241333587
|
26/02/2024
|
LUCHARE HANUMAN NAMDEV
|
1818001WL062765
|
LUCHARE HANUMAN NAMDEV
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274301
|
|
MR LUCHARE HANUMAN NAMDEV
|
STATE BANK OF INDIA(508548)
|
|
135
|
BID
|
MH-18-001-040-001/2482
()
|
1818001000NRG24250220241333595
|
26/02/2024
|
SUVARNMALA RAMESHWAR LUCHARE
|
1818001WL062765
|
SUVARNMALA RAMESHWAR LUCHARE
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274310
|
|
MRS SUVARNMALA RAMESHWAR LUCHARE
|
STATE BANK OF INDIA(508548)
|
|
136
|
BID
|
MH-18-001-040-001/2483
()
|
1818001000NRG24250220241333602
|
26/02/2024
|
BALASAHEB AASARAM LUCHARE
|
1818001WL062765
|
BALASAHEB AASARAM LUCHARE
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274286
|
|
MR BALASAHEB AASARAM LUCHARE
|
STATE BANK OF INDIA(508548)
|
|
137
|
BID
|
MH-18-001-040-001/2486
()
|
1818001000NRG24250220241333611
|
26/02/2024
|
POOJA PRAMESHWAR LUCHARE
|
1818001WL062765
|
POOJA PRAMESHWAR LUCHARE
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274942
|
|
Miss. Pooja Pandurang Kundhare
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
BID
|
MH-18-001-040-001/2490
()
|
1818001000NRG24250220241333619
|
26/02/2024
|
WAHED HASAN SHAIKH
|
1818001WL062765
|
WAHED HASAN SHAIKH
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274264
|
|
MR WAHED HASAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
139
|
BID
|
MH-18-001-040-001/2492
()
|
1818001000NRG24250220241333627
|
26/02/2024
|
SHAIKH ASEF HUSEN
|
1818001WL062765
|
SHAIKH ASEF HUSEN
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274287
|
|
MR SHAIKH ASEF HUSEN
|
STATE BANK OF INDIA(508548)
|
|
140
|
BID
|
MH-18-001-060-001/162
(KALEGAON)
|
1818001060NRG24250220241339677
|
26/02/2024
|
MAHADEV
|
1818001060WL063028
|
MAHADEV
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274564
|
|
MAHADEV PRLHAD HONDE
|
BANK OF BARODA(606985)
|
|
141
|
BID
|
MH-18-001-060-001/162
(KALEGAON)
|
1818001060NRG24250220241339678
|
26/02/2024
|
SAVITA
|
1818001060WL063028
|
SAVITA
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274776
|
|
Savita Mahadev Honde
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BID
|
MH-18-001-060-001/520
(KALEGAON)
|
1818001060NRG24260220241342385
|
26/02/2024
|
Honde Laxman Shesherao
|
1818001060WL063131
|
Honde Laxman Shesherao
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274777
|
|
HONDE LAXMAN SHESHERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BID
|
MH-18-001-060-001/705
(KALEGAON)
|
1818001060NRG24260220241342434
|
26/02/2024
|
Yashraj Bandu Rathod
|
1818001060WL063133
|
Yashraj Bandu Rathod
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274810
|
|
Yashraj Bandu Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BID
|
MH-18-001-067-001/54
(KATHODA)
|
1818001067NRG24250220241335066
|
26/02/2024
|
SUDARSHENA
|
1818001067WL062838
|
SUDARSHENA
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274306
|
|
SUDHARSHNA MAHADEV D
|
BANK OF BARODA(606985)
|
|
145
|
BID
|
MH-18-001-067-001/68
(KATHODA)
|
1818001067NRG24250220241334854
|
26/02/2024
|
BALASAHEB CHANDRASEN GITE
|
1818001067WL062829
|
BALASAHEB CHANDRASEN GITE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274303
|
|
Balasaheb Chandrasen Gite
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BID
|
MH-18-001-067-001/85
(KATHODA)
|
1818001067NRG24250220241334891
|
26/02/2024
|
SWATI ANGAD GITE
|
1818001067WL062829
|
SWATI ANGAD GITE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274304
|
|
Swati Angd Gite
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BID
|
MH-18-001-073-001/75
(KHARDEWADI)
|
1818001073NRG24250220241335333
|
26/02/2024
|
MANISHA RAMDAS BHOSALE
|
1818001073WL062855
|
MANISHA RAMDAS BHOSALE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274874
|
|
Mr. MANISHA RAMDAS BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
BID
|
MH-18-001-075-001/112
(KUKKADGAON)
|
1818001075NRG24240220241329649
|
26/02/2024
|
ARCHANA SIDDESHWAR SHIND
|
1818001075WL062553
|
ARCHANA SIDDESHWAR SHIND
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274295
|
|
ARCHANA SHIDHESHWAR SHIND
|
ICICI BANK LTD(508534)
|
|
149
|
BID
|
MH-18-001-075-001/121
(KUKKADGAON)
|
1818001000NRG24250220241333647
|
26/02/2024
|
CHANDRKANT GOPAL NAVLE
|
1818001WL062766
|
CHANDRKANT GOPAL NAVLE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274920
|
|
CHANDRKANT GOPAL NAVLE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
150
|
BID
|
MH-18-001-075-001/1911
(KUKKADGAON)
|
1818001000NRG24250220241333660
|
26/02/2024
|
SAYED KAUSAR AIYAJ
|
1818001WL062767
|
SAYED KAUSAR AIYAJ
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274261
|
|
MRS SAYYEDKAUSAR SAYYED AYYAJ
|
STATE BANK OF INDIA(508548)
|
|
151
|
BID
|
MH-18-001-075-001/2034
(KUKKADGAON)
|
1818001000NRG24250220241333652
|
26/02/2024
|
KALINDA PARLHAD NIRMAL
|
1818001WL062766
|
KALINDA PARLHAD NIRMAL
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274319
|
|
MRS KALINDA PRALHAD NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
BID
|
MH-18-001-075-001/2335
(KUKKADGAON)
|
1818001075NRG24240220241325997
|
26/02/2024
|
RATNMALA RAJENDRA NAWALE
|
1818001075WL062394
|
RATNMALA RAJENDRA NAWALE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274345
|
|
MRS RATNAMALA RAJENDRA NAWALE
|
STATE BANK OF INDIA(508548)
|
|
153
|
BID
|
MH-18-001-075-001/2340
(KUKKADGAON)
|
1818001075NRG24240220241326007
|
26/02/2024
|
NAWALE VISHNU SARJERAO
|
1818001075WL062394
|
NAWALE VISHNU SARJERAO
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274919
|
|
NAWALE VISHNU SARJERAV
|
ICICI BANK LTD(508534)
|
|
154
|
BID
|
MH-18-001-075-001/2341
(KUKKADGAON)
|
1818001075NRG24240220241326012
|
26/02/2024
|
ISHWAR SHRIRAM KUTE
|
1818001075WL062394
|
ISHWAR SHRIRAM KUTE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274250
|
|
MR ISHWAR SHRIRAM KUTE
|
STATE BANK OF INDIA(508548)
|
|
155
|
BID
|
MH-18-001-075-001/2349
(KUKKADGAON)
|
1818001075NRG24240220241329690
|
26/02/2024
|
Pravin Raghunath Pawar
|
1818001075WL062553
|
Pravin Raghunath Pawar
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274955
|
|
PRAVIN RAGHUNATH PAWAR
|
AXIS BANK(607153)
|
|
156
|
BID
|
MH-18-001-075-001/2349
(KUKKADGAON)
|
1818001075NRG24240220241329691
|
26/02/2024
|
Raghunath Vishwanath Pavar
|
1818001075WL062553
|
Raghunath Vishwanath Pavar
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274466
|
|
MR RAGHUNATH VISHWANATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
BID
|
MH-18-001-075-001/2349
(KUKKADGAON)
|
1818001075NRG24240220241329692
|
26/02/2024
|
Sakhubai Raghunath Pavar
|
1818001075WL062553
|
Sakhubai Raghunath Pavar
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274330
|
|
MR SAKHUBAI RAGHUNATH PAVAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
BID
|
MH-18-001-075-001/2394
(KUKKADGAON)
|
1818001075NRG24240220241329703
|
26/02/2024
|
Dnyaneshwar Vitthal Bachate
|
1818001075WL062553
|
Dnyaneshwar Vitthal Bachate
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274601
|
|
MR DNYANESHWAR VITTHAL BACHATE
|
STATE BANK OF INDIA(508548)
|
|
159
|
BID
|
MH-18-001-075-001/2395
(KUKKADGAON)
|
1818001000NRG24250220241333674
|
26/02/2024
|
Shinde Shivkanya Chandrakant
|
1818001WL062767
|
Shinde Shivkanya Chandrakant
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274780
|
|
SHINDE SHIVKANYA CHANDRAKANT
|
UNION BANK OF INDIA(508500)
|
|
160
|
BID
|
MH-18-001-075-001/2396
(KUKKADGAON)
|
1818001000NRG24250220241333677
|
26/02/2024
|
Komal Rahul Shinde
|
1818001WL062767
|
Komal Rahul Shinde
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274595
|
|
MS KOMAL RAHUL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
161
|
BID
|
MH-18-001-075-001/2397
(KUKKADGAON)
|
1818001000NRG24250220241333688
|
26/02/2024
|
Kute Dhananjay Mahendra
|
1818001WL062767
|
Kute Dhananjay Mahendra
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274321
|
|
MR DHANJAY MAHENDRA KUTE
|
STATE BANK OF INDIA(508548)
|
|
162
|
BID
|
MH-18-001-075-001/2399
(KUKKADGAON)
|
1818001000NRG24250220241333694
|
26/02/2024
|
Shriram Dadarav Bhalekar
|
1818001WL062767
|
Shriram Dadarav Bhalekar
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274258
|
|
MR SHRIRAM DADARO BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BID
|
MH-18-001-128-001/10193
(RAJURI {NA})
|
1818001128NRG24240220241327973
|
26/02/2024
|
Dnyaneshwar Shahadev Sanap
|
1818001128WL062451
|
Dnyaneshwar Shahadev Sanap
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274259
|
|
MR DNYANESHWAR SHAHADEV SANAP
|
STATE BANK OF INDIA(508548)
|
|
164
|
BID
|
MH-18-001-159-001/22
(GHATSAVALI)
|
1818001000NRG24250220241332321
|
26/02/2024
|
KALE PRABHAKAR RAMKISAN
|
1818001WL062714
|
KALE PRABHAKAR RAMKISAN
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274279
|
|
MR PRABHAKAR RAMKISAN KALE
|
STATE BANK OF INDIA(508548)
|
|
165
|
BID
|
MH-18-001-159-001/22
(GHATSAVALI)
|
1818001000NRG24250220241332325
|
26/02/2024
|
KALE PRABHAKAR RAMKISAN
|
1818001WL062714
|
KALE PRABHAKAR RAMKISAN
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274280
|
|
MR PRABHAKAR RAMKISAN KALE
|
STATE BANK OF INDIA(508548)
|
|
166
|
BID
|
MH-18-001-159-001/22
(GHATSAVALI)
|
1818001000NRG24250220241332326
|
26/02/2024
|
KALE URMILA PRABHAKAR
|
1818001WL062714
|
KALE URMILA PRABHAKAR
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274281
|
|
Urmila Prabhakar Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BID
|
MH-18-001-159-001/22
(GHATSAVALI)
|
1818001000NRG24250220241332324
|
26/02/2024
|
PINGAL BAPURAO KALE
|
1818001WL062714
|
PINGAL BAPURAO KALE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274300
|
|
MRS PINGAL BABURAO KALE
|
STATE BANK OF INDIA(508548)
|
|
168
|
BID
|
MH-18-001-159-001/27
(GHATSAVALI)
|
1818001000NRG24250220241332348
|
26/02/2024
|
SINDHU SUDAM KALE
|
1818001WL062714
|
SINDHU SUDAM KALE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274312
|
|
MRS SINDHU SUDAM KALE
|
STATE BANK OF INDIA(508548)
|
|
169
|
BID
|
MH-18-001-159-001/27
(GHATSAVALI)
|
1818001000NRG24250220241332349
|
26/02/2024
|
SINDHU SUDAM KALE
|
1818001WL062714
|
SINDHU SUDAM KALE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274313
|
|
MRS SINDHU SUDAM KALE
|
STATE BANK OF INDIA(508548)
|
|
170
|
BID
|
MH-18-001-159-001/30
(GHATSAVALI)
|
1818001000NRG24250220241332367
|
26/02/2024
|
GADE KESARBAI TIRTHPRASAD
|
1818001WL062714
|
GADE KESARBAI TIRTHPRASAD
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274278
|
|
MRS KESARBAI TIRTHPRASAD GADE
|
STATE BANK OF INDIA(508548)
|
|
171
|
BID
|
MH-18-001-159-001/30
(GHATSAVALI)
|
1818001000NRG24250220241332366
|
26/02/2024
|
GADE TIRTHPRASAD DADARAO
|
1818001WL062714
|
GADE TIRTHPRASAD DADARAO
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274277
|
|
MR TIRTHPRASAD DADARAO GADE
|
STATE BANK OF INDIA(508548)
|
|
172
|
BID
|
MH-18-001-159-001/35
(GHATSAVALI)
|
1818001000NRG24250220241332373
|
26/02/2024
|
ASHRUBAI KARBHARI GADE
|
1818001WL062714
|
ASHRUBAI KARBHARI GADE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274282
|
|
MRS ASHRUBAI KARBHARI GADE
|
STATE BANK OF INDIA(508548)
|
|
173
|
BID
|
MH-18-001-159-001/35
(GHATSAVALI)
|
1818001000NRG24250220241332377
|
26/02/2024
|
ASHRUBAI KARBHARI GADE
|
1818001WL062714
|
ASHRUBAI KARBHARI GADE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274283
|
|
MRS ASHRUBAI KARBHARI GADE
|
STATE BANK OF INDIA(508548)
|
|
174
|
BID
|
MH-18-001-159-001/35
(GHATSAVALI)
|
1818001000NRG24250220241332378
|
26/02/2024
|
GADE AABASAHEB KARBHARI
|
1818001WL062714
|
GADE AABASAHEB KARBHARI
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274270
|
|
MR ABASAHEB KARBHARI GADE
|
STATE BANK OF INDIA(508548)
|
|
175
|
BID
|
MH-18-001-159-001/35
(GHATSAVALI)
|
1818001000NRG24250220241332374
|
26/02/2024
|
GADE AABASAHEB KARBHARI
|
1818001WL062714
|
GADE AABASAHEB KARBHARI
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274269
|
|
MR ABASAHEB KARBHARI GADE
|
STATE BANK OF INDIA(508548)
|
|
176
|
BID
|
MH-18-001-159-001/35
(GHATSAVALI)
|
1818001000NRG24250220241332375
|
26/02/2024
|
GADE KAVITA AABASAHEB
|
1818001WL062714
|
GADE KAVITA AABASAHEB
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274268
|
|
MRS KAVITA ABASAHEB GADE
|
STATE BANK OF INDIA(508548)
|
|
177
|
BID
|
MH-18-001-159-001/35
(GHATSAVALI)
|
1818001000NRG24250220241332379
|
26/02/2024
|
GADE KAVITA AABASAHEB
|
1818001WL062714
|
GADE KAVITA AABASAHEB
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274267
|
|
MRS KAVITA ABASAHEB GADE
|
STATE BANK OF INDIA(508548)
|
|
178
|
BID
|
MH-18-001-159-001/35
(GHATSAVALI)
|
1818001000NRG24250220241332376
|
26/02/2024
|
KARBHARI DADARAO GADE
|
1818001WL062714
|
KARBHARI DADARAO GADE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274275
|
|
MR KARBHARI DADARAO GADE
|
STATE BANK OF INDIA(508548)
|
|
179
|
BID
|
MH-18-001-159-001/35
(GHATSAVALI)
|
1818001000NRG24250220241332372
|
26/02/2024
|
KARBHARI DADARAO GADE
|
1818001WL062714
|
KARBHARI DADARAO GADE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274276
|
|
MR KARBHARI DADARAO GADE
|
STATE BANK OF INDIA(508548)
|
|
180
|
BID
|
MH-18-001-159-001/39
(GHATSAVALI)
|
1818001000NRG24250220241332402
|
26/02/2024
|
KURULE DHONDIRAM BHAGUJI
|
1818001WL062714
|
KURULE DHONDIRAM BHAGUJI
|
00415
|
SBIN0003668
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241274446
|
|
MR DHONDIRAM BHAGUJI KURULE
|
STATE BANK OF INDIA(508548)
|
|
181
|
BID
|
MH-18-001-159-001/39
(GHATSAVALI)
|
1818001000NRG24250220241332405
|
26/02/2024
|
KURULE DHONDIRAM BHAGUJI
|
1818001WL062714
|
KURULE DHONDIRAM BHAGUJI
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274447
|
|
MR DHONDIRAM BHAGUJI KURULE
|
STATE BANK OF INDIA(508548)
|
|
182
|
BID
|
MH-18-001-159-002/486
(GHATSAVALI)
|
1818001000NRG24250220241336383
|
26/02/2024
|
DAIVSHALA GANGADHAR TANGDE
|
1818001WL062874
|
DAIVSHALA GANGADHAR TANGDE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274292
|
|
MRS DAIVSHALA GANGADHAR TANGADE
|
STATE BANK OF INDIA(508548)
|
|
183
|
BID
|
MH-18-001-203-001/19
(PARBHANI(KESAPURI))
|
1818001000NRG24250220241332827
|
26/02/2024
|
BABASAHEB
|
1818001WL062723
|
BABASAHEB
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241274790
|
|
MR BABASAHEB KONDIBHAU KAVCHAT
|
STATE BANK OF INDIA(508548)
|
|
184
|
BID
|
MH-18-001-203-001/2
(PARBHANI(KESAPURI))
|
1818001000NRG24250220241332839
|
26/02/2024
|
NARAYAN
|
1818001WL062723
|
NARAYAN
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274943
|
|
MR SHINDE NARAYAN TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
BID
|
MH-18-001-203-001/2
(PARBHANI(KESAPURI))
|
1818001000NRG24250220241332838
|
26/02/2024
|
RAMNATH
|
1818001WL062723
|
RAMNATH
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274792
|
|
MR RAMNATH TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
186
|
BID
|
MH-18-001-203-001/23
(PARBHANI(KESAPURI))
|
1818001000NRG24250220241332843
|
26/02/2024
|
DASHARATH
|
1818001WL062723
|
DASHARATH
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241274794
|
|
MR SHINDE DASHRATH TRIMBAK
|
STATE BANK OF INDIA(508548)
|
|
187
|
BID
|
MH-18-001-203-001/23
(PARBHANI(KESAPURI))
|
1818001000NRG24250220241332944
|
26/02/2024
|
KISAN
|
1818001WL062726
|
KISAN
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241274796
|
|
MR KISAN DASHRATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
188
|
BID
|
MH-18-001-203-001/23
(PARBHANI(KESAPURI))
|
1818001000NRG24250220241332943
|
26/02/2024
|
SUMITRA
|
1818001WL062726
|
SUMITRA
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241274795
|
|
MR SUMITRA DASHRATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
189
|
BID
|
MH-18-001-203-001/25
(PARBHANI(KESAPURI))
|
1818001000NRG24250220241332849
|
26/02/2024
|
SANGITA
|
1818001WL062723
|
SANGITA
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274797
|
|
MRS SANGITA BABASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
190
|
BID
|
MH-18-001-203-001/25
(PARBHANI(KESAPURI))
|
1818001000NRG24250220241332850
|
26/02/2024
|
SUSHIL
|
1818001WL062723
|
SUSHIL
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274798
|
|
MR SUSHIL KUMAR BABASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
191
|
BID
|
MH-18-001-203-001/259
(PARBHANI(KESAPURI))
|
1818001000NRG24250220241332946
|
26/02/2024
|
SHINDE GOKARNA SIDHESHVAR
|
1818001WL062726
|
SHINDE GOKARNA SIDHESHVAR
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241274799
|
|
MRS GOKARNA SIDDHESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
192
|
BID
|
MH-18-001-203-001/259
(PARBHANI(KESAPURI))
|
1818001000NRG24250220241332945
|
26/02/2024
|
SHINDE SIDHESHVAR JANARDHAN
|
1818001WL062726
|
SHINDE SIDHESHVAR JANARDHAN
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241274297
|
|
MR SIDDHESHWAR JANARDHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
193
|
BID
|
MH-18-001-203-001/4
(PARBHANI(KESAPURI))
|
1818001000NRG24250220241332851
|
26/02/2024
|
SHOBHA
|
1818001WL062723
|
SHOBHA
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274793
|
|
MRS SHOBHA KESHAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
194
|
BID
|
MH-18-001-203-001/550
(PARBHANI(KESAPURI))
|
1818001000NRG24250220241332954
|
26/02/2024
|
Shinde Manohar Kondiba
|
1818001WL062726
|
Shinde Manohar Kondiba
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241274945
|
|
MR MANOHAR KONDIBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
195
|
BID
|
MH-18-001-203-001/551
(PARBHANI(KESAPURI))
|
1818001000NRG24250220241332959
|
26/02/2024
|
Anerao Ashok Trimbakrao
|
1818001WL062726
|
Anerao Ashok Trimbakrao
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241274801
|
|
Mr. ASHOK TRIMBAK ANERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
BID
|
MH-18-001-203-001/557
(PARBHANI(KESAPURI))
|
1818001000NRG24250220241332861
|
26/02/2024
|
Avinash Vithhal Shinde
|
1818001WL062723
|
Avinash Vithhal Shinde
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241274787
|
|
AVINASH VITHHAL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BID
|
MH-18-001-203-001/557
(PARBHANI(KESAPURI))
|
1818001000NRG24250220241332862
|
26/02/2024
|
Vitthal Sukhdev Shinde
|
1818001WL062723
|
Vitthal Sukhdev Shinde
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241274788
|
|
VITTHAL SUKHDEV SHINDE
|
IDBI BANK(607095)
|
|
198
|
BID
|
MH-18-001-203-001/56
(PARBHANI(KESAPURI))
|
1818001000NRG24250220241332871
|
26/02/2024
|
GANPAT
|
1818001WL062723
|
GANPAT
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274783
|
|
GANPAT KONDIBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
199
|
BID
|
MH-18-001-203-001/56
(PARBHANI(KESAPURI))
|
1818001000NRG24250220241332873
|
26/02/2024
|
PURUSHAUTTAM
|
1818001WL062723
|
PURUSHAUTTAM
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274800
|
|
MR PURUSHOTTAM GANPATRAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
200
|
BID
|
MH-18-001-203-001/56
(PARBHANI(KESAPURI))
|
1818001000NRG24250220241332872
|
26/02/2024
|
SANJIVANI
|
1818001WL062723
|
SANJIVANI
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274791
|
|
SANJIVANI GANPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
201
|
BID
|
MH-18-001-203-001/58
(PARBHANI(KESAPURI))
|
1818001000NRG24250220241332875
|
26/02/2024
|
GANSH RAKHMAJI SHINDE
|
1818001WL062723
|
GANSH RAKHMAJI SHINDE
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274802
|
|
MR GANESH RAKHMAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
202
|
BID
|
MH-18-001-203-001/58
(PARBHANI(KESAPURI))
|
1818001000NRG24250220241332876
|
26/02/2024
|
SWOTI GANSH SHINDE
|
1818001WL062723
|
SWOTI GANSH SHINDE
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274784
|
|
MRS SAWATI GANESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
203
|
BID
|
MH-18-001-209-001/216
(Laxmi Tanda)
|
1818001000NRG24260220241341770
|
26/02/2024
|
RATHOD KARAN SHAMRAO
|
1818001WL063104
|
RATHOD KARAN SHAMRAO
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274302
|
|
Rathod Karan Shamrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BID
|
MH-18-001-209-001/216
(Laxmi Tanda)
|
1818001000NRG24260220241341769
|
26/02/2024
|
RATHOD YASHODABAI SHAMRAO
|
1818001WL063104
|
RATHOD YASHODABAI SHAMRAO
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274702
|
|
Yashodabai Shamrao Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BID
|
MH-18-001-209-001/270
(Laxmi Tanda)
|
1818001000NRG24260220241341742
|
26/02/2024
|
ABASAHEB LALAU PAWAR
|
1818001WL063102
|
ABASAHEB LALAU PAWAR
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274337
|
|
Mr. ABASAHEB LALU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97461
|
97461
|
|
|
|
|
|
|
|
|
206
|
BID
|
MH-18-001-075-001/2160
(KUKKADGAON)
|
1818001075NRG24240220241329656
|
26/02/2024
|
RAJABHAU RAGHUNATH PAWAR
|
1818001075WL062553
|
RAJABHAU RAGHUNATH PAWAR
|
00415
|
SBIN0006322
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274959
|
|
MR RAJABHAU RAGHUNATH PAVAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
BID
|
MH-18-001-075-001/2211
(KUKKADGAON)
|
1818001075NRG24240220241329658
|
26/02/2024
|
Vikram Ankush Hatwate
|
1818001075WL062553
|
Vikram Ankush Hatwate
|
00415
|
SBIN0006322
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274952
|
|
MR VIKRAM ANKUSH HATWATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
208
|
BID
|
MH-18-001-128-001/972
(RAJURI {NA})
|
1818001128NRG24240220241327977
|
26/02/2024
|
AJIT VAIJINATH BANKAR
|
1818001128WL062451
|
AJIT VAIJINATH BANKAR
|
00415
|
SBIN0012240
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274309
|
|
MR AJIT VAIJINATH BANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
209
|
BID
|
MH-18-001-009-001/62
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332632
|
26/02/2024
|
KURE DATTA DAMODHAR
|
1818001WL062715
|
KURE DATTA DAMODHAR
|
00415
|
SBIN0013531
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274256
|
|
MR DATTA DAMODHAR KURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
210
|
BID
|
MH-18-001-166-003/298
(WAKNATHPUR)
|
1818009038NRG24260220241341937
|
26/02/2024
|
shaikh salim shaikh yakub
|
1818001WL063113
|
shaikh salim shaikh yakub
|
00415
|
SBIN0017184
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274725
|
|
MOHSEEN SALEEM SHAIKH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
211
|
BID
|
MH-18-001-060-001/783
(KALEGAON)
|
1818001000NRG24250220241340510
|
26/02/2024
|
Pawar Ramesh Uddhav
|
1818001WL063050
|
Pawar Ramesh Uddhav
|
00415
|
SBIN0018211
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274331
|
|
MR RAMESH UDDHAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
BID
|
MH-18-001-060-001/783
(KALEGAON)
|
1818001000NRG24250220241340511
|
26/02/2024
|
Shital Ramesh Pawar
|
1818001WL063050
|
Shital Ramesh Pawar
|
00415
|
SBIN0018211
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274602
|
|
Shital Ramesh Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BID
|
MH-18-001-100-001/542
(MHALSAJWALA)
|
1818001000NRG24250220241340765
|
26/02/2024
|
PATOLE RATAN DAGDU
|
1818001WL063064
|
PATOLE RATAN DAGDU
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274352
|
|
PATOLE RATAN DAGADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BID
|
MH-18-001-100-001/920
(MHALSAJWALA)
|
1818001000NRG24250220241341111
|
26/02/2024
|
SUDARSHAN NAVNATH KHANDE
|
1818001WL063077
|
SUDARSHAN NAVNATH KHANDE
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274314
|
|
MR SUDARSHAN NAVNATH KHANDE
|
STATE BANK OF INDIA(508548)
|
|
215
|
BID
|
MH-18-001-100-001/941
(MHALSAJWALA)
|
1818001000NRG24250220241341121
|
26/02/2024
|
Snehal Navnath Khande
|
1818001WL063077
|
Snehal Navnath Khande
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274594
|
|
MS SNEHAL NAVNATH KHANDE
|
STATE BANK OF INDIA(508548)
|
|
216
|
BID
|
MH-18-001-209-001/389
(Laxmi Tanda)
|
1818001000NRG24260220241341776
|
26/02/2024
|
SHASHIKALA RAGHUNATH RATHOD
|
1818001WL063105
|
SHASHIKALA RAGHUNATH RATHOD
|
00415
|
SBIN0018211
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274591
|
|
MRS SHASHIKALA RAGHUNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
217
|
BID
|
MH-18-001-209-001/389
(Laxmi Tanda)
|
1818001000NRG24260220241341777
|
26/02/2024
|
SHASHIKALA RAGHUNATH RATHOD
|
1818001WL063105
|
SHASHIKALA RAGHUNATH RATHOD
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274592
|
|
MRS SHASHIKALA RAGHUNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
218
|
BID
|
MH-18-001-209-001/396
(Laxmi Tanda)
|
1818001000NRG24260220241341743
|
26/02/2024
|
PRIYANKA DYANESHWAR RATHOD
|
1818001WL063102
|
PRIYANKA DYANESHWAR RATHOD
|
00415
|
SBIN0018211
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274587
|
|
MS PRIYANKA DNYANESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
219
|
BID
|
MH-18-001-209-001/396
(Laxmi Tanda)
|
1818001000NRG24260220241341744
|
26/02/2024
|
PRIYANKA DYANESHWAR RATHOD
|
1818001WL063102
|
PRIYANKA DYANESHWAR RATHOD
|
00415
|
SBIN0018211
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274588
|
|
MS PRIYANKA DNYANESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
220
|
BID
|
MH-18-001-209-001/410
(Laxmi Tanda)
|
1818001000NRG24260220241341771
|
26/02/2024
|
SHILPA GOVIND RATHOD
|
1818001WL063104
|
SHILPA GOVIND RATHOD
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274589
|
|
Shilpa Govind Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BID
|
MH-18-001-209-001/410
(Laxmi Tanda)
|
1818001000NRG24260220241341772
|
26/02/2024
|
SHILPA GOVIND RATHOD
|
1818001WL063104
|
SHILPA GOVIND RATHOD
|
00415
|
SBIN0018211
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274590
|
|
Shilpa Govind Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
222
|
BID
|
MH-18-001-037-001/575
(DHEKANMOH)
|
1818001000NRG24250220241331940
|
26/02/2024
|
BHAGWAT BAPURAO BHOGE
|
1818001WL062693
|
BHAGWAT BAPURAO BHOGE
|
00415
|
SBIN0018696
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274251
|
|
MR BHOGE BHAGWAT BAPURAO
|
STATE BANK OF INDIA(508548)
|
|
223
|
BID
|
MH-18-001-037-001/575
(DHEKANMOH)
|
1818001000NRG24250220241331941
|
26/02/2024
|
SANGITA BHAGWAT BHOGE
|
1818001WL062693
|
SANGITA BHAGWAT BHOGE
|
00415
|
SBIN0018696
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274332
|
|
MRS SANGITA BHAGWAT BHOGE
|
STATE BANK OF INDIA(508548)
|
|
224
|
BID
|
MH-18-001-037-001/918
(DHEKANMOH)
|
1818001000NRG24250220241331947
|
26/02/2024
|
Dahival Ankita Chandrakant
|
1818001WL062693
|
Dahival Ankita Chandrakant
|
00415
|
SBIN0018696
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274284
|
|
MRS ANKITA CHANDRAKANT DAHIVAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
BID
|
MH-18-001-037-001/918
(DHEKANMOH)
|
1818001000NRG24250220241331946
|
26/02/2024
|
Dahiwal Chandrakant Sudhakar
|
1818001WL062693
|
Dahiwal Chandrakant Sudhakar
|
00415
|
SBIN0018696
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241277273
|
|
Dahiwal Chandrakant Sudhakar
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
226
|
BID
|
MH-18-001-060-001/205
(KALEGAON)
|
1818001060NRG24250220241333106
|
26/02/2024
|
SOPAN DHONDIBA PAWAR
|
1818001060WL062733
|
SOPAN DHONDIBA PAWAR
|
00415
|
SBIN0018696
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274333
|
|
SOPAN D GOPAL
|
BANK OF BARODA(606985)
|
|
227
|
BID
|
MH-18-001-060-001/243
(KALEGAON)
|
1818001000NRG24250220241340481
|
26/02/2024
|
DOKE PANDURANG AMRUTA
|
1818001WL063050
|
DOKE PANDURANG AMRUTA
|
00415
|
SBIN0018696
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274335
|
|
MR DOKE PANDURANG AMRUTA
|
STATE BANK OF INDIA(508548)
|
|
228
|
BID
|
MH-18-001-060-001/407
(KALEGAON)
|
1818001060NRG24250220241339687
|
26/02/2024
|
SHANTABAI CHANDRAKANT PARIHAR
|
1818001060WL063028
|
SHANTABAI CHANDRAKANT PARIHAR
|
00415
|
SBIN0018696
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274356
|
|
Parihar Shantaabai Chandrakant
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
BID
|
MH-18-001-060-001/416
(KALEGAON)
|
1818001060NRG24250220241333123
|
26/02/2024
|
PAWAR SAKRUBAI BHIMRAO
|
1818001060WL062734
|
PAWAR SAKRUBAI BHIMRAO
|
00415
|
SBIN0018696
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274334
|
|
Mrs. GAWLANBAI BHIMRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
BID
|
MH-18-001-060-001/547
(KALEGAON)
|
1818001060NRG24260220241342387
|
26/02/2024
|
KEDARANATH ARJUN DOKE
|
1818001060WL063131
|
KEDARANATH ARJUN DOKE
|
00415
|
SBIN0018696
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274785
|
|
KEDARNATH ARJUN DOKE
|
BANK OF BARODA(606985)
|
|
231
|
BID
|
MH-18-001-060-001/691
(KALEGAON)
|
1818001000NRG24250220241340494
|
26/02/2024
|
Sakharam Machindra Devarkonde
|
1818001WL063050
|
Sakharam Machindra Devarkonde
|
00415
|
SBIN0018696
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274804
|
|
Sakharam Machhindra Devarkonde
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BID
|
MH-18-001-060-001/721
(KALEGAON)
|
1818001060NRG24250220241333132
|
26/02/2024
|
MALI BABAN ASHRUBA
|
1818001060WL062734
|
MALI BABAN ASHRUBA
|
00415
|
SBIN0018696
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274779
|
|
MALI BABAN ASHRUBA
|
BANK OF BARODA(606985)
|
|
233
|
BID
|
MH-18-001-060-001/721
(KALEGAON)
|
1818001060NRG24250220241333133
|
26/02/2024
|
MALI SAMADHAN SUDAM
|
1818001060WL062734
|
MALI SAMADHAN SUDAM
|
00415
|
SBIN0018696
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274778
|
|
Mali Samadhan Sudam
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BID
|
MH-18-001-060-001/762
(KALEGAON)
|
1818001000NRG24250220241340977
|
26/02/2024
|
Shriram Sadashiv Sasane
|
1818001WL063073
|
Shriram Sadashiv Sasane
|
00415
|
SBIN0018696
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274782
|
|
Shriram Sadashiv Sasane
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
BID
|
MH-18-001-060-001/794
(KALEGAON)
|
1818001000NRG24250220241340524
|
26/02/2024
|
Dharmraj Ashruba Pawar
|
1818001WL063050
|
Dharmraj Ashruba Pawar
|
00415
|
SBIN0018696
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274320
|
|
MR DHARMARAJ ASHRUBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
BID
|
MH-18-001-060-001/90
(KALEGAON)
|
1818001000NRG24250220241340986
|
26/02/2024
|
VAIJINAT NARAYAN JADHAV
|
1818001WL063073
|
VAIJINAT NARAYAN JADHAV
|
00415
|
SBIN0018696
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274786
|
|
JADHAV VAIJINATH NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BID
|
MH-18-001-159-001/22
(GHATSAVALI)
|
1818001000NRG24250220241332323
|
26/02/2024
|
BAPURAO RAMKISAN KALE
|
1818001WL062714
|
BAPURAO RAMKISAN KALE
|
00415
|
SBIN0018696
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274344
|
|
BABURAO RAMKISAN KAL
|
BANK OF BARODA(606985)
|
|
238
|
BID
|
MH-18-001-159-001/22
(GHATSAVALI)
|
1818001000NRG24250220241332322
|
26/02/2024
|
KALE RAMKISAN RANGNATH
|
1818001WL062714
|
KALE RAMKISAN RANGNATH
|
00415
|
SBIN0018696
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274343
|
|
MR RAMKISAN RANGNATH KALE
|
STATE BANK OF INDIA(508548)
|
|
239
|
BID
|
MH-18-001-159-001/23
(GHATSAVALI)
|
1818001000NRG24250220241332345
|
26/02/2024
|
BHAUSAHEB YADAV GADE
|
1818001WL062714
|
BHAUSAHEB YADAV GADE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274852
|
|
MR BHAUSAHEB YADAV GADE
|
STATE BANK OF INDIA(508548)
|
|
240
|
BID
|
MH-18-001-159-001/23
(GHATSAVALI)
|
1818001000NRG24250220241332346
|
26/02/2024
|
BHAUSAHEB YADAV GADE
|
1818001WL062714
|
BHAUSAHEB YADAV GADE
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274853
|
|
MR BHAUSAHEB YADAV GADE
|
STATE BANK OF INDIA(508548)
|
|
241
|
BID
|
MH-18-001-159-001/39
(GHATSAVALI)
|
1818001000NRG24250220241332407
|
26/02/2024
|
Asaram Dhondiram Kurale
|
1818001WL062714
|
Asaram Dhondiram Kurale
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274322
|
|
MR ASARAM DHONDIRAM KURALE
|
STATE BANK OF INDIA(508548)
|
|
242
|
BID
|
MH-18-001-159-001/39
(GHATSAVALI)
|
1818001000NRG24250220241332406
|
26/02/2024
|
KURULE VAIJINATH DHONDIRAM
|
1818001WL062714
|
KURULE VAIJINATH DHONDIRAM
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274350
|
|
Vaijinath Dhondiram Kurule
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
BID
|
MH-18-001-159-001/4
(GHATSAVALI)
|
1818001000NRG24250220241332409
|
26/02/2024
|
GADE TUKARAM SARJERAO
|
1818001WL062714
|
GADE TUKARAM SARJERAO
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274288
|
|
MR TUKARAM SARJERAO GADE
|
STATE BANK OF INDIA(508548)
|
|
244
|
BID
|
MH-18-001-159-001/4
(GHATSAVALI)
|
1818001000NRG24250220241332410
|
26/02/2024
|
GADE TUKARAM SARJERAO
|
1818001WL062714
|
GADE TUKARAM SARJERAO
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274289
|
|
MR TUKARAM SARJERAO GADE
|
STATE BANK OF INDIA(508548)
|
|
245
|
BID
|
MH-18-001-159-001/419
(GHATSAVALI)
|
1818001000NRG24250220241332422
|
26/02/2024
|
GADE CHATRGUN GANPATI
|
1818001WL062714
|
GADE CHATRGUN GANPATI
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274811
|
|
MR CHATRAGUN GANPATI GADE
|
STATE BANK OF INDIA(508548)
|
|
246
|
BID
|
MH-18-001-159-001/419
(GHATSAVALI)
|
1818001000NRG24250220241332423
|
26/02/2024
|
GADE KOUSALYA CHATRGUN
|
1818001WL062714
|
GADE KOUSALYA CHATRGUN
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274422
|
|
MRS KAUSHALYA CHHATRAGUN GADE
|
STATE BANK OF INDIA(508548)
|
|
247
|
BID
|
MH-18-001-159-001/55
(GHATSAVALI)
|
1818001000NRG24250220241332441
|
26/02/2024
|
KALE JAGGNATH GOPINATH
|
1818001WL062714
|
KALE JAGGNATH GOPINATH
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274298
|
|
MR JAGANNATH GOPINATH KALE
|
STATE BANK OF INDIA(508548)
|
|
248
|
BID
|
MH-18-001-159-001/55
(GHATSAVALI)
|
1818001000NRG24250220241332440
|
26/02/2024
|
KALE NAVNATH GOPINATH
|
1818001WL062714
|
KALE NAVNATH GOPINATH
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241277299
|
|
NAVNATH GOPIMATH KALE
|
STATE BANK OF INDIA(508548)
|
|
249
|
BID
|
MH-18-001-159-001/657
(GHATSAVALI)
|
1818001000NRG24250220241332442
|
26/02/2024
|
KOMAL GORAKH KALE
|
1818001WL062714
|
KOMAL GORAKH KALE
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274317
|
|
MRS KOMAL GORAKH KALE
|
STATE BANK OF INDIA(508548)
|
|
250
|
BID
|
MH-18-001-159-001/657
(GHATSAVALI)
|
1818001000NRG24250220241332446
|
26/02/2024
|
KOMAL GORAKH KALE
|
1818001WL062714
|
KOMAL GORAKH KALE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274318
|
|
MRS KOMAL GORAKH KALE
|
STATE BANK OF INDIA(508548)
|
|
251
|
BID
|
MH-18-001-159-001/659
(GHATSAVALI)
|
1818001000NRG24250220241332447
|
26/02/2024
|
Deepa Balu Gade
|
1818001WL062714
|
Deepa Balu Gade
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274353
|
|
MRS DEEPA BALU GADE
|
STATE BANK OF INDIA(508548)
|
|
252
|
BID
|
MH-18-001-159-001/659
(GHATSAVALI)
|
1818001000NRG24250220241332455
|
26/02/2024
|
Deepa Balu Gade
|
1818001WL062714
|
Deepa Balu Gade
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274354
|
|
MRS DEEPA BALU GADE
|
STATE BANK OF INDIA(508548)
|
|
253
|
BID
|
MH-18-001-159-001/659
(GHATSAVALI)
|
1818001000NRG24250220241332456
|
26/02/2024
|
Gade Balu Pandurang
|
1818001WL062714
|
Gade Balu Pandurang
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274726
|
|
GADE BALU PANDURANG
|
AXIS BANK(607153)
|
|
254
|
BID
|
MH-18-001-159-001/659
(GHATSAVALI)
|
1818001000NRG24250220241332448
|
26/02/2024
|
Gade Balu Pandurang
|
1818001WL062714
|
Gade Balu Pandurang
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274727
|
|
GADE BALU PANDURANG
|
AXIS BANK(607153)
|
|
255
|
BID
|
MH-18-001-159-001/662
(GHATSAVALI)
|
1818001000NRG24250220241332460
|
26/02/2024
|
Balu Bhausaheb Gade
|
1818001WL062714
|
Balu Bhausaheb Gade
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274473
|
|
Balu Bhausaheb Gade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
BID
|
MH-18-001-159-001/663
(GHATSAVALI)
|
1818001000NRG24250220241332466
|
26/02/2024
|
Bhimashankar Pandharinath Gade
|
1818001WL062714
|
Bhimashankar Pandharinath Gade
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274271
|
|
MR BHIMASHANKAR PANDHARINATH GADE
|
STATE BANK OF INDIA(508548)
|
|
257
|
BID
|
MH-18-001-159-001/663
(GHATSAVALI)
|
1818001000NRG24250220241332471
|
26/02/2024
|
Bhimashankar Pandharinath Gade
|
1818001WL062714
|
Bhimashankar Pandharinath Gade
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274272
|
|
MR BHIMASHANKAR PANDHARINATH GADE
|
STATE BANK OF INDIA(508548)
|
|
258
|
BID
|
MH-18-001-159-001/666
(GHATSAVALI)
|
1818001000NRG24250220241332473
|
26/02/2024
|
Navnath Namdev Gade
|
1818001WL062714
|
Navnath Namdev Gade
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274315
|
|
MR NAVNATH NAMDEV GADE
|
STATE BANK OF INDIA(508548)
|
|
259
|
BID
|
MH-18-001-159-001/666
(GHATSAVALI)
|
1818001000NRG24250220241332477
|
26/02/2024
|
Navnath Namdev Gade
|
1818001WL062714
|
Navnath Namdev Gade
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274316
|
|
MR NAVNATH NAMDEV GADE
|
STATE BANK OF INDIA(508548)
|
|
260
|
BID
|
MH-18-001-159-001/669
(GHATSAVALI)
|
1818001000NRG24250220241332492
|
26/02/2024
|
Rangnath Asaram Kale
|
1818001WL062714
|
Rangnath Asaram Kale
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274807
|
|
MR RANGNATH ASARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
261
|
BID
|
MH-18-001-159-001/669
(GHATSAVALI)
|
1818001000NRG24250220241332496
|
26/02/2024
|
Rangnath Asaram Kale
|
1818001WL062714
|
Rangnath Asaram Kale
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274808
|
|
MR RANGNATH ASARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
262
|
BID
|
MH-18-001-159-001/718
(GHATSAVALI)
|
1818001000NRG24250220241332497
|
26/02/2024
|
Ashok Gangadhar Gade
|
1818001WL062714
|
Ashok Gangadhar Gade
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274580
|
|
MR ASHOK GANGADHAR GADE
|
STATE BANK OF INDIA(508548)
|
|
263
|
BID
|
MH-18-001-159-001/718
(GHATSAVALI)
|
1818001000NRG24250220241332509
|
26/02/2024
|
Ashok Gangadhar Gade
|
1818001WL062714
|
Ashok Gangadhar Gade
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274579
|
|
MR ASHOK GANGADHAR GADE
|
STATE BANK OF INDIA(508548)
|
|
264
|
BID
|
MH-18-001-159-001/718
(GHATSAVALI)
|
1818001000NRG24250220241332510
|
26/02/2024
|
Pinubai Ganesh Gade
|
1818001WL062714
|
Pinubai Ganesh Gade
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274327
|
|
MRS PINUBAI GANESH GADE
|
STATE BANK OF INDIA(508548)
|
|
265
|
BID
|
MH-18-001-159-001/718
(GHATSAVALI)
|
1818001000NRG24250220241332498
|
26/02/2024
|
Pinubai Ganesh Gade
|
1818001WL062714
|
Pinubai Ganesh Gade
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274328
|
|
MRS PINUBAI GANESH GADE
|
STATE BANK OF INDIA(508548)
|
|
266
|
BID
|
MH-18-001-159-001/718
(GHATSAVALI)
|
1818001000NRG24250220241332499
|
26/02/2024
|
Yamunabai Ganesh Gade
|
1818001WL062714
|
Yamunabai Ganesh Gade
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274341
|
|
MRS YAMUNABAI GANESH GADE
|
STATE BANK OF INDIA(508548)
|
|
267
|
BID
|
MH-18-001-159-001/722
(GHATSAVALI)
|
1818001000NRG24250220241339908
|
26/02/2024
|
Jadhav Mangal Ashok
|
1818001WL063041
|
Jadhav Mangal Ashok
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274340
|
|
MRS MANGAL ASHOK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
268
|
BID
|
MH-18-001-159-001/756
(GHATSAVALI)
|
1818001000NRG24250220241336248
|
26/02/2024
|
Radheshyam Parmeshwar Lande
|
1818001WL062874
|
Radheshyam Parmeshwar Lande
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274603
|
|
Radheshyam Parmeshwar Lande
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
BID
|
MH-18-001-159-001/756
(GHATSAVALI)
|
1818001000NRG24250220241336253
|
26/02/2024
|
Radheshyam Parmeshwar Lande
|
1818001WL062874
|
Radheshyam Parmeshwar Lande
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274604
|
|
Radheshyam Parmeshwar Lande
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
BID
|
MH-18-001-159-002/117
(GHATSAVALI)
|
1818001000NRG24250220241336271
|
26/02/2024
|
Ranjit Namdev Tangade
|
1818001WL062874
|
Ranjit Namdev Tangade
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274475
|
|
MR RANJIT NAMDEV TANGADE
|
STATE BANK OF INDIA(508548)
|
|
271
|
BID
|
MH-18-001-159-002/117
(GHATSAVALI)
|
1818001000NRG24250220241339955
|
26/02/2024
|
Ranjit Namdev Tangade
|
1818001WL063041
|
Ranjit Namdev Tangade
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274474
|
|
MR RANJIT NAMDEV TANGADE
|
STATE BANK OF INDIA(508548)
|
|
272
|
BID
|
MH-18-001-159-002/120
(GHATSAVALI)
|
1818001000NRG24250220241336272
|
26/02/2024
|
PRALAD
|
1818001WL062874
|
PRALAD
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274477
|
|
Pralhad Navnath Varpe
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
BID
|
MH-18-001-159-002/120
(GHATSAVALI)
|
1818001000NRG24250220241336274
|
26/02/2024
|
PRALAD
|
1818001WL062874
|
PRALAD
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274478
|
|
Pralhad Navnath Varpe
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
BID
|
MH-18-001-159-002/173
(GHATSAVALI)
|
1818001000NRG24250220241336306
|
26/02/2024
|
RAM SAKHARAM JADHAV
|
1818001WL062874
|
RAM SAKHARAM JADHAV
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274347
|
|
MR RAM SAKHARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
275
|
BID
|
MH-18-001-159-002/192
(GHATSAVALI)
|
1818001000NRG24250220241340007
|
26/02/2024
|
Ghumre Suvarna Dnyaneshwar
|
1818001WL063041
|
Ghumre Suvarna Dnyaneshwar
|
00415
|
SBIN0018696
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274305
|
|
MRS SUVARNA DNYANESHWAR GHUMRE
|
STATE BANK OF INDIA(508548)
|
|
276
|
BID
|
MH-18-001-159-002/192
(GHATSAVALI)
|
1818001000NRG24250220241340005
|
26/02/2024
|
RAMESHWAR
|
1818001WL063041
|
RAMESHWAR
|
00415
|
SBIN0018696
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274445
|
|
MR RAMESHWAR MANOHAR GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
277
|
BID
|
MH-18-001-159-002/192
(GHATSAVALI)
|
1818001000NRG24250220241340006
|
26/02/2024
|
RATNMALA
|
1818001WL063041
|
RATNMALA
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274285
|
|
MRS RATNMALA RAMESHWAR GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
278
|
BID
|
MH-18-001-159-002/213
(GHATSAVALI)
|
1818001000NRG24250220241336354
|
26/02/2024
|
SONAWANE ARJUN KASHINATH
|
1818001WL062874
|
SONAWANE ARJUN KASHINATH
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274847
|
|
Sonwane Arjun Kashinath
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
BID
|
MH-18-001-159-002/213
(GHATSAVALI)
|
1818001000NRG24250220241336355
|
26/02/2024
|
SONAWANE ARJUN KASHINATH
|
1818001WL062874
|
SONAWANE ARJUN KASHINATH
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274848
|
|
Sonwane Arjun Kashinath
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
BID
|
MH-18-001-159-002/302
(GHATSAVALI)
|
1818001000NRG24250220241336368
|
26/02/2024
|
PRITI KAPIL TANGADE
|
1818001WL062874
|
PRITI KAPIL TANGADE
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274336
|
|
MRS PRITI KAPIL TANGADE
|
STATE BANK OF INDIA(508548)
|
|
281
|
BID
|
MH-18-001-159-002/474
(GHATSAVALI)
|
1818001000NRG24250220241336382
|
26/02/2024
|
LANDE KARBHARI JIJAVA
|
1818001WL062874
|
LANDE KARBHARI JIJAVA
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274781
|
|
LAHU KARBHARI LANDE
|
BANK OF INDIA(508505)
|
|
282
|
BID
|
MH-18-001-159-002/486
(GHATSAVALI)
|
1818001000NRG24250220241336384
|
26/02/2024
|
PRADIP DAIVSHALA TANGDE
|
1818001WL062874
|
PRADIP DAIVSHALA TANGDE
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274323
|
|
MR PRADEEP GANGADHAR TANGADE
|
STATE BANK OF INDIA(508548)
|
|
283
|
BID
|
MH-18-001-159-002/639
(GHATSAVALI)
|
1818001000NRG24250220241340115
|
26/02/2024
|
LAXMI SWAPNIL TANGADE
|
1818001WL063041
|
LAXMI SWAPNIL TANGADE
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274584
|
|
MRS LAXMI SWAPANIL TANGADE
|
STATE BANK OF INDIA(508548)
|
|
284
|
BID
|
MH-18-001-159-002/639
(GHATSAVALI)
|
1818001000NRG24250220241340117
|
26/02/2024
|
LAXMI SWAPNIL TANGADE
|
1818001WL063041
|
LAXMI SWAPNIL TANGADE
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274583
|
|
MRS LAXMI SWAPANIL TANGADE
|
STATE BANK OF INDIA(508548)
|
|
285
|
BID
|
MH-18-001-159-002/639
(GHATSAVALI)
|
1818001000NRG24250220241340119
|
26/02/2024
|
LAXMI SWAPNIL TANGADE
|
1818001WL063041
|
LAXMI SWAPNIL TANGADE
|
00415
|
SBIN0018696
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241274582
|
|
MRS LAXMI SWAPANIL TANGADE
|
STATE BANK OF INDIA(508548)
|
|
286
|
BID
|
MH-18-001-159-002/639
(GHATSAVALI)
|
1818001000NRG24250220241340118
|
26/02/2024
|
SWAPNIL EKNATH TANGADE
|
1818001WL063041
|
SWAPNIL EKNATH TANGADE
|
00415
|
SBIN0018696
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241274255
|
|
Swapanil Eknath Tangade
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
BID
|
MH-18-001-159-002/639
(GHATSAVALI)
|
1818001000NRG24250220241340116
|
26/02/2024
|
SWAPNIL EKNATH TANGADE
|
1818001WL063041
|
SWAPNIL EKNATH TANGADE
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274254
|
|
Swapanil Eknath Tangade
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
BID
|
MH-18-001-159-002/639
(GHATSAVALI)
|
1818001000NRG24250220241340114
|
26/02/2024
|
SWAPNIL EKNATH TANGADE
|
1818001WL063041
|
SWAPNIL EKNATH TANGADE
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274253
|
|
Swapanil Eknath Tangade
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
BID
|
MH-18-001-159-002/640
(GHATSAVALI)
|
1818001000NRG24250220241336426
|
26/02/2024
|
DARADE SUMEDA NILESH
|
1818001WL062874
|
DARADE SUMEDA NILESH
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274420
|
|
Sumeda Nilesh Darade
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
BID
|
MH-18-001-159-002/640
(GHATSAVALI)
|
1818001000NRG24250220241336428
|
26/02/2024
|
DARADE SUMEDA NILESH
|
1818001WL062874
|
DARADE SUMEDA NILESH
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274421
|
|
Sumeda Nilesh Darade
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
BID
|
MH-18-001-159-002/664
(GHATSAVALI)
|
1818001000NRG24250220241340123
|
26/02/2024
|
Pratiksha Satish lande
|
1818001WL063041
|
Pratiksha Satish lande
|
00415
|
SBIN0018696
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274339
|
|
MRS PRATIKSHA SATISH LANDE
|
STATE BANK OF INDIA(508548)
|
|
292
|
BID
|
MH-18-001-159-002/664
(GHATSAVALI)
|
1818001000NRG24250220241340124
|
26/02/2024
|
Satish Ashok Lande
|
1818001WL063041
|
Satish Ashok Lande
|
00415
|
SBIN0018696
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241274364
|
|
Satish Ashok Lande
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
BID
|
MH-18-001-159-002/664
(GHATSAVALI)
|
1818001000NRG24250220241336429
|
26/02/2024
|
Satish Ashok Lande
|
1818001WL062874
|
Satish Ashok Lande
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274365
|
|
Satish Ashok Lande
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
BID
|
MH-18-001-159-002/670
(GHATSAVALI)
|
1818001000NRG24250220241340129
|
26/02/2024
|
Kaveri Rajendra Mate
|
1818001WL063041
|
Kaveri Rajendra Mate
|
00415
|
SBIN0018696
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274479
|
|
Kaveri Rajendra Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
BID
|
MH-18-001-159-002/670
(GHATSAVALI)
|
1818001000NRG24250220241340131
|
26/02/2024
|
Kaveri Rajendra Mate
|
1818001WL063041
|
Kaveri Rajendra Mate
|
00415
|
SBIN0018696
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241274480
|
|
Kaveri Rajendra Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
BID
|
MH-18-001-159-002/670
(GHATSAVALI)
|
1818001000NRG24250220241340133
|
26/02/2024
|
Kaveri Rajendra Mate
|
1818001WL063041
|
Kaveri Rajendra Mate
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274481
|
|
Kaveri Rajendra Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
BID
|
MH-18-001-159-002/670
(GHATSAVALI)
|
1818001000NRG24250220241340132
|
26/02/2024
|
Rajendra Rambhau Mate
|
1818001WL063041
|
Rajendra Rambhau Mate
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274324
|
|
Rajendra Rambhau Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
BID
|
MH-18-001-159-002/670
(GHATSAVALI)
|
1818001000NRG24250220241340130
|
26/02/2024
|
Rajendra Rambhau Mate
|
1818001WL063041
|
Rajendra Rambhau Mate
|
00415
|
SBIN0018696
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241274325
|
|
Rajendra Rambhau Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
BID
|
MH-18-001-159-002/670
(GHATSAVALI)
|
1818001000NRG24250220241340128
|
26/02/2024
|
Rajendra Rambhau Mate
|
1818001WL063041
|
Rajendra Rambhau Mate
|
00415
|
SBIN0018696
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274326
|
|
Rajendra Rambhau Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
BID
|
MH-18-001-159-002/712
(GHATSAVALI)
|
1818001000NRG24250220241332518
|
26/02/2024
|
Gade Sima Tukaram
|
1818001WL062714
|
Gade Sima Tukaram
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274311
|
|
MRS SEEMA TUKARAM GADE
|
STATE BANK OF INDIA(508548)
|
|
301
|
BID
|
MH-18-001-159-002/757
(GHATSAVALI)
|
1818001000NRG24250220241336511
|
26/02/2024
|
Anjali Datta Jadhav
|
1818001WL062874
|
Anjali Datta Jadhav
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274598
|
|
MISS ANJALI DATTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
302
|
BID
|
MH-18-001-159-002/757
(GHATSAVALI)
|
1818001000NRG24250220241336515
|
26/02/2024
|
Anjali Datta Jadhav
|
1818001WL062874
|
Anjali Datta Jadhav
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274599
|
|
MISS ANJALI DATTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
303
|
BID
|
MH-18-001-159-002/97
(GHATSAVALI)
|
1818001000NRG24250220241340192
|
26/02/2024
|
LANDE DNYNESHAWAR SHRIKRUSHAN
|
1818001WL063041
|
LANDE DNYNESHAWAR SHRIKRUSHAN
|
00415
|
SBIN0018696
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241274329
|
|
MR PARAMESHWAR PANDIT LANDE
|
STATE BANK OF INDIA(508548)
|
|
304
|
BID
|
MH-18-001-159-002/97
(GHATSAVALI)
|
1818001000NRG24250220241340191
|
26/02/2024
|
LANDE NITIN SHRIKRUSHAN
|
1818001WL063041
|
LANDE NITIN SHRIKRUSHAN
|
00415
|
SBIN0018696
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241274348
|
|
MR NITIN SHRIKISAN LANDE
|
STATE BANK OF INDIA(508548)
|
|
305
|
BID
|
MH-18-001-159-002/97
(GHATSAVALI)
|
1818001000NRG24250220241340187
|
26/02/2024
|
LANDE SHRIKRUSHAN RAJARAM
|
1818001WL063041
|
LANDE SHRIKRUSHAN RAJARAM
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274273
|
|
SHRI SHRIKISAN RAJARAM LANDE
|
STATE BANK OF INDIA(508548)
|
|
306
|
BID
|
MH-18-001-159-002/97
(GHATSAVALI)
|
1818001000NRG24250220241340190
|
26/02/2024
|
LANDE SHRIKRUSHAN RAJARAM
|
1818001WL063041
|
LANDE SHRIKRUSHAN RAJARAM
|
00415
|
SBIN0018696
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241274274
|
|
SHRI SHRIKISAN RAJARAM LANDE
|
STATE BANK OF INDIA(508548)
|
|
307
|
BID
|
MH-18-001-190-001/4199
(MAINDA)
|
1818001190NRG24240220241327669
|
26/02/2024
|
Bandu Pralhad Nirmal
|
1818001190WL062435
|
Bandu Pralhad Nirmal
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274355
|
|
MR BANDU PRALHAD NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
308
|
BID
|
MH-18-001-203-001/119
(PARBHANI(KESAPURI))
|
1818001000NRG24250220241332933
|
26/02/2024
|
SHINDE DATTATRAY GANGARAM
|
1818001WL062726
|
SHINDE DATTATRAY GANGARAM
|
00415
|
SBIN0018696
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241274299
|
|
MR DATTATRAY GANGARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
309
|
BID
|
MH-18-001-203-001/19
(PARBHANI(KESAPURI))
|
1818001000NRG24250220241332829
|
26/02/2024
|
KAVCHAT MUKUND BABASAHEB
|
1818001WL062723
|
KAVCHAT MUKUND BABASAHEB
|
00415
|
SBIN0018696
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241274296
|
|
MR MUKUND BABASAHEB KAVCHAT
|
STATE BANK OF INDIA(508548)
|
|
310
|
BID
|
MH-18-001-203-001/19
(PARBHANI(KESAPURI))
|
1818001000NRG24250220241332828
|
26/02/2024
|
SHIVKANYA
|
1818001WL062723
|
SHIVKANYA
|
00415
|
SBIN0018696
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241274342
|
|
MRS SHIVKANYA MUKUND KAVACHAT
|
STATE BANK OF INDIA(508548)
|
|
311
|
BID
|
MH-18-001-203-001/529
(PARBHANI(KESAPURI))
|
1818001000NRG24250220241332854
|
26/02/2024
|
Anjali Vitthal Shinde
|
1818001WL062723
|
Anjali Vitthal Shinde
|
00415
|
SBIN0018696
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241274349
|
|
Miss. Anjali Vitthal Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111657
|
111657
|
|
|
|
|
|
|
|
|
312
|
BID
|
MH-18-001-100-001/889
(MHALSAJWALA)
|
1818001000NRG24250220241340792
|
26/02/2024
|
PRADIP SHAHADEV PATOLE
|
1818001WL063066
|
PRADIP SHAHADEV PATOLE
|
00415
|
SBIN0019236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274581
|
|
PRADIP SHAHADEV PATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
313
|
BID
|
MH-18-001-009-001/322
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332670
|
26/02/2024
|
GANESH SHAMRAVA SHINDE
|
1818001WL062717
|
GANESH SHAMRAVA SHINDE
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274717
|
|
MR GANESH SHAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
314
|
BID
|
MH-18-001-009-001/516
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332624
|
26/02/2024
|
PAWAR RAMESHWAR BABAURAO
|
1818001WL062715
|
PAWAR RAMESHWAR BABAURAO
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274722
|
|
MR RAMESHWAR BABURAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
BID
|
MH-18-001-157-001/164
()
|
1818001200NRG24150220241268021
|
26/02/2024
|
MIRABAI BHASKAR AHER
|
1818001200WL059718
|
MIRABAI BHASKAR AHER
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274716
|
|
MRS MEERABAI BHASKAR AHER
|
STATE BANK OF INDIA(508548)
|
|
316
|
BID
|
MH-18-001-157-001/407
()
|
1818001200NRG24150220241267975
|
26/02/2024
|
GHADGE TUKARAM APPA
|
1818001200WL059717
|
GHADGE TUKARAM APPA
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274720
|
|
GHADGE TUKARAM APPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
BID
|
MH-18-001-157-001/407
()
|
1818001200NRG24150220241267976
|
26/02/2024
|
GHADGE TUKARAM APPA
|
1818001200WL059717
|
GHADGE TUKARAM APPA
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274721
|
|
GHADGE TUKARAM APPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
BID
|
MH-18-001-157-001/418
()
|
1818001200NRG24150220241268262
|
26/02/2024
|
ATUL BANSI KAMBALE
|
1818001200WL059727
|
ATUL BANSI KAMBALE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274731
|
|
MR ATUL BANSI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
319
|
BID
|
MH-18-001-157-001/418
()
|
1818001200NRG24150220241268263
|
26/02/2024
|
ATUL BANSI KAMBALE
|
1818001200WL059727
|
ATUL BANSI KAMBALE
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274732
|
|
MR ATUL BANSI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
320
|
BID
|
MH-18-001-157-001/433
()
|
1818001200NRG24150220241267982
|
26/02/2024
|
VISHNU
|
1818001200WL059717
|
VISHNU
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274723
|
|
MR SANJAY VISHNU RAJPURE
|
STATE BANK OF INDIA(508548)
|
|
321
|
BID
|
MH-18-001-157-001/433
()
|
1818001200NRG24150220241267983
|
26/02/2024
|
VISHNU
|
1818001200WL059717
|
VISHNU
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274724
|
|
MR SANJAY VISHNU RAJPURE
|
STATE BANK OF INDIA(508548)
|
|
322
|
BID
|
MH-18-001-157-001/534
()
|
1818001200NRG24150220241268268
|
26/02/2024
|
BANSI GENA KAMBALE
|
1818001200WL059727
|
BANSI GENA KAMBALE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274729
|
|
MR BANSI GENA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
323
|
BID
|
MH-18-001-157-001/534
()
|
1818001200NRG24150220241268270
|
26/02/2024
|
BANSI GENA KAMBALE
|
1818001200WL059727
|
BANSI GENA KAMBALE
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274730
|
|
MR BANSI GENA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
324
|
BID
|
MH-18-001-200-001/18
(UAMRAD (JAHAGIR))
|
1818001200NRG24150220241268339
|
26/02/2024
|
KAMBALE SUNDAR ASHRUBA
|
1818001200WL059727
|
KAMBALE SUNDAR ASHRUBA
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274719
|
|
MR SUNDER ASHRUBA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
325
|
BID
|
MH-18-001-200-001/19
(UAMRAD (JAHAGIR))
|
1818001200NRG24150220241268340
|
26/02/2024
|
KAMBALE ANKUSH ASHRUBA
|
1818001200WL059727
|
KAMBALE ANKUSH ASHRUBA
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274718
|
|
MR ANKUSH ASHRUBA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
326
|
BID
|
MH-18-001-040-001/2467
()
|
1818001000NRG24250220241333571
|
26/02/2024
|
RAMESHWAR FAKIRCHAND LUCHARE
|
1818001WL062765
|
RAMESHWAR FAKIRCHAND LUCHARE
|
00415
|
SBIN0020028
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274585
|
|
MR RAMESHWAR FAKIRCHAND LUCHARE
|
STATE BANK OF INDIA(508548)
|
|
327
|
BID
|
MH-18-001-157-001/713
()
|
1818001200NRG24240220241327782
|
26/02/2024
|
Ahir Vijay Appasaheb
|
1818001200WL062444
|
Ahir Vijay Appasaheb
|
00415
|
SBIN0020028
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274596
|
|
MR AHER VIJAY APPASAHEB
|
STATE BANK OF INDIA(508548)
|
|
328
|
BID
|
MH-18-001-157-001/713
()
|
1818001200NRG24240220241327785
|
26/02/2024
|
Ahir Vijay Appasaheb
|
1818001200WL062444
|
Ahir Vijay Appasaheb
|
00415
|
SBIN0020028
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274597
|
|
MR AHER VIJAY APPASAHEB
|
STATE BANK OF INDIA(508548)
|
|
329
|
BID
|
MH-18-001-166-003/613
(WAKNATHPUR)
|
1818009038NRG24260220241342015
|
26/02/2024
|
SHAIKH ASIYA ADIL
|
1818001WL063113
|
SHAIKH ASIYA ADIL
|
00415
|
SBIN0020028
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274593
|
|
SHAIKH ASIYA ADIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
330
|
BID
|
MH-18-001-073-001/92
(KHARDEWADI)
|
1818001073NRG24250220241335386
|
26/02/2024
|
SHASHIKALA DAGADU BHOSALE
|
1818001073WL062855
|
SHASHIKALA DAGADU BHOSALE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274649
|
|
BHOSALE SHASHABAI DAGDU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
331
|
BID
|
MH-18-001-040-001/2481
()
|
1818001000NRG24250220241333594
|
26/02/2024
|
RAMBHA RAJABHAU LUCHARE
|
1818001WL062765
|
RAMBHA RAJABHAU LUCHARE
|
00415
|
SBIN0021025
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274600
|
|
MS RAMBHA RAJABHAU LUCHARE
|
STATE BANK OF INDIA(508548)
|
|
332
|
BID
|
MH-18-001-100-001/450
(MHALSAJWALA)
|
1818001000NRG24250220241340931
|
26/02/2024
|
PAWAR NAGURAO NATHHARAM
|
1818001WL063072
|
PAWAR NAGURAO NATHHARAM
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274715
|
|
Nagurav Natharam Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
333
|
BID
|
MH-18-001-009-001/62
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332631
|
26/02/2024
|
KURE DAMODHAR BHAGUJI
|
1818001WL062715
|
KURE DAMODHAR BHAGUJI
|
00415
|
SBIN0021418
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274338
|
|
KURE DAMODHAR BHAGUJI
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
334
|
BID
|
MH-18-001-100-001/885
(MHALSAJWALA)
|
1818001000NRG24250220241340736
|
26/02/2024
|
AVINASH MAHADEV PATOLE
|
1818001WL063062
|
AVINASH MAHADEV PATOLE
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274586
|
|
MR AVINASH MAHADEV PATOLE
|
STATE BANK OF INDIA(508548)
|
|
335
|
BID
|
MH-18-001-157-001/487
()
|
1818001200NRG24150220241267984
|
26/02/2024
|
KANTABAI MAHADEV GAVATE
|
1818001200WL059717
|
KANTABAI MAHADEV GAVATE
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274307
|
|
MRS KANTABAI MAHADEV GAVTE
|
STATE BANK OF INDIA(508548)
|
|
336
|
BID
|
MH-18-001-157-001/487
()
|
1818001200NRG24150220241267985
|
26/02/2024
|
KANTABAI MAHADEV GAVATE
|
1818001200WL059717
|
KANTABAI MAHADEV GAVATE
|
00415
|
SBIN0021418
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274308
|
|
MRS KANTABAI MAHADEV GAVTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
337
|
BID
|
MH-18-001-067-001/1
(KATHODA)
|
1818001067NRG24250220241335040
|
26/02/2024
|
SINDHU NAMDEV DAKE
|
1818001067WL062838
|
SINDHU NAMDEV DAKE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274958
|
|
SHINDHU NAMDEO DAKE
|
BANK OF BARODA(606985)
|
|
338
|
BID
|
MH-18-001-067-001/119
(KATHODA)
|
1818001067NRG24250220241335047
|
26/02/2024
|
SUMAN ACCHUT AOWHAL
|
1818001067WL062838
|
SUMAN ACCHUT AOWHAL
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274563
|
|
Suman Achyut Ovhal
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
BID
|
MH-18-001-067-001/30
(KATHODA)
|
1818001067NRG24250220241335050
|
26/02/2024
|
SHAHADEV ASARAM DAKE
|
1818001067WL062838
|
SHAHADEV ASARAM DAKE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274397
|
|
SHAHADEV ASARAM DAKE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
340
|
BID
|
MH-18-001-067-001/39
(KATHODA)
|
1818001067NRG24250220241335060
|
26/02/2024
|
ANKUSH SHAMRAO DAKE
|
1818001067WL062838
|
ANKUSH SHAMRAO DAKE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274394
|
|
ANKUSH SHAMRAO DAKE
|
BANK OF BARODA(606985)
|
|
341
|
BID
|
MH-18-001-067-001/39
(KATHODA)
|
1818001067NRG24250220241335061
|
26/02/2024
|
BABATI SHAMRAO DAKE
|
1818001067WL062838
|
BABATI SHAMRAO DAKE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274395
|
|
BABITA SHAMRAV DAKE
|
UCO BANK(607066)
|
|
342
|
BID
|
MH-18-001-067-001/54
(KATHODA)
|
1818001067NRG24250220241335065
|
26/02/2024
|
RAMU BAPURAO DAKE
|
1818001067WL062838
|
RAMU BAPURAO DAKE
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274957
|
|
RAMBHAU BAPURAV DAKE
|
UCO BANK(607066)
|
|
343
|
BID
|
MH-18-001-067-001/55
(KATHODA)
|
1818001067NRG24250220241335076
|
26/02/2024
|
BANKAT DIGAMBAR DAKE
|
1818001067WL062838
|
BANKAT DIGAMBAR DAKE
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274396
|
|
MR BANKAT DIGAMBAR DAKE
|
STATE BANK OF INDIA(508548)
|
|
344
|
BID
|
MH-18-001-067-001/88
(KATHODA)
|
1818001067NRG24250220241335086
|
26/02/2024
|
KERUBAI NANA WAGHMARE
|
1818001067WL062838
|
KERUBAI NANA WAGHMARE
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274562
|
|
Kerabai Nana Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
BID
|
MH-18-001-067-001/88
(KATHODA)
|
1818001067NRG24250220241334901
|
26/02/2024
|
NANA YADA WAGHMARE
|
1818001067WL062829
|
NANA YADA WAGHMARE
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274956
|
|
NANA YADA WAGHMARE
|
UCO BANK(607066)
|
|
346
|
BID
|
MH-18-001-075-001/2337
(KUKKADGAON)
|
1818001075NRG24240220241326000
|
26/02/2024
|
NAVALE DATTATRY SANDIPAN
|
1818001075WL062394
|
NAVALE DATTATRY SANDIPAN
|
00462
|
UCBA0003285
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274419
|
|
NAVALE DATTATRY SANDIPAN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
347
|
BID
|
MH-18-001-009-001/435
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332277
|
26/02/2024
|
SHAILESH VIKRAM SHINDE
|
1818001WL062713
|
SHAILESH VIKRAM SHINDE
|
00468
|
UBIN0556751
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241274684
|
|
SHAILESH VIKRAM SHINDE
|
UNION BANK OF INDIA(508500)
|
|
348
|
BID
|
MH-18-001-037-001/916
(DHEKANMOH)
|
1818001000NRG24250220241332026
|
26/02/2024
|
Thakur Prabhusingh Babusingh
|
1818001WL062697
|
Thakur Prabhusingh Babusingh
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274679
|
|
MR PRBHUSHINH BABUSHINH THAKKUR
|
STATE BANK OF INDIA(508548)
|
|
349
|
BID
|
MH-18-001-075-001/2129
(KUKKADGAON)
|
1818001000NRG24250220241333663
|
26/02/2024
|
NITA RAMNARAYAN SHINDE
|
1818001WL062767
|
NITA RAMNARAYAN SHINDE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274686
|
|
NITA RAMNARAYN SHINDE
|
UNION BANK OF INDIA(508500)
|
|
350
|
BID
|
MH-18-001-190-001/1489
(MAINDA)
|
1818001190NRG24240220241327622
|
26/02/2024
|
Murlidhar Dagadu Ghumare
|
1818001190WL062433
|
Murlidhar Dagadu Ghumare
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274674
|
|
MURLIDHAR DAGADU GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
351
|
BID
|
MH-18-001-190-001/4186
(MAINDA)
|
1818001190NRG24240220241327625
|
26/02/2024
|
Dipali Balnath Shinde
|
1818001190WL062433
|
Dipali Balnath Shinde
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274687
|
|
DIPALI BALNATH SHINDE
|
UNION BANK OF INDIA(508500)
|
|
352
|
BID
|
MH-18-001-190-001/4187
(MAINDA)
|
1818001190NRG24240220241327627
|
26/02/2024
|
Munna Bharat Shinde
|
1818001190WL062433
|
Munna Bharat Shinde
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274676
|
|
MUNNA BHARAT SHINDE
|
UNION BANK OF INDIA(508500)
|
|
353
|
BID
|
MH-18-001-190-001/4187
(MAINDA)
|
1818001190NRG24240220241327626
|
26/02/2024
|
Parmeshwar Bharat Shinde
|
1818001190WL062433
|
Parmeshwar Bharat Shinde
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274677
|
|
SHINDE PARMESHWAR BHARAT
|
UNION BANK OF INDIA(508500)
|
|
354
|
BID
|
MH-18-001-190-001/4189
(MAINDA)
|
1818001190NRG24240220241327630
|
26/02/2024
|
Anjanabai Radhakisan Shinde
|
1818001190WL062433
|
Anjanabai Radhakisan Shinde
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274681
|
|
ANJANABAI RADHAKISAN SHINDE
|
UNION BANK OF INDIA(508500)
|
|
355
|
BID
|
MH-18-001-190-001/4189
(MAINDA)
|
1818001190NRG24240220241327631
|
26/02/2024
|
Madhuri Ganesh Shinde
|
1818001190WL062433
|
Madhuri Ganesh Shinde
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274685
|
|
MADHURI GANESH SHINDE
|
UNION BANK OF INDIA(508500)
|
|
356
|
BID
|
MH-18-001-190-001/4189
(MAINDA)
|
1818001190NRG24240220241327629
|
26/02/2024
|
Shinde Shamal Sharad
|
1818001190WL062433
|
Shinde Shamal Sharad
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274683
|
|
SHAMAL SHARAD SHINDE
|
UNION BANK OF INDIA(508500)
|
|
357
|
BID
|
MH-18-001-190-001/4189
(MAINDA)
|
1818001190NRG24240220241327628
|
26/02/2024
|
Shinde Sharad Radhakisan
|
1818001190WL062433
|
Shinde Sharad Radhakisan
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274670
|
|
SHARAD RADHAKISAN SHINDE
|
UNION BANK OF INDIA(508500)
|
|
358
|
BID
|
MH-18-001-190-001/4190
(MAINDA)
|
1818001190NRG24240220241327632
|
26/02/2024
|
Shrimant Rambhau Lokare
|
1818001190WL062433
|
Shrimant Rambhau Lokare
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274671
|
|
SHRIMANT RAMBHAU LOKARE
|
UNION BANK OF INDIA(508500)
|
|
359
|
BID
|
MH-18-001-190-001/4191
(MAINDA)
|
1818001190NRG24240220241327633
|
26/02/2024
|
Alkabai Bandu Ghumre
|
1818001190WL062433
|
Alkabai Bandu Ghumre
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274675
|
|
ALKABAI BANDU GHUMRE
|
UNION BANK OF INDIA(508500)
|
|
360
|
BID
|
MH-18-001-190-001/4199
(MAINDA)
|
1818001190NRG24240220241327670
|
26/02/2024
|
Alka Bandu Nirmal
|
1818001190WL062435
|
Alka Bandu Nirmal
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274682
|
|
ALKA BANDU NIRMAL
|
UNION BANK OF INDIA(508500)
|
|
361
|
BID
|
MH-18-001-190-001/4200
(MAINDA)
|
1818001190NRG24240220241327671
|
26/02/2024
|
Bandu Kacharu Kasabe
|
1818001190WL062435
|
Bandu Kacharu Kasabe
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274673
|
|
BANDU KACHRU KASBE
|
UNION BANK OF INDIA(508500)
|
|
362
|
BID
|
MH-18-001-190-001/4200
(MAINDA)
|
1818001190NRG24240220241327672
|
26/02/2024
|
Ramabai Bandu Kasabe
|
1818001190WL062435
|
Ramabai Bandu Kasabe
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274680
|
|
RAMABAI BANDU KASABE
|
UNION BANK OF INDIA(508500)
|
|
363
|
BID
|
MH-18-001-190-001/88
(MAINDA)
|
1818001000NRG24240220241327399
|
26/02/2024
|
KASABE MANIK NARAYAN
|
1818001WL062423
|
KASABE MANIK NARAYAN
|
00468
|
UBIN0556751
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274672
|
|
MANIK NARAYAN KASBE
|
UNION BANK OF INDIA(508500)
|
|
364
|
BID
|
MH-18-001-209-001/355
(Laxmi Tanda)
|
1818001000NRG24260220241341731
|
26/02/2024
|
ASHOK DINKAR RATHOD
|
1818001WL063101
|
ASHOK DINKAR RATHOD
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274678
|
|
Ashok Dinkar Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
365
|
BID
|
MH-18-001-075-001/2211
(KUKKADGAON)
|
1818001075NRG24240220241329660
|
26/02/2024
|
Kartik Mahadev Hatvate
|
1818001075WL062553
|
Kartik Mahadev Hatvate
|
00662
|
BDBL0001565
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274629
|
|
KARTIK MAHADEV HATVATE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
366
|
BID
|
MH-18-001-009-001/310
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332570
|
26/02/2024
|
Santosh Sundarrao Shinde
|
1818001WL062715
|
Santosh Sundarrao Shinde
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241277253
|
|
SANTOSH SUNDARRAO SH
|
BANK OF BARODA(606985)
|
|
367
|
BID
|
MH-18-001-009-001/310
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332669
|
26/02/2024
|
SHINDE KUSHVARTA SUNDERAO
|
1818001WL062717
|
SHINDE KUSHVARTA SUNDERAO
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241277252
|
|
SHINDE KUSHIVARTA SU
|
BANK OF BARODA(606985)
|
|
368
|
BID
|
MH-18-001-009-001/334
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332679
|
26/02/2024
|
SHINDE LAHU RAKHAMAJI
|
1818001WL062717
|
SHINDE LAHU RAKHAMAJI
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241277255
|
|
SHINDE LAHU RAKHAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
BID
|
MH-18-001-009-001/334
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332678
|
26/02/2024
|
SHINDE SANGITA RAKHAMAJI
|
1818001WL062717
|
SHINDE SANGITA RAKHAMAJI
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241277256
|
|
MRS SANGITA RAKHAMAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
370
|
BID
|
MH-18-001-009-001/428
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332691
|
26/02/2024
|
ASHA DHARMRAJ SHINDE
|
1818001WL062717
|
ASHA DHARMRAJ SHINDE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241277258
|
|
MRS ASHABAI DHARMA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
371
|
BID
|
MH-18-001-009-001/428
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332690
|
26/02/2024
|
KANIFNATH DHARMRAJ SHINDE
|
1818001WL062717
|
KANIFNATH DHARMRAJ SHINDE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274384
|
|
KANIFNATH DHARMRAJ SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
BID
|
MH-18-001-009-001/666
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332638
|
26/02/2024
|
MIRA LAXMAN PAWAR
|
1818001WL062715
|
MIRA LAXMAN PAWAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241277247
|
|
MRS MIRA LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
BID
|
MH-18-001-009-001/666
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332639
|
26/02/2024
|
PAWAR UMESH LAXMAN
|
1818001WL062715
|
PAWAR UMESH LAXMAN
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241277248
|
|
MR UMESH LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
374
|
BID
|
MH-18-001-009-001/703
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332649
|
26/02/2024
|
ANATA BHANUDAS PRABHALE
|
1818001WL062715
|
ANATA BHANUDAS PRABHALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241277251
|
|
MR ANANTA BHANUDAS PRABHALE
|
STATE BANK OF INDIA(508548)
|
|
375
|
BID
|
MH-18-001-009-001/703
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332650
|
26/02/2024
|
ASHOK ANTE PRABHLE
|
1818001WL062715
|
ASHOK ANTE PRABHLE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241277250
|
|
ASHOK ANANATA PRABHALE
|
IDBI BANK(607095)
|
|
376
|
BID
|
MH-18-001-009-001/710
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332718
|
26/02/2024
|
RUSHIKESH SURESH SHINDE
|
1818001WL062717
|
RUSHIKESH SURESH SHINDE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241277249
|
|
RUSHIKESH SURESH SHINDE
|
IDBI BANK(607095)
|
|
377
|
BID
|
MH-18-001-009-001/714
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332651
|
26/02/2024
|
DNYANESHWAR PANDURANG PRABHALE
|
1818001WL062715
|
DNYANESHWAR PANDURANG PRABHALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241277254
|
|
DNYANESHWAR PANDURANG PRABHALE
|
CANARA BANK(508532)
|
|
378
|
BID
|
MH-18-001-009-001/715
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332723
|
26/02/2024
|
HINGMEERE ASHWINI MOHAN
|
1818001WL062717
|
HINGMEERE ASHWINI MOHAN
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241277259
|
|
HINGMEERE ASHWINI MOHAN
|
IDBI BANK(607095)
|
|
379
|
BID
|
MH-18-001-009-001/715
(ANTHARVAN PIMPRI)
|
1818001000NRG24250220241332722
|
26/02/2024
|
HINGMEERE SANJIVANI DADASAHEB
|
1818001WL062717
|
HINGMEERE SANJIVANI DADASAHEB
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241277257
|
|
Mrs. SANJIVANI DADASAHEB HINGMIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
BID
|
MH-18-001-060-001/10
(KALEGAON)
|
1818001060NRG24250220241339672
|
26/02/2024
|
LAXMAN GOPIKISHAN JADHAV
|
1818001060WL063028
|
LAXMAN GOPIKISHAN JADHAV
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274896
|
|
Jadhav Laxman Gopikisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
BID
|
MH-18-001-060-001/10
(KALEGAON)
|
1818001060NRG24250220241339673
|
26/02/2024
|
VAISHALI LAXMAN JADHAV
|
1818001060WL063028
|
VAISHALI LAXMAN JADHAV
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274912
|
|
VAISHALI LAXMAN JADH
|
BANK OF BARODA(606985)
|
|
382
|
BID
|
MH-18-001-060-001/111
(KALEGAON)
|
1818001060NRG24260220241342381
|
26/02/2024
|
BAPPASAHEB MACHINDRA KAKDE
|
1818001060WL063131
|
BAPPASAHEB MACHINDRA KAKDE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274803
|
|
Bappasaheb Machindra Pawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
383
|
BID
|
MH-18-001-060-001/128-A
(KALEGAON)
|
1818001060NRG24250220241339676
|
26/02/2024
|
NIRMALA SANJAY MANTODE
|
1818001060WL063028
|
NIRMALA SANJAY MANTODE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274897
|
|
Nirmala Sanjay Kantode
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
BID
|
MH-18-001-060-001/128-A
(KALEGAON)
|
1818001060NRG24250220241339675
|
26/02/2024
|
SANJAY SHIVAJI MANTODE
|
1818001060WL063028
|
SANJAY SHIVAJI MANTODE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274899
|
|
SANJAY SHIVAJI KANTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
BID
|
MH-18-001-060-001/150
(KALEGAON)
|
1818001060NRG24250220241333101
|
26/02/2024
|
SHANTABAI
|
1818001060WL062733
|
SHANTABAI
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274806
|
|
Shantabai Kundlik Kantode
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
BID
|
MH-18-001-060-001/17
(KALEGAON)
|
1818001060NRG24260220241342424
|
26/02/2024
|
EKNATH RAMNATH PAWAR
|
1818001060WL063133
|
EKNATH RAMNATH PAWAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274381
|
|
Pawar Eknath Ramnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
BID
|
MH-18-001-060-001/179
(KALEGAON)
|
1818001060NRG24250220241339680
|
26/02/2024
|
NILKANTH RAMNARAYAN PAWAR
|
1818001060WL063028
|
NILKANTH RAMNARAYAN PAWAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274887
|
|
Nilkanth Ramchandra Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
BID
|
MH-18-001-060-001/179
(KALEGAON)
|
1818001060NRG24250220241339681
|
26/02/2024
|
SIMA NILKANTH PAWAR
|
1818001060WL063028
|
SIMA NILKANTH PAWAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274805
|
|
SEEMA NILKANTH PAWAR
|
BANK OF BARODA(606985)
|
|
389
|
BID
|
MH-18-001-060-001/185
(KALEGAON)
|
1818001060NRG24260220241342383
|
26/02/2024
|
LAXMAN SANTRAM GADE
|
1818001060WL063131
|
LAXMAN SANTRAM GADE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274497
|
|
Gade Laxman Santram
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
BID
|
MH-18-001-060-001/227
(KALEGAON)
|
1818001000NRG24250220241340480
|
26/02/2024
|
Jijabai Manik Pawar
|
1818001WL063050
|
Jijabai Manik Pawar
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274911
|
|
Jijabai Manik Pawar
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
391
|
BID
|
MH-18-001-060-001/227
(KALEGAON)
|
1818001000NRG24250220241340479
|
26/02/2024
|
Manik Gemu Pawar
|
1818001WL063050
|
Manik Gemu Pawar
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274398
|
|
MANIK GEMU PAWAR
|
BANK OF BARODA(606985)
|
|
392
|
BID
|
MH-18-001-060-001/243
(KALEGAON)
|
1818001000NRG24250220241340482
|
26/02/2024
|
DOKE ASHABAI PANDURANG
|
1818001WL063050
|
DOKE ASHABAI PANDURANG
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274851
|
|
Doke Ashabai Pandurang
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
BID
|
MH-18-001-060-001/276
(KALEGAON)
|
1818001000NRG24250220241340489
|
26/02/2024
|
PARMESHWAR CHATRABHUJ PAWAR
|
1818001WL063050
|
PARMESHWAR CHATRABHUJ PAWAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274894
|
|
Parmeshwar Chhatrabhuj Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
BID
|
MH-18-001-060-001/407
(KALEGAON)
|
1818001060NRG24250220241339686
|
26/02/2024
|
Chandrakant Suraybhan Parihar
|
1818001060WL063028
|
Chandrakant Suraybhan Parihar
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274901
|
|
Chandrakant Suryabhan Parihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
BID
|
MH-18-001-060-001/416
(KALEGAON)
|
1818001060NRG24250220241333124
|
26/02/2024
|
PAWAR MUKTABAI NANABHAU
|
1818001060WL062734
|
PAWAR MUKTABAI NANABHAU
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274401
|
|
Pawar Muktabai Nanabhau
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
BID
|
MH-18-001-060-001/431
(KALEGAON)
|
1818001060NRG24250220241339689
|
26/02/2024
|
KUSHIVARTA SAKHARAM PAWAR
|
1818001060WL063028
|
KUSHIVARTA SAKHARAM PAWAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274400
|
|
KUSHIVARTA SAKHARAM
|
BANK OF BARODA(606985)
|
|
397
|
BID
|
MH-18-001-060-001/431
(KALEGAON)
|
1818001060NRG24250220241339688
|
26/02/2024
|
SAKHARAM BAJRANG PAWAR
|
1818001060WL063028
|
SAKHARAM BAJRANG PAWAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274399
|
|
MR SAKHARAM BAJIRANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
398
|
BID
|
MH-18-001-060-001/47
(KALEGAON)
|
1818001060NRG24250220241333125
|
26/02/2024
|
AYODHYA BANDU DHUMAL
|
1818001060WL062734
|
AYODHYA BANDU DHUMAL
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274854
|
|
Ayodhya Balu Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
BID
|
MH-18-001-060-001/477
(KALEGAON)
|
1818001060NRG24250220241333126
|
26/02/2024
|
CHANDRKAL NAMDEV PAWAR
|
1818001060WL062734
|
CHANDRKAL NAMDEV PAWAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274494
|
|
Pawar Chandrakala Namdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
BID
|
MH-18-001-060-001/495
(KALEGAON)
|
1818001000NRG24250220241340491
|
26/02/2024
|
SARITA PARKASH RAUT
|
1818001WL063050
|
SARITA PARKASH RAUT
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274569
|
|
Sarita Prakash Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
BID
|
MH-18-001-060-001/505
(KALEGAON)
|
1818001060NRG24250220241333128
|
26/02/2024
|
GAVALI SANGITA YUVRAJ
|
1818001060WL062734
|
GAVALI SANGITA YUVRAJ
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274891
|
|
Gawli Sangita Yuwraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
BID
|
MH-18-001-060-001/505
(KALEGAON)
|
1818001060NRG24250220241333127
|
26/02/2024
|
GAVALI YAVRAJ DYANOBA
|
1818001060WL062734
|
GAVALI YAVRAJ DYANOBA
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274889
|
|
Gawli Yuwraj Dnyanoba
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
BID
|
MH-18-001-060-001/520
(KALEGAON)
|
1818001060NRG24260220241342386
|
26/02/2024
|
Honde Ganga Laxman
|
1818001060WL063131
|
Honde Ganga Laxman
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274570
|
|
Honde Ganga Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
BID
|
MH-18-001-060-001/55
(KALEGAON)
|
1818001060NRG24260220241342432
|
26/02/2024
|
RANJIT UCHRAPPA DHUMAL
|
1818001060WL063133
|
RANJIT UCHRAPPA DHUMAL
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274903
|
|
Dhumal Ranjit Kachruappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
BID
|
MH-18-001-060-001/59
(KALEGAON)
|
1818001000NRG24250220241340492
|
26/02/2024
|
SHIVKANYA RANJIT DHUMAL
|
1818001WL063050
|
SHIVKANYA RANJIT DHUMAL
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274902
|
|
Dhumal Sivkaniya Ranjit
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
BID
|
MH-18-001-060-001/596
(KALEGAON)
|
1818001060NRG24260220241342390
|
26/02/2024
|
KANTODE SHIVAHAR KUDLIK
|
1818001060WL063131
|
KANTODE SHIVAHAR KUDLIK
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274496
|
|
Kantode Shivhar Kundlik
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
BID
|
MH-18-001-060-001/598
(KALEGAON)
|
1818001060NRG24260220241342392
|
26/02/2024
|
Sarmila Ramesh Pawar
|
1818001060WL063131
|
Sarmila Ramesh Pawar
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274933
|
|
Sarmila Ramesh Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
BID
|
MH-18-001-060-001/685
(KALEGAON)
|
1818001060NRG24260220241342395
|
26/02/2024
|
Sharda Rohit Raut
|
1818001060WL063131
|
Sharda Rohit Raut
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274936
|
|
Sharda Rohit Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
BID
|
MH-18-001-060-001/686
(KALEGAON)
|
1818001000NRG24250220241340493
|
26/02/2024
|
Manjusha Ganesh Raut
|
1818001WL063050
|
Manjusha Ganesh Raut
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274470
|
|
Manjusha Ganesh Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
BID
|
MH-18-001-060-001/688
(KALEGAON)
|
1818001060NRG24260220241342399
|
26/02/2024
|
Sakhubai Chandrasen Pawar
|
1818001060WL063131
|
Sakhubai Chandrasen Pawar
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274935
|
|
Sakhubai Chandrasen Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
BID
|
MH-18-001-060-001/690
(KALEGAON)
|
1818001060NRG24260220241342400
|
26/02/2024
|
Pavar Mahadev Gangaram
|
1818001060WL063131
|
Pavar Mahadev Gangaram
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274934
|
|
Pavar Mahadev Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
BID
|
MH-18-001-060-001/696
(KALEGAON)
|
1818001000NRG24250220241340495
|
26/02/2024
|
Ganesh Asaram Bharti
|
1818001WL063050
|
Ganesh Asaram Bharti
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274809
|
|
Ganesh Asaram Bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
BID
|
MH-18-001-060-001/705
(KALEGAON)
|
1818001060NRG24260220241342433
|
26/02/2024
|
Sangita Adesh Rathod
|
1818001060WL063133
|
Sangita Adesh Rathod
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274572
|
|
Sangita Adesh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
BID
|
MH-18-001-060-001/706
(KALEGAON)
|
1818001060NRG24250220241333129
|
26/02/2024
|
Rathod Pradip Shriram
|
1818001060WL062734
|
Rathod Pradip Shriram
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274571
|
|
RATHOD PRADIP SHRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
BID
|
MH-18-001-060-001/762
(KALEGAON)
|
1818001000NRG24250220241340978
|
26/02/2024
|
Deivshali Tukaram Sasane
|
1818001WL063073
|
Deivshali Tukaram Sasane
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274893
|
|
Deivshali Tukaram Sasane
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
BID
|
MH-18-001-060-001/762
(KALEGAON)
|
1818001060NRG24250220241333134
|
26/02/2024
|
Sasane Savita Shriram
|
1818001060WL062734
|
Sasane Savita Shriram
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274949
|
|
Sasane Savitra Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
BID
|
MH-18-001-060-001/763
(KALEGAON)
|
1818001000NRG24250220241340980
|
26/02/2024
|
Jagannath Mahadeo Pawar
|
1818001WL063073
|
Jagannath Mahadeo Pawar
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274890
|
|
Jagannath Mahadeo Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
BID
|
MH-18-001-060-001/763
(KALEGAON)
|
1818001000NRG24250220241340979
|
26/02/2024
|
Sima Yogesh Pawar
|
1818001WL063073
|
Sima Yogesh Pawar
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274892
|
|
Sima Yogesh Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
BID
|
MH-18-001-060-001/782
(KALEGAON)
|
1818001000NRG24250220241340497
|
26/02/2024
|
Doke Jaya Bharat
|
1818001WL063050
|
Doke Jaya Bharat
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274917
|
|
Doke Jaya Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
BID
|
MH-18-001-060-001/784
(KALEGAON)
|
1818001000NRG24250220241340513
|
26/02/2024
|
Pawar Shrihari Ravsaheb
|
1818001WL063050
|
Pawar Shrihari Ravsaheb
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274915
|
|
Pawar Shrihari Ravsaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
BID
|
MH-18-001-060-001/784
(KALEGAON)
|
1818001000NRG24250220241340512
|
26/02/2024
|
Priyanka Shrihari Pawar
|
1818001WL063050
|
Priyanka Shrihari Pawar
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274916
|
|
Priyanka Shrihari Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
BID
|
MH-18-001-060-001/785
(KALEGAON)
|
1818001060NRG24260220241342471
|
26/02/2024
|
NARNALE SHRIRAM KARNARAJ
|
1818001060WL063136
|
NARNALE SHRIRAM KARNARAJ
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241274904
|
|
Narinale Shiriram Karnraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
BID
|
MH-18-001-060-001/786
(KALEGAON)
|
1818001060NRG24260220241342472
|
26/02/2024
|
Mali Dipak Shivaji
|
1818001060WL063136
|
Mali Dipak Shivaji
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241274898
|
|
Mali Dipak Shivaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
BID
|
MH-18-001-060-001/787
(KALEGAON)
|
1818001060NRG24260220241342474
|
26/02/2024
|
Balnath Machindra Ghorad
|
1818001060WL063136
|
Balnath Machindra Ghorad
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241274900
|
|
Balnath Machindra Ghorad
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
BID
|
MH-18-001-060-001/787
(KALEGAON)
|
1818001060NRG24260220241342473
|
26/02/2024
|
Janabai Machindra Ghorad
|
1818001060WL063136
|
Janabai Machindra Ghorad
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241274905
|
|
JANABAI MACHINDRA GHORAD
|
ICICI BANK LTD(508534)
|
|
426
|
BID
|
MH-18-001-060-001/788
(KALEGAON)
|
1818001060NRG24260220241342475
|
26/02/2024
|
Angad Bapu Sable
|
1818001060WL063136
|
Angad Bapu Sable
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241274895
|
|
Angad Bapu Sable
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
BID
|
MH-18-001-060-001/789
(KALEGAON)
|
1818001060NRG24260220241342477
|
26/02/2024
|
Datta Pandurang Parihar
|
1818001060WL063136
|
Datta Pandurang Parihar
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241274914
|
|
DATTA P PARIHAR
|
BANK OF BARODA(606985)
|
|
428
|
BID
|
MH-18-001-060-001/789
(KALEGAON)
|
1818001060NRG24260220241342476
|
26/02/2024
|
Rajshri Datta Parihar
|
1818001060WL063136
|
Rajshri Datta Parihar
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241274913
|
|
RAJSHRI DATTA PARIHA
|
BANK OF BARODA(606985)
|
|
429
|
BID
|
MH-18-001-060-001/791
(KALEGAON)
|
1818001060NRG24250220241333135
|
26/02/2024
|
Gavali Laxmibai Vasant
|
1818001060WL062734
|
Gavali Laxmibai Vasant
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274418
|
|
Gavali Laxmibai Vasant
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
BID
|
MH-18-001-060-001/794
(KALEGAON)
|
1818001000NRG24250220241340525
|
26/02/2024
|
Pawar Indubai Dharmraj
|
1818001WL063050
|
Pawar Indubai Dharmraj
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274448
|
|
MRS INDUBAI DHARMRAJ PAWAR
|
STATE BANK OF INDIA(508548)
|
|
431
|
BID
|
MH-18-001-060-001/794
(KALEGAON)
|
1818001000NRG24250220241340522
|
26/02/2024
|
Pawar Sanjay Bhagwat
|
1818001WL063050
|
Pawar Sanjay Bhagwat
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274450
|
|
MR SANJAY BHAGWAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
432
|
BID
|
MH-18-001-060-001/794
(KALEGAON)
|
1818001000NRG24250220241340523
|
26/02/2024
|
Shahabai Baburao Pawar
|
1818001WL063050
|
Shahabai Baburao Pawar
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274449
|
|
Shahabai Baburao Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
BID
|
MH-18-001-060-001/795
(KALEGAON)
|
1818001060NRG24250220241333136
|
26/02/2024
|
Bansi Gopinath Tate
|
1818001060WL062734
|
Bansi Gopinath Tate
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274413
|
|
Bansi Gopinath Tate
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
BID
|
MH-18-001-060-001/795
(KALEGAON)
|
1818001060NRG24250220241333138
|
26/02/2024
|
MAHADEV BANSI TATE
|
1818001060WL062734
|
MAHADEV BANSI TATE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274415
|
|
MAHADEV BANSI TATE
|
BANK OF BARODA(606985)
|
|
435
|
BID
|
MH-18-001-060-001/795
(KALEGAON)
|
1818001060NRG24250220241333137
|
26/02/2024
|
MAHANANDA BANASI TATE
|
1818001060WL062734
|
MAHANANDA BANASI TATE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274416
|
|
Mahananda Banshi Tate
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
BID
|
MH-18-001-060-001/795
(KALEGAON)
|
1818001060NRG24250220241333139
|
26/02/2024
|
MANGAL MAHADEV TATE
|
1818001060WL062734
|
MANGAL MAHADEV TATE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274417
|
|
Mangal Mahadev Tate
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
BID
|
MH-18-001-060-001/796
(KALEGAON)
|
1818001060NRG24250220241333140
|
26/02/2024
|
INDU DAMU KHARADE
|
1818001060WL062734
|
INDU DAMU KHARADE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274414
|
|
MRS INDU DAMU KHARADE
|
STATE BANK OF INDIA(508548)
|
|
438
|
BID
|
MH-18-001-060-001/802
(KALEGAON)
|
1818001060NRG24260220241342484
|
26/02/2024
|
Shital Ankush Pawar
|
1818001060WL063136
|
Shital Ankush Pawar
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274906
|
|
MISS SHITAL RAMBHAU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
439
|
BID
|
MH-18-001-060-001/94
(KALEGAON)
|
1818001060NRG24250220241333141
|
26/02/2024
|
ANITA BHAUAHEB PAWAR
|
1818001060WL062734
|
ANITA BHAUAHEB PAWAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274495
|
|
Anita Bhausaheb Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
BID
|
MH-18-001-067-001/1
(KATHODA)
|
1818001067NRG24250220241334907
|
26/02/2024
|
NAMDEV JAGANNATH DAKE
|
1818001067WL062831
|
NAMDEV JAGANNATH DAKE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274388
|
|
Namdeo Jagannath Dake
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
BID
|
MH-18-001-067-001/104
(KATHODA)
|
1818001067NRG24250220241334914
|
26/02/2024
|
MOHAN GUNAJI WAGHMARE
|
1818001067WL062831
|
MOHAN GUNAJI WAGHMARE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274390
|
|
Mohan Gunaji Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
BID
|
MH-18-001-067-001/104
(KATHODA)
|
1818001067NRG24250220241334915
|
26/02/2024
|
PAREGABAI MOHAN WAGHMARE
|
1818001067WL062831
|
PAREGABAI MOHAN WAGHMARE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274386
|
|
MRS PRAYAGABAI MOHAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
443
|
BID
|
MH-18-001-067-001/109
(KATHODA)
|
1818001067NRG24250220241334919
|
26/02/2024
|
JAYASHRI ASARAM AOWHAL
|
1818001067WL062831
|
JAYASHRI ASARAM AOWHAL
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274391
|
|
Jayshri Ashruba Ovhal
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
BID
|
MH-18-001-067-001/121
(KATHODA)
|
1818001067NRG24250220241334927
|
26/02/2024
|
DWARKA NIVRUTI WAGHAMARE
|
1818001067WL062831
|
DWARKA NIVRUTI WAGHAMARE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274888
|
|
Dwarkabai Nivrutti Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
BID
|
MH-18-001-067-001/121
(KATHODA)
|
1818001067NRG24250220241334926
|
26/02/2024
|
NIVRUTI SUKHADEV WAGHAMARE
|
1818001067WL062831
|
NIVRUTI SUKHADEV WAGHAMARE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274389
|
|
Nivrutti Sukhdev Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
BID
|
MH-18-001-067-001/33
(KATHODA)
|
1818001067NRG24250220241334931
|
26/02/2024
|
SOPAN AABARAO NAIKWADE
|
1818001067WL062831
|
SOPAN AABARAO NAIKWADE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274387
|
|
Sopan Abaji Naikwade
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
BID
|
MH-18-001-067-001/67
(KATHODA)
|
1818001067NRG24250220241334938
|
26/02/2024
|
MANGALBAI ASARAM GITE
|
1818001067WL062831
|
MANGALBAI ASARAM GITE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274392
|
|
Mangala Asaram Gite
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
BID
|
MH-18-001-067-001/67
(KATHODA)
|
1818001067NRG24250220241334939
|
26/02/2024
|
SANTRAM ASARAM GITE
|
1818001067WL062831
|
SANTRAM ASARAM GITE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274948
|
|
Santosh Ashok Gite
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
BID
|
MH-18-001-067-001/72
(KATHODA)
|
1818001067NRG24250220241334612
|
26/02/2024
|
ASARAM UTTAM GITE
|
1818001067WL062810
|
ASARAM UTTAM GITE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274918
|
|
MR ASARAM UTTAM GITE
|
STATE BANK OF INDIA(508548)
|
|
450
|
BID
|
MH-18-001-067-001/81
(KATHODA)
|
1818001067NRG24250220241334616
|
26/02/2024
|
MAHADEV RANUJI KADAM
|
1818001067WL062810
|
MAHADEV RANUJI KADAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274908
|
|
Mahadev Ranuji Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
BID
|
MH-18-001-067-001/81
(KATHODA)
|
1818001067NRG24250220241334617
|
26/02/2024
|
MONIKA BHAGWAT KADAM
|
1818001067WL062810
|
MONIKA BHAGWAT KADAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274909
|
|
MONIKA BHAGWAT KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
BID
|
MH-18-001-067-001/83
(KATHODA)
|
1818001067NRG24250220241334631
|
26/02/2024
|
LAXMAN VISHNU GITE
|
1818001067WL062810
|
LAXMAN VISHNU GITE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274393
|
|
Laxman Vishnu Gite
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
BID
|
MH-18-001-067-001/85
(KATHODA)
|
1818001067NRG24250220241334633
|
26/02/2024
|
SANJANA PAVAN GITE
|
1818001067WL062810
|
SANJANA PAVAN GITE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274907
|
|
Sanjana Pavan Gite
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
BID
|
MH-18-001-067-001/86
(KATHODA)
|
1818001067NRG24250220241334943
|
26/02/2024
|
SUREKHA NAMDEV GITE
|
1818001067WL062831
|
SUREKHA NAMDEV GITE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274385
|
|
Surekha Namdev Gite
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
BID
|
MH-18-001-067-001/86
(KATHODA)
|
1818001067NRG24250220241334649
|
26/02/2024
|
YOGESH HARIBHAU GITE
|
1818001067WL062810
|
YOGESH HARIBHAU GITE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274910
|
|
Yogesh Haribhau Gite
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
BID
|
MH-18-001-073-001/15
(KHARDEWADI)
|
1818001073NRG24250220241335272
|
26/02/2024
|
KUSUM BHASKAR BHOSALE
|
1818001073WL062855
|
KUSUM BHASKAR BHOSALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274666
|
|
Miss. KUSUM BHASKAR BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
457
|
BID
|
MH-18-001-073-001/427
(KHARDEWADI)
|
1818001073NRG24250220241335963
|
26/02/2024
|
BHOSALE SANTOSH PANDURANG
|
1818001073WL062868
|
BHOSALE SANTOSH PANDURANG
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274877
|
|
SANTOSH PANDURANG BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
BID
|
MH-18-001-073-001/427
(KHARDEWADI)
|
1818001073NRG24250220241335962
|
26/02/2024
|
BHOSALE VIKAS PANDURANG
|
1818001073WL062868
|
BHOSALE VIKAS PANDURANG
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274876
|
|
VIKAS PANDURANG BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
BID
|
MH-18-001-073-001/433
(KHARDEWADI)
|
1818001073NRG24250220241335972
|
26/02/2024
|
BHOSALE JALINDAR NAMDEV
|
1818001073WL062868
|
BHOSALE JALINDAR NAMDEV
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274878
|
|
BHOSALE JALINDAR NAMDEV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
460
|
BID
|
MH-18-001-073-001/433
(KHARDEWADI)
|
1818001073NRG24250220241335973
|
26/02/2024
|
BHOSALE SUSHALA JALINDAR
|
1818001073WL062868
|
BHOSALE SUSHALA JALINDAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274879
|
|
Mrs. Sushalabai Jalindar Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
461
|
BID
|
MH-18-001-073-001/478
(KHARDEWADI)
|
1818001073NRG24250220241335574
|
26/02/2024
|
RUSHIKESH TUKARAM BHOSALE
|
1818001073WL062859
|
RUSHIKESH TUKARAM BHOSALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274880
|
|
Mr. Rushikesh Tukaram Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
462
|
BID
|
MH-18-001-073-001/9
(KHARDEWADI)
|
1818001073NRG24250220241336012
|
26/02/2024
|
BHIMRAO NANASAHEB BHOSALE
|
1818001073WL062868
|
BHIMRAO NANASAHEB BHOSALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274881
|
|
MR BHIMRAO NANASAHEB BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
463
|
BID
|
MH-18-001-073-001/9
(KHARDEWADI)
|
1818001073NRG24250220241336013
|
26/02/2024
|
SUREKHA BHIMRAO BHOSALE
|
1818001073WL062868
|
SUREKHA BHIMRAO BHOSALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274882
|
|
Miss. SUREKHA BHIMRAO BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
464
|
BID
|
MH-18-001-075-001/2211
(KUKKADGAON)
|
1818001075NRG24240220241329657
|
26/02/2024
|
ANKUSH SOPAN HATWATE
|
1818001075WL062553
|
ANKUSH SOPAN HATWATE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274953
|
|
Ankush Sopan Hatwate
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
BID
|
MH-18-001-075-001/2267
(KUKKADGAON)
|
1818001000NRG24240220241330191
|
26/02/2024
|
BABASAHEB TRIMBAK BHALEKAR
|
1818001WL062594
|
BABASAHEB TRIMBAK BHALEKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274499
|
|
BABASAHEB THRIMBAK BHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
BID
|
MH-18-001-075-001/2267
(KUKKADGAON)
|
1818001000NRG24240220241330192
|
26/02/2024
|
DURGA BABASAHEB BHALEKAR
|
1818001WL062594
|
DURGA BABASAHEB BHALEKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274498
|
|
DURGA BABASAHEB BHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
BID
|
MH-18-001-082-001/150
(LOLADGAON)
|
1818001082NRG24240220241329709
|
26/02/2024
|
SANJIVANI TRAMBAK GHODKE
|
1818001082WL062554
|
SANJIVANI TRAMBAK GHODKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274566
|
|
Sanjivni Tirambak Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
BID
|
MH-18-001-082-001/150
(LOLADGAON)
|
1818001082NRG24240220241329708
|
26/02/2024
|
TRAMBAK SHRIRANG GHODKE
|
1818001082WL062554
|
TRAMBAK SHRIRANG GHODKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274865
|
|
Tirambak Shreerang Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
BID
|
MH-18-001-082-001/150
(LOLADGAON)
|
1818001082NRG24240220241329710
|
26/02/2024
|
VIMAL ROHIT GHODAKE
|
1818001082WL062554
|
VIMAL ROHIT GHODAKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274565
|
|
Vimal Rohit Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
BID
|
MH-18-001-082-001/158-A
(LOLADGAON)
|
1818001082NRG24240220241329885
|
26/02/2024
|
GITA ASHOK GHODAKE
|
1818001082WL062567
|
GITA ASHOK GHODAKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274568
|
|
Gita Ashok Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
BID
|
MH-18-001-082-001/163
(LOLADGAON)
|
1818001082NRG24240220241329886
|
26/02/2024
|
SIMA SUDHAKAR GHODKE
|
1818001082WL062567
|
SIMA SUDHAKAR GHODKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274567
|
|
Seema Sudhakar Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
BID
|
MH-18-001-082-001/2
(LOLADGAON)
|
1818001082NRG24240220241329711
|
26/02/2024
|
MIRABAI SHIVAJI GHODKE
|
1818001082WL062554
|
MIRABAI SHIVAJI GHODKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241274866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
473
|
BID
|
MH-18-001-100-001/204
(MHALSAJWALA)
|
1818001000NRG24250220241340793
|
26/02/2024
|
SATYASHILABAI
|
1818001WL063067
|
SATYASHILABAI
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274849
|
|
Khande Satyashila Ramnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
BID
|
MH-18-001-100-001/204
(MHALSAJWALA)
|
1818001000NRG24250220241340794
|
26/02/2024
|
SATYASHILABAI
|
1818001WL063067
|
SATYASHILABAI
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274850
|
|
Khande Satyashila Ramnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
BID
|
MH-18-001-100-001/255
(MHALSAJWALA)
|
1818001000NRG24250220241340290
|
26/02/2024
|
RAUT SAKHUBAI ASHOK
|
1818001WL063046
|
RAUT SAKHUBAI ASHOK
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274859
|
|
SAKHUBAI ASHOK RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
BID
|
MH-18-001-100-001/255
(MHALSAJWALA)
|
1818001000NRG24250220241340291
|
26/02/2024
|
RAUT SAKHUBAI ASHOK
|
1818001WL063046
|
RAUT SAKHUBAI ASHOK
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274860
|
|
SAKHUBAI ASHOK RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
BID
|
MH-18-001-100-001/327
(MHALSAJWALA)
|
1818001000NRG24250220241340292
|
26/02/2024
|
HANDE BHAGITRA ANKUSH
|
1818001WL063046
|
HANDE BHAGITRA ANKUSH
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274861
|
|
Bhagitra Ankush Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
BID
|
MH-18-001-100-001/327
(MHALSAJWALA)
|
1818001000NRG24250220241340294
|
26/02/2024
|
HANDE BHAGITRA ANKUSH
|
1818001WL063046
|
HANDE BHAGITRA ANKUSH
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241274862
|
|
Bhagitra Ankush Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
BID
|
MH-18-001-100-001/327
(MHALSAJWALA)
|
1818001000NRG24250220241340400
|
26/02/2024
|
HANDE BHAGITRA ANKUSH
|
1818001WL063048
|
HANDE BHAGITRA ANKUSH
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274863
|
|
Bhagitra Ankush Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
BID
|
MH-18-001-100-001/327
(MHALSAJWALA)
|
1818001000NRG24250220241340401
|
26/02/2024
|
HANDE BHAGITRA ANKUSH
|
1818001WL063048
|
HANDE BHAGITRA ANKUSH
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274864
|
|
Bhagitra Ankush Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
BID
|
MH-18-001-100-001/463
(MHALSAJWALA)
|
1818001000NRG24250220241340295
|
26/02/2024
|
KHANDE SUDAM GANPATI
|
1818001WL063046
|
KHANDE SUDAM GANPATI
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274556
|
|
Sudam Ganpati Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
BID
|
MH-18-001-100-001/463
(MHALSAJWALA)
|
1818001000NRG24250220241340296
|
26/02/2024
|
KHANDE SUDAM GANPATI
|
1818001WL063046
|
KHANDE SUDAM GANPATI
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274557
|
|
Sudam Ganpati Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
BID
|
MH-18-001-100-001/477
(MHALSAJWALA)
|
1818001000NRG24250220241340298
|
26/02/2024
|
KHANDE HANUMAN NARAYAN
|
1818001WL063046
|
KHANDE HANUMAN NARAYAN
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274560
|
|
Khande Hanuman Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
BID
|
MH-18-001-100-001/477
(MHALSAJWALA)
|
1818001000NRG24250220241340299
|
26/02/2024
|
KHANDE HANUMAN NARAYAN
|
1818001WL063046
|
KHANDE HANUMAN NARAYAN
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274561
|
|
Khande Hanuman Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
BID
|
MH-18-001-100-001/486
(MHALSAJWALA)
|
1818001000NRG24250220241340795
|
26/02/2024
|
KHANDE MAROTI GOVINDRAO
|
1818001WL063067
|
KHANDE MAROTI GOVINDRAO
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274377
|
|
MARUTI GOVIND KHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
BID
|
MH-18-001-100-001/486
(MHALSAJWALA)
|
1818001000NRG24250220241340796
|
26/02/2024
|
KHANDE MAROTI GOVINDRAO
|
1818001WL063067
|
KHANDE MAROTI GOVINDRAO
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274378
|
|
MARUTI GOVIND KHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
BID
|
MH-18-001-100-001/656
(MHALSAJWALA)
|
1818001000NRG24250220241340310
|
26/02/2024
|
RATAN RAMA PAWAR
|
1818001WL063046
|
RATAN RAMA PAWAR
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274558
|
|
Ratan Rama Pavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
BID
|
MH-18-001-100-001/656
(MHALSAJWALA)
|
1818001000NRG24250220241340311
|
26/02/2024
|
RATAN RAMA PAWAR
|
1818001WL063046
|
RATAN RAMA PAWAR
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274559
|
|
Ratan Rama Pavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
BID
|
MH-18-001-100-001/657
(MHALSAJWALA)
|
1818001000NRG24250220241340312
|
26/02/2024
|
JALINDAR BHANUDAS KADAM
|
1818001WL063046
|
JALINDAR BHANUDAS KADAM
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274546
|
|
JALINDAR BHANUDAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
BID
|
MH-18-001-100-001/657
(MHALSAJWALA)
|
1818001000NRG24250220241340314
|
26/02/2024
|
JALINDAR BHANUDAS KADAM
|
1818001WL063046
|
JALINDAR BHANUDAS KADAM
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241274547
|
|
JALINDAR BHANUDAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
BID
|
MH-18-001-100-001/657
(MHALSAJWALA)
|
1818001000NRG24250220241340409
|
26/02/2024
|
JALINDAR BHANUDAS KADAM
|
1818001WL063048
|
JALINDAR BHANUDAS KADAM
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274544
|
|
JALINDAR BHANUDAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
BID
|
MH-18-001-100-001/657
(MHALSAJWALA)
|
1818001000NRG24250220241340410
|
26/02/2024
|
JALINDAR BHANUDAS KADAM
|
1818001WL063048
|
JALINDAR BHANUDAS KADAM
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274545
|
|
JALINDAR BHANUDAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
BID
|
MH-18-001-100-001/70
(MHALSAJWALA)
|
1818001000NRG24250220241340411
|
26/02/2024
|
PANDURANG SHANKAR KHANDE
|
1818001WL063048
|
PANDURANG SHANKAR KHANDE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274857
|
|
Pandurang Shankar Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
BID
|
MH-18-001-100-001/70
(MHALSAJWALA)
|
1818001000NRG24250220241340412
|
26/02/2024
|
PANDURANG SHANKAR KHANDE
|
1818001WL063048
|
PANDURANG SHANKAR KHANDE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274858
|
|
Pandurang Shankar Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
BID
|
MH-18-001-100-001/70
(MHALSAJWALA)
|
1818001000NRG24250220241340315
|
26/02/2024
|
PANDURANG SHANKAR KHANDE
|
1818001WL063046
|
PANDURANG SHANKAR KHANDE
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241274855
|
|
Pandurang Shankar Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
BID
|
MH-18-001-100-001/70
(MHALSAJWALA)
|
1818001000NRG24250220241340317
|
26/02/2024
|
PANDURANG SHANKAR KHANDE
|
1818001WL063046
|
PANDURANG SHANKAR KHANDE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274856
|
|
Pandurang Shankar Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
BID
|
MH-18-001-100-001/739
(MHALSAJWALA)
|
1818001000NRG24250220241340797
|
26/02/2024
|
PAWAN BAJIRAO PAWAR
|
1818001WL063067
|
PAWAN BAJIRAO PAWAR
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274534
|
|
Pawar Pawan Bajirao
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
BID
|
MH-18-001-100-001/739
(MHALSAJWALA)
|
1818001000NRG24250220241340798
|
26/02/2024
|
PAWAN BAJIRAO PAWAR
|
1818001WL063067
|
PAWAN BAJIRAO PAWAR
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274535
|
|
Pawar Pawan Bajirao
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
BID
|
MH-18-001-100-001/74
(MHALSAJWALA)
|
1818001000NRG24250220241340319
|
26/02/2024
|
ASHA DNYANESHWAR RAUT
|
1818001WL063046
|
ASHA DNYANESHWAR RAUT
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274512
|
|
Asha Dnyaneshwar Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
BID
|
MH-18-001-100-001/74
(MHALSAJWALA)
|
1818001000NRG24250220241340321
|
26/02/2024
|
ASHA DNYANESHWAR RAUT
|
1818001WL063046
|
ASHA DNYANESHWAR RAUT
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241274513
|
|
Asha Dnyaneshwar Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
BID
|
MH-18-001-100-001/74
(MHALSAJWALA)
|
1818001000NRG24250220241340414
|
26/02/2024
|
ASHA DNYANESHWAR RAUT
|
1818001WL063048
|
ASHA DNYANESHWAR RAUT
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274510
|
|
Asha Dnyaneshwar Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
BID
|
MH-18-001-100-001/74
(MHALSAJWALA)
|
1818001000NRG24250220241340415
|
26/02/2024
|
ASHA DNYANESHWAR RAUT
|
1818001WL063048
|
ASHA DNYANESHWAR RAUT
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274511
|
|
Asha Dnyaneshwar Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
BID
|
MH-18-001-100-001/740
(MHALSAJWALA)
|
1818001000NRG24250220241340416
|
26/02/2024
|
SACHIN MADHUKAR KAMBLE
|
1818001WL063048
|
SACHIN MADHUKAR KAMBLE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274518
|
|
Sachin Madhukar Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
BID
|
MH-18-001-100-001/740
(MHALSAJWALA)
|
1818001000NRG24250220241340417
|
26/02/2024
|
SACHIN MADHUKAR KAMBLE
|
1818001WL063048
|
SACHIN MADHUKAR KAMBLE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274519
|
|
Sachin Madhukar Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
BID
|
MH-18-001-100-001/740
(MHALSAJWALA)
|
1818001000NRG24250220241340322
|
26/02/2024
|
SACHIN MADHUKAR KAMBLE
|
1818001WL063046
|
SACHIN MADHUKAR KAMBLE
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241274516
|
|
Sachin Madhukar Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
BID
|
MH-18-001-100-001/740
(MHALSAJWALA)
|
1818001000NRG24250220241340324
|
26/02/2024
|
SACHIN MADHUKAR KAMBLE
|
1818001WL063046
|
SACHIN MADHUKAR KAMBLE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274517
|
|
Sachin Madhukar Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
BID
|
MH-18-001-100-001/741
(MHALSAJWALA)
|
1818001000NRG24250220241340325
|
26/02/2024
|
VITTHAL PANDURANG KHANDE
|
1818001WL063046
|
VITTHAL PANDURANG KHANDE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274522
|
|
Vitthal Pandurang Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
BID
|
MH-18-001-100-001/741
(MHALSAJWALA)
|
1818001000NRG24250220241340327
|
26/02/2024
|
VITTHAL PANDURANG KHANDE
|
1818001WL063046
|
VITTHAL PANDURANG KHANDE
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241274523
|
|
Vitthal Pandurang Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
BID
|
MH-18-001-100-001/741
(MHALSAJWALA)
|
1818001000NRG24250220241340418
|
26/02/2024
|
VITTHAL PANDURANG KHANDE
|
1818001WL063048
|
VITTHAL PANDURANG KHANDE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274524
|
|
Vitthal Pandurang Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
BID
|
MH-18-001-100-001/741
(MHALSAJWALA)
|
1818001000NRG24250220241340419
|
26/02/2024
|
VITTHAL PANDURANG KHANDE
|
1818001WL063048
|
VITTHAL PANDURANG KHANDE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274525
|
|
Vitthal Pandurang Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
BID
|
MH-18-001-100-001/742
(MHALSAJWALA)
|
1818001000NRG24250220241340420
|
26/02/2024
|
LAHU JALINDER KADAM
|
1818001WL063048
|
LAHU JALINDER KADAM
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274532
|
|
LAHU JALINDAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
BID
|
MH-18-001-100-001/742
(MHALSAJWALA)
|
1818001000NRG24250220241340421
|
26/02/2024
|
LAHU JALINDER KADAM
|
1818001WL063048
|
LAHU JALINDER KADAM
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274533
|
|
LAHU JALINDAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
BID
|
MH-18-001-100-001/742
(MHALSAJWALA)
|
1818001000NRG24250220241340328
|
26/02/2024
|
LAHU JALINDER KADAM
|
1818001WL063046
|
LAHU JALINDER KADAM
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241274530
|
|
LAHU JALINDAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
BID
|
MH-18-001-100-001/742
(MHALSAJWALA)
|
1818001000NRG24250220241340330
|
26/02/2024
|
LAHU JALINDER KADAM
|
1818001WL063046
|
LAHU JALINDER KADAM
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274531
|
|
LAHU JALINDAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
BID
|
MH-18-001-100-001/743
(MHALSAJWALA)
|
1818001000NRG24250220241340799
|
26/02/2024
|
JIVAN BAJIRAO PAWAR
|
1818001WL063067
|
JIVAN BAJIRAO PAWAR
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274514
|
|
PAWAR JIVAN BAJIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
BID
|
MH-18-001-100-001/743
(MHALSAJWALA)
|
1818001000NRG24250220241340800
|
26/02/2024
|
JIVAN BAJIRAO PAWAR
|
1818001WL063067
|
JIVAN BAJIRAO PAWAR
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274515
|
|
PAWAR JIVAN BAJIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
BID
|
MH-18-001-100-001/761
(MHALSAJWALA)
|
1818001000NRG24250220241340335
|
26/02/2024
|
KHANDE CHANDRKANT RAMPRASD
|
1818001WL063046
|
KHANDE CHANDRKANT RAMPRASD
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274520
|
|
Khande Chandrakant Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
BID
|
MH-18-001-100-001/761
(MHALSAJWALA)
|
1818001000NRG24250220241340336
|
26/02/2024
|
KHANDE CHANDRKANT RAMPRASD
|
1818001WL063046
|
KHANDE CHANDRKANT RAMPRASD
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274521
|
|
Khande Chandrakant Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
BID
|
MH-18-001-100-001/772
(MHALSAJWALA)
|
1818001000NRG24250220241340337
|
26/02/2024
|
MAHADEV NAMDEVRAO KHANDE
|
1818001WL063046
|
MAHADEV NAMDEVRAO KHANDE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274526
|
|
Mahadev Namdevarav Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
BID
|
MH-18-001-100-001/772
(MHALSAJWALA)
|
1818001000NRG24250220241340338
|
26/02/2024
|
MAHADEV NAMDEVRAO KHANDE
|
1818001WL063046
|
MAHADEV NAMDEVRAO KHANDE
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241274527
|
|
Mahadev Namdevarav Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
BID
|
MH-18-001-100-001/772
(MHALSAJWALA)
|
1818001000NRG24250220241340425
|
26/02/2024
|
MAHADEV NAMDEVRAO KHANDE
|
1818001WL063048
|
MAHADEV NAMDEVRAO KHANDE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274528
|
|
Mahadev Namdevarav Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
BID
|
MH-18-001-100-001/772
(MHALSAJWALA)
|
1818001000NRG24250220241340426
|
26/02/2024
|
MAHADEV NAMDEVRAO KHANDE
|
1818001WL063048
|
MAHADEV NAMDEVRAO KHANDE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274529
|
|
Mahadev Namdevarav Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
BID
|
MH-18-001-100-001/773
(MHALSAJWALA)
|
1818001000NRG24250220241340427
|
26/02/2024
|
SAYYAD KALIM SAYYAD KASAM
|
1818001WL063048
|
SAYYAD KALIM SAYYAD KASAM
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241277243
|
|
Sayyed Kalim Sayyed Kasam
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
BID
|
MH-18-001-100-001/773
(MHALSAJWALA)
|
1818001000NRG24250220241340428
|
26/02/2024
|
SAYYAD KALIM SAYYAD KASAM
|
1818001WL063048
|
SAYYAD KALIM SAYYAD KASAM
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241277244
|
|
Sayyed Kalim Sayyed Kasam
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
BID
|
MH-18-001-100-001/773
(MHALSAJWALA)
|
1818001000NRG24250220241340341
|
26/02/2024
|
SAYYAD KALIM SAYYAD KASAM
|
1818001WL063046
|
SAYYAD KALIM SAYYAD KASAM
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241277245
|
|
Sayyed Kalim Sayyed Kasam
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
BID
|
MH-18-001-100-001/773
(MHALSAJWALA)
|
1818001000NRG24250220241340342
|
26/02/2024
|
SAYYAD KALIM SAYYAD KASAM
|
1818001WL063046
|
SAYYAD KALIM SAYYAD KASAM
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241277246
|
|
Sayyed Kalim Sayyed Kasam
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
BID
|
MH-18-001-100-001/774
(MHALSAJWALA)
|
1818001000NRG24250220241340429
|
26/02/2024
|
MADHUKAR TUKARAM PANCHAL
|
1818001WL063048
|
MADHUKAR TUKARAM PANCHAL
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241277280
|
|
Madhukar Tukaram Panchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
BID
|
MH-18-001-100-001/774
(MHALSAJWALA)
|
1818001000NRG24250220241340430
|
26/02/2024
|
MADHUKAR TUKARAM PANCHAL
|
1818001WL063048
|
MADHUKAR TUKARAM PANCHAL
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241277281
|
|
Madhukar Tukaram Panchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
BID
|
MH-18-001-100-001/804
(MHALSAJWALA)
|
1818001000NRG24250220241340859
|
26/02/2024
|
NAJMIN JAVED SHIKH
|
1818001WL063069
|
NAJMIN JAVED SHIKH
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274536
|
|
Nazmin Javed Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
BID
|
MH-18-001-100-001/804
(MHALSAJWALA)
|
1818001000NRG24250220241340860
|
26/02/2024
|
NAJMIN JAVED SHIKH
|
1818001WL063069
|
NAJMIN JAVED SHIKH
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274537
|
|
Nazmin Javed Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
BID
|
MH-18-001-100-001/815
(MHALSAJWALA)
|
1818001000NRG24250220241340861
|
26/02/2024
|
GOVIND HANUMAN KHANDE
|
1818001WL063069
|
GOVIND HANUMAN KHANDE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241277282
|
|
GOVIND HANUMAN KHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
BID
|
MH-18-001-100-001/815
(MHALSAJWALA)
|
1818001000NRG24250220241340862
|
26/02/2024
|
GOVIND HANUMAN KHANDE
|
1818001WL063069
|
GOVIND HANUMAN KHANDE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241277283
|
|
GOVIND HANUMAN KHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
BID
|
MH-18-001-100-001/817
(MHALSAJWALA)
|
1818001000NRG24250220241340863
|
26/02/2024
|
RAUT MAHADEV BAJIRAO
|
1818001WL063069
|
RAUT MAHADEV BAJIRAO
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241277276
|
|
Raut Mahadeo Bajirao
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
BID
|
MH-18-001-100-001/817
(MHALSAJWALA)
|
1818001000NRG24250220241340864
|
26/02/2024
|
RAUT MAHADEV BAJIRAO
|
1818001WL063069
|
RAUT MAHADEV BAJIRAO
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241277277
|
|
Raut Mahadeo Bajirao
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
BID
|
MH-18-001-100-001/819
(MHALSAJWALA)
|
1818001000NRG24250220241340865
|
26/02/2024
|
MINA SUGRIV PATOLE
|
1818001WL063069
|
MINA SUGRIV PATOLE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274538
|
|
Patole Mina Sugriv
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
BID
|
MH-18-001-100-001/819
(MHALSAJWALA)
|
1818001000NRG24250220241340866
|
26/02/2024
|
MINA SUGRIV PATOLE
|
1818001WL063069
|
MINA SUGRIV PATOLE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274539
|
|
Patole Mina Sugriv
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
BID
|
MH-18-001-100-001/821
(MHALSAJWALA)
|
1818001000NRG24250220241340801
|
26/02/2024
|
ANITA ARUN RATHOD
|
1818001WL063067
|
ANITA ARUN RATHOD
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274375
|
|
Anita Arun Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
BID
|
MH-18-001-100-001/821
(MHALSAJWALA)
|
1818001000NRG24250220241340802
|
26/02/2024
|
ANITA ARUN RATHOD
|
1818001WL063067
|
ANITA ARUN RATHOD
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274376
|
|
Anita Arun Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
BID
|
MH-18-001-100-001/831
(MHALSAJWALA)
|
1818001000NRG24250220241340807
|
26/02/2024
|
ASHA ASHOK SONWANE
|
1818001WL063067
|
ASHA ASHOK SONWANE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241277241
|
|
Asha Ashok Sonvane
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
BID
|
MH-18-001-100-001/831
(MHALSAJWALA)
|
1818001000NRG24250220241340808
|
26/02/2024
|
ASHA ASHOK SONWANE
|
1818001WL063067
|
ASHA ASHOK SONWANE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241277242
|
|
Asha Ashok Sonvane
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
BID
|
MH-18-001-100-001/833
(MHALSAJWALA)
|
1818001000NRG24250220241340873
|
26/02/2024
|
KAVITA NAGESH FASALE
|
1818001WL063069
|
KAVITA NAGESH FASALE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274883
|
|
Kavita Nagesh Fasle
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
BID
|
MH-18-001-100-001/833
(MHALSAJWALA)
|
1818001000NRG24250220241340874
|
26/02/2024
|
KAVITA NAGESH FASALE
|
1818001WL063069
|
KAVITA NAGESH FASALE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274884
|
|
Kavita Nagesh Fasle
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
BID
|
MH-18-001-100-001/836
(MHALSAJWALA)
|
1818001000NRG24250220241340875
|
26/02/2024
|
ANJALI AMOL INDURE
|
1818001WL063069
|
ANJALI AMOL INDURE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274548
|
|
Anjali Amol Indure
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
BID
|
MH-18-001-100-001/836
(MHALSAJWALA)
|
1818001000NRG24250220241340876
|
26/02/2024
|
ANJALI AMOL INDURE
|
1818001WL063069
|
ANJALI AMOL INDURE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274549
|
|
Anjali Amol Indure
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
BID
|
MH-18-001-100-001/843
(MHALSAJWALA)
|
1818001000NRG24250220241340877
|
26/02/2024
|
MIRA GORAKH KADAM
|
1818001WL063069
|
MIRA GORAKH KADAM
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274542
|
|
Meera Gorakh Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
BID
|
MH-18-001-100-001/843
(MHALSAJWALA)
|
1818001000NRG24250220241340878
|
26/02/2024
|
MIRA GORAKH KADAM
|
1818001WL063069
|
MIRA GORAKH KADAM
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274543
|
|
Meera Gorakh Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
BID
|
MH-18-001-100-001/843
(MHALSAJWALA)
|
1818001000NRG24250220241340347
|
26/02/2024
|
RANDAVANI JALINDAR KADAM
|
1818001WL063046
|
RANDAVANI JALINDAR KADAM
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274554
|
|
RANDAVANI JALINDAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
BID
|
MH-18-001-100-001/843
(MHALSAJWALA)
|
1818001000NRG24250220241340348
|
26/02/2024
|
RANDAVANI JALINDAR KADAM
|
1818001WL063046
|
RANDAVANI JALINDAR KADAM
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274555
|
|
RANDAVANI JALINDAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
BID
|
MH-18-001-100-001/844
(MHALSAJWALA)
|
1818001000NRG24250220241340879
|
26/02/2024
|
MEHARNATH MADHUKAR KAMABLE
|
1818001WL063069
|
MEHARNATH MADHUKAR KAMABLE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274550
|
|
Kambale Meharnath Madhukar
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
BID
|
MH-18-001-100-001/844
(MHALSAJWALA)
|
1818001000NRG24250220241340880
|
26/02/2024
|
MEHARNATH MADHUKAR KAMABLE
|
1818001WL063069
|
MEHARNATH MADHUKAR KAMABLE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274551
|
|
Kambale Meharnath Madhukar
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
BID
|
MH-18-001-100-001/846
(MHALSAJWALA)
|
1818001000NRG24250220241340809
|
26/02/2024
|
SHARAD UTTAM PAWAR
|
1818001WL063067
|
SHARAD UTTAM PAWAR
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274540
|
|
SHARAD UTTAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
BID
|
MH-18-001-100-001/846
(MHALSAJWALA)
|
1818001000NRG24250220241340810
|
26/02/2024
|
SHARAD UTTAM PAWAR
|
1818001WL063067
|
SHARAD UTTAM PAWAR
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274541
|
|
SHARAD UTTAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
BID
|
MH-18-001-100-001/847
(MHALSAJWALA)
|
1818001000NRG24250220241340811
|
26/02/2024
|
RANGNATH NAMDEV PAWAR
|
1818001WL063067
|
RANGNATH NAMDEV PAWAR
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274988
|
|
Rangnath Namdev Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
BID
|
MH-18-001-100-001/847
(MHALSAJWALA)
|
1818001000NRG24250220241340812
|
26/02/2024
|
RANGNATH NAMDEV PAWAR
|
1818001WL063067
|
RANGNATH NAMDEV PAWAR
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274989
|
|
Rangnath Namdev Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
BID
|
MH-18-001-100-001/854
(MHALSAJWALA)
|
1818001000NRG24250220241340354
|
26/02/2024
|
KHALAGE NILESH BABAU
|
1818001WL063046
|
KHALAGE NILESH BABAU
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274552
|
|
Khalge Nilesh Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
BID
|
MH-18-001-100-001/854
(MHALSAJWALA)
|
1818001000NRG24250220241340355
|
26/02/2024
|
KHALAGE NILESH BABAU
|
1818001WL063046
|
KHALAGE NILESH BABAU
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274553
|
|
Khalge Nilesh Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
BID
|
MH-18-001-100-001/859
(MHALSAJWALA)
|
1818001000NRG24250220241340362
|
26/02/2024
|
AVINSH SHIVAJI ZADE
|
1818001WL063046
|
AVINSH SHIVAJI ZADE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241277274
|
|
Zade Avinash Shivaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
BID
|
MH-18-001-100-001/859
(MHALSAJWALA)
|
1818001000NRG24250220241340363
|
26/02/2024
|
AVINSH SHIVAJI ZADE
|
1818001WL063046
|
AVINSH SHIVAJI ZADE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241277275
|
|
Zade Avinash Shivaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
BID
|
MH-18-001-100-001/859
(MHALSAJWALA)
|
1818001000NRG24250220241340364
|
26/02/2024
|
SHIVAJI BANSI ZADE
|
1818001WL063046
|
SHIVAJI BANSI ZADE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274968
|
|
Zade Shivaji Bansi
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
BID
|
MH-18-001-100-001/859
(MHALSAJWALA)
|
1818001000NRG24250220241340365
|
26/02/2024
|
SHIVAJI BANSI ZADE
|
1818001WL063046
|
SHIVAJI BANSI ZADE
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241274969
|
|
Zade Shivaji Bansi
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
BID
|
MH-18-001-100-001/859
(MHALSAJWALA)
|
1818001000NRG24250220241340437
|
26/02/2024
|
SHIVAJI BANSI ZADE
|
1818001WL063048
|
SHIVAJI BANSI ZADE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274970
|
|
Zade Shivaji Bansi
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
BID
|
MH-18-001-100-001/859
(MHALSAJWALA)
|
1818001000NRG24250220241340438
|
26/02/2024
|
SHIVAJI BANSI ZADE
|
1818001WL063048
|
SHIVAJI BANSI ZADE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274971
|
|
Zade Shivaji Bansi
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
BID
|
MH-18-001-100-001/864
(MHALSAJWALA)
|
1818001000NRG24250220241340439
|
26/02/2024
|
SUNDAR RAGHUNATH RATHOD
|
1818001WL063048
|
SUNDAR RAGHUNATH RATHOD
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274978
|
|
Sundar Raghunath Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
BID
|
MH-18-001-100-001/864
(MHALSAJWALA)
|
1818001000NRG24250220241340440
|
26/02/2024
|
SUNDAR RAGHUNATH RATHOD
|
1818001WL063048
|
SUNDAR RAGHUNATH RATHOD
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274979
|
|
Sundar Raghunath Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
BID
|
MH-18-001-100-001/864
(MHALSAJWALA)
|
1818001000NRG24250220241340368
|
26/02/2024
|
SUNDAR RAGHUNATH RATHOD
|
1818001WL063046
|
SUNDAR RAGHUNATH RATHOD
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241274976
|
|
Sundar Raghunath Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
BID
|
MH-18-001-100-001/864
(MHALSAJWALA)
|
1818001000NRG24250220241340369
|
26/02/2024
|
SUNDAR RAGHUNATH RATHOD
|
1818001WL063046
|
SUNDAR RAGHUNATH RATHOD
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274977
|
|
Sundar Raghunath Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
BID
|
MH-18-001-100-001/864
(MHALSAJWALA)
|
1818001000NRG24250220241340941
|
26/02/2024
|
VASANT RAGHUNATH RATHOD
|
1818001WL063072
|
VASANT RAGHUNATH RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274932
|
|
Rathod Vasant Raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
BID
|
MH-18-001-100-001/869
(MHALSAJWALA)
|
1818001000NRG24250220241340370
|
26/02/2024
|
SANTOSH KISAN KANADE
|
1818001WL063046
|
SANTOSH KISAN KANADE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274974
|
|
Santosh Kisan Kanade
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
BID
|
MH-18-001-100-001/869
(MHALSAJWALA)
|
1818001000NRG24250220241340371
|
26/02/2024
|
SANTOSH KISAN KANADE
|
1818001WL063046
|
SANTOSH KISAN KANADE
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241274975
|
|
Santosh Kisan Kanade
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
BID
|
MH-18-001-100-001/869
(MHALSAJWALA)
|
1818001000NRG24250220241340441
|
26/02/2024
|
SANTOSH KISAN KANADE
|
1818001WL063048
|
SANTOSH KISAN KANADE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274972
|
|
Santosh Kisan Kanade
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
BID
|
MH-18-001-100-001/869
(MHALSAJWALA)
|
1818001000NRG24250220241340442
|
26/02/2024
|
SANTOSH KISAN KANADE
|
1818001WL063048
|
SANTOSH KISAN KANADE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274973
|
|
Santosh Kisan Kanade
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
BID
|
MH-18-001-100-001/870
(MHALSAJWALA)
|
1818001000NRG24250220241340446
|
26/02/2024
|
GORAKH RUPA RATHOD
|
1818001WL063048
|
GORAKH RUPA RATHOD
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274980
|
|
Gorakh Rupa Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
BID
|
MH-18-001-100-001/870
(MHALSAJWALA)
|
1818001000NRG24250220241340444
|
26/02/2024
|
GORAKH RUPA RATHOD
|
1818001WL063048
|
GORAKH RUPA RATHOD
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274981
|
|
Gorakh Rupa Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
BID
|
MH-18-001-100-001/870
(MHALSAJWALA)
|
1818001000NRG24250220241340378
|
26/02/2024
|
GORAKH RUPA RATHOD
|
1818001WL063046
|
GORAKH RUPA RATHOD
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274983
|
|
Gorakh Rupa Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
575
|
BID
|
MH-18-001-100-001/870
(MHALSAJWALA)
|
1818001000NRG24250220241340376
|
26/02/2024
|
GORAKH RUPA RATHOD
|
1818001WL063046
|
GORAKH RUPA RATHOD
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241274982
|
|
Gorakh Rupa Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
576
|
BID
|
MH-18-001-100-001/870
(MHALSAJWALA)
|
1818001000NRG24250220241340379
|
26/02/2024
|
RUPA RAMA RATHOD
|
1818001WL063046
|
RUPA RAMA RATHOD
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241277278
|
|
RUPA RAMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
BID
|
MH-18-001-100-001/870
(MHALSAJWALA)
|
1818001000NRG24250220241340380
|
26/02/2024
|
RUPA RAMA RATHOD
|
1818001WL063046
|
RUPA RAMA RATHOD
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241277279
|
|
RUPA RAMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
BID
|
MH-18-001-100-001/870
(MHALSAJWALA)
|
1818001000NRG24250220241340445
|
26/02/2024
|
USHA SUBHASH RATHOD
|
1818001WL063048
|
USHA SUBHASH RATHOD
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274986
|
|
Usha Subhash Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
BID
|
MH-18-001-100-001/870
(MHALSAJWALA)
|
1818001000NRG24250220241340377
|
26/02/2024
|
USHA SUBHASH RATHOD
|
1818001WL063046
|
USHA SUBHASH RATHOD
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274984
|
|
Usha Subhash Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
580
|
BID
|
MH-18-001-100-001/870
(MHALSAJWALA)
|
1818001000NRG24250220241340443
|
26/02/2024
|
USHA SUBHASH RATHOD
|
1818001WL063048
|
USHA SUBHASH RATHOD
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241274987
|
|
Usha Subhash Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
581
|
BID
|
MH-18-001-100-001/870
(MHALSAJWALA)
|
1818001000NRG24250220241340375
|
26/02/2024
|
USHA SUBHASH RATHOD
|
1818001WL063046
|
USHA SUBHASH RATHOD
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241274985
|
|
Usha Subhash Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
582
|
BID
|
MH-18-001-100-001/934
(MHALSAJWALA)
|
1818001000NRG24250220241340542
|
26/02/2024
|
RADHAKRUSHNA DURGA NEMATE
|
1818001WL063051
|
RADHAKRUSHNA DURGA NEMATE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274886
|
|
Radhakrushna Biruba Nemate
|
FINO PAYMENTS BANK LTD(608001)
|
|
583
|
BID
|
MH-18-001-100-001/935
(MHALSAJWALA)
|
1818001000NRG24250220241340545
|
26/02/2024
|
GANESH BAPURAO GAVLI
|
1818001WL063051
|
GANESH BAPURAO GAVLI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274885
|
|
Ganesh Bapurav Gavli
|
FINO PAYMENTS BANK LTD(608001)
|
|
584
|
BID
|
MH-18-001-100-001/936
(MHALSAJWALA)
|
1818001000NRG24250220241340548
|
26/02/2024
|
CHANDANA CHANDRKANT HARGUDE
|
1818001WL063051
|
CHANDANA CHANDRKANT HARGUDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274469
|
|
Chandana Chandrakant Hargude
|
FINO PAYMENTS BANK LTD(608001)
|
|
585
|
BID
|
MH-18-001-100-001/938
(MHALSAJWALA)
|
1818001000NRG24250220241340551
|
26/02/2024
|
SURESH BABASAHEB SHEJUL
|
1818001WL063051
|
SURESH BABASAHEB SHEJUL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274468
|
|
Suresh Babasaheb Shejaval
|
FINO PAYMENTS BANK LTD(608001)
|
|
586
|
BID
|
MH-18-001-100-001/939
(MHALSAJWALA)
|
1818001000NRG24250220241340554
|
26/02/2024
|
BHIMASHANKAR HANUMANT KHATAL
|
1818001WL063051
|
BHIMASHANKAR HANUMANT KHATAL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274467
|
|
Bhimashankar Hanumant Khatal
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
BID
|
MH-18-001-100-001/94
(MHALSAJWALA)
|
1818001000NRG24250220241340381
|
26/02/2024
|
ASHIVANI MAROTI KHANDE
|
1818001WL063046
|
ASHIVANI MAROTI KHANDE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241277284
|
|
Ashwini Maroti Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
588
|
BID
|
MH-18-001-100-001/94
(MHALSAJWALA)
|
1818001000NRG24250220241340382
|
26/02/2024
|
ASHIVANI MAROTI KHANDE
|
1818001WL063046
|
ASHIVANI MAROTI KHANDE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241277285
|
|
Ashwini Maroti Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
589
|
BID
|
MH-18-001-100-001/940
(MHALSAJWALA)
|
1818001000NRG24250220241341114
|
26/02/2024
|
Lahu Vithal Khande
|
1818001WL063077
|
Lahu Vithal Khande
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274476
|
|
Mr. Lahu Vitthal Khande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
BID
|
MH-18-001-100-001/943
(MHALSAJWALA)
|
1818001000NRG24250220241340557
|
26/02/2024
|
SHIVDATTA RAVINDRA DHOLE
|
1818001WL063051
|
SHIVDATTA RAVINDRA DHOLE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274937
|
|
SHIVDATTA RAVINDRA DHOLE
|
UNION BANK OF INDIA(508500)
|
|
591
|
BID
|
MH-18-001-100-001/976
(MHALSAJWALA)
|
1818001000NRG24250220241340813
|
26/02/2024
|
Sima Dnyaneshwar Rathod
|
1818001WL063067
|
Sima Dnyaneshwar Rathod
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241277262
|
|
SEEMA DNYANESHWAR RA
|
BANK OF BARODA(606985)
|
|
592
|
BID
|
MH-18-001-100-001/976
(MHALSAJWALA)
|
1818001000NRG24250220241340814
|
26/02/2024
|
Sima Dnyaneshwar Rathod
|
1818001WL063067
|
Sima Dnyaneshwar Rathod
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241277263
|
|
SEEMA DNYANESHWAR RA
|
BANK OF BARODA(606985)
|
|
593
|
BID
|
MH-18-001-100-001/978
(MHALSAJWALA)
|
1818001000NRG24250220241340827
|
26/02/2024
|
Pawar Manisha Rajendra
|
1818001WL063067
|
Pawar Manisha Rajendra
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241277260
|
|
Pawar Manisha Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
594
|
BID
|
MH-18-001-100-001/978
(MHALSAJWALA)
|
1818001000NRG24250220241340828
|
26/02/2024
|
Pawar Manisha Rajendra
|
1818001WL063067
|
Pawar Manisha Rajendra
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241277261
|
|
Pawar Manisha Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
BID
|
MH-18-001-157-001/121
()
|
1818001200NRG24150220241268251
|
26/02/2024
|
SARIKA BALU KAMBALE
|
1818001200WL059727
|
SARIKA BALU KAMBALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274573
|
|
Kamble Sarika Balu
|
FINO PAYMENTS BANK LTD(608001)
|
|
596
|
BID
|
MH-18-001-157-001/121
()
|
1818001200NRG24150220241268253
|
26/02/2024
|
SARIKA BALU KAMBALE
|
1818001200WL059727
|
SARIKA BALU KAMBALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274574
|
|
Kamble Sarika Balu
|
FINO PAYMENTS BANK LTD(608001)
|
|
597
|
BID
|
MH-18-001-157-001/126
()
|
1818001200NRG24150220241268255
|
26/02/2024
|
KASHIBAI KAKASAHEB TAVRE
|
1818001200WL059727
|
KASHIBAI KAKASAHEB TAVRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274379
|
|
KASHIBAI KAKASAHEB TAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
BID
|
MH-18-001-157-001/126
()
|
1818001200NRG24150220241268256
|
26/02/2024
|
KASHIBAI KAKASAHEB TAVRE
|
1818001200WL059727
|
KASHIBAI KAKASAHEB TAVRE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274380
|
|
KASHIBAI KAKASAHEB TAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
BID
|
MH-18-001-157-001/137
()
|
1818001200NRG24150220241268260
|
26/02/2024
|
UJAWALA BHUSHAN KAMBALE
|
1818001200WL059727
|
UJAWALA BHUSHAN KAMBALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274405
|
|
Kamble Ujwala Bhushan
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
BID
|
MH-18-001-157-001/137
()
|
1818001200NRG24150220241268261
|
26/02/2024
|
UJAWALA BHUSHAN KAMBALE
|
1818001200WL059727
|
UJAWALA BHUSHAN KAMBALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274406
|
|
Kamble Ujwala Bhushan
|
FINO PAYMENTS BANK LTD(608001)
|
|
601
|
BID
|
MH-18-001-157-001/436
()
|
1818001200NRG24150220241268267
|
26/02/2024
|
BALU SHIVNATH KAMBLE
|
1818001200WL059727
|
BALU SHIVNATH KAMBLE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274412
|
|
Balu Shivnath Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
602
|
BID
|
MH-18-001-157-001/584
()
|
1818001200NRG24150220241268273
|
26/02/2024
|
KAMALE ASHWINI SHUBHAM
|
1818001200WL059727
|
KAMALE ASHWINI SHUBHAM
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241277268
|
|
Kamble Ashwini Shubham
|
FINO PAYMENTS BANK LTD(608001)
|
|
603
|
BID
|
MH-18-001-157-001/661
()
|
1818001200NRG24150220241268275
|
26/02/2024
|
PAWAR MAYA MACHINDRA
|
1818001200WL059727
|
PAWAR MAYA MACHINDRA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274490
|
|
Pawar Maya Machchindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
604
|
BID
|
MH-18-001-157-001/662
()
|
1818001200NRG24150220241268277
|
26/02/2024
|
PAWAR BALU KACHRU
|
1818001200WL059727
|
PAWAR BALU KACHRU
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274369
|
|
Pawar Balu Kacharu
|
FINO PAYMENTS BANK LTD(608001)
|
|
605
|
BID
|
MH-18-001-157-001/662
()
|
1818001200NRG24150220241268278
|
26/02/2024
|
PAWAR BALU KACHRU
|
1818001200WL059727
|
PAWAR BALU KACHRU
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274370
|
|
Pawar Balu Kacharu
|
FINO PAYMENTS BANK LTD(608001)
|
|
606
|
BID
|
MH-18-001-157-001/665
()
|
1818001200NRG24150220241268283
|
26/02/2024
|
PAWAR ANITA KALU
|
1818001200WL059727
|
PAWAR ANITA KALU
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274367
|
|
Pawar Anita Kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
607
|
BID
|
MH-18-001-157-001/665
()
|
1818001200NRG24150220241268284
|
26/02/2024
|
PAWAR ANITA KALU
|
1818001200WL059727
|
PAWAR ANITA KALU
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274368
|
|
Pawar Anita Kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
608
|
BID
|
MH-18-001-157-001/667
()
|
1818001200NRG24150220241268286
|
26/02/2024
|
PAWAR CHAYA KRUSHNA
|
1818001200WL059727
|
PAWAR CHAYA KRUSHNA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274872
|
|
Pawar Chaya Krushna
|
FINO PAYMENTS BANK LTD(608001)
|
|
609
|
BID
|
MH-18-001-157-001/667
()
|
1818001200NRG24150220241268287
|
26/02/2024
|
PAWAR CHAYA KRUSHNA
|
1818001200WL059727
|
PAWAR CHAYA KRUSHNA
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274873
|
|
Pawar Chaya Krushna
|
FINO PAYMENTS BANK LTD(608001)
|
|
610
|
BID
|
MH-18-001-157-001/668
()
|
1818001200NRG24150220241268288
|
26/02/2024
|
PAWAR SOJAR BALU
|
1818001200WL059727
|
PAWAR SOJAR BALU
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274471
|
|
Pawar Sojar Balu
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
BID
|
MH-18-001-157-001/668
()
|
1818001200NRG24150220241268289
|
26/02/2024
|
PAWAR SOJAR BALU
|
1818001200WL059727
|
PAWAR SOJAR BALU
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274472
|
|
Pawar Sojar Balu
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
BID
|
MH-18-001-157-001/674
()
|
1818001200NRG24150220241268292
|
26/02/2024
|
PAWAR SUNITA SATISH
|
1818001200WL059727
|
PAWAR SUNITA SATISH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274870
|
|
Pawar Sunita Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
613
|
BID
|
MH-18-001-157-001/674
()
|
1818001200NRG24150220241268293
|
26/02/2024
|
PAWAR SUNITA SATISH
|
1818001200WL059727
|
PAWAR SUNITA SATISH
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274871
|
|
Pawar Sunita Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
614
|
BID
|
MH-18-001-157-001/702
()
|
1818001200NRG24150220241268296
|
26/02/2024
|
BABU KAKASAHEB TAWRE
|
1818001200WL059727
|
BABU KAKASAHEB TAWRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274373
|
|
Babu Kakasaheb Taure
|
FINO PAYMENTS BANK LTD(608001)
|
|
615
|
BID
|
MH-18-001-157-001/702
()
|
1818001200NRG24150220241268297
|
26/02/2024
|
BABU KAKASAHEB TAWRE
|
1818001200WL059727
|
BABU KAKASAHEB TAWRE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274374
|
|
Babu Kakasaheb Taure
|
FINO PAYMENTS BANK LTD(608001)
|
|
616
|
BID
|
MH-18-001-157-001/713
()
|
1818001200NRG24240220241327781
|
26/02/2024
|
kalinda Appasaheb Ahir
|
1818001200WL062444
|
kalinda Appasaheb Ahir
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274509
|
|
KALINDA APPASAHEB AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
BID
|
MH-18-001-157-001/713
()
|
1818001200NRG24240220241327784
|
26/02/2024
|
kalinda Appasaheb Ahir
|
1818001200WL062444
|
kalinda Appasaheb Ahir
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274508
|
|
KALINDA APPASAHEB AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
BID
|
MH-18-001-157-001/713
()
|
1818001200NRG24240220241327783
|
26/02/2024
|
Shahadev Dashrat Aher
|
1818001200WL062444
|
Shahadev Dashrat Aher
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274501
|
|
MR SHAHADEV DASHRATHA AHER
|
STATE BANK OF INDIA(508548)
|
|
619
|
BID
|
MH-18-001-157-001/713
()
|
1818001200NRG24240220241327780
|
26/02/2024
|
Shahadev Dashrat Aher
|
1818001200WL062444
|
Shahadev Dashrat Aher
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274500
|
|
MR SHAHADEV DASHRATHA AHER
|
STATE BANK OF INDIA(508548)
|
|
620
|
BID
|
MH-18-001-157-001/714
()
|
1818001200NRG24240220241327792
|
26/02/2024
|
Mangesh Mohan Aher
|
1818001200WL062444
|
Mangesh Mohan Aher
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274502
|
|
MANGESH MOHAN AHER
|
UNION BANK OF INDIA(508500)
|
|
621
|
BID
|
MH-18-001-157-001/714
()
|
1818001200NRG24240220241327794
|
26/02/2024
|
Mangesh Mohan Aher
|
1818001200WL062444
|
Mangesh Mohan Aher
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274503
|
|
MANGESH MOHAN AHER
|
UNION BANK OF INDIA(508500)
|
|
622
|
BID
|
MH-18-001-157-001/714
()
|
1818001200NRG24240220241327793
|
26/02/2024
|
Vaibhav Mohan Aher
|
1818001200WL062444
|
Vaibhav Mohan Aher
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274504
|
|
VAIBHAV MOHAN AHER
|
UNION BANK OF INDIA(508500)
|
|
623
|
BID
|
MH-18-001-157-001/714
()
|
1818001200NRG24240220241327791
|
26/02/2024
|
Vaibhav Mohan Aher
|
1818001200WL062444
|
Vaibhav Mohan Aher
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274505
|
|
VAIBHAV MOHAN AHER
|
UNION BANK OF INDIA(508500)
|
|
624
|
BID
|
MH-18-001-157-001/720
()
|
1818001200NRG24240220241327798
|
26/02/2024
|
Abhiman Pandurang Aher
|
1818001200WL062444
|
Abhiman Pandurang Aher
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274506
|
|
ABHIMAN PANDURANG AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
BID
|
MH-18-001-157-001/720
()
|
1818001200NRG24240220241327799
|
26/02/2024
|
Abhiman Pandurang Aher
|
1818001200WL062444
|
Abhiman Pandurang Aher
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274507
|
|
ABHIMAN PANDURANG AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
BID
|
MH-18-001-157-001/842
()
|
1818001200NRG24150220241268320
|
26/02/2024
|
Bhausaheb Yeda Kamble
|
1818001200WL059727
|
Bhausaheb Yeda Kamble
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274403
|
|
Bhausaheb Yeda Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
627
|
BID
|
MH-18-001-157-001/842
()
|
1818001200NRG24150220241268321
|
26/02/2024
|
Bhausaheb Yeda Kamble
|
1818001200WL059727
|
Bhausaheb Yeda Kamble
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274404
|
|
Bhausaheb Yeda Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
628
|
BID
|
MH-18-001-157-001/848
()
|
1818001200NRG24150220241268331
|
26/02/2024
|
Shamal Navnath Pawar
|
1818001200WL059727
|
Shamal Navnath Pawar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274407
|
|
Shamal Navnath Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
629
|
BID
|
MH-18-001-157-001/848
()
|
1818001200NRG24150220241268332
|
26/02/2024
|
Shamal Navnath Pawar
|
1818001200WL059727
|
Shamal Navnath Pawar
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274408
|
|
Shamal Navnath Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
630
|
BID
|
MH-18-001-159-001/722
(GHATSAVALI)
|
1818001000NRG24250220241339907
|
26/02/2024
|
Ashok Umaji Jadhav
|
1818001WL063041
|
Ashok Umaji Jadhav
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274427
|
|
Ashok Umaji Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
631
|
BID
|
MH-18-001-159-001/755
(GHATSAVALI)
|
1818001000NRG24250220241336242
|
26/02/2024
|
Janabai Rustum Lande
|
1818001WL062874
|
Janabai Rustum Lande
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274459
|
|
Janabai Rustum Lande
|
FINO PAYMENTS BANK LTD(608001)
|
|
632
|
BID
|
MH-18-001-159-001/755
(GHATSAVALI)
|
1818001000NRG24250220241336235
|
26/02/2024
|
Janabai Rustum Lande
|
1818001WL062874
|
Janabai Rustum Lande
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274460
|
|
Janabai Rustum Lande
|
FINO PAYMENTS BANK LTD(608001)
|
|
633
|
BID
|
MH-18-001-159-001/755
(GHATSAVALI)
|
1818001000NRG24250220241336246
|
26/02/2024
|
Lande Ashvini Shrimant
|
1818001WL062874
|
Lande Ashvini Shrimant
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274451
|
|
Lande Ashvini Shrimant
|
FINO PAYMENTS BANK LTD(608001)
|
|
634
|
BID
|
MH-18-001-159-001/755
(GHATSAVALI)
|
1818001000NRG24250220241336245
|
26/02/2024
|
Lande Kantaba Anurath
|
1818001WL062874
|
Lande Kantaba Anurath
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274465
|
|
Lande Kantabai Anurath
|
FINO PAYMENTS BANK LTD(608001)
|
|
635
|
BID
|
MH-18-001-159-001/755
(GHATSAVALI)
|
1818001000NRG24250220241336243
|
26/02/2024
|
Lande Meera Machindra
|
1818001WL062874
|
Lande Meera Machindra
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274463
|
|
Lande Meera Machindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
636
|
BID
|
MH-18-001-159-001/755
(GHATSAVALI)
|
1818001000NRG24250220241336236
|
26/02/2024
|
Lande Meera Machindra
|
1818001WL062874
|
Lande Meera Machindra
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274464
|
|
Lande Meera Machindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
637
|
BID
|
MH-18-001-159-001/755
(GHATSAVALI)
|
1818001000NRG24250220241336237
|
26/02/2024
|
Pratibha Jalindar Lande
|
1818001WL062874
|
Pratibha Jalindar Lande
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274461
|
|
Pratibha Jalindar Lande
|
FINO PAYMENTS BANK LTD(608001)
|
|
638
|
BID
|
MH-18-001-159-001/755
(GHATSAVALI)
|
1818001000NRG24250220241336244
|
26/02/2024
|
Pratibha Jalindar Lande
|
1818001WL062874
|
Pratibha Jalindar Lande
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274462
|
|
Pratibha Jalindar Lande
|
FINO PAYMENTS BANK LTD(608001)
|
|
639
|
BID
|
MH-18-001-159-001/755
(GHATSAVALI)
|
1818001000NRG24250220241336234
|
26/02/2024
|
Rustum Bhaurao Lande
|
1818001WL062874
|
Rustum Bhaurao Lande
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274455
|
|
Rustum Bhaurao Lande
|
FINO PAYMENTS BANK LTD(608001)
|
|
640
|
BID
|
MH-18-001-159-001/755
(GHATSAVALI)
|
1818001000NRG24250220241336241
|
26/02/2024
|
Rustum Bhaurao Lande
|
1818001WL062874
|
Rustum Bhaurao Lande
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274456
|
|
Rustum Bhaurao Lande
|
FINO PAYMENTS BANK LTD(608001)
|
|
641
|
BID
|
MH-18-001-159-001/755
(GHATSAVALI)
|
1818001000NRG24250220241336247
|
26/02/2024
|
Savita Satish Lande
|
1818001WL062874
|
Savita Satish Lande
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274452
|
|
Savita Satish Lande
|
FINO PAYMENTS BANK LTD(608001)
|
|
642
|
BID
|
MH-18-001-159-001/756
(GHATSAVALI)
|
1818001000NRG24250220241336251
|
26/02/2024
|
Lande Mahadev Vishnu
|
1818001WL062874
|
Lande Mahadev Vishnu
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274438
|
|
Lande Mahadev Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
643
|
BID
|
MH-18-001-159-001/756
(GHATSAVALI)
|
1818001000NRG24250220241336256
|
26/02/2024
|
Lande Mahadev Vishnu
|
1818001WL062874
|
Lande Mahadev Vishnu
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274437
|
|
Lande Mahadev Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
644
|
BID
|
MH-18-001-159-001/756
(GHATSAVALI)
|
1818001000NRG24250220241336257
|
26/02/2024
|
Lande Meera Bhagawat
|
1818001WL062874
|
Lande Meera Bhagawat
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274434
|
|
Lande Meera Bhagwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
645
|
BID
|
MH-18-001-159-001/756
(GHATSAVALI)
|
1818001000NRG24250220241336252
|
26/02/2024
|
Lande Meera Bhagawat
|
1818001WL062874
|
Lande Meera Bhagawat
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274435
|
|
Lande Meera Bhagwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
646
|
BID
|
MH-18-001-159-001/756
(GHATSAVALI)
|
1818001000NRG24250220241336250
|
26/02/2024
|
Lande Vishnu Bajirao
|
1818001WL062874
|
Lande Vishnu Bajirao
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274457
|
|
Lande Vishnu Bajirao
|
FINO PAYMENTS BANK LTD(608001)
|
|
647
|
BID
|
MH-18-001-159-001/756
(GHATSAVALI)
|
1818001000NRG24250220241336255
|
26/02/2024
|
Lande Vishnu Bajirao
|
1818001WL062874
|
Lande Vishnu Bajirao
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274458
|
|
Lande Vishnu Bajirao
|
FINO PAYMENTS BANK LTD(608001)
|
|
648
|
BID
|
MH-18-001-159-001/756
(GHATSAVALI)
|
1818001000NRG24250220241336254
|
26/02/2024
|
Vikas Babasaheb Lande
|
1818001WL062874
|
Vikas Babasaheb Lande
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274454
|
|
Vikas Babasaheb Lande
|
FINO PAYMENTS BANK LTD(608001)
|
|
649
|
BID
|
MH-18-001-159-001/756
(GHATSAVALI)
|
1818001000NRG24250220241336249
|
26/02/2024
|
Vikas Babasaheb Lande
|
1818001WL062874
|
Vikas Babasaheb Lande
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274453
|
|
Vikas Babasaheb Lande
|
FINO PAYMENTS BANK LTD(608001)
|
|
650
|
BID
|
MH-18-001-159-002/470
(GHATSAVALI)
|
1818001000NRG24250220241336373
|
26/02/2024
|
Rangnath Namdev Age
|
1818001WL062874
|
Rangnath Namdev Age
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274428
|
|
Rangnath Namdev Age
|
FINO PAYMENTS BANK LTD(608001)
|
|
651
|
BID
|
MH-18-001-159-002/470
(GHATSAVALI)
|
1818001000NRG24250220241336369
|
26/02/2024
|
Rangnath Namdev Age
|
1818001WL062874
|
Rangnath Namdev Age
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274429
|
|
Rangnath Namdev Age
|
FINO PAYMENTS BANK LTD(608001)
|
|
652
|
BID
|
MH-18-001-159-002/470
(GHATSAVALI)
|
1818001000NRG24250220241336370
|
26/02/2024
|
Vimal Rangnath Age
|
1818001WL062874
|
Vimal Rangnath Age
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274425
|
|
Vimal Rangnath Aage
|
FINO PAYMENTS BANK LTD(608001)
|
|
653
|
BID
|
MH-18-001-159-002/470
(GHATSAVALI)
|
1818001000NRG24250220241336374
|
26/02/2024
|
Vimal Rangnath Age
|
1818001WL062874
|
Vimal Rangnath Age
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274424
|
|
Vimal Rangnath Aage
|
FINO PAYMENTS BANK LTD(608001)
|
|
654
|
BID
|
MH-18-001-159-002/614
(GHATSAVALI)
|
1818001000NRG24250220241336409
|
26/02/2024
|
VACHISHT SURYBHAN LANDE
|
1818001WL062874
|
VACHISHT SURYBHAN LANDE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274431
|
|
Vachishat Surybhan Lande
|
FINO PAYMENTS BANK LTD(608001)
|
|
655
|
BID
|
MH-18-001-159-002/614
(GHATSAVALI)
|
1818001000NRG24250220241340091
|
26/02/2024
|
VACHISHT SURYBHAN LANDE
|
1818001WL063041
|
VACHISHT SURYBHAN LANDE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274430
|
|
Vachishat Surybhan Lande
|
FINO PAYMENTS BANK LTD(608001)
|
|
656
|
BID
|
MH-18-001-159-002/637
(GHATSAVALI)
|
1818001000NRG24250220241336416
|
26/02/2024
|
SHILABAI RADHAKISAN LANDE
|
1818001WL062874
|
SHILABAI RADHAKISAN LANDE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241277297
|
|
Shilabai Radhakisan Lande
|
FINO PAYMENTS BANK LTD(608001)
|
|
657
|
BID
|
MH-18-001-159-002/740
(GHATSAVALI)
|
1818001000NRG24250220241336483
|
26/02/2024
|
Lande Urmila Shrimant
|
1818001WL062874
|
Lande Urmila Shrimant
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274426
|
|
Lande Urmila Shrimant
|
FINO PAYMENTS BANK LTD(608001)
|
|
658
|
BID
|
MH-18-001-159-002/740
(GHATSAVALI)
|
1818001000NRG24250220241336482
|
26/02/2024
|
Sanjay Shrimant Lande
|
1818001WL062874
|
Sanjay Shrimant Lande
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274436
|
|
Sanjay Shrimant Lande
|
FINO PAYMENTS BANK LTD(608001)
|
|
659
|
BID
|
MH-18-001-159-002/740
(GHATSAVALI)
|
1818001000NRG24250220241336484
|
26/02/2024
|
Sneha Sanjya Lande
|
1818001WL062874
|
Sneha Sanjya Lande
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274423
|
|
Sneha Sanjay Lande
|
FINO PAYMENTS BANK LTD(608001)
|
|
660
|
BID
|
MH-18-001-159-002/753
(GHATSAVALI)
|
1818001000NRG24250220241336506
|
26/02/2024
|
Kavita kamlakar Chandan
|
1818001WL062874
|
Kavita kamlakar Chandan
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274951
|
|
Kavita Kamlakar Chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
661
|
BID
|
MH-18-001-159-002/753
(GHATSAVALI)
|
1818001000NRG24250220241340170
|
26/02/2024
|
Kavita kamlakar Chandan
|
1818001WL063041
|
Kavita kamlakar Chandan
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274950
|
|
Kavita Kamlakar Chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
662
|
BID
|
MH-18-001-159-002/757
(GHATSAVALI)
|
1818001000NRG24250220241336510
|
26/02/2024
|
Vishvnath Annasaheb Jadhav
|
1818001WL062874
|
Vishvnath Annasaheb Jadhav
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274444
|
|
Vishvnath Annasaheb Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
663
|
BID
|
MH-18-001-159-002/757
(GHATSAVALI)
|
1818001000NRG24250220241336514
|
26/02/2024
|
Vishvnath Annasaheb Jadhav
|
1818001WL062874
|
Vishvnath Annasaheb Jadhav
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274443
|
|
Vishvnath Annasaheb Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
664
|
BID
|
MH-18-001-159-002/758
(GHATSAVALI)
|
1818001000NRG24250220241336517
|
26/02/2024
|
Abhishek Bhausaheb Maske
|
1818001WL062874
|
Abhishek Bhausaheb Maske
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274442
|
|
Abhishek Bhausaheb Maske
|
FINO PAYMENTS BANK LTD(608001)
|
|
665
|
BID
|
MH-18-001-159-002/758
(GHATSAVALI)
|
1818001000NRG24250220241336521
|
26/02/2024
|
Abhishek Bhausaheb Maske
|
1818001WL062874
|
Abhishek Bhausaheb Maske
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274441
|
|
Abhishek Bhausaheb Maske
|
FINO PAYMENTS BANK LTD(608001)
|
|
666
|
BID
|
MH-18-001-159-002/758
(GHATSAVALI)
|
1818001000NRG24250220241336520
|
26/02/2024
|
Anuja Bhausaheb Maske
|
1818001WL062874
|
Anuja Bhausaheb Maske
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274440
|
|
Anuja Bhausaheb Maske
|
FINO PAYMENTS BANK LTD(608001)
|
|
667
|
BID
|
MH-18-001-159-002/758
(GHATSAVALI)
|
1818001000NRG24250220241336516
|
26/02/2024
|
Anuja Bhausaheb Maske
|
1818001WL062874
|
Anuja Bhausaheb Maske
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274439
|
|
Anuja Bhausaheb Maske
|
FINO PAYMENTS BANK LTD(608001)
|
|
668
|
BID
|
MH-18-001-159-002/760
(GHATSAVALI)
|
1818001000NRG24250220241336525
|
26/02/2024
|
Abhishek Kamalakar Chandan
|
1818001WL062874
|
Abhishek Kamalakar Chandan
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274432
|
|
Abhishek Kamalakar Chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
669
|
BID
|
MH-18-001-159-002/760
(GHATSAVALI)
|
1818001000NRG24250220241340183
|
26/02/2024
|
Abhishek Kamalakar Chandan
|
1818001WL063041
|
Abhishek Kamalakar Chandan
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274433
|
|
Abhishek Kamalakar Chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
670
|
BID
|
MH-18-001-209-001/426
(Laxmi Tanda)
|
1818001000NRG24260220241341745
|
26/02/2024
|
SARIKA RAMESHWAR RATHOD
|
1818001WL063102
|
SARIKA RAMESHWAR RATHOD
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274485
|
|
Rathod Sarika Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
671
|
BID
|
MH-18-001-209-001/426
(Laxmi Tanda)
|
1818001000NRG24260220241341746
|
26/02/2024
|
SARIKA RAMESHWAR RATHOD
|
1818001WL063102
|
SARIKA RAMESHWAR RATHOD
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274486
|
|
Rathod Sarika Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
672
|
BID
|
MH-18-001-209-001/494
(Laxmi Tanda)
|
1818001000NRG24260220241341747
|
26/02/2024
|
Sunil Shrikrishna Rathod
|
1818001WL063102
|
Sunil Shrikrishna Rathod
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274491
|
|
Sunil Shrikrishna Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
673
|
BID
|
MH-18-001-209-001/494
(Laxmi Tanda)
|
1818001000NRG24260220241341748
|
26/02/2024
|
Sunil Shrikrishna Rathod
|
1818001WL063102
|
Sunil Shrikrishna Rathod
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274492
|
|
Sunil Shrikrishna Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
674
|
BID
|
MH-18-001-209-001/514
(Laxmi Tanda)
|
1818001000NRG24260220241341773
|
26/02/2024
|
SUNITA RAJU RATHOD
|
1818001WL063104
|
SUNITA RAJU RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274489
|
|
Sunita Raju Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
675
|
BID
|
MH-18-001-209-001/526
(Laxmi Tanda)
|
1818001000NRG24260220241341774
|
26/02/2024
|
Pooja Pravin Rathod
|
1818001WL063104
|
Pooja Pravin Rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274487
|
|
Pooja Pravin Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
676
|
BID
|
MH-18-001-209-001/526
(Laxmi Tanda)
|
1818001000NRG24260220241341775
|
26/02/2024
|
Pooja Pravin Rathod
|
1818001WL063104
|
Pooja Pravin Rathod
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274488
|
|
Pooja Pravin Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
677
|
BID
|
MH-18-001-209-001/538
(Laxmi Tanda)
|
1818001000NRG24260220241341784
|
26/02/2024
|
Kavita Parmeshwar Pawar
|
1818001WL063105
|
Kavita Parmeshwar Pawar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241277286
|
|
Kavita Parmeshwar Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322140
|
322140
|
|
|
|
|
|
|
|
|
678
|
BID
|
MH-18-001-037-001/575
(DHEKANMOH)
|
1818001000NRG24250220241331939
|
26/02/2024
|
VRANDAVANI BAPURAO BHOGE
|
1818001WL062693
|
VRANDAVANI BAPURAO BHOGE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241277294
|
|
Vridanvani Bapurav Bhoge
|
FINO PAYMENTS BANK LTD(608001)
|
|
679
|
BID
|
MH-18-001-037-001/913
(DHEKANMOH)
|
1818001000NRG24250220241332019
|
26/02/2024
|
Akash Bhausaheb Thapde
|
1818001WL062697
|
Akash Bhausaheb Thapde
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241277296
|
|
Akash Bhausaheb Thapde
|
FINO PAYMENTS BANK LTD(608001)
|
|
680
|
BID
|
MH-18-001-037-001/913
(DHEKANMOH)
|
1818001000NRG24250220241332015
|
26/02/2024
|
Thapde Balasaheb Dnyanoba
|
1818001WL062697
|
Thapde Balasaheb Dnyanoba
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241277290
|
|
Thapde Balasaheb Dnyanoba
|
FINO PAYMENTS BANK LTD(608001)
|
|
681
|
BID
|
MH-18-001-037-001/913
(DHEKANMOH)
|
1818001000NRG24250220241332018
|
26/02/2024
|
Thapde Chingubai Bhausaheb
|
1818001WL062697
|
Thapde Chingubai Bhausaheb
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241277295
|
|
Thapde Chingubai Bhausaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
682
|
BID
|
MH-18-001-037-001/913
(DHEKANMOH)
|
1818001000NRG24250220241332016
|
26/02/2024
|
Thapde Sita Balaji
|
1818001WL062697
|
Thapde Sita Balaji
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241277291
|
|
Thapde Sita Balaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
683
|
BID
|
MH-18-001-037-001/913
(DHEKANMOH)
|
1818001000NRG24250220241332017
|
26/02/2024
|
Thapde Sushil Baliram
|
1818001WL062697
|
Thapde Sushil Baliram
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241277293
|
|
Thapde Sushil Baliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
684
|
BID
|
MH-18-001-037-001/914
(DHEKANMOH)
|
1818001000NRG24250220241332021
|
26/02/2024
|
Bhoge Chintaman Kisanrao
|
1818001WL062697
|
Bhoge Chintaman Kisanrao
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241277288
|
|
BHOGE CHINTAMAN KISANRAO
|
UNION BANK OF INDIA(508500)
|
|
685
|
BID
|
MH-18-001-037-001/914
(DHEKANMOH)
|
1818001000NRG24250220241332020
|
26/02/2024
|
Madhavi Chintaman Bhoge
|
1818001WL062697
|
Madhavi Chintaman Bhoge
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241277289
|
|
Madhavi Chintaman Bhoge
|
INDUSIND BANK(607189)
|
|
686
|
BID
|
MH-18-001-037-001/915
(DHEKANMOH)
|
1818001000NRG24250220241332025
|
26/02/2024
|
Archana Bhimrao Thapade
|
1818001WL062697
|
Archana Bhimrao Thapade
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241277292
|
|
Archana Bhimrao Thapade
|
FINO PAYMENTS BANK LTD(608001)
|
|
687
|
BID
|
MH-18-001-037-001/917
(DHEKANMOH)
|
1818001000NRG24250220241332032
|
26/02/2024
|
Rushikesh Nanasaheb Shinde
|
1818001WL062697
|
Rushikesh Nanasaheb Shinde
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241277287
|
|
Rushikesh Nanasaheb Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
688
|
BID
|
MH-18-001-037-001/917
(DHEKANMOH)
|
1818001000NRG24250220241332033
|
26/02/2024
|
Shinde Dipali Nana
|
1818001WL062697
|
Shinde Dipali Nana
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241277298
|
|
Shinde Dipali Nana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
689
|
BID
|
MH-18-001-013-001/225
(BAHADDARPUR)
|
1818001000NRG24250220241335696
|
26/02/2024
|
JAYSHREE VITTHAL KOLEKAR
|
1818001WL062863
|
JAYSHREE VITTHAL KOLEKAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274831
|
|
JAYSHREE VITTHAL KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
BID
|
MH-18-001-013-001/227
(BAHADDARPUR)
|
1818001000NRG24250220241335697
|
26/02/2024
|
SHIRGIRE GANGUBAI MADAN
|
1818001WL062863
|
SHIRGIRE GANGUBAI MADAN
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274836
|
|
SHIRGIRE GANGUBAI MADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
BID
|
MH-18-001-040-001/2437
()
|
1818001000NRG24250220241333640
|
26/02/2024
|
Ganesh Mukinda Shinde
|
1818001WL062766
|
Ganesh Mukinda Shinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274924
|
|
GANESH MUKINDA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
BID
|
MH-18-001-040-001/2437
()
|
1818001000NRG24250220241333639
|
26/02/2024
|
Kalpana Vijay Shinde
|
1818001WL062766
|
Kalpana Vijay Shinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274922
|
|
KALPANA VIJAY SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
BID
|
MH-18-001-040-001/2437
()
|
1818001000NRG24250220241333638
|
26/02/2024
|
Vijay Mukonda Shinde
|
1818001WL062766
|
Vijay Mukonda Shinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274923
|
|
VIJAY MUKONDA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
BID
|
MH-18-001-040-001/2440
()
|
1818001000NRG24250220241333646
|
26/02/2024
|
Nawale Shubham Chandrakant
|
1818001WL062766
|
Nawale Shubham Chandrakant
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274927
|
|
NAWALE SHUBHAM CHANDRAKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
BID
|
MH-18-001-040-001/2440
()
|
1818001000NRG24250220241333645
|
26/02/2024
|
Nawle Pavan Chandrakant
|
1818001WL062766
|
Nawle Pavan Chandrakant
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274925
|
|
NAWALE PAVAN CHADRAKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
BID
|
MH-18-001-040-001/2475
()
|
1818001000NRG24250220241333578
|
26/02/2024
|
NIKITA LAKHAN LUCHARE
|
1818001WL062765
|
NIKITA LAKHAN LUCHARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274940
|
|
NIKITA LAKHAN LUCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
BID
|
MH-18-001-040-001/2484
()
|
1818001000NRG24250220241333603
|
26/02/2024
|
KALAVATI TUKARAM LUCHARE
|
1818001WL062765
|
KALAVATI TUKARAM LUCHARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274938
|
|
KALAVATI TUKARAM LUCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
BID
|
MH-18-001-040-001/2489
()
|
1818001000NRG24250220241333618
|
26/02/2024
|
RUKMINIBAI SONAJI LUCHARE
|
1818001WL062765
|
RUKMINIBAI SONAJI LUCHARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274840
|
|
RUKMINBAI SONAJI LUCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
BID
|
MH-18-001-040-001/2491
()
|
1818001000NRG24250220241333626
|
26/02/2024
|
SAYYED ZAKER HUSEN
|
1818001WL062765
|
SAYYED ZAKER HUSEN
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274941
|
|
SAYYED ZAKER HUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
BID
|
MH-18-001-040-001/2493
()
|
1818001000NRG24250220241333634
|
26/02/2024
|
SHIVAKANYA BALASAHEB LUCHARE
|
1818001WL062765
|
SHIVAKANYA BALASAHEB LUCHARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274939
|
|
SHIVAKANYA BALASAHEB LUCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
BID
|
MH-18-001-075-001/2296
(KUKKADGAON)
|
1818001075NRG24240220241325990
|
26/02/2024
|
NAWALE PARMESHRWAR BHAGAVAN
|
1818001075WL062394
|
NAWALE PARMESHRWAR BHAGAVAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274830
|
|
MR PARMESHWAR BHAGVAN NAVALE
|
STATE BANK OF INDIA(508548)
|
|
702
|
BID
|
MH-18-001-075-001/2399
(KUKKADGAON)
|
1818001000NRG24250220241333693
|
26/02/2024
|
Radha Ashok Bhalekar
|
1818001WL062767
|
Radha Ashok Bhalekar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274926
|
|
MRS RADHA PANDHARINATH LONDHE
|
STATE BANK OF INDIA(508548)
|
|
703
|
BID
|
MH-18-001-100-001/969
(MHALSAJWALA)
|
1818001000NRG24250220241340776
|
26/02/2024
|
SAKSHI BALNATH PATOLE
|
1818001WL063064
|
SAKSHI BALNATH PATOLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274822
|
|
SAKSHI BALNATH PATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
BID
|
MH-18-001-128-001/10158
(RAJURI {NA})
|
1818001128NRG24240220241327823
|
26/02/2024
|
Bankar Aditya Bharat
|
1818001128WL062446
|
Bankar Aditya Bharat
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241274819
|
|
BANKAR ADITYA BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
BID
|
MH-18-001-128-001/10158
(RAJURI {NA})
|
1818001128NRG24240220241327817
|
26/02/2024
|
Bankar Aditya Bharat
|
1818001128WL062446
|
Bankar Aditya Bharat
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274818
|
|
BANKAR ADITYA BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
BID
|
MH-18-001-128-001/10158
(RAJURI {NA})
|
1818001128NRG24240220241327822
|
26/02/2024
|
Bankar Ramkisan Tukaram
|
1818001128WL062446
|
Bankar Ramkisan Tukaram
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241274844
|
|
BANKAR RAMKISAN TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
BID
|
MH-18-001-128-001/10158
(RAJURI {NA})
|
1818001128NRG24240220241327816
|
26/02/2024
|
Bankar Ramkisan Tukaram
|
1818001128WL062446
|
Bankar Ramkisan Tukaram
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274843
|
|
BANKAR RAMKISAN TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
BID
|
MH-18-001-128-001/10158
(RAJURI {NA})
|
1818001128NRG24240220241327815
|
26/02/2024
|
Santosh Laxman Bankar
|
1818001128WL062446
|
Santosh Laxman Bankar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274842
|
|
SANTOSH LAXMAN BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
BID
|
MH-18-001-128-001/10158
(RAJURI {NA})
|
1818001128NRG24240220241327821
|
26/02/2024
|
Santosh Laxman Bankar
|
1818001128WL062446
|
Santosh Laxman Bankar
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241274841
|
|
SANTOSH LAXMAN BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
BID
|
MH-18-001-128-001/10159
(RAJURI {NA})
|
1818001128NRG24240220241327824
|
26/02/2024
|
Bankar Ankush Ram
|
1818001128WL062446
|
Bankar Ankush Ram
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241274813
|
|
BANKAR ANKUSH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
BID
|
MH-18-001-128-001/10159
(RAJURI {NA})
|
1818001128NRG24240220241327830
|
26/02/2024
|
Bankar Ankush Ram
|
1818001128WL062446
|
Bankar Ankush Ram
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274812
|
|
BANKAR ANKUSH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
BID
|
MH-18-001-128-001/10159
(RAJURI {NA})
|
1818001128NRG24240220241327831
|
26/02/2024
|
Bankar Kishor Ram
|
1818001128WL062446
|
Bankar Kishor Ram
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274817
|
|
MASTER KISHOR RAM BANKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
713
|
BID
|
MH-18-001-128-001/10159
(RAJURI {NA})
|
1818001128NRG24240220241327825
|
26/02/2024
|
Bankar Kishor Ram
|
1818001128WL062446
|
Bankar Kishor Ram
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241274816
|
|
MASTER KISHOR RAM BANKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
714
|
BID
|
MH-18-001-128-001/10159
(RAJURI {NA})
|
1818001128NRG24240220241327826
|
26/02/2024
|
Vijay Suresh Bankar
|
1818001128WL062446
|
Vijay Suresh Bankar
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241274846
|
|
VIJAY SURESH BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
BID
|
MH-18-001-128-001/10159
(RAJURI {NA})
|
1818001128NRG24240220241327832
|
26/02/2024
|
Vijay Suresh Bankar
|
1818001128WL062446
|
Vijay Suresh Bankar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274845
|
|
VIJAY SURESH BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
BID
|
MH-18-001-128-001/10160
(RAJURI {NA})
|
1818001128NRG24240220241327838
|
26/02/2024
|
Gavali Ajinath Bhagwat
|
1818001128WL062446
|
Gavali Ajinath Bhagwat
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274402
|
|
GAVALI AJINATH BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
BID
|
MH-18-001-128-001/10189
(RAJURI {NA})
|
1818001128NRG24240220241327970
|
26/02/2024
|
Yule Balu Gajanan
|
1818001128WL062451
|
Yule Balu Gajanan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274821
|
|
TULE BALU GAJANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
BID
|
MH-18-001-154-001/353
(TANDALWADI (BHILL))
|
1818001154NRG24110220241253030
|
26/02/2024
|
Avinash Harichandra Nagde
|
1818001154WL058809
|
Avinash Harichandra Nagde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274823
|
|
AVINASH HARICHANDRA NAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
BID
|
MH-18-001-157-001/180
()
|
1818001200NRG24150220241267963
|
26/02/2024
|
SAMABAI
|
1818001200WL059717
|
SAMABAI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274829
|
|
GHADGE SAMABAI TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
BID
|
MH-18-001-157-001/197
()
|
1818001200NRG24150220241267964
|
26/02/2024
|
LAXMI VILAS AHER
|
1818001200WL059717
|
LAXMI VILAS AHER
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274826
|
|
AHER LAXMI VILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
BID
|
MH-18-001-157-001/776
()
|
1818001200NRG24150220241268006
|
26/02/2024
|
Takik Kata Rengnath
|
1818001200WL059717
|
Takik Kata Rengnath
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274824
|
|
MRS KANTA RENGNATH TAKIK
|
STATE BANK OF INDIA(508548)
|
|
722
|
BID
|
MH-18-001-157-001/776
()
|
1818001200NRG24150220241268007
|
26/02/2024
|
Takik Kata Rengnath
|
1818001200WL059717
|
Takik Kata Rengnath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274825
|
|
MRS KANTA RENGNATH TAKIK
|
STATE BANK OF INDIA(508548)
|
|
723
|
BID
|
MH-18-001-157-001/777
()
|
1818001200NRG24150220241268008
|
26/02/2024
|
Sunita Dnyaneshwar Aher
|
1818001200WL059717
|
Sunita Dnyaneshwar Aher
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241274632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
724
|
BID
|
MH-18-001-157-001/779
()
|
1818001200NRG24150220241268011
|
26/02/2024
|
Kale Kaushalya Ramesh
|
1818001200WL059717
|
Kale Kaushalya Ramesh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274704
|
|
MR KAUSHALYA RAMESH KALE
|
STATE BANK OF INDIA(508548)
|
|
725
|
BID
|
MH-18-001-157-001/779
()
|
1818001200NRG24150220241268012
|
26/02/2024
|
Kale Kaushalya Ramesh
|
1818001200WL059717
|
Kale Kaushalya Ramesh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274705
|
|
MR KAUSHALYA RAMESH KALE
|
STATE BANK OF INDIA(508548)
|
|
726
|
BID
|
MH-18-001-157-001/781
()
|
1818001200NRG24150220241268013
|
26/02/2024
|
Aher Sushabai Mahadev
|
1818001200WL059717
|
Aher Sushabai Mahadev
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274814
|
|
AHER SUSHABAI MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
BID
|
MH-18-001-157-001/781
()
|
1818001200NRG24150220241268014
|
26/02/2024
|
Aher Sushabai Mahadev
|
1818001200WL059717
|
Aher Sushabai Mahadev
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274815
|
|
AHER SUSHABAI MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
BID
|
MH-18-001-157-001/782
()
|
1818001200NRG24150220241268018
|
26/02/2024
|
Bhambe Krushna Ramdas
|
1818001200WL059717
|
Bhambe Krushna Ramdas
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274827
|
|
BHAMBE KRUSHNA RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
BID
|
MH-18-001-157-001/782
()
|
1818001200NRG24150220241268019
|
26/02/2024
|
Bhambe Krushna Ramdas
|
1818001200WL059717
|
Bhambe Krushna Ramdas
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274828
|
|
BHAMBE KRUSHNA RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
BID
|
MH-18-001-157-001/845
()
|
1818001200NRG24150220241268324
|
26/02/2024
|
Mudruka Ghanashyam Parade
|
1818001200WL059727
|
Mudruka Ghanashyam Parade
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274832
|
|
MUDRUKA GHANASHYAM PARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
BID
|
MH-18-001-157-001/845
()
|
1818001200NRG24150220241268325
|
26/02/2024
|
Mudruka Ghanashyam Parade
|
1818001200WL059727
|
Mudruka Ghanashyam Parade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274833
|
|
MUDRUKA GHANASHYAM PARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
BID
|
MH-18-001-157-001/847
()
|
1818001200NRG24150220241268329
|
26/02/2024
|
Kamble Shravan Balu
|
1818001200WL059727
|
Kamble Shravan Balu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274834
|
|
KAMBLE SHRAVANI BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
BID
|
MH-18-001-157-001/847
()
|
1818001200NRG24150220241268330
|
26/02/2024
|
Kamble Shravan Balu
|
1818001200WL059727
|
Kamble Shravan Balu
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274835
|
|
KAMBLE SHRAVANI BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
BID
|
MH-18-001-157-001/986
()
|
1818001200NRG24150220241268335
|
26/02/2024
|
Sayyad Samrin Abedali
|
1818001200WL059727
|
Sayyad Samrin Abedali
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274410
|
|
SAYYAD SAMRIN ABEDALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
BID
|
MH-18-001-157-001/986
()
|
1818001200NRG24150220241268336
|
26/02/2024
|
Sayyad Samrin Abedali
|
1818001200WL059727
|
Sayyad Samrin Abedali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274411
|
|
SAYYAD SAMRIN ABEDALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
BID
|
MH-18-001-159-002/731
(GHATSAVALI)
|
1818001000NRG24250220241340144
|
26/02/2024
|
Govind Dharmraj Jadhav
|
1818001WL063041
|
Govind Dharmraj Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274837
|
|
GOVIND DHARMRAJ JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
BID
|
MH-18-001-159-002/731
(GHATSAVALI)
|
1818001000NRG24250220241340148
|
26/02/2024
|
Govind Dharmraj Jadhav
|
1818001WL063041
|
Govind Dharmraj Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274838
|
|
GOVIND DHARMRAJ JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
BID
|
MH-18-001-159-002/731
(GHATSAVALI)
|
1818001000NRG24250220241340152
|
26/02/2024
|
Govind Dharmraj Jadhav
|
1818001WL063041
|
Govind Dharmraj Jadhav
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241274839
|
|
GOVIND DHARMRAJ JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
BID
|
MH-18-001-166-003/278
(WAKNATHPUR)
|
1818009038NRG24260220241341930
|
26/02/2024
|
SAMEER MEHMOOD SHAIKH
|
1818001WL063113
|
SAMEER MEHMOOD SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241277264
|
|
SAMEER MEHMOOD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
BID
|
MH-18-001-166-003/550
(WAKNATHPUR)
|
1818009038NRG24260220241341995
|
26/02/2024
|
SHAIKH MUSKAN SHOEB
|
1818001WL063113
|
SHAIKH MUSKAN SHOEB
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274820
|
|
SHAIKH MUSKAN HUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
BID
|
MH-18-001-166-003/613
(WAKNATHPUR)
|
1818009038NRG24260220241342017
|
26/02/2024
|
ASHFA ALIKH SHAIKH
|
1818001WL063113
|
ASHFA ALIKH SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274928
|
|
ASHFAK ALIKH SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
BID
|
MH-18-001-166-003/613
(WAKNATHPUR)
|
1818009038NRG24260220241342016
|
26/02/2024
|
SHAIKH ARBAJ ALIK
|
1818001WL063113
|
SHAIKH ARBAJ ALIK
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274929
|
|
SHAIKH ARBAJ ALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64701
|
64701
|
|
|
|
|
|
|
|
|
743
|
BID
|
MH-18-001-060-001/793
(KALEGAON)
|
1818001000NRG24250220241340520
|
26/02/2024
|
Doke Ashok Bibishen
|
1818001WL063050
|
Doke Ashok Bibishen
|
018
|
KKBK0002061
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274291
|
|
MR ASHOK BIBISHEN DHOKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
744
|
BID
|
MH-18-001-040-001/2485
()
|
1818001000NRG24250220241333610
|
26/02/2024
|
SONAJI LAXMAN LUCHARE
|
1818001WL062765
|
SONAJI LAXMAN LUCHARE
|
1143
|
MAHG0004504
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274642
|
|
LUCHARE SONAJI LAXMAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
BID
|
MH-18-001-060-001/296
(KALEGAON)
|
1818001000NRG24250220241340490
|
26/02/2024
|
BANDU KUMA PAWAR
|
1818001WL063050
|
BANDU KUMA PAWAR
|
1143
|
MAHG0004504
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274789
|
|
Bandu Kuma Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
746
|
BID
|
MH-18-001-060-001/447
(KALEGAON)
|
1818001060NRG24260220241342431
|
26/02/2024
|
HANUMANT ASHRUBA HONDE
|
1818001060WL063133
|
HANUMANT ASHRUBA HONDE
|
1143
|
MAHG0004504
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241277269
|
|
MR HANUMAN ASHRUBA HONDE
|
STATE BANK OF INDIA(508548)
|
|
747
|
BID
|
MH-18-001-073-001/10
(KHARDEWADI)
|
1818001073NRG24250220241335246
|
26/02/2024
|
KONDIRAM KISAN BHOSALE
|
1818001073WL062855
|
KONDIRAM KISAN BHOSALE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274652
|
|
KONDIRAM KISAN BHOSALE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
748
|
BID
|
MH-18-001-100-001/47
(MHALSAJWALA)
|
1818001000NRG24250220241340297
|
26/02/2024
|
MOHAN RANUJE KADHAM
|
1818001WL063046
|
MOHAN RANUJE KADHAM
|
1143
|
MAHG0004504
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241277272
|
|
Mohan Ranu Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
749
|
BID
|
MH-18-001-154-001/343
(TANDALWADI (BHILL))
|
1818001154NRG24110220241253029
|
26/02/2024
|
Gorakshnath Mohanrao Bhise
|
1818001154WL058809
|
Gorakshnath Mohanrao Bhise
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274756
|
|
GORAKSHNATH MOHANRAO BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
BID
|
MH-18-001-154-001/73
(TANDALWADI (BHILL))
|
1818001154NRG24110220241253031
|
26/02/2024
|
BHISE DADASAHEB ASHRUBA
|
1818001154WL058809
|
BHISE DADASAHEB ASHRUBA
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274759
|
|
BHISE DADASAHEB ASHRUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
BID
|
MH-18-001-159-002/474
(GHATSAVALI)
|
1818001000NRG24250220241340062
|
26/02/2024
|
LANDE DWARAKA LAHU
|
1818001WL063041
|
LANDE DWARAKA LAHU
|
1143
|
MAHG0004504
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274294
|
|
MRS DWARAKABAI LAHU LANDE
|
STATE BANK OF INDIA(508548)
|
|
752
|
BID
|
MH-18-001-159-002/474
(GHATSAVALI)
|
1818001000NRG24250220241336381
|
26/02/2024
|
LANDE DWARAKA LAHU
|
1818001WL062874
|
LANDE DWARAKA LAHU
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274293
|
|
MRS DWARAKABAI LAHU LANDE
|
STATE BANK OF INDIA(508548)
|
|
753
|
BID
|
MH-18-001-190-001/1489
(MAINDA)
|
1818001190NRG24240220241327623
|
26/02/2024
|
Kushivarta Murlidhar Ghumare
|
1818001190WL062433
|
Kushivarta Murlidhar Ghumare
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274714
|
|
KUSHIVARTA MURLIDHAR GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
754
|
BID
|
MH-18-001-190-001/4186
(MAINDA)
|
1818001190NRG24240220241327624
|
26/02/2024
|
Balu Sarjerao Shinde
|
1818001190WL062433
|
Balu Sarjerao Shinde
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274733
|
|
BALU SARJERAV SHINDE
|
UNION BANK OF INDIA(508500)
|
|
755
|
BID
|
MH-18-001-203-001/528
(PARBHANI(KESAPURI))
|
1818001000NRG24250220241332953
|
26/02/2024
|
Vitthal Dattatray Shinde
|
1818001WL062726
|
Vitthal Dattatray Shinde
|
1143
|
MAHG0004504
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241274768
|
|
Mr. Vitthal Dattatray Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
756
|
BID
|
MH-18-001-203-001/119
(PARBHANI(KESAPURI))
|
1818001000NRG24250220241332934
|
26/02/2024
|
SHINDE CHANDRAKALA DATTATRAY
|
1818001WL062726
|
SHINDE CHANDRAKALA DATTATRAY
|
1143
|
MAHG0004532
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241274767
|
|
Mrs. Chandrakala Dattatray Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
757
|
BID
|
MH-18-001-128-001/10016
(RAJURI {NA})
|
1818001128NRG24240220241327967
|
26/02/2024
|
ARARATI SURESH TULE
|
1818001128WL062451
|
ARARATI SURESH TULE
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274772
|
|
MISS ARTI SURESH TULE
|
STATE BANK OF INDIA(508548)
|
|
758
|
BID
|
MH-18-001-128-001/101
(RAJURI {NA})
|
1818001128NRG24240220241327968
|
26/02/2024
|
SHALAN SURESH TULE
|
1818001128WL062451
|
SHALAN SURESH TULE
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241277270
|
|
SHALAN SURESH DHULE
|
ICICI BANK LTD(508534)
|
|
759
|
BID
|
MH-18-001-128-001/101
(RAJURI {NA})
|
1818001128NRG24240220241327969
|
26/02/2024
|
Tule Ganesh Suresh
|
1818001128WL062451
|
Tule Ganesh Suresh
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241277271
|
|
TULE GANESH SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
BID
|
MH-18-001-128-001/10160
(RAJURI {NA})
|
1818001128NRG24240220241327840
|
26/02/2024
|
Ganesh Bharat Gavali
|
1818001128WL062446
|
Ganesh Bharat Gavali
|
1143
|
MAHG0004537
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241274762
|
|
GANESH BHARAT GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
BID
|
MH-18-001-128-001/10161
(RAJURI {NA})
|
1818001128NRG24240220241327843
|
26/02/2024
|
Sudam Vishvanath Gavade
|
1818001128WL062446
|
Sudam Vishvanath Gavade
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274760
|
|
Sudam Vishvanath Gavade
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
762
|
BID
|
MH-18-001-128-001/10161
(RAJURI {NA})
|
1818001128NRG24240220241327844
|
26/02/2024
|
Sumitra Sudam Gavde
|
1818001128WL062446
|
Sumitra Sudam Gavde
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274761
|
|
Mrs. SUMITRA SUDAM GAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
BID
|
MH-18-001-128-001/10162
(RAJURI {NA})
|
1818001128NRG24240220241327848
|
26/02/2024
|
Mohan Bhimrao Bhalekar
|
1818001128WL062446
|
Mohan Bhimrao Bhalekar
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274644
|
|
MOHAN BHIMRAO BHALEKAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
764
|
BID
|
MH-18-001-128-001/10162
(RAJURI {NA})
|
1818001128NRG24240220241327850
|
26/02/2024
|
Mohan Bhimrao Bhalekar
|
1818001128WL062446
|
Mohan Bhimrao Bhalekar
|
1143
|
MAHG0004537
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241274645
|
|
MOHAN BHIMRAO BHALEKAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
765
|
BID
|
MH-18-001-128-001/10163
(RAJURI {NA})
|
1818001128NRG24240220241327851
|
26/02/2024
|
Bahir Ashok Kisan
|
1818001128WL062446
|
Bahir Ashok Kisan
|
1143
|
MAHG0004537
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241274774
|
|
Mr. Bahir Ashok Kisan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
BID
|
MH-18-001-128-001/10163
(RAJURI {NA})
|
1818001128NRG24240220241327854
|
26/02/2024
|
Bahir Ashok Kisan
|
1818001128WL062446
|
Bahir Ashok Kisan
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274775
|
|
Mr. Bahir Ashok Kisan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
BID
|
MH-18-001-128-001/10163
(RAJURI {NA})
|
1818001128NRG24240220241327855
|
26/02/2024
|
Bahir Dattatray Pandurang
|
1818001128WL062446
|
Bahir Dattatray Pandurang
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274738
|
|
BAHIR DATTATRAY PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
BID
|
MH-18-001-128-001/10190
(RAJURI {NA})
|
1818001128NRG24240220241327971
|
26/02/2024
|
Tule Jagdish mahadev
|
1818001128WL062451
|
Tule Jagdish mahadev
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274770
|
|
TULE JAGDISH MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
BID
|
MH-18-001-128-001/10191
(RAJURI {NA})
|
1818001128NRG24240220241327972
|
26/02/2024
|
Mayur Sakharam Wakhare
|
1818001128WL062451
|
Mayur Sakharam Wakhare
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274769
|
|
AYUR SAKHARAM WAKHA
|
BANK OF BARODA(606985)
|
|
770
|
BID
|
MH-18-001-128-001/10194
(RAJURI {NA})
|
1818001128NRG24240220241327974
|
26/02/2024
|
Kanchan Amol Zoje
|
1818001128WL062451
|
Kanchan Amol Zoje
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274765
|
|
Miss. KANCHAN MG ARCHANA VIJAY BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
BID
|
MH-18-001-128-001/10195
(RAJURI {NA})
|
1818001128NRG24240220241327975
|
26/02/2024
|
Sopan Dnyaneshwar Akhade
|
1818001128WL062451
|
Sopan Dnyaneshwar Akhade
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274764
|
|
SOPAN DNYANESHWAR AKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
BID
|
MH-18-001-128-001/11
(RAJURI {NA})
|
1818001128NRG24240220241327878
|
26/02/2024
|
KAVITA LAHU BAHIR
|
1818001128WL062446
|
KAVITA LAHU BAHIR
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274758
|
|
Mrs. KAVITA LAHU BAHIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
BID
|
MH-18-001-128-001/11
(RAJURI {NA})
|
1818001128NRG24240220241327877
|
26/02/2024
|
LAHU SARJERAO BAHIR
|
1818001128WL062446
|
LAHU SARJERAO BAHIR
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274643
|
|
LAHU SARJERAV BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
BID
|
MH-18-001-128-001/314
(RAJURI {NA})
|
1818001128NRG24240220241327890
|
26/02/2024
|
JAYSHRI PARASRAM BAHIR
|
1818001128WL062446
|
JAYSHRI PARASRAM BAHIR
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274766
|
|
Mrs. Jayashri Parasram Bahir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
BID
|
MH-18-001-128-001/314
(RAJURI {NA})
|
1818001128NRG24240220241327889
|
26/02/2024
|
PARASRAM SUNDAR BAHIR
|
1818001128WL062446
|
PARASRAM SUNDAR BAHIR
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274771
|
|
Mr. Bahir Parshuram Sundarrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
BID
|
MH-18-001-128-001/782
(RAJURI {NA})
|
1818001128NRG24240220241327900
|
26/02/2024
|
SHIVAJI DNYNOBA BAHIR
|
1818001128WL062446
|
SHIVAJI DNYNOBA BAHIR
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274773
|
|
Mr. Shivaji Dnyanoba Bahir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
BID
|
MH-18-001-128-001/913
(RAJURI {NA})
|
1818001128NRG24240220241327976
|
26/02/2024
|
SHUBHAM PANDURANG LANDE
|
1818001128WL062451
|
SHUBHAM PANDURANG LANDE
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274763
|
|
MR SHUBHAM PANDURANG LANDE
|
STATE BANK OF INDIA(508548)
|
|
778
|
BID
|
MH-18-001-128-001/984
(RAJURI {NA})
|
1818001128NRG24240220241327901
|
26/02/2024
|
BANKAR VARSHA SURESH
|
1818001128WL062446
|
BANKAR VARSHA SURESH
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274757
|
|
BANKAR VARSHA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
779
|
BID
|
MH-18-001-073-001/10
(KHARDEWADI)
|
1818001073NRG24250220241335247
|
26/02/2024
|
CHANDRAKALA KONDIRAM BHOSALE
|
1818001073WL062855
|
CHANDRAKALA KONDIRAM BHOSALE
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274653
|
|
BHOSALE CHANDRAKALA KONDIRAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
BID
|
MH-18-001-073-001/100
(KHARDEWADI)
|
1818001073NRG24250220241335248
|
26/02/2024
|
NAGNATH RAMA BHOSALE
|
1818001073WL062855
|
NAGNATH RAMA BHOSALE
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274647
|
|
MR NAGNATH RAMA BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
781
|
BID
|
MH-18-001-073-001/100
(KHARDEWADI)
|
1818001073NRG24250220241335249
|
26/02/2024
|
SAVITA NAGNATH BHOSALE
|
1818001073WL062855
|
SAVITA NAGNATH BHOSALE
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274648
|
|
MRS SAVITA BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
782
|
BID
|
MH-18-001-073-001/14
(KHARDEWADI)
|
1818001073NRG24250220241335271
|
26/02/2024
|
RAMESH SAHEBRAO BHOSALE
|
1818001073WL062855
|
RAMESH SAHEBRAO BHOSALE
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274656
|
|
BHOSALE RAMESH SAHEBRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
BID
|
MH-18-001-073-001/22
(KHARDEWADI)
|
1818001073NRG24250220241335555
|
26/02/2024
|
DATTU SUNDAR BHOSALE
|
1818001073WL062859
|
DATTU SUNDAR BHOSALE
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274658
|
|
BHOSALE DATTA SUNDAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
BID
|
MH-18-001-073-001/23
(KHARDEWADI)
|
1818001073NRG24250220241335556
|
26/02/2024
|
SUNDAR NAMDEO BHOSALE
|
1818001073WL062859
|
SUNDAR NAMDEO BHOSALE
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274657
|
|
SUNDAR NAMDEV BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
BID
|
MH-18-001-073-001/26
(KHARDEWADI)
|
1818001073NRG24250220241335557
|
26/02/2024
|
KADUBAI JARIBA SARMAL
|
1818001073WL062859
|
KADUBAI JARIBA SARMAL
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274662
|
|
KADUBAI JARIBA SARMALA
|
ICICI BANK LTD(508534)
|
|
786
|
BID
|
MH-18-001-073-001/29
(KHARDEWADI)
|
1818001073NRG24250220241335558
|
26/02/2024
|
GAYABAI MADHUKAR BHOSALE
|
1818001073WL062859
|
GAYABAI MADHUKAR BHOSALE
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274650
|
|
BHOSALE GAYABAI MADHUKAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
BID
|
MH-18-001-073-001/45
(KHARDEWADI)
|
1818001073NRG24250220241335280
|
26/02/2024
|
RAM PANDHARI BHOSALE
|
1818001073WL062855
|
RAM PANDHARI BHOSALE
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274654
|
|
RAM PANDHARI BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
BID
|
MH-18-001-073-001/47
(KHARDEWADI)
|
1818001073NRG24250220241335985
|
26/02/2024
|
SUREKHA VISHNU BHOSALE
|
1818001073WL062868
|
SUREKHA VISHNU BHOSALE
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274655
|
|
Miss. SUREKHA VISHNU BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
789
|
BID
|
MH-18-001-073-001/48
(KHARDEWADI)
|
1818001073NRG24250220241335289
|
26/02/2024
|
ASHRUBA MADHUKAR BHOSALE
|
1818001073WL062855
|
ASHRUBA MADHUKAR BHOSALE
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274651
|
|
Mr. Ashruba Madhukar Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
790
|
BID
|
MH-18-001-073-001/60
(KHARDEWADI)
|
1818001073NRG24250220241333274
|
26/02/2024
|
DHNUBAI BHARAT BHOSALE
|
1818001073WL062748
|
DHNUBAI BHARAT BHOSALE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274667
|
|
BHOSLE CHHANUBAI BHARAT .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
BID
|
MH-18-001-073-001/60
(KHARDEWADI)
|
1818001073NRG24250220241333275
|
26/02/2024
|
VINOD BHARAT BHOSALE
|
1818001073WL062748
|
VINOD BHARAT BHOSALE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241274668
|
|
Mr. VINOD BHARAT BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
792
|
BID
|
MH-18-001-073-001/77
(KHARDEWADI)
|
1818001073NRG24250220241335349
|
26/02/2024
|
SAKHUBAI
|
1818001073WL062855
|
SAKHUBAI
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274646
|
|
SAKHUBAI BALIRAM BHOSLE
|
ICICI BANK LTD(508534)
|
|
793
|
BID
|
MH-18-001-073-001/78
(KHARDEWADI)
|
1818001073NRG24250220241336000
|
26/02/2024
|
DINKAR GANPAT KALKUTE
|
1818001073WL062868
|
DINKAR GANPAT KALKUTE
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274661
|
|
KALKUTE DINKAR GANPATI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
BID
|
MH-18-001-073-001/80
(KHARDEWADI)
|
1818001073NRG24250220241336001
|
26/02/2024
|
SITA RAJENDRA DOLE
|
1818001073WL062868
|
SITA RAJENDRA DOLE
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274659
|
|
DOLE SEETABAI RAJARAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
BID
|
MH-18-001-073-001/82
(KHARDEWADI)
|
1818001073NRG24250220241336002
|
26/02/2024
|
INDRABAI BHUJA DOLE
|
1818001073WL062868
|
INDRABAI BHUJA DOLE
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274660
|
|
INDRABAI
|
ICICI BANK LTD(508534)
|
|
796
|
BID
|
MH-18-001-073-001/88
(KHARDEWADI)
|
1818001073NRG24250220241335385
|
26/02/2024
|
DADARAO
|
1818001073WL062855
|
DADARAO
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274665
|
|
Mr. Pandurang Dadarao Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
797
|
BID
|
MH-18-001-073-001/88
(KHARDEWADI)
|
1818001073NRG24250220241335383
|
26/02/2024
|
HARIDAS DADARAO BHOSALE
|
1818001073WL062855
|
HARIDAS DADARAO BHOSALE
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274663
|
|
BHOSLE HARIDAS DADARAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
798
|
BID
|
MH-18-001-073-001/88
(KHARDEWADI)
|
1818001073NRG24250220241335384
|
26/02/2024
|
HIRABAI DADARAO BHOSALE
|
1818001073WL062855
|
HIRABAI DADARAO BHOSALE
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241274664
|
|
HIRABAI DADARAO BHOSLE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
799
|
BID
|
MH-18-001-128-001/287
(RAJURI {NA})
|
1818001128NRG24240220241327888
|
26/02/2024
|
SURESH RANGNATH BANKAR
|
1818001128WL062446
|
SURESH RANGNATH BANKAR
|
1143
|
MAHG0005221
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241274755
|
|
SURESH RANGNATH BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
922740
|
922740
|
|
|
|
|
|
|
|