|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BID
|
MH-18-001-060-001/139
(KALEGAON)
|
1818001060NRG24051120230956874
|
06/11/2023
|
BHADRI
|
1818001WL045519
|
BHADRI
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066802
|
|
BADRINARAYAN RAMBHAU MOTARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BID
|
MH-18-001-060-001/145
(KALEGAON)
|
1818001060NRG24051120230956879
|
06/11/2023
|
MAAHANAND
|
1818001WL045519
|
MAAHANAND
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062743
|
|
MAHANANDA SHAMSUNDAR
|
BANK OF BARODA(606985)
|
|
3
|
BID
|
MH-18-001-060-001/147
(KALEGAON)
|
1818001060NRG24051120230955579
|
06/11/2023
|
HANUMAN BABASAHEB KANTODE
|
1818001WL045468
|
HANUMAN BABASAHEB KANTODE
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062952
|
|
HANUMAN B KANTODE
|
BANK OF BARODA(606985)
|
|
4
|
BID
|
MH-18-001-060-001/147
(KALEGAON)
|
1818001060NRG24051120230955580
|
06/11/2023
|
YOGITA HANUMAN KANTODE
|
1818001WL045468
|
YOGITA HANUMAN KANTODE
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062951
|
|
YOGITA HANUMAN KANTO
|
BANK OF BARODA(606985)
|
|
5
|
BID
|
MH-18-001-060-001/220
(KALEGAON)
|
1818001000NRG24051120230956212
|
06/11/2023
|
PARUBAI
|
1818001WL045490
|
PARUBAI
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062865
|
|
PARUBAI SWARUPRAO PA
|
BANK OF BARODA(606985)
|
|
6
|
BID
|
MH-18-001-060-001/220
(KALEGAON)
|
1818001000NRG24051120230956211
|
06/11/2023
|
SWARUPRAO
|
1818001WL045490
|
SWARUPRAO
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062866
|
|
SWARUPRAO KISAN PAWA
|
BANK OF BARODA(606985)
|
|
7
|
BID
|
MH-18-001-060-001/223
(KALEGAON)
|
1818001000NRG24051120230956218
|
06/11/2023
|
RAJENDRA
|
1818001WL045490
|
RAJENDRA
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062956
|
|
MR RAJENDRA BHAGWANRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BID
|
MH-18-001-060-001/546
(KALEGAON)
|
1818001060NRG24051120230956906
|
06/11/2023
|
BALU AASHOK SABALE
|
1818001WL045519
|
BALU AASHOK SABALE
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062741
|
|
BALU ASHOK SABLE
|
BANK OF BARODA(606985)
|
|
9
|
BID
|
MH-18-001-060-001/546
(KALEGAON)
|
1818001060NRG24051120230956907
|
06/11/2023
|
MANISHA BALU SABLE
|
1818001WL045519
|
MANISHA BALU SABLE
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062742
|
|
MANISHA BAIU SABLE
|
BANK OF BARODA(606985)
|
|
10
|
BID
|
MH-18-001-060-001/676
(KALEGAON)
|
1818001000NRG24051120230956227
|
06/11/2023
|
JAIBAI SHIVAJI PAWAR
|
1818001WL045490
|
JAIBAI SHIVAJI PAWAR
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062556
|
|
Pawar Jaibai Shivaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BID
|
MH-18-001-060-001/676
(KALEGAON)
|
1818001000NRG24051120230956228
|
06/11/2023
|
MUKUND SHIVAJI PAWAR
|
1818001WL045490
|
MUKUND SHIVAJI PAWAR
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066810
|
|
PAWAR MUKUND SHIVAJI
|
BANK OF BARODA(606985)
|
|
12
|
BID
|
MH-18-001-060-001/84
(KALEGAON)
|
1818001000NRG24051120230956245
|
06/11/2023
|
BANDU JANU RATHOD
|
1818001WL045490
|
BANDU JANU RATHOD
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066809
|
|
RATHOD BANDU JANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BID
|
MH-18-001-075-001/1942
(KUKKADGAON)
|
1818001000NRG24051120230954450
|
06/11/2023
|
SAYYAD TAHER ABBAS
|
1818001WL045444
|
SAYYAD TAHER ABBAS
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066666
|
|
MR TAHER ABBAS SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
BID
|
MH-18-001-081-001/539
(LIMBARUI)
|
1818001081NRG24051120230957636
|
06/11/2023
|
Balaji Navnath Charhatkar
|
1818001WL045544
|
Balaji Navnath Charhatkar
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066751
|
|
BALAJI NAVNATH CHARHATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BID
|
MH-18-001-119-001/147
(PATEGAON)
|
1818001000NRG24021120230943587
|
06/11/2023
|
BHAKRE MOHAN BALIRAM
|
1818001WL044972
|
BHAKRE MOHAN BALIRAM
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066704
|
|
BHAKRE MOHAN BALIRAM
|
BANK OF BARODA(606985)
|
|
16
|
BID
|
MH-18-001-119-001/157
(PATEGAON)
|
1818001000NRG24021120230943598
|
06/11/2023
|
NIRMALA MACHINDRA DUBALE
|
1818001WL044972
|
NIRMALA MACHINDRA DUBALE
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066749
|
|
NIRMALA MACHINDR DUBALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
17
|
BID
|
MH-18-001-009-001/33
(ANTHARVAN PIMPRI)
|
1818001000NRG24031120230946497
|
06/11/2023
|
PRABHALE DURGADAS MASURAM
|
1818001WL045078
|
PRABHALE DURGADAS MASURAM
|
00045
|
BARB0VJBEED
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240062975
|
|
PRABHALE DURGADAS MA
|
BANK OF BARODA(606985)
|
|
18
|
BID
|
MH-18-001-009-001/33
(ANTHARVAN PIMPRI)
|
1818001000NRG24031120230946498
|
06/11/2023
|
PRABHALE MOTIRAM DURGADAS
|
1818001WL045078
|
PRABHALE MOTIRAM DURGADAS
|
00045
|
BARB0VJBEED
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240062854
|
|
MOTIRAM DURGADAS PRA
|
BANK OF BARODA(606985)
|
|
19
|
BID
|
MH-18-001-031-001/221
(CHINCHOLI MALI)
|
1818001000NRG24051120230954591
|
06/11/2023
|
MANOJ PATIL GAIKWAD
|
1818001WL045450
|
MANOJ PATIL GAIKWAD
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066811
|
|
MANOJ PATIL GAIKWAD
|
BANK OF BARODA(606985)
|
|
20
|
BID
|
MH-18-001-031-001/222
(CHINCHOLI MALI)
|
1818001000NRG24051120230954592
|
06/11/2023
|
JALINDER RAMESH PARBHALE
|
1818001WL045450
|
JALINDER RAMESH PARBHALE
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062439
|
|
MR JALINDAR RAMESH PRABHALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
BID
|
MH-18-001-031-001/556
(CHINCHOLI MALI)
|
1818001000NRG24051120230954639
|
06/11/2023
|
Mangesh Patil Gaikwad
|
1818001WL045450
|
Mangesh Patil Gaikwad
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066663
|
|
MANGESH PATIL GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BID
|
MH-18-001-081-001/222
(LIMBARUI)
|
1818001081NRG24051120230957577
|
06/11/2023
|
GORAKH MADAN KALE
|
1818001WL045544
|
GORAKH MADAN KALE
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062571
|
|
GORAKH MADAN KALE
|
BANK OF INDIA(508505)
|
|
23
|
BID
|
MH-18-001-081-001/260
(LIMBARUI)
|
1818001081NRG24051120230957578
|
06/11/2023
|
GANGABAI SONAJI BHOKARE
|
1818001WL045544
|
GANGABAI SONAJI BHOKARE
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062839
|
|
GANGABAI SONAJI BHOK
|
BANK OF BARODA(606985)
|
|
24
|
BID
|
MH-18-001-119-001/152
(PATEGAON)
|
1818001000NRG24021120230943590
|
06/11/2023
|
KALINDA KALYAN DUBALE
|
1818001WL044972
|
KALINDA KALYAN DUBALE
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066721
|
|
KALINDA KALYAN DUBAL
|
BANK OF BARODA(606985)
|
|
25
|
BID
|
MH-18-001-119-001/152
(PATEGAON)
|
1818001000NRG24021120230943589
|
06/11/2023
|
KALYAN UTTAMRAV DUBALE
|
1818001WL044972
|
KALYAN UTTAMRAV DUBALE
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066720
|
|
KALYAN UTTAMRAV DUBA
|
BANK OF BARODA(606985)
|
|
26
|
BID
|
MH-18-001-119-001/154
(PATEGAON)
|
1818001000NRG24021120230943592
|
06/11/2023
|
VIJAY KAILAS DUBALE
|
1818001WL044972
|
VIJAY KAILAS DUBALE
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066722
|
|
Vijay Kailas Dubale
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BID
|
MH-18-001-119-001/158
(PATEGAON)
|
1818001000NRG24021120230943599
|
06/11/2023
|
MANGAL VASANT DUBALE
|
1818001WL044972
|
MANGAL VASANT DUBALE
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066750
|
|
MANGAL VASANT DUBALE
|
BANK OF BARODA(606985)
|
|
28
|
BID
|
MH-18-001-119-002/173
(PATEGAON)
|
1818001000NRG24021120230943626
|
06/11/2023
|
SUNIL MUNJABA DUBALE
|
1818001WL044972
|
SUNIL MUNJABA DUBALE
|
00045
|
BARB0VJBEED
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240066769
|
|
SUNIL MUNJABA DUBALE
|
BANK OF BARODA(606985)
|
|
29
|
BID
|
MH-18-001-182-001/560
()
|
1818001000NRG24051120230957184
|
06/11/2023
|
UBALE PRADIP BHALCHANDRA
|
1818001WL045527
|
UBALE PRADIP BHALCHANDRA
|
00045
|
BARB0VJBEED
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240066703
|
|
PRADIP BHALCHANDRA U
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
30
|
BID
|
MH-18-001-057-001/15
(JUJGAVHAN)
|
1818001000NRG24051120230953797
|
06/11/2023
|
BALASAHEB BABURAO MULE
|
1818001WL045411
|
BALASAHEB BABURAO MULE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062569
|
|
MR BALASAHEB BABAURAO MULE
|
STATE BANK OF INDIA(508548)
|
|
31
|
BID
|
MH-18-001-081-001/218
(LIMBARUI)
|
1818001081NRG24051120230957570
|
06/11/2023
|
SHAIKH AHEMAD MAHEBUB
|
1818001WL045544
|
SHAIKH AHEMAD MAHEBUB
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062568
|
|
AHEMAD MAHEBUB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BID
|
MH-18-001-139-001/57
(SANDRVAN)
|
1818001000NRG24021120230943785
|
06/11/2023
|
RAGHUNATH RAMNATH LANDE
|
1818001WL044974
|
RAGHUNATH RAMNATH LANDE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062566
|
|
RAGHUNATH RAMNATH LANDE
|
BANK OF INDIA(508505)
|
|
33
|
BID
|
MH-18-001-139-001/71
(SANDRVAN)
|
1818001000NRG24021120230943793
|
06/11/2023
|
SAHEBRAO VISHNU DUBALE
|
1818001WL044974
|
SAHEBRAO VISHNU DUBALE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062567
|
|
SAHEBRAO VISHNU DUBALE
|
BANK OF INDIA(508505)
|
|
34
|
BID
|
MH-18-001-164-001/686
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956079
|
06/11/2023
|
CHANDRAHAR RAOSAHEB JAMKAR
|
1818001WL045488
|
CHANDRAHAR RAOSAHEB JAMKAR
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062570
|
|
CHANDRAHAR RAVASAHEB JAMAKAR
|
BANK OF INDIA(508505)
|
|
35
|
BID
|
MH-18-001-182-001/560
()
|
1818001000NRG24051120230957183
|
06/11/2023
|
UBALE BHALCHANDRA FAKIRA
|
1818001WL045527
|
UBALE BHALCHANDRA FAKIRA
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062565
|
|
BHALCHANDRA FAKIRA UBALE
|
BANK OF INDIA(508505)
|
|
36
|
BID
|
MH-18-001-204-001/242
(TANDALWADI(HAVELI))
|
1818001000NRG24031120230949611
|
06/11/2023
|
Shila Vitthal Devade
|
1818001WL045212
|
Shila Vitthal Devade
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062572
|
|
Shila Vitthal Devade
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BID
|
MH-18-001-204-001/243
(TANDALWADI(HAVELI))
|
1818001000NRG24031120230949613
|
06/11/2023
|
Bajirao Limbaji Rupnar
|
1818001WL045212
|
Bajirao Limbaji Rupnar
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062573
|
|
MR BAJIRAO LIMBAJI RUPNER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
38
|
BID
|
MH-18-001-031-001/540
(CHINCHOLI MALI)
|
1818001000NRG24041120230952904
|
06/11/2023
|
Karan Vilas Bobade
|
1818001WL045386
|
Karan Vilas Bobade
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062806
|
|
Mr. Karan Vilas Bobade
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BID
|
MH-18-001-057-001/15
(JUJGAVHAN)
|
1818001000NRG24051120230953798
|
06/11/2023
|
ARCHANA BALASAHEB MULE
|
1818001WL045411
|
ARCHANA BALASAHEB MULE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066805
|
|
Miss. Archna Balasaheb Mule
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BID
|
MH-18-001-081-001/519
(LIMBARUI)
|
1818001081NRG24051120230957621
|
06/11/2023
|
Arbaj Gulam Kadar Deshmukh
|
1818001WL045544
|
Arbaj Gulam Kadar Deshmukh
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062719
|
|
AARBAJ GULAM KADAR DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BID
|
MH-18-001-131-001/105
(RUDRAPUR)
|
1818001000NRG24031120230947392
|
06/11/2023
|
MANDABAI NARAYAN NAGARGOJE
|
1818001WL045135
|
MANDABAI NARAYAN NAGARGOJE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066804
|
|
NAGARGOJE MANDABAI NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BID
|
MH-18-001-132-001/275
()
|
1818001000NRG24031120230947538
|
06/11/2023
|
GORAKH RAGHUNATH PISAL
|
1818001WL045141
|
GORAKH RAGHUNATH PISAL
|
00051
|
MAHB0000121
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240066747
|
|
Mr. GORAKH RAGUNATH PISAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
43
|
BID
|
MH-18-001-132-001/337
()
|
1818001000NRG24031120230947643
|
06/11/2023
|
SANTOSH ASHOK GHUMARE
|
1818001WL045142
|
SANTOSH ASHOK GHUMARE
|
00051
|
MAHB0001689
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062860
|
|
MR SANTOSH ASHOK GHUMRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
44
|
BID
|
MH-18-001-118-001/19
(PARGAON -SIRAS)
|
1818001000NRG24031120230949637
|
06/11/2023
|
GAVANE SADASHIV GANPATI
|
1818001WL045213
|
GAVANE SADASHIV GANPATI
|
00078
|
CNRB0015160
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240062919
|
|
Mrs. SULABAI GAVANE SADASHIV GAVHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BID
|
MH-18-001-118-001/304
(PARGAON -SIRAS)
|
1818001000NRG24031120230949643
|
06/11/2023
|
Gavhane Dnyeshwar Ashok
|
1818001WL045213
|
Gavhane Dnyeshwar Ashok
|
00078
|
CNRB0015160
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240062715
|
|
GAVHANE DNYESHWAR ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BID
|
MH-18-001-118-001/36
(PARGAON -SIRAS)
|
1818001000NRG24031120230949647
|
06/11/2023
|
RANJANA SAKHARAM SAPAKAL
|
1818001WL045213
|
RANJANA SAKHARAM SAPAKAL
|
00078
|
CNRB0015160
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240062524
|
|
RANJANA SAKHARAM SAPKAL
|
CANARA BANK(508532)
|
|
47
|
BID
|
MH-18-001-118-001/36
(PARGAON -SIRAS)
|
1818001000NRG24031120230949646
|
06/11/2023
|
SAKHARAM BALIRAM SAPKAL
|
1818001WL045213
|
SAKHARAM BALIRAM SAPKAL
|
00078
|
CNRB0015160
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240062920
|
|
SAPKAL SAKHARAM BALIRAM
|
CANARA BANK(508532)
|
|
48
|
BID
|
MH-18-001-132-001/167
()
|
1818001000NRG24031120230947588
|
06/11/2023
|
SHANTABAI ASHOK GHUMARE
|
1818001WL045142
|
SHANTABAI ASHOK GHUMARE
|
00078
|
CNRB0015160
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062592
|
|
GHUMARE SHANTABAI ASHOK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
49
|
BID
|
MH-18-001-009-001/453
(ANTHARVAN PIMPRI)
|
1818001000NRG24031120230946505
|
06/11/2023
|
PRABHALE JALINDAR RAJENDRA
|
1818001WL045078
|
PRABHALE JALINDAR RAJENDRA
|
00089
|
CBIN0283579
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240062852
|
|
Mr. Prabhale Jalindra Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BID
|
MH-18-001-009-001/453
(ANTHARVAN PIMPRI)
|
1818001000NRG24031120230946504
|
06/11/2023
|
PRABHALE RAVINDRA RAJENDRA
|
1818001WL045078
|
PRABHALE RAVINDRA RAJENDRA
|
00089
|
CBIN0283579
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240062851
|
|
PRABHALE RAVINDRA RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BID
|
MH-18-001-009-001/669
(ANTHARVAN PIMPRI)
|
1818001000NRG24031120230946506
|
06/11/2023
|
MAHADEV DHURAJI PRABHALE
|
1818001WL045078
|
MAHADEV DHURAJI PRABHALE
|
00089
|
CBIN0283579
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240062858
|
|
PRABHALE MAHADEV DHURAJI
|
IDBI BANK(607095)
|
|
52
|
BID
|
MH-18-001-031-001/188
(CHINCHOLI MALI)
|
1818001000NRG24041120230952871
|
06/11/2023
|
SHARDA RAM ESHWAR KALE
|
1818001WL045386
|
SHARDA RAM ESHWAR KALE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066793
|
|
MRS SHARDA RAMESHWAR KALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
BID
|
MH-18-001-031-001/238
(CHINCHOLI MALI)
|
1818001000NRG24041120230952881
|
06/11/2023
|
AMAR BABASAHEB CHAUDHARI
|
1818001WL045386
|
AMAR BABASAHEB CHAUDHARI
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066816
|
|
AMAR BABASAHEB CHAUDHARI
|
BANK OF INDIA(508505)
|
|
54
|
BID
|
MH-18-001-031-001/238
(CHINCHOLI MALI)
|
1818001000NRG24041120230952880
|
06/11/2023
|
ANJANA SANTOSH CHAUDHARI
|
1818001WL045386
|
ANJANA SANTOSH CHAUDHARI
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066817
|
|
Anjana Santosh Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BID
|
MH-18-001-031-001/241
(CHINCHOLI MALI)
|
1818001000NRG24041120230952883
|
06/11/2023
|
ARUN RANOJI WADMARE
|
1818001WL045386
|
ARUN RANOJI WADMARE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066794
|
|
ARUN RANUJI WADMARE
|
BANK OF BARODA(606985)
|
|
56
|
BID
|
MH-18-001-032-001/5
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948456
|
06/11/2023
|
KAVERI MADAN INDURE
|
1818001WL045175
|
KAVERI MADAN INDURE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062713
|
|
KAVERI MADAN INDURE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
57
|
BID
|
MH-18-001-032-001/5
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948455
|
06/11/2023
|
MADAN KISAN INDURE
|
1818001WL045175
|
MADAN KISAN INDURE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062705
|
|
MADAN KISAN INDURE
|
UCO BANK(607066)
|
|
58
|
BID
|
MH-18-001-032-001/79
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948491
|
06/11/2023
|
PANDURANG ATMARAM GORE
|
1818001WL045175
|
PANDURANG ATMARAM GORE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062897
|
|
Mr. PANDURANG ATMARAM GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BID
|
MH-18-001-177-001/108
(BELKHANDI)
|
1818001000NRG24051120230957051
|
06/11/2023
|
CHANDRAKANT NAMDEV BAJGUDE
|
1818001WL045523
|
CHANDRAKANT NAMDEV BAJGUDE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062955
|
|
Mr. CHANDRAKANT NAMDEV BAJGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BID
|
MH-18-001-177-001/27
(BELKHANDI)
|
1818001000NRG24051120230957055
|
06/11/2023
|
VISHNU DATTATRA BAJGUDE
|
1818001WL045523
|
VISHNU DATTATRA BAJGUDE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062898
|
|
Mr. VISHNU DATTATRAY BAJGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BID
|
MH-18-001-177-001/313
(BELKHANDI)
|
1818001000NRG24051120230957058
|
06/11/2023
|
ANANT
|
1818001WL045523
|
ANANT
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062771
|
|
Mr. ANANT BHAGWAT BAJGUDE
|
INDIAN BANK(607105)
|
|
62
|
BID
|
MH-18-001-177-001/465
(BELKHANDI)
|
1818001000NRG24051120230957061
|
06/11/2023
|
ARATI ANANT BAJGUDE
|
1818001WL045523
|
ARATI ANANT BAJGUDE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062773
|
|
MRS ARTI ANANT BAJGUDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
BID
|
MH-18-001-177-001/466
(BELKHANDI)
|
1818001000NRG24051120230957062
|
06/11/2023
|
USHA BABASAHEB BAJGUDE
|
1818001WL045523
|
USHA BABASAHEB BAJGUDE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062972
|
|
Ms. Usha Balasaheb Bajgude
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BID
|
MH-18-001-177-001/473
(BELKHANDI)
|
1818001000NRG24051120230957070
|
06/11/2023
|
RAHUL BHGWAT BAJGUDE
|
1818001WL045523
|
RAHUL BHGWAT BAJGUDE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062978
|
|
Mr. RAHUL BHAGWAT BAJGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BID
|
MH-18-001-177-001/547
(BELKHANDI)
|
1818001000NRG24051120230957073
|
06/11/2023
|
RAHUL SUGHNDH BAJGUDE
|
1818001WL045523
|
RAHUL SUGHNDH BAJGUDE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062772
|
|
Mr. Rahul Sugandh Bajgude
|
INDIAN BANK(607105)
|
|
66
|
BID
|
MH-18-001-177-001/548
(BELKHANDI)
|
1818001000NRG24051120230957074
|
06/11/2023
|
JYOTIBA BABAN BAJGUDE
|
1818001WL045523
|
JYOTIBA BABAN BAJGUDE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062774
|
|
MRS JOTIBA BABAN BAJGUDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
BID
|
MH-18-001-177-001/602
(BELKHANDI)
|
1818001000NRG24051120230957076
|
06/11/2023
|
SANDHYA PRAVIN BAJGUDE
|
1818001WL045523
|
SANDHYA PRAVIN BAJGUDE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062863
|
|
SANDHYA PRAVIN BAJAGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BID
|
MH-18-001-177-001/605
(BELKHANDI)
|
1818001000NRG24051120230957077
|
06/11/2023
|
SUSHMA RAMDAS DHUMAL
|
1818001WL045523
|
SUSHMA RAMDAS DHUMAL
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062973
|
|
Ms. Sushma Ramdas Dhumal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BID
|
MH-18-001-182-001/106
()
|
1818001000NRG24051120230957175
|
06/11/2023
|
RAMDAS
|
1818001WL045527
|
RAMDAS
|
00089
|
CBIN0283579
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062553
|
|
RAMDAS
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
70
|
BID
|
MH-18-001-081-001/216
(LIMBARUI)
|
1818001081NRG24051120230957569
|
06/11/2023
|
SHAIKH RASHID NASIRODDIN
|
1818001WL045544
|
SHAIKH RASHID NASIRODDIN
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062714
|
|
Mr. Shaikh Rashid Nasiroddin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
BID
|
MH-18-001-081-001/535
(LIMBARUI)
|
1818001081NRG24051120230957632
|
06/11/2023
|
Sandip Rajendra Kale
|
1818001WL045544
|
Sandip Rajendra Kale
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066752
|
|
SANDIP RANJENDRA KALE
|
UNION BANK OF INDIA(508500)
|
|
72
|
BID
|
MH-18-001-094-001/296
(MANJRA-PIMPALGAON)
|
1818001000NRG24051120230957364
|
06/11/2023
|
RUSHIKESH NAVNATH KHANDE
|
1818001WL045538
|
RUSHIKESH NAVNATH KHANDE
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062971
|
|
MR HRUSHIKESH NAVNATH KHANDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
BID
|
MH-18-001-164-001/697
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956310
|
06/11/2023
|
RAMESHWAR RADHAKISAN RAUT
|
1818001WL045493
|
RAMESHWAR RADHAKISAN RAUT
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062776
|
|
Mr. RAMESHWAR RADHAKISAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
74
|
BID
|
MH-18-001-009-001/342
(ANTHARVAN PIMPRI)
|
1818001000NRG24031120230946500
|
06/11/2023
|
SUBHASH BHAUSAHEB PRABHALE
|
1818001WL045078
|
SUBHASH BHAUSAHEB PRABHALE
|
00165
|
IBKL0001459
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240062597
|
|
SUBHASH BHAUSAHEB PRABHALE
|
IDBI BANK(607095)
|
|
75
|
BID
|
MH-18-001-139-001/154
(SANDRVAN)
|
1818001000NRG24021120230943757
|
06/11/2023
|
VASIM JAFAR SHIKH
|
1818001WL044974
|
VASIM JAFAR SHIKH
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062598
|
|
VASIM JAFAR SHAIKH
|
IDBI BANK(607095)
|
|
76
|
BID
|
MH-18-001-204-001/85
(TANDALWADI(HAVELI))
|
1818001000NRG24031120230949633
|
06/11/2023
|
KOLEKAR GANESH RAMESH
|
1818001WL045212
|
KOLEKAR GANESH RAMESH
|
00165
|
IBKL0001459
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062596
|
|
GANESH RAMESH KOLEKAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
BID
|
MH-18-001-204-001/85
(TANDALWADI(HAVELI))
|
1818001000NRG24031120230949631
|
06/11/2023
|
KOLEKAR NILAWATI RAMESH
|
1818001WL045212
|
KOLEKAR NILAWATI RAMESH
|
00165
|
IBKL0001459
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062595
|
|
NILAWATI RAMESH KOLEKAR
|
IDBI BANK(607095)
|
|
78
|
BID
|
MH-18-001-204-001/85
(TANDALWADI(HAVELI))
|
1818001000NRG24031120230949630
|
06/11/2023
|
KOLEKAR RAMESH SHRIDHAR
|
1818001WL045212
|
KOLEKAR RAMESH SHRIDHAR
|
00165
|
IBKL0001459
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062599
|
|
RAMESH SHRIDHAR KOLEKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
79
|
BID
|
MH-18-001-012-001/431
(BABHULWADI)
|
1818001000NRG24051120230953417
|
06/11/2023
|
MOTIRAM SURYBHAN MATKAR
|
1818001WL045399
|
MOTIRAM SURYBHAN MATKAR
|
00354
|
PUNB0783500
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062669
|
|
Mr. MOTIRAM SURYABHAN MATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
80
|
BID
|
MH-18-001-012-001/431
(BABHULWADI)
|
1818001000NRG24051120230953418
|
06/11/2023
|
SHAHADEV MOTIRAM MATKAR
|
1818001WL045399
|
SHAHADEV MOTIRAM MATKAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062668
|
|
MR SHAHADEV MOTIRAM MATKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BID
|
MH-18-001-031-001/227
(CHINCHOLI MALI)
|
1818001000NRG24051120230954594
|
06/11/2023
|
VISHNU ASHRUBA KALE
|
1818001WL045450
|
VISHNU ASHRUBA KALE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062563
|
|
Vishnu Ashruba Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BID
|
MH-18-001-032-001/113
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948411
|
06/11/2023
|
ANKUSH LAHU INDURE
|
1818001WL045175
|
ANKUSH LAHU INDURE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062521
|
|
MR ANKUSH LAHU INDURE
|
STATE BANK OF INDIA(508548)
|
|
83
|
BID
|
MH-18-001-032-001/15
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948416
|
06/11/2023
|
AMOL BALIRAM INDURE
|
1818001WL045175
|
AMOL BALIRAM INDURE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062706
|
|
MR AMOL BALIRAM INDURE
|
STATE BANK OF INDIA(508548)
|
|
84
|
BID
|
MH-18-001-032-001/532
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948460
|
06/11/2023
|
GHANSHAM SITARAM GHORAD
|
1818001WL045175
|
GHANSHAM SITARAM GHORAD
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062730
|
|
MR GHANSHAM SITARAM GHORAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
BID
|
MH-18-001-060-001/140
(KALEGAON)
|
1818001060NRG24051120230955575
|
06/11/2023
|
SAKHARAM SHRIKISHAN KANTODE
|
1818001WL045468
|
SAKHARAM SHRIKISHAN KANTODE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066737
|
|
SAKHARAM SHRIKISAN K
|
BANK OF BARODA(606985)
|
|
86
|
BID
|
MH-18-001-060-001/145
(KALEGAON)
|
1818001060NRG24051120230956878
|
06/11/2023
|
SHYAMSUNDAR
|
1818001WL045519
|
SHYAMSUNDAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062875
|
|
SHYAMSUNDAR RAMBHAU
|
BANK OF BARODA(606985)
|
|
87
|
BID
|
MH-18-001-060-001/527
(KALEGAON)
|
1818001060NRG24051120230956905
|
06/11/2023
|
SAVITRA ANNA KALE
|
1818001WL045519
|
SAVITRA ANNA KALE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062437
|
|
MRS KALE SAVITRA AANNA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BID
|
MH-18-001-075-001/101
(KUKKADGAON)
|
1818001000NRG24051120230954447
|
06/11/2023
|
KANTABAI SUBHAS SHINDE
|
1818001WL045444
|
KANTABAI SUBHAS SHINDE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066813
|
|
MRS KANTABAI SUBHASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
BID
|
MH-18-001-075-001/101
(KUKKADGAON)
|
1818001000NRG24051120230954446
|
06/11/2023
|
SUBHASH RAMBHAU SHINDE
|
1818001WL045444
|
SUBHASH RAMBHAU SHINDE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062877
|
|
SUBHASH RAMBHAU SHINDE
|
DCB BANK LTD(607290)
|
|
90
|
BID
|
MH-18-001-075-001/1926
(KUKKADGAON)
|
1818001000NRG24051120230957249
|
06/11/2023
|
MUMTAJ ALAMGIR PATHAN
|
1818001WL045530
|
MUMTAJ ALAMGIR PATHAN
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062727
|
|
MRS MUMTAJ ALAMGIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
BID
|
MH-18-001-075-001/2265
(KUKKADGAON)
|
1818001000NRG24051120230957253
|
06/11/2023
|
GANESH BABASAHEB KUTE
|
1818001WL045530
|
GANESH BABASAHEB KUTE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062735
|
|
MASTER GANESH BABASAHEB KUTE
|
STATE BANK OF INDIA(508548)
|
|
92
|
BID
|
MH-18-001-075-001/2280
(KUKKADGAON)
|
1818001000NRG24051120230954454
|
06/11/2023
|
ARUN MADHUKAR KULKARN
|
1818001WL045444
|
ARUN MADHUKAR KULKARN
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062893
|
|
KULKARNI ARUN MADHUKARRAO
|
STATE BANK OF INDIA(508548)
|
|
93
|
BID
|
MH-18-001-075-001/2280
(KUKKADGAON)
|
1818001000NRG24051120230954455
|
06/11/2023
|
SUDHIR MADHUKAR KULKARNI
|
1818001WL045444
|
SUDHIR MADHUKAR KULKARNI
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062892
|
|
SUDHIR MADHUKARAO KULKARNI
|
IDBI BANK(607095)
|
|
94
|
BID
|
MH-18-001-081-001/495
(LIMBARUI)
|
1818001081NRG24051120230957591
|
06/11/2023
|
Yuvraj Vikram Thange
|
1818001WL045544
|
Yuvraj Vikram Thange
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062842
|
|
MR YUVRAJ VIKRAM THANGE
|
STATE BANK OF INDIA(508548)
|
|
95
|
BID
|
MH-18-001-081-001/519
(LIMBARUI)
|
1818001081NRG24051120230957620
|
06/11/2023
|
Deshmukh Meraj Gulam Kadar
|
1818001WL045544
|
Deshmukh Meraj Gulam Kadar
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062709
|
|
DESHMUKH MERAJ GULAM KADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BID
|
MH-18-001-094-001/113
(MANJRA-PIMPALGAON)
|
1818001000NRG24051120230957343
|
06/11/2023
|
BHAGIRATHI SHRIRAM DUKRE
|
1818001WL045538
|
BHAGIRATHI SHRIRAM DUKRE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062968
|
|
Bhagirathi Shriram Dukre
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BID
|
MH-18-001-094-001/70
(MANJRA-PIMPALGAON)
|
1818001000NRG24051120230957390
|
06/11/2023
|
PARVATI NARAYAN DUKRE
|
1818001WL045538
|
PARVATI NARAYAN DUKRE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062921
|
|
MRS PARVATI NARAYAN DUKRE
|
STATE BANK OF INDIA(508548)
|
|
98
|
BID
|
MH-18-001-118-001/26
(PARGAON -SIRAS)
|
1818001000NRG24031120230949640
|
06/11/2023
|
DATTA SHRIRANG GARAD
|
1818001WL045213
|
DATTA SHRIRANG GARAD
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240062591
|
|
GARAD DATTA SHRIRANGRAO
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
99
|
BID
|
MH-18-001-118-001/32
(PARGAON -SIRAS)
|
1818001000NRG24031120230949645
|
06/11/2023
|
Garad Yenubai Prabhu
|
1818001WL045213
|
Garad Yenubai Prabhu
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240062552
|
|
YENUBAI PRABHU GARAD
|
CANARA BANK(508532)
|
|
100
|
BID
|
MH-18-001-118-001/32
(PARGAON -SIRAS)
|
1818001000NRG24031120230949644
|
06/11/2023
|
PRABHU
|
1818001WL045213
|
PRABHU
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240062558
|
|
Mr. PRABHU LAXMANRAO GARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
BID
|
MH-18-001-132-001/101
()
|
1818001000NRG24031120230947573
|
06/11/2023
|
NANDABAI SHIVAJI MHASK
|
1818001WL045142
|
NANDABAI SHIVAJI MHASK
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062534
|
|
Mrs. NANDA SHIVAJI MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
BID
|
MH-18-001-164-001/115
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956064
|
06/11/2023
|
JAYSHREE MAHADEO GAVANE
|
1818001WL045488
|
JAYSHREE MAHADEO GAVANE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062944
|
|
Jayashri Mahadev Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BID
|
MH-18-001-164-001/144
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956301
|
06/11/2023
|
BALIRAM DHANYOBA NAGARGOJE
|
1818001WL045493
|
BALIRAM DHANYOBA NAGARGOJE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062894
|
|
MR BALIRAM DNYANOBA NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
104
|
BID
|
MH-18-001-164-001/629
(WADGAON (GUNDHA))
|
1818001000NRG24051120230953430
|
06/11/2023
|
MACHINDRA UDHAV GHVANE
|
1818001WL045399
|
MACHINDRA UDHAV GHVANE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062371
|
|
MACHINDRA UADHAV GAVHANE
|
UCO BANK(607066)
|
|
105
|
BID
|
MH-18-001-164-001/801
(WADGAON (GUNDHA))
|
1818001000NRG24051120230954462
|
06/11/2023
|
Shivhari Gangadhar Nagargoje
|
1818001WL045444
|
Shivhari Gangadhar Nagargoje
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062444
|
|
NAGARGOJE SHIVHARI GANGADHAR
|
UCO BANK(607066)
|
|
106
|
BID
|
MH-18-001-172-001/419
()
|
1818001060NRG24051120230955670
|
06/11/2023
|
KALE MASURAM PANDURANG
|
1818001WL045470
|
KALE MASURAM PANDURANG
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062442
|
|
MR KALE MASURAM PANDURANG
|
STATE BANK OF INDIA(508548)
|
|
107
|
BID
|
MH-18-001-195-001/38
(PIMPAR GHAVAN)
|
1818001000NRG24051120230952980
|
06/11/2023
|
BALU TUKARAM THAKAR
|
1818001WL045388
|
BALU TUKARAM THAKAR
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240066759
|
|
BALU TUKARAM THAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BID
|
MH-18-001-203-001/122
(PARBHANI(KESAPURI))
|
1818001000NRG24051120230958284
|
06/11/2023
|
KAVCHAT AMOL RAM
|
1818001WL045576
|
KAVCHAT AMOL RAM
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062520
|
|
MR AMOL RAM KAVACHAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
BID
|
MH-18-001-203-001/264
(PARBHANI(KESAPURI))
|
1818001000NRG24051120230958286
|
06/11/2023
|
GOVIND
|
1818001WL045576
|
GOVIND
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066806
|
|
GOVIND ABHIMAN KAVCHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BID
|
MH-18-001-203-001/291
(PARBHANI(KESAPURI))
|
1818001000NRG24051120230958289
|
06/11/2023
|
GANESH CHATUBUZ ZOMBADE
|
1818001WL045576
|
GANESH CHATUBUZ ZOMBADE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066758
|
|
MR GANESH CHATRABHUJ ZOMBADE
|
STATE BANK OF INDIA(508548)
|
|
111
|
BID
|
MH-18-001-203-001/312
(PARBHANI(KESAPURI))
|
1818001000NRG24051120230958291
|
06/11/2023
|
VAIJINATH RAMESHWAR SHINDE
|
1818001WL045576
|
VAIJINATH RAMESHWAR SHINDE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066797
|
|
MR VAIJINATH RAMESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
BID
|
MH-18-001-203-001/453
(PARBHANI(KESAPURI))
|
1818001000NRG24051120230955991
|
06/11/2023
|
RAMESH ASARAM ZOMBADE
|
1818001WL045483
|
RAMESH ASARAM ZOMBADE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066799
|
|
MR RAMESH ASARAM ZOMBADE
|
STATE BANK OF INDIA(508548)
|
|
113
|
BID
|
MH-18-001-203-001/462
(PARBHANI(KESAPURI))
|
1818001000NRG24051120230955992
|
06/11/2023
|
SANTOSH BABRUVAN KAVCHAT
|
1818001WL045483
|
SANTOSH BABRUVAN KAVCHAT
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066798
|
|
MR SANTOSH BABRUVAN KAVCHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52689
|
52689
|
|
|
|
|
|
|
|
|
114
|
BID
|
MH-18-001-203-001/122
(PARBHANI(KESAPURI))
|
1818001000NRG24051120230958283
|
06/11/2023
|
KAVCHAT VISHAL RAM
|
1818001WL045576
|
KAVCHAT VISHAL RAM
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062904
|
|
MR VISHAL RAM RAM KAVACHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
115
|
BID
|
MH-18-001-060-001/222
(KALEGAON)
|
1818001000NRG24051120230956216
|
06/11/2023
|
ARJUN
|
1818001WL045490
|
ARJUN
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066807
|
|
MR ARJUN RATAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
116
|
BID
|
MH-18-001-081-001/326
(LIMBARUI)
|
1818001000NRG24031120230946930
|
06/11/2023
|
MAHANANDA SANTARAM MOTE
|
1818001WL045105
|
MAHANANDA SANTARAM MOTE
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062899
|
|
MRS MAHANANDA SANTRAM MOTE
|
STATE BANK OF INDIA(508548)
|
|
117
|
BID
|
MH-18-001-081-001/511
(LIMBARUI)
|
1818001081NRG24051120230957599
|
06/11/2023
|
Sangita Atmaram Kale
|
1818001WL045544
|
Sangita Atmaram Kale
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062707
|
|
MRS SANGITA ATMARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
BID
|
MH-18-001-081-001/511
(LIMBARUI)
|
1818001081NRG24051120230957597
|
06/11/2023
|
Yuvraj Atmaram Kale
|
1818001WL045544
|
Yuvraj Atmaram Kale
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062708
|
|
MR YUVRAJ ATMARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
BID
|
MH-18-001-132-001/270
()
|
1818001000NRG24031120230947537
|
06/11/2023
|
Taware Akash Machhindra
|
1818001WL045141
|
Taware Akash Machhindra
|
00415
|
SBIN0012240
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240066740
|
|
MR AKASH MACHINDRA TAWRE
|
STATE BANK OF INDIA(508548)
|
|
120
|
BID
|
MH-18-001-132-001/33
()
|
1818001000NRG24031120230947639
|
06/11/2023
|
RADHIKA SATISH SOMANI
|
1818001WL045142
|
RADHIKA SATISH SOMANI
|
00415
|
SBIN0012240
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062786
|
|
Mrs. Radhika Satish Somani
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
BID
|
MH-18-001-132-001/33
()
|
1818001000NRG24031120230947638
|
06/11/2023
|
SATISH HANUMANDAS SOMANI
|
1818001WL045142
|
SATISH HANUMANDAS SOMANI
|
00415
|
SBIN0012240
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062678
|
|
Mr. SATISH HANUMAN SOMANI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
BID
|
MH-18-001-132-001/404
()
|
1818001000NRG24031120230947556
|
06/11/2023
|
Shaikh Amin Rajjak
|
1818001WL045141
|
Shaikh Amin Rajjak
|
00415
|
SBIN0012240
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062900
|
|
MR AMIN RAJJAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BID
|
MH-18-001-172-001/412
()
|
1818001000NRG24051120230955719
|
06/11/2023
|
MINA SAKHARAM UMATE
|
1818001WL045472
|
MINA SAKHARAM UMATE
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062896
|
|
Meena Sakharam Umate
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BID
|
MH-18-001-195-001/162
(PIMPAR GHAVAN)
|
1818001000NRG24051120230952958
|
06/11/2023
|
MUKESH MAHADEV MATKAR
|
1818001WL045388
|
MUKESH MAHADEV MATKAR
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062891
|
|
MR MUKESH MAHADEV MATAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
125
|
BID
|
MH-18-001-009-001/669
(ANTHARVAN PIMPRI)
|
1818001000NRG24031120230946507
|
06/11/2023
|
RUKMINBAI MAHADEV PRABHALE
|
1818001WL045078
|
RUKMINBAI MAHADEV PRABHALE
|
00415
|
SBIN0013531
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240062857
|
|
MRS RUKMINBAI MAHADEV PRABHALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
BID
|
MH-18-001-139-001/71
(SANDRVAN)
|
1818001000NRG24021120230943794
|
06/11/2023
|
DWARKA SAHEBRAO DUBALE
|
1818001WL044974
|
DWARKA SAHEBRAO DUBALE
|
00415
|
SBIN0013531
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066667
|
|
MRS DWARAKA SAHEBRAV DUBALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
BID
|
MH-18-001-164-001/253
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956331
|
06/11/2023
|
BALASAHEB KARBHARI NAGARGOJE
|
1818001WL045494
|
BALASAHEB KARBHARI NAGARGOJE
|
00415
|
SBIN0013531
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062902
|
|
Balasaheb Karbhari Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BID
|
MH-18-001-164-001/746
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956368
|
06/11/2023
|
SANGITA BABASHEB GHAVANE
|
1818001WL045495
|
SANGITA BABASHEB GHAVANE
|
00415
|
SBIN0013531
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062808
|
|
MR SANGITA BABASAHEB GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
129
|
BID
|
MH-18-001-164-001/804
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956372
|
06/11/2023
|
Siddheshwar Babasaheb Gavhane
|
1818001WL045495
|
Siddheshwar Babasaheb Gavhane
|
00415
|
SBIN0013531
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062809
|
|
MR SIDDHESHWAR BABASAHEB GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
130
|
BID
|
MH-18-001-031-001/515
(CHINCHOLI MALI)
|
1818001000NRG24051120230954613
|
06/11/2023
|
DHOBALE NAGANATH MOTIRAM
|
1818001WL045450
|
DHOBALE NAGANATH MOTIRAM
|
00415
|
SBIN0017184
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062867
|
|
MR NAGNATH MOTIRAM DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
BID
|
MH-18-001-119-002/137
(PATEGAON)
|
1818001000NRG24021120230943673
|
06/11/2023
|
SUBHASH SANTRAM KADAM
|
1818001WL044973
|
SUBHASH SANTRAM KADAM
|
00415
|
SBIN0017184
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066719
|
|
SUBHASH SANTARAM KADAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
132
|
BID
|
MH-18-001-031-001/202
(CHINCHOLI MALI)
|
1818001000NRG24051120230954586
|
06/11/2023
|
VIJAYMALA ANIRUDHDA KALE
|
1818001WL045450
|
VIJAYMALA ANIRUDHDA KALE
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062796
|
|
MRS VIJAYMALA ANIRUDHDA KALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
BID
|
MH-18-001-085-001/813
(LONI(S))
|
1818001000NRG24051120230954491
|
06/11/2023
|
SOMNATH ASHRUBA MATE
|
1818001WL045445
|
SOMNATH ASHRUBA MATE
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066664
|
|
SOMANATH ASHRUBA MATE
|
UNION BANK OF INDIA(508500)
|
|
134
|
BID
|
MH-18-001-094-001/295
(MANJRA-PIMPALGAON)
|
1818001000NRG24051120230957363
|
06/11/2023
|
DYANESHWAR CHANDRKANT KHANDE
|
1818001WL045538
|
DYANESHWAR CHANDRKANT KHANDE
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062970
|
|
MR KHANDE DNYANESHVAR CHANDRAKANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
135
|
BID
|
MH-18-001-057-001/10
(JUJGAVHAN)
|
1818001000NRG24051120230953777
|
06/11/2023
|
BABURAO MANIKRAO MULE
|
1818001WL045411
|
BABURAO MANIKRAO MULE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062698
|
|
Mr. Mule Baburao Manik
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
BID
|
MH-18-001-057-001/10
(JUJGAVHAN)
|
1818001000NRG24051120230953778
|
06/11/2023
|
CHAGUNABAI BABURAO MULE
|
1818001WL045411
|
CHAGUNABAI BABURAO MULE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062555
|
|
CHANGUNABAI BABURAO MULE
|
ICICI BANK LTD(508534)
|
|
137
|
BID
|
MH-18-001-057-001/14
(JUJGAVHAN)
|
1818001000NRG24051120230953791
|
06/11/2023
|
RADHABAI SANTOSH DALWE
|
1818001WL045411
|
RADHABAI SANTOSH DALWE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062974
|
|
Radha Santosh Dalve
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BID
|
MH-18-001-057-001/17
(JUJGAVHAN)
|
1818001000NRG24051120230953807
|
06/11/2023
|
ASHOK
|
1818001WL045411
|
ASHOK
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066796
|
|
Mule Ashok Babasaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BID
|
MH-18-001-057-001/183
(JUJGAVHAN)
|
1818001000NRG24051120230953810
|
06/11/2023
|
ule Manisha Ashok
|
1818001WL045411
|
ule Manisha Ashok
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066800
|
|
Mule Manisha Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BID
|
MH-18-001-060-001/149
(KALEGAON)
|
1818001060NRG24051120230955581
|
06/11/2023
|
BHARAT
|
1818001WL045468
|
BHARAT
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062950
|
|
BHARAT B KANATODE
|
BANK OF BARODA(606985)
|
|
141
|
BID
|
MH-18-001-060-001/149
(KALEGAON)
|
1818001060NRG24051120230955582
|
06/11/2023
|
MANGAL
|
1818001WL045468
|
MANGAL
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062949
|
|
MANGAL BHARAT KANTOD
|
BANK OF BARODA(606985)
|
|
142
|
BID
|
MH-18-001-060-001/679
(KALEGAON)
|
1818001000NRG24051120230956236
|
06/11/2023
|
PAWAR GORAKH NAMDEV
|
1818001WL045490
|
PAWAR GORAKH NAMDEV
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062560
|
|
Pawar Gorakh Namdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BID
|
MH-18-001-060-001/680
(KALEGAON)
|
1818001000NRG24051120230956238
|
06/11/2023
|
DHUMAL MADHUKAR SHIVAJI
|
1818001WL045490
|
DHUMAL MADHUKAR SHIVAJI
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062525
|
|
MADHUKAR SHIVAJI DHUMAL
|
AXIS BANK(607153)
|
|
144
|
BID
|
MH-18-001-060-001/680
(KALEGAON)
|
1818001000NRG24051120230956237
|
06/11/2023
|
DHUMAL TUKARAM DEVIDAS
|
1818001WL045490
|
DHUMAL TUKARAM DEVIDAS
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062526
|
|
DHUMAL TUKARAM DEVID
|
BANK OF BARODA(606985)
|
|
145
|
BID
|
MH-18-001-172-001/11
()
|
1818001000NRG24051120230955786
|
06/11/2023
|
KANIFNATH BHAGUJI PINGLE
|
1818001WL045475
|
KANIFNATH BHAGUJI PINGLE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062562
|
|
MR KANIFNATH BHAGUJI PINGALE
|
STATE BANK OF INDIA(508548)
|
|
146
|
BID
|
MH-18-001-172-001/197
()
|
1818001000NRG24051120230955792
|
06/11/2023
|
MOHAN
|
1818001WL045475
|
MOHAN
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062443
|
|
MOHAN BALIRAM BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BID
|
MH-18-001-172-001/22
()
|
1818001000NRG24051120230955739
|
06/11/2023
|
RUSTUM
|
1818001WL045473
|
RUSTUM
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066815
|
|
MR RUSTUM RAMNATH KHARANDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
BID
|
MH-18-001-172-001/258
()
|
1818001000NRG24051120230955826
|
06/11/2023
|
KARDE JALINDAR HARIBHAU
|
1818001WL045477
|
KARDE JALINDAR HARIBHAU
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062895
|
|
MR JALINDER HARIBHAU KARDE
|
STATE BANK OF INDIA(508548)
|
|
149
|
BID
|
MH-18-001-172-001/270
()
|
1818001000NRG24051120230955799
|
06/11/2023
|
VAIJINATH KANIFNATH PINGALE
|
1818001WL045475
|
VAIJINATH KANIFNATH PINGALE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062710
|
|
MR VAIJINATH KANIFNATH PINGALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
BID
|
MH-18-001-172-001/29
()
|
1818001060NRG24051120230955661
|
06/11/2023
|
PANDURANG VITTHAL KALE
|
1818001WL045470
|
PANDURANG VITTHAL KALE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066795
|
|
MR PANDURANG VITHALRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
151
|
BID
|
MH-18-001-172-001/39
()
|
1818001000NRG24051120230955744
|
06/11/2023
|
JALINDAR ROHIDAS BADADE
|
1818001WL045473
|
JALINDAR ROHIDAS BADADE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062440
|
|
MR JALINDAR ROHIDAS BADADE
|
STATE BANK OF INDIA(508548)
|
|
152
|
BID
|
MH-18-001-172-001/410
()
|
1818001000NRG24051120230955800
|
06/11/2023
|
MANISHA DYANESHWAR KALE
|
1818001WL045475
|
MANISHA DYANESHWAR KALE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062671
|
|
Manisha Dnyaneshwar Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BID
|
MH-18-001-172-001/444
()
|
1818001000NRG24051120230955828
|
06/11/2023
|
Vikas Kadaji Kamble
|
1818001WL045477
|
Vikas Kadaji Kamble
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062843
|
|
MR VIKAS KADAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
154
|
BID
|
MH-18-001-172-001/92
()
|
1818001000NRG24051120230955841
|
06/11/2023
|
RAMBHAU DHANYANDEO LENGARE
|
1818001WL045477
|
RAMBHAU DHANYANDEO LENGARE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062593
|
|
MR RAMBHAU DNYANDEV LENGARE
|
STATE BANK OF INDIA(508548)
|
|
155
|
BID
|
MH-18-001-172-001/97
()
|
1818001000NRG24051120230955768
|
06/11/2023
|
SATVAJI DHONDIBA MANE
|
1818001WL045474
|
SATVAJI DHONDIBA MANE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062876
|
|
MR SATVAJI DHONDIBA MANE
|
STATE BANK OF INDIA(508548)
|
|
156
|
BID
|
MH-18-001-201-001/40
(MANYARWADI)
|
1818001000NRG24051120230955492
|
06/11/2023
|
ARCHANA ASARAM SHINDE
|
1818001WL045465
|
ARCHANA ASARAM SHINDE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062905
|
|
MRS ARCHANA ASARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
157
|
BID
|
MH-18-001-201-001/40
(MANYARWADI)
|
1818001000NRG24051120230955491
|
06/11/2023
|
ASARAM SHESHERAO SHINDE
|
1818001WL045465
|
ASARAM SHESHERAO SHINDE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062906
|
|
ASARAM SHESHARAV SHINDE
|
BANK OF INDIA(508505)
|
|
158
|
BID
|
MH-18-001-203-001/253
(PARBHANI(KESAPURI))
|
1818001000NRG24051120230955976
|
06/11/2023
|
KAVCHAT LAXMAN BALBHIM
|
1818001WL045483
|
KAVCHAT LAXMAN BALBHIM
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062901
|
|
KAVACHAT LAXMAN BALBHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BID
|
MH-18-001-203-001/253
(PARBHANI(KESAPURI))
|
1818001000NRG24051120230955977
|
06/11/2023
|
KAVCHAT SUREKHA LAXMAN
|
1818001WL045483
|
KAVCHAT SUREKHA LAXMAN
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066801
|
|
Miss. Kavachat Surekha Laxman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
160
|
BID
|
MH-18-001-031-001/21
(CHINCHOLI MALI)
|
1818001000NRG24051120230954588
|
06/11/2023
|
Raut Kavita Kishor
|
1818001WL045450
|
Raut Kavita Kishor
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062980
|
|
MS KAVITA KISHOR RAUT
|
STATE BANK OF INDIA(508548)
|
|
161
|
BID
|
MH-18-001-031-001/247
(CHINCHOLI MALI)
|
1818001000NRG24051120230954597
|
06/11/2023
|
SAMADHAN SHIVAJI GAIKWAD
|
1818001WL045450
|
SAMADHAN SHIVAJI GAIKWAD
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062981
|
|
MR SAMADHAN SHIVAJI GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
162
|
BID
|
MH-18-001-031-001/297
(CHINCHOLI MALI)
|
1818001000NRG24041120230952890
|
06/11/2023
|
AJAY GORAKHNATH BANDAL
|
1818001WL045386
|
AJAY GORAKHNATH BANDAL
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062859
|
|
MR AJAY GORAKSHNATH BANDAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
BID
|
MH-18-001-032-001/13-A
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948412
|
06/11/2023
|
RUSTUM DEVIDAS GORE
|
1818001WL045175
|
RUSTUM DEVIDAS GORE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062957
|
|
RUSTUM DEVIDAS GORE
|
BANK OF INDIA(508505)
|
|
164
|
BID
|
MH-18-001-032-001/339
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948435
|
06/11/2023
|
SAKHARAM GORAKSHNATH CHAVAN
|
1818001WL045175
|
SAKHARAM GORAKSHNATH CHAVAN
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062712
|
|
MR SAKHARAM GORAKH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
BID
|
MH-18-001-032-001/349
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948440
|
06/11/2023
|
SAVITA TRIMBAK GORE
|
1818001WL045175
|
SAVITA TRIMBAK GORE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062711
|
|
MRS SAVITA TRIMBAK GORE
|
STATE BANK OF INDIA(508548)
|
|
166
|
BID
|
MH-18-001-081-001/104
(LIMBARUI)
|
1818001081NRG24051120230957568
|
06/11/2023
|
SANTOSH PRALHAD THANGE
|
1818001WL045544
|
SANTOSH PRALHAD THANGE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062845
|
|
MR SANTOSH PRAHLADRAO THANAGE
|
STATE BANK OF INDIA(508548)
|
|
167
|
BID
|
MH-18-001-164-001/111
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956295
|
06/11/2023
|
RADHAKISAN RAMBHAU RAUT
|
1818001WL045493
|
RADHAKISAN RAMBHAU RAUT
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062777
|
|
RADHAKISAN RAMBHAU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BID
|
MH-18-001-164-001/115
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956297
|
06/11/2023
|
MAHADEO SAKHARAM GAVANE
|
1818001WL045493
|
MAHADEO SAKHARAM GAVANE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062945
|
|
Mahadev Sakharam Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BID
|
MH-18-001-164-001/115
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956065
|
06/11/2023
|
SUNIL SAKHARAM GAVANE
|
1818001WL045488
|
SUNIL SAKHARAM GAVANE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062838
|
|
Sunil Sakharam Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BID
|
MH-18-001-164-001/241
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956037
|
06/11/2023
|
KAMAL SANTRAM JAMKAR
|
1818001WL045487
|
KAMAL SANTRAM JAMKAR
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062688
|
|
KAMAL SANTARAM JAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BID
|
MH-18-001-164-001/241
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956036
|
06/11/2023
|
SANTRAM APPARAV JAMKAR
|
1818001WL045487
|
SANTRAM APPARAV JAMKAR
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062910
|
|
JAMKAR SANTARAM APPARAV
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
172
|
BID
|
MH-18-001-164-001/52
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956338
|
06/11/2023
|
SHIVAJI RAMBHAU NAGARGOJE
|
1818001WL045494
|
SHIVAJI RAMBHAU NAGARGOJE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062813
|
|
MR SHIVAJI RAMBHAU NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
173
|
BID
|
MH-18-001-164-001/736
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956260
|
06/11/2023
|
PRIYANKA GANESH KAJALE
|
1818001WL045491
|
PRIYANKA GANESH KAJALE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062812
|
|
Priyanka Ganesh Kajale
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BID
|
MH-18-001-204-001/242
(TANDALWADI(HAVELI))
|
1818001000NRG24031120230949612
|
06/11/2023
|
Dnyneshwar Vitthal Devade
|
1818001WL045212
|
Dnyneshwar Vitthal Devade
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062744
|
|
DNYNESHWAR VITTHAL DEVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
175
|
BID
|
MH-18-001-143-001/189
(SAUNDANA)
|
1818001000NRG24041120230951217
|
06/11/2023
|
rekha nitin gayke
|
1818001WL045304
|
rekha nitin gayke
|
00415
|
SBIN0020028
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066808
|
|
Rekha Nitin Gayake
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BID
|
MH-18-001-164-001/216
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956329
|
06/11/2023
|
INDUBAI NAVANATH NAGARGOJE
|
1818001WL045494
|
INDUBAI NAVANATH NAGARGOJE
|
00415
|
SBIN0020028
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066665
|
|
Mrs. INDUBAI NAVNATH NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
177
|
BID
|
MH-18-001-121-001/48
(PENDGAON)
|
1818001000NRG24031120230947381
|
06/11/2023
|
VISHANU JANU WADMARE
|
1818001WL045133
|
VISHANU JANU WADMARE
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062721
|
|
MR VISHNU JANU WADMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
178
|
BID
|
MH-18-001-075-001/1942
(KUKKADGAON)
|
1818001000NRG24051120230954448
|
06/11/2023
|
ABBAS FATEAHMAD SAYYAD
|
1818001WL045444
|
ABBAS FATEAHMAD SAYYAD
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066814
|
|
MR ABBAS FATEAHAMAD SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
179
|
BID
|
MH-18-001-139-001/139
(SANDRVAN)
|
1818001000NRG24021120230943755
|
06/11/2023
|
HARIRAM PANDURANG LANDE
|
1818001WL044974
|
HARIRAM PANDURANG LANDE
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066702
|
|
MR HARIRAM PANDURANG LANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
180
|
BID
|
MH-18-001-031-001/515
(CHINCHOLI MALI)
|
1818001000NRG24041120230952819
|
06/11/2023
|
MIRA NAGNATH DHOBDE
|
1818001WL045385
|
MIRA NAGNATH DHOBDE
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062807
|
|
MRS MIRA NAGANATH DHOBDE
|
STATE BANK OF INDIA(508548)
|
|
181
|
BID
|
MH-18-001-032-001/415
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948449
|
06/11/2023
|
KAVITA JALINDRA PAWAR
|
1818001WL045175
|
KAVITA JALINDRA PAWAR
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062686
|
|
MRS KAVITA JALINDAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
BID
|
MH-18-001-032-001/482
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948454
|
06/11/2023
|
MANDABAI DADASAHEB GORE
|
1818001WL045175
|
MANDABAI DADASAHEB GORE
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062720
|
|
MS MANDABAI DADASAHEB GORE
|
STATE BANK OF INDIA(508548)
|
|
183
|
BID
|
MH-18-001-132-001/131
()
|
1818001000NRG24031120230947513
|
06/11/2023
|
SANGITA MACHHINDRA TAVARE
|
1818001WL045141
|
SANGITA MACHHINDRA TAVARE
|
00415
|
SBIN0021418
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240066748
|
|
SANGITA MACHHINDRA TAVARE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
184
|
BID
|
MH-18-001-132-001/161
()
|
1818001000NRG24031120230947585
|
06/11/2023
|
KIRAN
|
1818001WL045142
|
KIRAN
|
00415
|
SBIN0021418
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062903
|
|
MR KIRAN BHIMRAO GHUMRE
|
STATE BANK OF INDIA(508548)
|
|
185
|
BID
|
MH-18-001-132-001/392
()
|
1818001000NRG24031120230947654
|
06/11/2023
|
Ramesh Sugriv Rasal
|
1818001WL045142
|
Ramesh Sugriv Rasal
|
00415
|
SBIN0021418
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062441
|
|
Ramesh Sugriv Rasal
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
186
|
BID
|
MH-18-001-132-001/7
()
|
1818001000NRG24031120230947725
|
06/11/2023
|
SULABHA RADHAKISAN JADHAV
|
1818001WL045143
|
SULABHA RADHAKISAN JADHAV
|
00415
|
SBIN0021418
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062908
|
|
Mrs. Jadhav Sulbha Radhakisan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
BID
|
MH-18-001-132-001/74
()
|
1818001000NRG24031120230947728
|
06/11/2023
|
DYANESHWAR BIBHISHAN BHOSAKAR
|
1818001WL045143
|
DYANESHWAR BIBHISHAN BHOSAKAR
|
00415
|
SBIN0021418
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062672
|
|
MR DNYANESHWAR BIBHISHAN BHOSKAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
BID
|
MH-18-001-164-001/725
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956252
|
06/11/2023
|
BHAGWAT SHAHU NAGARGOJE
|
1818001WL045491
|
BHAGWAT SHAHU NAGARGOJE
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062976
|
|
DNYANESHWAR SHAHU NAGARGO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
189
|
BID
|
MH-18-001-031-002/160
(CHINCHOLI MALI)
|
1818001000NRG24041120230952925
|
06/11/2023
|
BOBADE PARWATIBAI KACHARU
|
1818001WL045386
|
BOBADE PARWATIBAI KACHARU
|
00415
|
SBIN0021419
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062979
|
|
MRS PARVATI KACHRU BOBDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
190
|
BID
|
MH-18-001-075-001/1942
(KUKKADGAON)
|
1818001000NRG24051120230954451
|
06/11/2023
|
NIKAKAT TAHER SAYYAD
|
1818001WL045444
|
NIKAKAT TAHER SAYYAD
|
00415
|
SBIN0021843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062564
|
|
MRS NIKKAT TAHERA SAYYD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
191
|
BID
|
MH-18-001-032-001/29
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948418
|
06/11/2023
|
NIRGUNA JALINDAR INDURE
|
1818001WL045175
|
NIRGUNA JALINDAR INDURE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062887
|
|
MRS NIRGUNA JALINDAR INDURE
|
STATE BANK OF INDIA(508548)
|
|
192
|
BID
|
MH-18-001-032-001/329
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948426
|
06/11/2023
|
SUDHAKAR VASHIST GORE
|
1818001WL045175
|
SUDHAKAR VASHIST GORE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062878
|
|
Gore Sudhakar Vachishta
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BID
|
MH-18-001-032-001/347
(D. SHAHAJANPUR)
|
1818001133NRG24051120230954231
|
06/11/2023
|
HAVASRAO VAMAN GORE
|
1818001WL045427
|
HAVASRAO VAMAN GORE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062879
|
|
HOUSRAO WAMANRAO GORE
|
UCO BANK(607066)
|
|
194
|
BID
|
MH-18-001-032-001/393
(D. SHAHAJANPUR)
|
1818001133NRG24051120230954240
|
06/11/2023
|
LAXMAN KISAN GORE
|
1818001WL045427
|
LAXMAN KISAN GORE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062881
|
|
GORE LAXMAN KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BID
|
MH-18-001-032-001/536
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948468
|
06/11/2023
|
VIVEK ASHOK GORE
|
1818001WL045175
|
VIVEK ASHOK GORE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062888
|
|
GORE VIVEK ASHOK
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
196
|
BID
|
MH-18-001-032-001/562
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948473
|
06/11/2023
|
SARSWATI SURESH GORE
|
1818001WL045175
|
SARSWATI SURESH GORE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062880
|
|
SARSWATI SURESH GORE
|
UCO BANK(607066)
|
|
197
|
BID
|
MH-18-001-032-001/607
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948482
|
06/11/2023
|
Amol Babasaheb Gore
|
1818001WL045175
|
Amol Babasaheb Gore
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062882
|
|
AMOL BABASAHEB GORE
|
UCO BANK(607066)
|
|
198
|
BID
|
MH-18-001-164-001/519
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956358
|
06/11/2023
|
SANTOSH BABURO BADE
|
1818001WL045495
|
SANTOSH BABURO BADE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062890
|
|
SANTOSH BABURAO BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BID
|
MH-18-001-164-001/732
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956054
|
06/11/2023
|
ANKUSH DADARAO NAGARGOJE
|
1818001WL045487
|
ANKUSH DADARAO NAGARGOJE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062886
|
|
ANKUSH DADRAV NAGARGOJE
|
UCO BANK(607066)
|
|
200
|
BID
|
MH-18-001-164-001/755
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956276
|
06/11/2023
|
SHARADA BABASAHEB NAGARGOJE
|
1818001WL045492
|
SHARADA BABASAHEB NAGARGOJE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062885
|
|
SHARDA BABASABEB NAGARGOJE
|
UCO BANK(607066)
|
|
201
|
BID
|
MH-18-001-164-001/756
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956278
|
06/11/2023
|
Vilas Raghunth Nagargoje
|
1818001WL045492
|
Vilas Raghunth Nagargoje
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062884
|
|
VILAS RAGHUNATH NAGARGOJE
|
UCO BANK(607066)
|
|
202
|
BID
|
MH-18-001-164-001/845
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956341
|
06/11/2023
|
VYAKATESH SHIVAJI NAGARGOJE
|
1818001WL045494
|
VYAKATESH SHIVAJI NAGARGOJE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062889
|
|
VYAKATESH SHIVAJI NAGARGOJE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
203
|
BID
|
MH-18-001-164-001/856
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956319
|
06/11/2023
|
JIVAN RAMBHAU NAGARGOJE
|
1818001WL045493
|
JIVAN RAMBHAU NAGARGOJE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062883
|
|
JIVAN RAMBHAU NAGARGOJE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
204
|
BID
|
MH-18-001-081-001/518
(LIMBARUI)
|
1818001081NRG24051120230957619
|
06/11/2023
|
Shaikh Mujib Wahed
|
1818001WL045544
|
Shaikh Mujib Wahed
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062717
|
|
MR MUJIB WAHED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
205
|
BID
|
MH-18-001-085-001/468
(LONI(S))
|
1818001000NRG24051120230954479
|
06/11/2023
|
MULE ASARAM SAKHARAM
|
1818001WL045445
|
MULE ASARAM SAKHARAM
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062527
|
|
ASARAM SAKHARAM MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BID
|
MH-18-001-085-001/822
(LONI(S))
|
1818001000NRG24051120230954492
|
06/11/2023
|
VAISHALI SACHIN LONKAR
|
1818001WL045445
|
VAISHALI SACHIN LONKAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066803
|
|
VAISHALI SACHIN LONKAR
|
UNION BANK OF INDIA(508500)
|
|
207
|
BID
|
MH-18-001-119-001/159
(PATEGAON)
|
1818001000NRG24021120230943601
|
06/11/2023
|
DUBALE ANITA ANNASAHEB
|
1818001WL044972
|
DUBALE ANITA ANNASAHEB
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066690
|
|
ANITA ANNASAHEB DUBA
|
BANK OF BARODA(606985)
|
|
208
|
BID
|
MH-18-001-119-001/159
(PATEGAON)
|
1818001000NRG24021120230943600
|
06/11/2023
|
DUBALE ANNASAHEB RAMBHAU
|
1818001WL044972
|
DUBALE ANNASAHEB RAMBHAU
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066688
|
|
ANNASAHEB RAMBHAU DU
|
BANK OF BARODA(606985)
|
|
209
|
BID
|
MH-18-001-119-001/5
(PATEGAON)
|
1818001000NRG24021120230943608
|
06/11/2023
|
Swati
|
1818001WL044972
|
Swati
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066791
|
|
SWATI GOVIND DUBALE
|
BANK OF BARODA(606985)
|
|
210
|
BID
|
MH-18-001-119-002/12
(PATEGAON)
|
1818001000NRG24021120230943672
|
06/11/2023
|
SUNIL SAMBHA KAMBLE
|
1818001WL044973
|
SUNIL SAMBHA KAMBLE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066788
|
|
Mr. SUNIL SAMBHA KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
BID
|
MH-18-001-119-002/12
(PATEGAON)
|
1818001000NRG24021120230943671
|
06/11/2023
|
SUNITA SUNIL KAMBLE
|
1818001WL044973
|
SUNITA SUNIL KAMBLE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066787
|
|
SUNITA SUNIL KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
212
|
BID
|
MH-18-001-119-002/146
(PATEGAON)
|
1818001000NRG24021120230943675
|
06/11/2023
|
ADIL MIRA SUDAM
|
1818001WL044973
|
ADIL MIRA SUDAM
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066784
|
|
MEERA SUDHAKAR ANDIL
|
UNION BANK OF INDIA(508500)
|
|
213
|
BID
|
MH-18-001-119-002/149
(PATEGAON)
|
1818001000NRG24021120230943677
|
06/11/2023
|
ASAH BALASAHEB WAGH
|
1818001WL044973
|
ASAH BALASAHEB WAGH
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066771
|
|
ASHABAI BALASAHEB WAGH
|
BANK OF INDIA(508505)
|
|
214
|
BID
|
MH-18-001-119-002/149
(PATEGAON)
|
1818001000NRG24021120230943676
|
06/11/2023
|
BALASAHEB GINYANDEV WAGH
|
1818001WL044973
|
BALASAHEB GINYANDEV WAGH
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066772
|
|
BALASAHEB GINYANDEV WAGH
|
BANK OF INDIA(508505)
|
|
215
|
BID
|
MH-18-001-119-002/159
(PATEGAON)
|
1818001000NRG24021120230943679
|
06/11/2023
|
JAGTAP SANTARAM WAMAN
|
1818001WL044973
|
JAGTAP SANTARAM WAMAN
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062670
|
|
JAGATAP SANTARAM VAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BID
|
MH-18-001-119-002/161
(PATEGAON)
|
1818001000NRG24021120230943680
|
06/11/2023
|
TRIMBAK JAGANATH KADAM
|
1818001WL044973
|
TRIMBAK JAGANATH KADAM
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066770
|
|
TRIMBAK JAGNNATH KADAM
|
BANK OF INDIA(508505)
|
|
217
|
BID
|
MH-18-001-119-002/164
(PATEGAON)
|
1818001000NRG24021120230943681
|
06/11/2023
|
KADAM SHUBHAM MADHUKAR
|
1818001WL044973
|
KADAM SHUBHAM MADHUKAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062687
|
|
KADAM SHUBHAM MADHUKAR
|
UNION BANK OF INDIA(508500)
|
|
218
|
BID
|
MH-18-001-119-002/168
(PATEGAON)
|
1818001000NRG24021120230943683
|
06/11/2023
|
KADAM SHAM BHASKAR
|
1818001WL044973
|
KADAM SHAM BHASKAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062828
|
|
MR KADAM SHAM BHASKARRAO
|
STATE BANK OF INDIA(508548)
|
|
219
|
BID
|
MH-18-001-119-002/168
(PATEGAON)
|
1818001000NRG24021120230943684
|
06/11/2023
|
SAPANA SHAM KADAM
|
1818001WL044973
|
SAPANA SHAM KADAM
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062827
|
|
Mrs. SAPNA SHAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
BID
|
MH-18-001-119-002/171
(PATEGAON)
|
1818001000NRG24021120230943686
|
06/11/2023
|
ASHA VAIJINATH LANDE
|
1818001WL044973
|
ASHA VAIJINATH LANDE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066776
|
|
LANDE ASHA VAIJINATH
|
UNION BANK OF INDIA(508500)
|
|
221
|
BID
|
MH-18-001-119-002/171
(PATEGAON)
|
1818001000NRG24021120230943685
|
06/11/2023
|
VAIJINATH SHRIMANT LANDE
|
1818001WL044973
|
VAIJINATH SHRIMANT LANDE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066775
|
|
Mr. VAIJINATH SHRIMANT LANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
BID
|
MH-18-001-119-002/172
(PATEGAON)
|
1818001000NRG24021120230943625
|
06/11/2023
|
JALINDAR ASHRUBA DUBALE
|
1818001WL044972
|
JALINDAR ASHRUBA DUBALE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240066696
|
|
JALINDAR ASHRUBA DUBALE
|
UNION BANK OF INDIA(508500)
|
|
223
|
BID
|
MH-18-001-119-002/182
(PATEGAON)
|
1818001000NRG24021120230943627
|
06/11/2023
|
GAIKWAD ASARAM SITARAM
|
1818001WL044972
|
GAIKWAD ASARAM SITARAM
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240066743
|
|
ASARAM SITARAM GAIKWAD
|
ICICI BANK LTD(508534)
|
|
224
|
BID
|
MH-18-001-119-002/182
(PATEGAON)
|
1818001000NRG24021120230943628
|
06/11/2023
|
GAIKWAD LATA ASARAM
|
1818001WL044972
|
GAIKWAD LATA ASARAM
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240066744
|
|
LATABAI ASARAM GAIKWAD
|
ICICI BANK LTD(508534)
|
|
225
|
BID
|
MH-18-001-119-002/183
(PATEGAON)
|
1818001000NRG24021120230943629
|
06/11/2023
|
GAIKWAD SHIVAJI SITARAM
|
1818001WL044972
|
GAIKWAD SHIVAJI SITARAM
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240066745
|
|
SHIVNATH SITARAM GAIKWAD
|
ICICI BANK LTD(508534)
|
|
226
|
BID
|
MH-18-001-119-002/184
(PATEGAON)
|
1818001000NRG24021120230943630
|
06/11/2023
|
GAIKWAD LAXMAN SHIVAJI
|
1818001WL044972
|
GAIKWAD LAXMAN SHIVAJI
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240066746
|
|
LAXMAN SHIVAJI GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
227
|
BID
|
MH-18-001-119-002/184
(PATEGAON)
|
1818001000NRG24021120230943631
|
06/11/2023
|
GAIKWAD SHITAL LAXMAN
|
1818001WL044972
|
GAIKWAD SHITAL LAXMAN
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240066742
|
|
SHITAL LAXMAN GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
228
|
BID
|
MH-18-001-119-002/186
(PATEGAON)
|
1818001000NRG24021120230943632
|
06/11/2023
|
DUBALE AJAY BHASKAR
|
1818001WL044972
|
DUBALE AJAY BHASKAR
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240066727
|
|
DUBALE AJAY BHASKAR
|
BANK OF BARODA(606985)
|
|
229
|
BID
|
MH-18-001-119-002/187
(PATEGAON)
|
1818001000NRG24021120230943634
|
06/11/2023
|
DUBALE BABURAO SANDIPAN
|
1818001WL044972
|
DUBALE BABURAO SANDIPAN
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066695
|
|
BABURAV SANDIPAN DUB
|
BANK OF BARODA(606985)
|
|
230
|
BID
|
MH-18-001-119-002/187
(PATEGAON)
|
1818001000NRG24021120230943633
|
06/11/2023
|
DUBALE SAVITRABAI SANDIPAN
|
1818001WL044972
|
DUBALE SAVITRABAI SANDIPAN
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066734
|
|
SAVITRA SANDIPAN DUB
|
BANK OF BARODA(606985)
|
|
231
|
BID
|
MH-18-001-119-002/187
(PATEGAON)
|
1818001000NRG24021120230943635
|
06/11/2023
|
DUBALE SHITAL BABURAO
|
1818001WL044972
|
DUBALE SHITAL BABURAO
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066732
|
|
SHITAL BABURAV DUBAL
|
BANK OF BARODA(606985)
|
|
232
|
BID
|
MH-18-001-119-002/188
(PATEGAON)
|
1818001000NRG24021120230943637
|
06/11/2023
|
KANDE ALAKA BHAGWAT
|
1818001WL044972
|
KANDE ALAKA BHAGWAT
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066763
|
|
Mrs. ALAKA BHAGWAT KADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
BID
|
MH-18-001-119-002/188
(PATEGAON)
|
1818001000NRG24021120230943636
|
06/11/2023
|
KANDE BHAGWAT DYANOBA
|
1818001WL044972
|
KANDE BHAGWAT DYANOBA
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066731
|
|
KADE BHAGWAT DAMODHA
|
BANK OF BARODA(606985)
|
|
234
|
BID
|
MH-18-001-119-002/189
(PATEGAON)
|
1818001000NRG24021120230943638
|
06/11/2023
|
DEVADKAR SITABAI RAMPRASAD
|
1818001WL044972
|
DEVADKAR SITABAI RAMPRASAD
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062760
|
|
Miss. SITABAI RAMPRASAD DEVADKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
BID
|
MH-18-001-119-002/189
(PATEGAON)
|
1818001000NRG24021120230943639
|
06/11/2023
|
DEVADKAR VIKAS RAJENDRA
|
1818001WL044972
|
DEVADKAR VIKAS RAJENDRA
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062761
|
|
VIKAS RAJENDRA DEVDKAR
|
UNION BANK OF INDIA(508500)
|
|
236
|
BID
|
MH-18-001-119-002/192
(PATEGAON)
|
1818001000NRG24021120230943640
|
06/11/2023
|
DUBALE SUNITA PRAHALAD
|
1818001WL044972
|
DUBALE SUNITA PRAHALAD
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066698
|
|
DUBALE SUNANDA PRALHAD
|
UNION BANK OF INDIA(508500)
|
|
237
|
BID
|
MH-18-001-119-002/195
(PATEGAON)
|
1818001000NRG24021120230943642
|
06/11/2023
|
DUABALE URMILA LAXMAN
|
1818001WL044972
|
DUABALE URMILA LAXMAN
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066694
|
|
URMILA LAXMAN DUBALE
|
UNION BANK OF INDIA(508500)
|
|
238
|
BID
|
MH-18-001-119-002/195
(PATEGAON)
|
1818001000NRG24021120230943641
|
06/11/2023
|
DUBALE LAXMAN RADHAKISAN
|
1818001WL044972
|
DUBALE LAXMAN RADHAKISAN
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066697
|
|
LAXMAN RADHAKISAN DUBALE
|
UNION BANK OF INDIA(508500)
|
|
239
|
BID
|
MH-18-001-119-002/197
(PATEGAON)
|
1818001000NRG24021120230943645
|
06/11/2023
|
DUBALE BALSAHEB GORAKH
|
1818001WL044972
|
DUBALE BALSAHEB GORAKH
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066766
|
|
BALASAHEB GORAKH DUB
|
BANK OF BARODA(606985)
|
|
240
|
BID
|
MH-18-001-119-002/197
(PATEGAON)
|
1818001000NRG24021120230943643
|
06/11/2023
|
DUBALE GORAKH ASHRUBA
|
1818001WL044972
|
DUBALE GORAKH ASHRUBA
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066767
|
|
GORAKH ASHRUBA DUBAL
|
BANK OF BARODA(606985)
|
|
241
|
BID
|
MH-18-001-119-002/197
(PATEGAON)
|
1818001000NRG24021120230943646
|
06/11/2023
|
DUBALE RADDIKA BALSAHEB
|
1818001WL044972
|
DUBALE RADDIKA BALSAHEB
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066764
|
|
DUBALE RADHIKA BALAS
|
BANK OF BARODA(606985)
|
|
242
|
BID
|
MH-18-001-119-002/197
(PATEGAON)
|
1818001000NRG24021120230943644
|
06/11/2023
|
DUBALE VAIJIYANTA GORAKH
|
1818001WL044972
|
DUBALE VAIJIYANTA GORAKH
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066765
|
|
VAIJANTA GORAKH DUBA
|
BANK OF BARODA(606985)
|
|
243
|
BID
|
MH-18-001-119-002/199
(PATEGAON)
|
1818001000NRG24021120230943648
|
06/11/2023
|
DUBALE BALU NAVNATAH
|
1818001WL044972
|
DUBALE BALU NAVNATAH
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066761
|
|
DUBALE BALU NAVNATH
|
BANK OF BARODA(606985)
|
|
244
|
BID
|
MH-18-001-119-002/199
(PATEGAON)
|
1818001000NRG24021120230943649
|
06/11/2023
|
DUBALE DIPAI BALU
|
1818001WL044972
|
DUBALE DIPAI BALU
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066728
|
|
DIPALI BALU DUBALE
|
BANK OF BARODA(606985)
|
|
245
|
BID
|
MH-18-001-119-002/199
(PATEGAON)
|
1818001000NRG24021120230943647
|
06/11/2023
|
DUBALE NAVNATH ASHRUBA
|
1818001WL044972
|
DUBALE NAVNATH ASHRUBA
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066762
|
|
Mr. NAVNATH ASHRUBA DUBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
BID
|
MH-18-001-119-002/200
(PATEGAON)
|
1818001000NRG24021120230943650
|
06/11/2023
|
DUBALE SUNITA PRAKASH
|
1818001WL044972
|
DUBALE SUNITA PRAKASH
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066689
|
|
SUNITA PRAKASH DUBALE
|
UNION BANK OF INDIA(508500)
|
|
247
|
BID
|
MH-18-001-119-002/200
(PATEGAON)
|
1818001000NRG24021120230943652
|
06/11/2023
|
DUBALE UJWALA VILAS
|
1818001WL044972
|
DUBALE UJWALA VILAS
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066729
|
|
UJJWALA VILAS DUBALE
|
BANK OF BARODA(606985)
|
|
248
|
BID
|
MH-18-001-119-002/200
(PATEGAON)
|
1818001000NRG24021120230943651
|
06/11/2023
|
PRAKASH NAVNATH DUBALE
|
1818001WL044972
|
PRAKASH NAVNATH DUBALE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066691
|
|
PRAKASH NAVNATH DUBA
|
BANK OF BARODA(606985)
|
|
249
|
BID
|
MH-18-001-119-002/201
(PATEGAON)
|
1818001000NRG24021120230943654
|
06/11/2023
|
DUBALE RAMESHWAR SUDHAKAR
|
1818001WL044972
|
DUBALE RAMESHWAR SUDHAKAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066733
|
|
RAM SUDHAKAR DUBALE
|
UNION BANK OF INDIA(508500)
|
|
250
|
BID
|
MH-18-001-119-002/201
(PATEGAON)
|
1818001000NRG24021120230943653
|
06/11/2023
|
DUBALE SUDHAKAR BHAGWAN
|
1818001WL044972
|
DUBALE SUDHAKAR BHAGWAN
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066735
|
|
Mr. DUBALE SUDHAKAR BHAGVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
BID
|
MH-18-001-119-002/202
(PATEGAON)
|
1818001000NRG24021120230943655
|
06/11/2023
|
DUBALE RAJENDRA VISHNU
|
1818001WL044972
|
DUBALE RAJENDRA VISHNU
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066768
|
|
RAJENDRA VISHNU DUBA
|
BANK OF BARODA(606985)
|
|
252
|
BID
|
MH-18-001-119-002/202
(PATEGAON)
|
1818001000NRG24021120230943656
|
06/11/2023
|
DUBALE SHIVKNYA GANESH
|
1818001WL044972
|
DUBALE SHIVKNYA GANESH
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066730
|
|
SHIVAKANYA GANESH DU
|
BANK OF BARODA(606985)
|
|
253
|
BID
|
MH-18-001-119-002/203
(PATEGAON)
|
1818001000NRG24021120230943659
|
06/11/2023
|
DUBALE RADHA SHRIKRUSHNA
|
1818001WL044972
|
DUBALE RADHA SHRIKRUSHNA
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066693
|
|
Mrs. Radhika Shrikrushna Dubale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
BID
|
MH-18-001-119-002/203
(PATEGAON)
|
1818001000NRG24021120230943657
|
06/11/2023
|
DUBALE RAMNATH NANABHAU
|
1818001WL044972
|
DUBALE RAMNATH NANABHAU
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066692
|
|
RAMNATH NANABHAU DUB
|
BANK OF BARODA(606985)
|
|
255
|
BID
|
MH-18-001-119-002/203
(PATEGAON)
|
1818001000NRG24021120230943658
|
06/11/2023
|
DUBALE VENUBAI RAMNATH
|
1818001WL044972
|
DUBALE VENUBAI RAMNATH
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062764
|
|
YAMUNABAI RAMNATH DU
|
BANK OF BARODA(606985)
|
|
256
|
BID
|
MH-18-001-119-002/204
(PATEGAON)
|
1818001000NRG24021120230943661
|
06/11/2023
|
DUBALE BHAGYSHRI SIDHESHWAR
|
1818001WL044972
|
DUBALE BHAGYSHRI SIDHESHWAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062754
|
|
BHAGYASHRI SIDHDESHRWAR DUBALE
|
UNION BANK OF INDIA(508500)
|
|
257
|
BID
|
MH-18-001-119-002/204
(PATEGAON)
|
1818001000NRG24021120230943660
|
06/11/2023
|
DUBALE SIDHESHWAR KASHINATH
|
1818001WL044972
|
DUBALE SIDHESHWAR KASHINATH
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062753
|
|
SHIDDHESHWAR KASHINA
|
BANK OF BARODA(606985)
|
|
258
|
BID
|
MH-18-001-119-002/205
(PATEGAON)
|
1818001000NRG24021120230943664
|
06/11/2023
|
DUBALE DIPALI VILAS
|
1818001WL044972
|
DUBALE DIPALI VILAS
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062769
|
|
DIPALI VILAS DUBALE
|
BANK OF BARODA(606985)
|
|
259
|
BID
|
MH-18-001-119-002/205
(PATEGAON)
|
1818001000NRG24021120230943662
|
06/11/2023
|
DUBALE MADHUKAR KASHINATH
|
1818001WL044972
|
DUBALE MADHUKAR KASHINATH
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062756
|
|
MADHUKAR KASHINATH D
|
BANK OF BARODA(606985)
|
|
260
|
BID
|
MH-18-001-119-002/205
(PATEGAON)
|
1818001000NRG24021120230943665
|
06/11/2023
|
DUBALE RAJSHRI GOPAL
|
1818001WL044972
|
DUBALE RAJSHRI GOPAL
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062768
|
|
RAJASHRI GOPAL DUBALE
|
UNION BANK OF INDIA(508500)
|
|
261
|
BID
|
MH-18-001-119-002/205
(PATEGAON)
|
1818001000NRG24021120230943663
|
06/11/2023
|
DUBALE VILAS MADHUKAR
|
1818001WL044972
|
DUBALE VILAS MADHUKAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062767
|
|
VILAS MADHUKAR DUBAL
|
BANK OF BARODA(606985)
|
|
262
|
BID
|
MH-18-001-119-002/206
(PATEGAON)
|
1818001000NRG24021120230943666
|
06/11/2023
|
DUBALE RAMESH KASHINATH
|
1818001WL044972
|
DUBALE RAMESH KASHINATH
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062763
|
|
RAMESH KASHINATH DUB
|
BANK OF BARODA(606985)
|
|
263
|
BID
|
MH-18-001-119-002/206
(PATEGAON)
|
1818001000NRG24021120230943667
|
06/11/2023
|
DUBALE USHA RAMESH
|
1818001WL044972
|
DUBALE USHA RAMESH
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062762
|
|
USHA RAMESH DUBALE
|
UNION BANK OF INDIA(508500)
|
|
264
|
BID
|
MH-18-001-119-002/208
(PATEGAON)
|
1818001000NRG24021120230943687
|
06/11/2023
|
DUBALE BABASAHEB RAMBHAU
|
1818001WL044973
|
DUBALE BABASAHEB RAMBHAU
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062758
|
|
BABASAHEB RAMBHAU DUBALE
|
ICICI BANK LTD(508534)
|
|
265
|
BID
|
MH-18-001-119-002/208
(PATEGAON)
|
1818001000NRG24021120230943689
|
06/11/2023
|
DUBALE SUNIL BABASAHEB
|
1818001WL044973
|
DUBALE SUNIL BABASAHEB
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240066716
|
|
SUNIL BABASAHEB DUBA
|
BANK OF BARODA(606985)
|
|
266
|
BID
|
MH-18-001-119-002/208
(PATEGAON)
|
1818001000NRG24021120230943688
|
06/11/2023
|
DUBALE SUNITA BABASAHEB
|
1818001WL044973
|
DUBALE SUNITA BABASAHEB
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240066714
|
|
SUNITA BABASAHEB DUBALE
|
UNION BANK OF INDIA(508500)
|
|
267
|
BID
|
MH-18-001-119-002/209
(PATEGAON)
|
1818001000NRG24021120230943691
|
06/11/2023
|
THOTE USHA VILAS
|
1818001WL044973
|
THOTE USHA VILAS
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240066717
|
|
USHA VILAS THOTE
|
BANK OF BARODA(606985)
|
|
268
|
BID
|
MH-18-001-119-002/209
(PATEGAON)
|
1818001000NRG24021120230943690
|
06/11/2023
|
THOTE VILAS VITHOBA
|
1818001WL044973
|
THOTE VILAS VITHOBA
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240066718
|
|
VILAS VITHOBA THOTE
|
BANK OF BARODA(606985)
|
|
269
|
BID
|
MH-18-001-119-002/210
(PATEGAON)
|
1818001000NRG24021120230943693
|
06/11/2023
|
DUBALE PINGAL SUBHASH
|
1818001WL044973
|
DUBALE PINGAL SUBHASH
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062755
|
|
PINGAL SUBHASH DUBAL
|
BANK OF BARODA(606985)
|
|
270
|
BID
|
MH-18-001-119-002/210
(PATEGAON)
|
1818001000NRG24021120230943692
|
06/11/2023
|
DUBALE SUBHASH DYANOBA
|
1818001WL044973
|
DUBALE SUBHASH DYANOBA
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062757
|
|
SUBHASH DYANOBA DUBA
|
BANK OF BARODA(606985)
|
|
271
|
BID
|
MH-18-001-119-002/211
(PATEGAON)
|
1818001000NRG24021120230943694
|
06/11/2023
|
DUBALE JIJABHAU SAKHARAM
|
1818001WL044973
|
DUBALE JIJABHAU SAKHARAM
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240066715
|
|
JIJABHAU SAKHARAM DU
|
BANK OF BARODA(606985)
|
|
272
|
BID
|
MH-18-001-119-002/211
(PATEGAON)
|
1818001000NRG24021120230943695
|
06/11/2023
|
DUBALE VIJAYMALA JIJABHAU
|
1818001WL044973
|
DUBALE VIJAYMALA JIJABHAU
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062770
|
|
VIJAYAMALA JIJABHAU
|
BANK OF BARODA(606985)
|
|
273
|
BID
|
MH-18-001-119-002/212
(PATEGAON)
|
1818001000NRG24021120230943697
|
06/11/2023
|
DUBALE ANITA CHANDRKANT
|
1818001WL044973
|
DUBALE ANITA CHANDRKANT
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062759
|
|
ANITA CHANDRAKANT DU
|
BANK OF BARODA(606985)
|
|
274
|
BID
|
MH-18-001-119-002/213
(PATEGAON)
|
1818001000NRG24021120230943699
|
06/11/2023
|
DUBALE TUKARAM UDHAV
|
1818001WL044973
|
DUBALE TUKARAM UDHAV
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062765
|
|
TUKARAM UDHAV DUBALE
|
BANK OF BARODA(606985)
|
|
275
|
BID
|
MH-18-001-119-002/213
(PATEGAON)
|
1818001000NRG24021120230943698
|
06/11/2023
|
DUBALE UDHAV DYANOBA
|
1818001WL044973
|
DUBALE UDHAV DYANOBA
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062766
|
|
UDDHAV DNYANOBA DUBA
|
BANK OF BARODA(606985)
|
|
276
|
BID
|
MH-18-001-119-002/22
(PATEGAON)
|
1818001000NRG24021120230943706
|
06/11/2023
|
BABASAHEB BAHURAO KADAM
|
1818001WL044973
|
BABASAHEB BAHURAO KADAM
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062746
|
|
BABASAHEB BAHURAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
277
|
BID
|
MH-18-001-119-002/222
(PATEGAON)
|
1818001000NRG24021120230943707
|
06/11/2023
|
ABHIMAN SHANKAR ATHWALE
|
1818001WL044973
|
ABHIMAN SHANKAR ATHWALE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066790
|
|
ATHVALE ABHIMAN SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
278
|
BID
|
MH-18-001-119-002/222
(PATEGAON)
|
1818001000NRG24021120230943708
|
06/11/2023
|
KIRAN ABHIMAN ATHWALE
|
1818001WL044973
|
KIRAN ABHIMAN ATHWALE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066785
|
|
ATHVALE KIRAN ABHIMAN
|
UNION BANK OF INDIA(508500)
|
|
279
|
BID
|
MH-18-001-119-002/222
(PATEGAON)
|
1818001000NRG24021120230943709
|
06/11/2023
|
NANDABAI ABHIMAN ATHWALE
|
1818001WL044973
|
NANDABAI ABHIMAN ATHWALE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066789
|
|
Mrs. NANDA ABHIMAN ATHAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
BID
|
MH-18-001-119-002/224
(PATEGAON)
|
1818001000NRG24021120230943710
|
06/11/2023
|
ASHOK RAMCHANDRA KADAM
|
1818001WL044973
|
ASHOK RAMCHANDRA KADAM
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066779
|
|
ASHOK RAMCHANDRA KADAM
|
BANK OF INDIA(508505)
|
|
281
|
BID
|
MH-18-001-119-002/224
(PATEGAON)
|
1818001000NRG24021120230943711
|
06/11/2023
|
SARIKA ASHOK KADAM
|
1818001WL044973
|
SARIKA ASHOK KADAM
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066778
|
|
SARIKA ASHOK KADAM
|
BANK OF INDIA(508505)
|
|
282
|
BID
|
MH-18-001-119-002/25
(PATEGAON)
|
1818001000NRG24021120230943713
|
06/11/2023
|
KADAM SWAPNIL MAHADEV
|
1818001WL044973
|
KADAM SWAPNIL MAHADEV
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062853
|
|
KADAM SWAPNIL MAHADEO
|
UNION BANK OF INDIA(508500)
|
|
283
|
BID
|
MH-18-001-119-002/30
(PATEGAON)
|
1818001000NRG24021120230943717
|
06/11/2023
|
GANDHARIBAI RUSTUM WAGH
|
1818001WL044973
|
GANDHARIBAI RUSTUM WAGH
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062826
|
|
Miss. Gandharibai Rustum Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
BID
|
MH-18-001-119-002/30
(PATEGAON)
|
1818001000NRG24021120230943718
|
06/11/2023
|
GANESH RUSTUM WAGH
|
1818001WL044973
|
GANESH RUSTUM WAGH
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062825
|
|
GANESH RUSTUM WAGH
|
BANK OF INDIA(508505)
|
|
285
|
BID
|
MH-18-001-119-002/31
(PATEGAON)
|
1818001000NRG24021120230943720
|
06/11/2023
|
RAJKANYA RAMESH KADAM
|
1818001WL044973
|
RAJKANYA RAMESH KADAM
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066780
|
|
Mrs. RAJAKANYA RAMESH KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
BID
|
MH-18-001-119-002/31
(PATEGAON)
|
1818001000NRG24021120230943719
|
06/11/2023
|
RAMESH RAMCHANDRA KADAM
|
1818001WL044973
|
RAMESH RAMCHANDRA KADAM
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066783
|
|
KADAM RAMESH RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
287
|
BID
|
MH-18-001-119-002/51
(PATEGAON)
|
1818001000NRG24021120230943721
|
06/11/2023
|
MADHUKAR JANARDHAN KADAM
|
1818001WL044973
|
MADHUKAR JANARDHAN KADAM
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066774
|
|
MADHUKAR JANARDHAN KADAM
|
BANK OF INDIA(508505)
|
|
288
|
BID
|
MH-18-001-119-002/51
(PATEGAON)
|
1818001000NRG24021120230943722
|
06/11/2023
|
MINA MADHUKAR KADAM
|
1818001WL044973
|
MINA MADHUKAR KADAM
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066773
|
|
Miss. MINABAI MADHUKAR KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
BID
|
MH-18-001-119-002/53
(PATEGAON)
|
1818001000NRG24021120230943723
|
06/11/2023
|
KADAM ABASAHEB PANDURANG
|
1818001WL044973
|
KADAM ABASAHEB PANDURANG
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062752
|
|
ABASAHEB PANDURANG KADAM
|
UNION BANK OF INDIA(508500)
|
|
290
|
BID
|
MH-18-001-119-002/53
(PATEGAON)
|
1818001000NRG24021120230943725
|
06/11/2023
|
KADAM PRAMESHWAR PANDURANG
|
1818001WL044973
|
KADAM PRAMESHWAR PANDURANG
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062747
|
|
PARMESHWAR PANDURANG KADAM
|
BANK OF INDIA(508505)
|
|
291
|
BID
|
MH-18-001-119-002/53
(PATEGAON)
|
1818001000NRG24021120230943724
|
06/11/2023
|
KADAM SANJIVANI ABASAHEB
|
1818001WL044973
|
KADAM SANJIVANI ABASAHEB
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062829
|
|
Miss. Kadam Sanjivani Abasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
BID
|
MH-18-001-119-002/54
(PATEGAON)
|
1818001000NRG24021120230943726
|
06/11/2023
|
KADAM RAJKANYA SHOBHIVANT
|
1818001WL044973
|
KADAM RAJKANYA SHOBHIVANT
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062748
|
|
RAJKANYA SHOBHIWANT KADAM
|
UNION BANK OF INDIA(508500)
|
|
293
|
BID
|
MH-18-001-119-002/56
(PATEGAON)
|
1818001000NRG24021120230943728
|
06/11/2023
|
KADAM DHYANESHWAR GANGADHAR
|
1818001WL044973
|
KADAM DHYANESHWAR GANGADHAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066786
|
|
Mr. Dnyaneshwar Gangadhar Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
BID
|
MH-18-001-119-002/56
(PATEGAON)
|
1818001000NRG24021120230943727
|
06/11/2023
|
KADAM GANGADHAR HARIBHAU
|
1818001WL044973
|
KADAM GANGADHAR HARIBHAU
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066782
|
|
KADAM GANGADHAR HARIBHAU
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
295
|
BID
|
MH-18-001-119-002/57
(PATEGAON)
|
1818001000NRG24021120230943730
|
06/11/2023
|
KADAM BAPURAO PANDURANG
|
1818001WL044973
|
KADAM BAPURAO PANDURANG
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066777
|
|
BAPU PANDURANG KADAM
|
UNION BANK OF INDIA(508500)
|
|
296
|
BID
|
MH-18-001-119-002/63
(PATEGAON)
|
1818001000NRG24021120230943737
|
06/11/2023
|
KADAM CHITRA BHASKAR
|
1818001WL044973
|
KADAM CHITRA BHASKAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066781
|
|
Mrs. CHITRABAI BHASKARAV KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
BID
|
MH-18-001-119-002/63
(PATEGAON)
|
1818001000NRG24021120230943736
|
06/11/2023
|
KADAM VANDANA RAMBHAU
|
1818001WL044973
|
KADAM VANDANA RAMBHAU
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062750
|
|
Ms. VANDANA RAMESHWAR KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
BID
|
MH-18-001-119-002/65
(PATEGAON)
|
1818001000NRG24021120230943738
|
06/11/2023
|
KADAM PRABHAVATI JALINDHAR
|
1818001WL044973
|
KADAM PRABHAVATI JALINDHAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062751
|
|
PRABHAWATI JALINDAR KADAM
|
BANK OF INDIA(508505)
|
|
299
|
BID
|
MH-18-001-119-002/9
(PATEGAON)
|
1818001000NRG24021120230943739
|
06/11/2023
|
MURLI SAMBHAJI KAMBLE
|
1818001WL044973
|
MURLI SAMBHAJI KAMBLE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062824
|
|
Mr. Murali Sambhaji kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
BID
|
MH-18-001-119-002/9
(PATEGAON)
|
1818001000NRG24021120230943740
|
06/11/2023
|
WANDNA MURLI KAMBLE
|
1818001WL044973
|
WANDNA MURLI KAMBLE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062749
|
|
VANDANA MURLI KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
301
|
BID
|
MH-18-001-132-001/392
()
|
1818001000NRG24031120230947655
|
06/11/2023
|
Manda Ramesh Rasal
|
1818001WL045142
|
Manda Ramesh Rasal
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062676
|
|
MANDA RAMESH RASAL
|
UNION BANK OF INDIA(508500)
|
|
302
|
BID
|
MH-18-001-132-001/393
()
|
1818001000NRG24031120230947657
|
06/11/2023
|
Radha Vasantrao Rasal
|
1818001WL045142
|
Radha Vasantrao Rasal
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062677
|
|
RADHA VASANTRAO RASAL
|
UNION BANK OF INDIA(508500)
|
|
303
|
BID
|
MH-18-001-139-001/103
(SANDRVAN)
|
1818001000NRG24021120230943742
|
06/11/2023
|
BAPPA RANGNATH DUBALE
|
1818001WL044974
|
BAPPA RANGNATH DUBALE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066677
|
|
BAPPASAHEB RANGNATH DUBALE
|
UNION BANK OF INDIA(508500)
|
|
304
|
BID
|
MH-18-001-139-001/103
(SANDRVAN)
|
1818001000NRG24021120230943741
|
06/11/2023
|
SAMINDAR RANGNATH DUBALE
|
1818001WL044974
|
SAMINDAR RANGNATH DUBALE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066675
|
|
SAMINDAR RANGANATH DUBALE
|
UNION BANK OF INDIA(508500)
|
|
305
|
BID
|
MH-18-001-139-001/106
(SANDRVAN)
|
1818001000NRG24021120230943743
|
06/11/2023
|
AAPPASAHEB AANNASAHEB DUBALE
|
1818001WL044974
|
AAPPASAHEB AANNASAHEB DUBALE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062943
|
|
Appasaheb Annasaheb Dubale
|
UNION BANK OF INDIA(508500)
|
|
306
|
BID
|
MH-18-001-139-001/106
(SANDRVAN)
|
1818001000NRG24021120230943744
|
06/11/2023
|
TARAMATI AAPPASAHEB DUBALE
|
1818001WL044974
|
TARAMATI AAPPASAHEB DUBALE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062942
|
|
Taramati Apasaheb Dubale
|
UNION BANK OF INDIA(508500)
|
|
307
|
BID
|
MH-18-001-139-001/117
(SANDRVAN)
|
1818001000NRG24021120230943745
|
06/11/2023
|
RANJANA
|
1818001WL044974
|
RANJANA
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062925
|
|
RANJANA ASHOK KAMBLE
|
ICICI BANK LTD(508534)
|
|
308
|
BID
|
MH-18-001-139-001/118
(SANDRVAN)
|
1818001000NRG24021120230943747
|
06/11/2023
|
KISKINDA
|
1818001WL044974
|
KISKINDA
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062929
|
|
Kiskindha Mugaji Kamble
|
UNION BANK OF INDIA(508500)
|
|
309
|
BID
|
MH-18-001-139-001/118
(SANDRVAN)
|
1818001000NRG24021120230943748
|
06/11/2023
|
MANISHA
|
1818001WL044974
|
MANISHA
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062933
|
|
Manisha Milind Kamble
|
UNION BANK OF INDIA(508500)
|
|
310
|
BID
|
MH-18-001-139-001/118
(SANDRVAN)
|
1818001000NRG24021120230943746
|
06/11/2023
|
RANJANA
|
1818001WL044974
|
RANJANA
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062930
|
|
MUGAJI MARUTI KAMBLE
|
ICICI BANK LTD(508534)
|
|
311
|
BID
|
MH-18-001-139-001/119
(SANDRVAN)
|
1818001000NRG24021120230943749
|
06/11/2023
|
BHASKAR
|
1818001WL044974
|
BHASKAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062932
|
|
Bhaskar Kacharu Kamble
|
UNION BANK OF INDIA(508500)
|
|
312
|
BID
|
MH-18-001-139-001/119
(SANDRVAN)
|
1818001000NRG24021120230943750
|
06/11/2023
|
SUNITA
|
1818001WL044974
|
SUNITA
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062931
|
|
Ms. SUNITA BHASKAR KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
BID
|
MH-18-001-139-001/12
(SANDRVAN)
|
1818001000NRG24021120230943751
|
06/11/2023
|
DHURVADE DATTA SUNDARRAO
|
1818001WL044974
|
DHURVADE DATTA SUNDARRAO
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066674
|
|
DATTA SUNDARRAO DHURWADE
|
UNION BANK OF INDIA(508500)
|
|
314
|
BID
|
MH-18-001-139-001/14
(SANDRVAN)
|
1818001000NRG24021120230943756
|
06/11/2023
|
SUREKHA
|
1818001WL044974
|
SUREKHA
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062922
|
|
Surekha Mahendra Lande
|
UNION BANK OF INDIA(508500)
|
|
315
|
BID
|
MH-18-001-139-001/155
(SANDRVAN)
|
1818001000NRG24021120230943758
|
06/11/2023
|
GANESH ASHRUBA LANDE
|
1818001WL044974
|
GANESH ASHRUBA LANDE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066669
|
|
GANESH ASHRUBA LANDE
|
BANK OF INDIA(508505)
|
|
316
|
BID
|
MH-18-001-139-001/16
(SANDRVAN)
|
1818001000NRG24021120230943760
|
06/11/2023
|
RADHA TRIMBAK DUGLE
|
1818001WL044974
|
RADHA TRIMBAK DUGLE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066680
|
|
ANURADHA TRINBAK DUBALE
|
UNION BANK OF INDIA(508500)
|
|
317
|
BID
|
MH-18-001-139-001/16
(SANDRVAN)
|
1818001000NRG24021120230943759
|
06/11/2023
|
TRIMBAK CHAGAN DUGLE
|
1818001WL044974
|
TRIMBAK CHAGAN DUGLE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066673
|
|
TRIMBAK CHAGANRAO DUBALE
|
UNION BANK OF INDIA(508500)
|
|
318
|
BID
|
MH-18-001-139-001/174
(SANDRVAN)
|
1818001000NRG24021120230943762
|
06/11/2023
|
PRAMOD ASARAM LANDE
|
1818001WL044974
|
PRAMOD ASARAM LANDE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066701
|
|
PRAMOD ASARAM LANDE
|
BANK OF INDIA(508505)
|
|
319
|
BID
|
MH-18-001-139-001/179
(SANDRVAN)
|
1818001000NRG24021120230943764
|
06/11/2023
|
SAMPADA SUNIL LANDE
|
1818001WL044974
|
SAMPADA SUNIL LANDE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066699
|
|
Sampada Sunil Lande
|
UNION BANK OF INDIA(508500)
|
|
320
|
BID
|
MH-18-001-139-001/2
(SANDRVAN)
|
1818001000NRG24021120230943765
|
06/11/2023
|
BABASAHEB DAYANOBA LANDE
|
1818001WL044974
|
BABASAHEB DAYANOBA LANDE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062967
|
|
BABASAHEB DNYANOBA LANDE
|
UNION BANK OF INDIA(508500)
|
|
321
|
BID
|
MH-18-001-139-001/2
(SANDRVAN)
|
1818001000NRG24021120230943766
|
06/11/2023
|
KASTURA BABASAHEB LANDE
|
1818001WL044974
|
KASTURA BABASAHEB LANDE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062965
|
|
KASTURBAI BABASAHEB LANDE
|
UNION BANK OF INDIA(508500)
|
|
322
|
BID
|
MH-18-001-139-001/2
(SANDRVAN)
|
1818001000NRG24021120230943767
|
06/11/2023
|
MOHAN BABASAHEB LANDGE
|
1818001WL044974
|
MOHAN BABASAHEB LANDGE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062966
|
|
MOHAN BABASAHEB LANDE
|
UNION BANK OF INDIA(508500)
|
|
323
|
BID
|
MH-18-001-139-001/21
(SANDRVAN)
|
1818001000NRG24021120230943768
|
06/11/2023
|
BIBISHEN SHRIRAM LANDE
|
1818001WL044974
|
BIBISHEN SHRIRAM LANDE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066672
|
|
BIBISHAN SHRIRAM LANDE
|
UNION BANK OF INDIA(508500)
|
|
324
|
BID
|
MH-18-001-139-001/21
(SANDRVAN)
|
1818001000NRG24021120230943769
|
06/11/2023
|
GAYABAI
|
1818001WL044974
|
GAYABAI
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062924
|
|
Gayabai Bibishan Lande
|
UNION BANK OF INDIA(508500)
|
|
325
|
BID
|
MH-18-001-139-001/22
(SANDRVAN)
|
1818001000NRG24021120230943770
|
06/11/2023
|
MOTIRAM GANPAT LANDE
|
1818001WL044974
|
MOTIRAM GANPAT LANDE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066682
|
|
MOTIRAM GANPATRAO GONDE
|
UNION BANK OF INDIA(508500)
|
|
326
|
BID
|
MH-18-001-139-001/27
(SANDRVAN)
|
1818001000NRG24021120230943771
|
06/11/2023
|
ANGED
|
1818001WL044974
|
ANGED
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062926
|
|
ANGAD DNYANOBA LANDE
|
UNION BANK OF INDIA(508500)
|
|
327
|
BID
|
MH-18-001-139-001/27
(SANDRVAN)
|
1818001000NRG24021120230943772
|
06/11/2023
|
SANJAVANI
|
1818001WL044974
|
SANJAVANI
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062936
|
|
Sanjivanibai Angad Lande
|
UNION BANK OF INDIA(508500)
|
|
328
|
BID
|
MH-18-001-139-001/30
(SANDRVAN)
|
1818001000NRG24021120230943773
|
06/11/2023
|
ABHIMAN SHRIRAM LAND
|
1818001WL044974
|
ABHIMAN SHRIRAM LAND
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062934
|
|
Abhiman Shiriram Lande
|
UNION BANK OF INDIA(508500)
|
|
329
|
BID
|
MH-18-001-139-001/30
(SANDRVAN)
|
1818001000NRG24021120230943774
|
06/11/2023
|
INDU ABHIMAN LANDE
|
1818001WL044974
|
INDU ABHIMAN LANDE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062935
|
|
Indubai Abhiman Lande
|
UNION BANK OF INDIA(508500)
|
|
330
|
BID
|
MH-18-001-139-001/38
(SANDRVAN)
|
1818001000NRG24021120230943776
|
06/11/2023
|
KAMAL PANDIT LANDE
|
1818001WL044974
|
KAMAL PANDIT LANDE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062940
|
|
KAMALABAI PANDITARAV LAND
|
ICICI BANK LTD(508534)
|
|
331
|
BID
|
MH-18-001-139-001/38
(SANDRVAN)
|
1818001000NRG24021120230943777
|
06/11/2023
|
MADHUKAR PANDIT LANDE
|
1818001WL044974
|
MADHUKAR PANDIT LANDE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062939
|
|
MADHUKAR PANDIT LANDE
|
UNION BANK OF INDIA(508500)
|
|
332
|
BID
|
MH-18-001-139-001/38
(SANDRVAN)
|
1818001000NRG24021120230943775
|
06/11/2023
|
PANDIT NAGORAO LANDE
|
1818001WL044974
|
PANDIT NAGORAO LANDE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062947
|
|
PANDITRAV NAGORAV LANDE
|
UNION BANK OF INDIA(508500)
|
|
333
|
BID
|
MH-18-001-139-001/39
(SANDRVAN)
|
1818001000NRG24021120230943778
|
06/11/2023
|
DATTA RAMA LANDE
|
1818001WL044974
|
DATTA RAMA LANDE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066678
|
|
DATTATRAY RAMBHAU LANDE
|
UNION BANK OF INDIA(508500)
|
|
334
|
BID
|
MH-18-001-139-001/41
(SANDRVAN)
|
1818001000NRG24021120230943780
|
06/11/2023
|
ASHWANI RAMPRASAD LANDE
|
1818001WL044974
|
ASHWANI RAMPRASAD LANDE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066687
|
|
ASHWINI RAMPRASAD LANDE
|
UNION BANK OF INDIA(508500)
|
|
335
|
BID
|
MH-18-001-139-001/41
(SANDRVAN)
|
1818001000NRG24021120230943779
|
06/11/2023
|
RAMPRASAD RAOSAHEB
|
1818001WL044974
|
RAMPRASAD RAOSAHEB
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066686
|
|
RAMPRASAD RAVSAHEB LANDE
|
UNION BANK OF INDIA(508500)
|
|
336
|
BID
|
MH-18-001-139-001/46
(SANDRVAN)
|
1818001000NRG24021120230943781
|
06/11/2023
|
VISHWAS DADASAHEB LANDE
|
1818001WL044974
|
VISHWAS DADASAHEB LANDE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066683
|
|
VISHWAS DADASAHEB LANDE
|
UNION BANK OF INDIA(508500)
|
|
337
|
BID
|
MH-18-001-139-001/54
(SANDRVAN)
|
1818001000NRG24021120230943783
|
06/11/2023
|
MINA RAMPRASAD LANDE
|
1818001WL044974
|
MINA RAMPRASAD LANDE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062923
|
|
Meena Ramprasad Lande
|
UNION BANK OF INDIA(508500)
|
|
338
|
BID
|
MH-18-001-139-001/54
(SANDRVAN)
|
1818001000NRG24021120230943782
|
06/11/2023
|
RAMPRASAD YADAV LANDE
|
1818001WL044974
|
RAMPRASAD YADAV LANDE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066681
|
|
LANDE RAMNATH YADAVRAV
|
UNION BANK OF INDIA(508500)
|
|
339
|
BID
|
MH-18-001-139-001/55
(SANDRVAN)
|
1818001000NRG24021120230943784
|
06/11/2023
|
VIJAYMALA CHANDRAKANT LANDE
|
1818001WL044974
|
VIJAYMALA CHANDRAKANT LANDE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066679
|
|
VIJAYAMALA CHANDRKANT LANDE
|
UNION BANK OF INDIA(508500)
|
|
340
|
BID
|
MH-18-001-139-001/57
(SANDRVAN)
|
1818001000NRG24021120230943786
|
06/11/2023
|
SUMITA
|
1818001WL044974
|
SUMITA
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062938
|
|
Sunita Raghunath Lande
|
UNION BANK OF INDIA(508500)
|
|
341
|
BID
|
MH-18-001-139-001/60
(SANDRVAN)
|
1818001000NRG24021120230943788
|
06/11/2023
|
PARVATI
|
1818001WL044974
|
PARVATI
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062927
|
|
Parwati Rajendra Dhurwade
|
UNION BANK OF INDIA(508500)
|
|
342
|
BID
|
MH-18-001-139-001/60
(SANDRVAN)
|
1818001000NRG24021120230943787
|
06/11/2023
|
RAJENDRA
|
1818001WL044974
|
RAJENDRA
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062928
|
|
RAJENDRA SUNDARRAO DHURWADE
|
BANK OF INDIA(508505)
|
|
343
|
BID
|
MH-18-001-139-001/63
(SANDRVAN)
|
1818001000NRG24021120230943789
|
06/11/2023
|
VIJAYMALA ANKUSH LANDE
|
1818001WL044974
|
VIJAYMALA ANKUSH LANDE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066684
|
|
MRS VAJAYMALA ANKUSH LANDE
|
STATE BANK OF INDIA(508548)
|
|
344
|
BID
|
MH-18-001-139-001/66
(SANDRVAN)
|
1818001000NRG24021120230943791
|
06/11/2023
|
MANDIKINI VIKRAM DUBALE
|
1818001WL044974
|
MANDIKINI VIKRAM DUBALE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066671
|
|
Ms. MANDAKINI VIKRAM DUBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
BID
|
MH-18-001-139-001/66
(SANDRVAN)
|
1818001000NRG24021120230943790
|
06/11/2023
|
VIKRAM RAMKISAN DUBALE
|
1818001WL044974
|
VIKRAM RAMKISAN DUBALE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066670
|
|
VIKRAM RAMKISAN DUBALE
|
UNION BANK OF INDIA(508500)
|
|
346
|
BID
|
MH-18-001-139-001/68
(SANDRVAN)
|
1818001000NRG24021120230943792
|
06/11/2023
|
TATYA
|
1818001WL044974
|
TATYA
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066700
|
|
TATYASAHEB RAMNATH LANDE
|
BANK OF INDIA(508505)
|
|
347
|
BID
|
MH-18-001-139-001/75
(SANDRVAN)
|
1818001000NRG24021120230943796
|
06/11/2023
|
SHOBHA TATYASAHEB DUBALE
|
1818001WL044974
|
SHOBHA TATYASAHEB DUBALE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066685
|
|
Mrs. Shobha Tatyasaheb Dubale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
BID
|
MH-18-001-139-001/75
(SANDRVAN)
|
1818001000NRG24021120230943795
|
06/11/2023
|
TATYASAHEB RAMNATH DUBALE
|
1818001WL044974
|
TATYASAHEB RAMNATH DUBALE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066676
|
|
Tatyasaheb Ramnath Dubale
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
BID
|
MH-18-001-139-001/97
(SANDRVAN)
|
1818001000NRG24021120230943797
|
06/11/2023
|
MALANBAI
|
1818001WL044974
|
MALANBAI
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062941
|
|
Malanbai Asram Lande
|
UNION BANK OF INDIA(508500)
|
|
350
|
BID
|
MH-18-001-164-001/123
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956298
|
06/11/2023
|
LAXMAN DHONDIRAM GAVANE
|
1818001WL045493
|
LAXMAN DHONDIRAM GAVANE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062948
|
|
Gavhane Laxman Dhondiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
BID
|
MH-18-001-164-001/736
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956259
|
06/11/2023
|
GANESH NAVNATH KAJALE
|
1818001WL045491
|
GANESH NAVNATH KAJALE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062811
|
|
Ganesh Navanath Kajale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235599
|
235599
|
|
|
|
|
|
|
|
|
352
|
BID
|
MH-18-001-012-001/20
(BABHULWADI)
|
1818001000NRG24051120230953414
|
06/11/2023
|
BAPU AASRUBA SATAPUTE
|
1818001WL045399
|
BAPU AASRUBA SATAPUTE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062421
|
|
Bapu Ashruba Satpute
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
BID
|
MH-18-001-012-001/20
(BABHULWADI)
|
1818001000NRG24051120230953415
|
06/11/2023
|
RATANMALA SATISHA SATAPUTE
|
1818001WL045399
|
RATANMALA SATISHA SATAPUTE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062420
|
|
Ratnmala Satish Satapute
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
BID
|
MH-18-001-012-001/21
(BABHULWADI)
|
1818001000NRG24051120230953416
|
06/11/2023
|
VITHAL ASRUBA SATAPUTE
|
1818001WL045399
|
VITHAL ASRUBA SATAPUTE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062419
|
|
Vitthal Ashruba Satpute
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
BID
|
MH-18-001-031-001/248
(CHINCHOLI MALI)
|
1818001000NRG24051120230954605
|
06/11/2023
|
NARAYAN BABURAO GAIKWAD
|
1818001WL045450
|
NARAYAN BABURAO GAIKWAD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062531
|
|
MR NARAYAN BABURAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
356
|
BID
|
MH-18-001-031-001/288
(CHINCHOLI MALI)
|
1818001000NRG24051120230954606
|
06/11/2023
|
SARIKA SAMADHAN GAIKWAD
|
1818001WL045450
|
SARIKA SAMADHAN GAIKWAD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062664
|
|
Sarika Samadhan Gaikwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
BID
|
MH-18-001-031-001/297
(CHINCHOLI MALI)
|
1818001000NRG24041120230952891
|
06/11/2023
|
REVATI AJAY BANDAL
|
1818001WL045386
|
REVATI AJAY BANDAL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062663
|
|
Revati Ajay Bandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
BID
|
MH-18-001-031-001/521
(CHINCHOLI MALI)
|
1818001000NRG24041120230952820
|
06/11/2023
|
ASHWINI BAPPASAHEB TAWARE
|
1818001WL045385
|
ASHWINI BAPPASAHEB TAWARE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062665
|
|
Ashvini Bappasaheb Tavare
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
BID
|
MH-18-001-031-001/552
(CHINCHOLI MALI)
|
1818001000NRG24051120230954637
|
06/11/2023
|
Taware Sandip Bappa
|
1818001WL045450
|
Taware Sandip Bappa
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062445
|
|
TAWARE SANDIP BAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
BID
|
MH-18-001-031-002/499
(CHINCHOLI MALI)
|
1818001000NRG24051120230954660
|
06/11/2023
|
AYODHYA RAJESH BHOSALE
|
1818001WL045450
|
AYODHYA RAJESH BHOSALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062378
|
|
Ayudhya Rajesh Bhosle
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
BID
|
MH-18-001-032-001/107
(D. SHAHAJANPUR)
|
1818001000NRG24031120230946735
|
06/11/2023
|
SANJAY UTTAM MALI
|
1818001WL045090
|
SANJAY UTTAM MALI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062343
|
|
Sanjay Uttam Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
BID
|
MH-18-001-032-001/107
(D. SHAHAJANPUR)
|
1818001000NRG24031120230946736
|
06/11/2023
|
VITHAL UTTAM MALI
|
1818001WL045090
|
VITHAL UTTAM MALI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062632
|
|
Mali Vitthal Uttam
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
BID
|
MH-18-001-032-001/445
(D. SHAHAJANPUR)
|
1818001000NRG24031120230946758
|
06/11/2023
|
ASHOK LAXMAN DHOTRE
|
1818001WL045091
|
ASHOK LAXMAN DHOTRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062617
|
|
Ashok Laxman Dhotre
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
BID
|
MH-18-001-032-001/47
(D. SHAHAJANPUR)
|
1818001000NRG24031120230946759
|
06/11/2023
|
ASHOK GOKULDAS GORE
|
1818001WL045091
|
ASHOK GOKULDAS GORE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062609
|
|
ASHOK GOKULDAS GORE
|
UCO BANK(607066)
|
|
365
|
BID
|
MH-18-001-032-001/546
(D. SHAHAJANPUR)
|
1818001000NRG24031120230946754
|
06/11/2023
|
SHASHIKALA SANDIPAN GORE
|
1818001WL045090
|
SHASHIKALA SANDIPAN GORE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062608
|
|
Mrs. SHASHIKALA SANDIPAN GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
BID
|
MH-18-001-032-001/554
(D. SHAHAJANPUR)
|
1818001000NRG24031120230946756
|
06/11/2023
|
JAYA SUNIL MASKE
|
1818001WL045090
|
JAYA SUNIL MASKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062616
|
|
Jaya Sunil Maske
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
BID
|
MH-18-001-049-001/239
(GUNDAWADI)
|
1818001000NRG24051120230955286
|
06/11/2023
|
Anil Shripati Patole
|
1818001WL045461
|
Anil Shripati Patole
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062369
|
|
Anil Shripati Patole
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
BID
|
MH-18-001-057-001/114
(JUJGAVHAN)
|
1818001000NRG24051120230953781
|
06/11/2023
|
HANUMAN ATMARAM MULE
|
1818001WL045411
|
HANUMAN ATMARAM MULE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062390
|
|
Hanuman Atmaram Mule
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
BID
|
MH-18-001-057-001/114
(JUJGAVHAN)
|
1818001000NRG24051120230953782
|
06/11/2023
|
ROHINI HANUMAN MULE
|
1818001WL045411
|
ROHINI HANUMAN MULE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062392
|
|
Mule Rohini Hanuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
BID
|
MH-18-001-057-001/132
(JUJGAVHAN)
|
1818001000NRG24051120230953787
|
06/11/2023
|
ABABSAHEB MAROTI GONDE
|
1818001WL045411
|
ABABSAHEB MAROTI GONDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062379
|
|
Abasaheb Maroti Gonde
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
BID
|
MH-18-001-057-001/132
(JUJGAVHAN)
|
1818001000NRG24051120230953788
|
06/11/2023
|
SUMITRA ABASAHEB GONDE
|
1818001WL045411
|
SUMITRA ABASAHEB GONDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062388
|
|
Gonde Sumitra Abasaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
BID
|
MH-18-001-057-001/140
(JUJGAVHAN)
|
1818001000NRG24051120230953794
|
06/11/2023
|
Kavita Akash Gotral
|
1818001WL045411
|
Kavita Akash Gotral
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062393
|
|
Kavita Akash Gotral
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
BID
|
MH-18-001-057-001/165
(JUJGAVHAN)
|
1818001000NRG24051120230953800
|
06/11/2023
|
SHIVKANYA GOVIND MULE
|
1818001WL045411
|
SHIVKANYA GOVIND MULE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062391
|
|
Shivkanya Govind Mule
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
BID
|
MH-18-001-057-001/166
(JUJGAVHAN)
|
1818001000NRG24051120230953801
|
06/11/2023
|
MAHADEV NAVANATH DHAVALE
|
1818001WL045411
|
MAHADEV NAVANATH DHAVALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062394
|
|
Mahadev Navanath Dhavale
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
BID
|
MH-18-001-057-001/166
(JUJGAVHAN)
|
1818001000NRG24051120230953802
|
06/11/2023
|
Sonali Mahadeo Dhawale
|
1818001WL045411
|
Sonali Mahadeo Dhawale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062395
|
|
Sonali Mahadeo Dhawale
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
BID
|
MH-18-001-057-001/17
(JUJGAVHAN)
|
1818001000NRG24051120230953805
|
06/11/2023
|
Mule Balika Hanuman
|
1818001WL045411
|
Mule Balika Hanuman
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062389
|
|
Mule Balika Hanuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
BID
|
MH-18-001-060-001/110
(KALEGAON)
|
1818001060NRG24051120230955566
|
06/11/2023
|
RAMPRASAD ARJUN PAWAR
|
1818001WL045468
|
RAMPRASAD ARJUN PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062644
|
|
RAMPRASAD A PAWAR
|
BANK OF BARODA(606985)
|
|
378
|
BID
|
MH-18-001-060-001/677
(KALEGAON)
|
1818001000NRG24051120230956234
|
06/11/2023
|
DHUMAL SITARAM SHIVAJI
|
1818001WL045490
|
DHUMAL SITARAM SHIVAJI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062346
|
|
Sitaram Shivaji Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
BID
|
MH-18-001-075-001/136
(KUKKADGAON)
|
1818001000NRG24051120230957245
|
06/11/2023
|
BALASAHEB MAHADEV SHINDE
|
1818001WL045530
|
BALASAHEB MAHADEV SHINDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062628
|
|
Shinde Balasaheb Mahadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
BID
|
MH-18-001-075-001/158
(KUKKADGAON)
|
1818001000NRG24051120230957246
|
06/11/2023
|
MIRABAI ANNASAHEB SHINDE
|
1818001WL045530
|
MIRABAI ANNASAHEB SHINDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062626
|
|
Mira Annasaheb Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
BID
|
MH-18-001-075-001/1926
(KUKKADGAON)
|
1818001000NRG24051120230957250
|
06/11/2023
|
BANU DASTAGIR PATHAN
|
1818001WL045530
|
BANU DASTAGIR PATHAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062629
|
|
Banu Dastgir Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
BID
|
MH-18-001-075-001/1937
(KUKKADGAON)
|
1818001000NRG24051120230957251
|
06/11/2023
|
MIRA RAMAKANT SHINDE
|
1818001WL045530
|
MIRA RAMAKANT SHINDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062639
|
|
Mira Ramakant Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
BID
|
MH-18-001-075-001/2071
(KUKKADGAON)
|
1818001000NRG24051120230954453
|
06/11/2023
|
ABHISHEK KANTA KUTE
|
1818001WL045444
|
ABHISHEK KANTA KUTE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062359
|
|
Kute Abhishek Kanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
BID
|
MH-18-001-075-001/2071
(KUKKADGAON)
|
1818001000NRG24051120230954452
|
06/11/2023
|
RUSHIKESH KANTA KUTE
|
1818001WL045444
|
RUSHIKESH KANTA KUTE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062358
|
|
Kute Rushikesh Kanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
BID
|
MH-18-001-075-001/2250
(KUKKADGAON)
|
1818001000NRG24051120230957252
|
06/11/2023
|
RUKSANA HUSAIN SHIKH
|
1818001WL045530
|
RUKSANA HUSAIN SHIKH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062630
|
|
MRS RUKSANA HUSHEN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
386
|
BID
|
MH-18-001-075-001/2267
(KUKKADGAON)
|
1818001000NRG24051120230957254
|
06/11/2023
|
BABASAHEB TRIMBAK BHALEKAR
|
1818001WL045530
|
BABASAHEB TRIMBAK BHALEKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062634
|
|
Babasaheb Thrimbak Bhalekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
BID
|
MH-18-001-075-001/2267
(KUKKADGAON)
|
1818001000NRG24051120230957255
|
06/11/2023
|
DURGA BABASAHEB BHALEKAR
|
1818001WL045530
|
DURGA BABASAHEB BHALEKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062625
|
|
Durga Babasaheb Bhalekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
BID
|
MH-18-001-075-001/2268
(KUKKADGAON)
|
1818001000NRG24051120230957256
|
06/11/2023
|
RAFIK CHANDMIYA SHIKH
|
1818001WL045530
|
RAFIK CHANDMIYA SHIKH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062640
|
|
Shaikh Rafik Chandamiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
BID
|
MH-18-001-075-001/2268
(KUKKADGAON)
|
1818001000NRG24051120230957257
|
06/11/2023
|
SHAHIN RAFIK SHIKH
|
1818001WL045530
|
SHAHIN RAFIK SHIKH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062641
|
|
Shaikh Shahin Rafik
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
BID
|
MH-18-001-075-001/2269
(KUKKADGAON)
|
1818001000NRG24051120230957258
|
06/11/2023
|
SUMIT MAHADEV PATHADE
|
1818001WL045530
|
SUMIT MAHADEV PATHADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062637
|
|
Pathade Sumit Mahadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
BID
|
MH-18-001-075-001/2270
(KUKKADGAON)
|
1818001000NRG24051120230957259
|
06/11/2023
|
MOHINI SHANKAR SHINDE
|
1818001WL045530
|
MOHINI SHANKAR SHINDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062638
|
|
Mohini Shivshankar Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
BID
|
MH-18-001-075-001/62
(KUKKADGAON)
|
1818001000NRG24051120230957260
|
06/11/2023
|
PARMESHWAR SADARAO SHINDE
|
1818001WL045530
|
PARMESHWAR SADARAO SHINDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062633
|
|
Shinde Parmeshwar Yadavrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
BID
|
MH-18-001-081-001/354
(LIMBARUI)
|
1818001081NRG24051120230957588
|
06/11/2023
|
SHALAN BAJIRAO KALE
|
1818001WL045544
|
SHALAN BAJIRAO KALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062402
|
|
Shalan Bajirao Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
BID
|
MH-18-001-081-001/495
(LIMBARUI)
|
1818001081NRG24051120230957592
|
06/11/2023
|
Rupali Yuvraj Thange
|
1818001WL045544
|
Rupali Yuvraj Thange
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062438
|
|
Rupali Yuvraj Thange
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
BID
|
MH-18-001-081-001/517
(LIMBARUI)
|
1818001081NRG24051120230957615
|
06/11/2023
|
Khetre Navnath Sunil
|
1818001WL045544
|
Khetre Navnath Sunil
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062430
|
|
Khetre Navnath Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
BID
|
MH-18-001-081-001/517
(LIMBARUI)
|
1818001081NRG24051120230957617
|
06/11/2023
|
Priya VikaS Khetre
|
1818001WL045544
|
Priya VikaS Khetre
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062424
|
|
PRIYA VIKAS KHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
BID
|
MH-18-001-081-001/522
(LIMBARUI)
|
1818001081NRG24051120230957622
|
06/11/2023
|
Vaishali Navnath Kale
|
1818001WL045544
|
Vaishali Navnath Kale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062425
|
|
Vaishali Navnath Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
BID
|
MH-18-001-081-001/540
(LIMBARUI)
|
1818001081NRG24051120230957637
|
06/11/2023
|
Ashok Harichandra Kale
|
1818001WL045544
|
Ashok Harichandra Kale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062431
|
|
Ashok Harichandra Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
BID
|
MH-18-001-081-001/76
(LIMBARUI)
|
1818001081NRG24051120230957663
|
06/11/2023
|
Nitin Dilip Garde
|
1818001WL045544
|
Nitin Dilip Garde
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062403
|
|
Nitin Dilip Garde
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
BID
|
MH-18-001-081-001/91
(LIMBARUI)
|
1818001081NRG24051120230957670
|
06/11/2023
|
AMOL
|
1818001WL045544
|
AMOL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062399
|
|
Amol Prabhu Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
BID
|
MH-18-001-085-001/453
(LONI(S))
|
1818001000NRG24051120230954476
|
06/11/2023
|
KALINDA SURESH LONKAR
|
1818001WL045445
|
KALINDA SURESH LONKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062606
|
|
Kalinda Suresh Lonkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
BID
|
MH-18-001-085-001/453
(LONI(S))
|
1818001000NRG24051120230954475
|
06/11/2023
|
SURESH RAGHUNATH LONKAR
|
1818001WL045445
|
SURESH RAGHUNATH LONKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062376
|
|
Suresh Raghunath Lonkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
BID
|
MH-18-001-085-001/456
(LONI(S))
|
1818001000NRG24051120230954478
|
06/11/2023
|
MATE KASHIBAI OMPRAKASH
|
1818001WL045445
|
MATE KASHIBAI OMPRAKASH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062605
|
|
Kashibai Omprakash Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
BID
|
MH-18-001-085-001/456
(LONI(S))
|
1818001000NRG24051120230954477
|
06/11/2023
|
MATE OMPRAKASH VISHWANATH
|
1818001WL045445
|
MATE OMPRAKASH VISHWANATH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062604
|
|
Omprakash Vishwanath Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
BID
|
MH-18-001-085-001/675
(LONI(S))
|
1818001000NRG24051120230954485
|
06/11/2023
|
SACHIN BABASAHEB LONKAR
|
1818001WL045445
|
SACHIN BABASAHEB LONKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062653
|
|
Sachin Babasaheb Lonkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
BID
|
MH-18-001-085-001/745
(LONI(S))
|
1818001000NRG24051120230954486
|
06/11/2023
|
NILESH TUKARAM DEVADEKAR
|
1818001WL045445
|
NILESH TUKARAM DEVADEKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062342
|
|
Nilesh Tukaram Devadkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
BID
|
MH-18-001-085-001/757
(LONI(S))
|
1818001000NRG24051120230954487
|
06/11/2023
|
RUSHIKESH MOHAN LONKAR
|
1818001WL045445
|
RUSHIKESH MOHAN LONKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062613
|
|
Lonkar Rushikesh Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
BID
|
MH-18-001-085-001/763
(LONI(S))
|
1818001000NRG24051120230954488
|
06/11/2023
|
BALU KALYAN PAITHANE
|
1818001WL045445
|
BALU KALYAN PAITHANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062610
|
|
Balu Kalyan Paithane
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
BID
|
MH-18-001-085-001/766
(LONI(S))
|
1818001000NRG24051120230954489
|
06/11/2023
|
KIRAN GORAKHSHNATH MATE
|
1818001WL045445
|
KIRAN GORAKHSHNATH MATE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062611
|
|
Kiran Gorakhanath Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
BID
|
MH-18-001-118-001/41
(PARGAON -SIRAS)
|
1818001000NRG24031120230949648
|
06/11/2023
|
DADASAHEB SAHEBRAO WATMODE
|
1818001WL045213
|
DADASAHEB SAHEBRAO WATMODE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240066726
|
|
DADASAHEB SAHEBRAO WATMODE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
411
|
BID
|
MH-18-001-118-001/492
(PARGAON -SIRAS)
|
1818001000NRG24031120230949649
|
06/11/2023
|
Gavhane Pandurang Sagun
|
1818001WL045213
|
Gavhane Pandurang Sagun
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240062551
|
|
GAVHANE PANDURANG SAGUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
BID
|
MH-18-001-119-002/206
(PATEGAON)
|
1818001000NRG24021120230943668
|
06/11/2023
|
DUBALE UMESH RAMESH
|
1818001WL044972
|
DUBALE UMESH RAMESH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062366
|
|
DUBALE UMESH RAMESH
|
BANK OF BARODA(606985)
|
|
413
|
BID
|
MH-18-001-119-002/211
(PATEGAON)
|
1818001000NRG24021120230943696
|
06/11/2023
|
DUBALE ARUN JIJABHAU
|
1818001WL044973
|
DUBALE ARUN JIJABHAU
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062365
|
|
ARUN JIJABHAU DUBALE
|
BANK OF BARODA(606985)
|
|
414
|
BID
|
MH-18-001-119-002/215
(PATEGAON)
|
1818001000NRG24021120230943700
|
06/11/2023
|
SHESHERAO BHAGWAN DUBALE
|
1818001WL044973
|
SHESHERAO BHAGWAN DUBALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062367
|
|
MR SHESHRAO BHAGWAN DUBALE
|
STATE BANK OF INDIA(508548)
|
|
415
|
BID
|
MH-18-001-119-002/216
(PATEGAON)
|
1818001000NRG24021120230943701
|
06/11/2023
|
DUBALE MASUDEV SARJERAO
|
1818001WL044973
|
DUBALE MASUDEV SARJERAO
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062368
|
|
DUBALE MASUDEV SARJERAO
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
416
|
BID
|
MH-18-001-119-002/217
(PATEGAON)
|
1818001000NRG24021120230943703
|
06/11/2023
|
SUSHAMA JAYDEV DUBALE
|
1818001WL044973
|
SUSHAMA JAYDEV DUBALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062360
|
|
Ms. SUSHAMA JAYDEV DUBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
BID
|
MH-18-001-119-002/218
(PATEGAON)
|
1818001000NRG24021120230943704
|
06/11/2023
|
DUBALE PRIYANKA BHAUSAHEB
|
1818001WL044973
|
DUBALE PRIYANKA BHAUSAHEB
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062364
|
|
DUBALE PRIYANKA BHAU
|
BANK OF BARODA(606985)
|
|
418
|
BID
|
MH-18-001-119-002/218
(PATEGAON)
|
1818001000NRG24021120230943705
|
06/11/2023
|
DUBALE SARJERAO BHAGWAN
|
1818001WL044973
|
DUBALE SARJERAO BHAGWAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062363
|
|
SARJERAO BHAGWAN DUBALE
|
STATE BANK OF INDIA(508548)
|
|
419
|
BID
|
MH-18-001-132-001/1
()
|
1818001133NRG24051120230953559
|
06/11/2023
|
GANESH NARAYAN SALUNKE
|
1818001WL045402
|
GANESH NARAYAN SALUNKE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240062589
|
|
GANESH NARAYAN SALUNKE
|
AXIS BANK(607153)
|
|
420
|
BID
|
MH-18-001-132-001/176
()
|
1818001000NRG24031120230947597
|
06/11/2023
|
NAVNATH
|
1818001WL045142
|
NAVNATH
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062535
|
|
NAVNATH TRIMBAK GHUGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
BID
|
MH-18-001-132-001/176
()
|
1818001000NRG24031120230947598
|
06/11/2023
|
SANJUBAI NAVNATH GHUGE
|
1818001WL045142
|
SANJUBAI NAVNATH GHUGE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062408
|
|
Sanjivani Navnath Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
BID
|
MH-18-001-132-001/182
()
|
1818001000NRG24031120230947602
|
06/11/2023
|
MANISHA
|
1818001WL045142
|
MANISHA
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062530
|
|
Sonawane Manisha Dinkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
BID
|
MH-18-001-132-001/183
()
|
1818001000NRG24031120230947604
|
06/11/2023
|
GAYABAI
|
1818001WL045142
|
GAYABAI
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062407
|
|
Gayabai Madhukar Sonawane
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
BID
|
MH-18-001-132-001/183
()
|
1818001000NRG24031120230947603
|
06/11/2023
|
MADHUKAR
|
1818001WL045142
|
MADHUKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062428
|
|
Sonwane Madhukar Gahininath
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
BID
|
MH-18-001-132-001/186
()
|
1818001000NRG24031120230947605
|
06/11/2023
|
SUSHALA
|
1818001WL045142
|
SUSHALA
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062433
|
|
Sonawane Sushala Balasaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
BID
|
MH-18-001-132-001/188
()
|
1818001000NRG24031120230947609
|
06/11/2023
|
KADUBAI
|
1818001WL045142
|
KADUBAI
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062405
|
|
Kadubai Shahadev Sonwane
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
BID
|
MH-18-001-132-001/200
()
|
1818001000NRG24031120230947612
|
06/11/2023
|
BABURAO BHANUDAS DAVLE
|
1818001WL045142
|
BABURAO BHANUDAS DAVLE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062862
|
|
MR BABU BHANUDAS DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
428
|
BID
|
MH-18-001-132-001/292
()
|
1818001000NRG24031120230947629
|
06/11/2023
|
MALAN DILIP GAVHANE
|
1818001WL045142
|
MALAN DILIP GAVHANE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062532
|
|
Malanbai Dilip Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
BID
|
MH-18-001-132-001/371
()
|
1818001000NRG24031120230947644
|
06/11/2023
|
Arun Ramabhau Pisal
|
1818001WL045142
|
Arun Ramabhau Pisal
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062404
|
|
Arun Ramabhau Pisal
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
BID
|
MH-18-001-132-001/372
()
|
1818001000NRG24031120230947647
|
06/11/2023
|
Ghumare Mina Subhash
|
1818001WL045142
|
Ghumare Mina Subhash
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062426
|
|
Ghumre Mina Subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
BID
|
MH-18-001-132-001/372
()
|
1818001000NRG24031120230947645
|
06/11/2023
|
Ghumare Siddheshwar Subhash
|
1818001WL045142
|
Ghumare Siddheshwar Subhash
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062400
|
|
Ghumare Siddheshwar Subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
BID
|
MH-18-001-132-001/375
()
|
1818001000NRG24031120230947650
|
06/11/2023
|
Kale Sakhubai Charandas
|
1818001WL045142
|
Kale Sakhubai Charandas
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062401
|
|
Kale Sakhubai Charandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
BID
|
MH-18-001-132-001/375
()
|
1818001000NRG24031120230947651
|
06/11/2023
|
Rushikesh Charandas Kale
|
1818001WL045142
|
Rushikesh Charandas Kale
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062406
|
|
Rushikesh Charandas Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
BID
|
MH-18-001-132-001/378
()
|
1818001000NRG24031120230947652
|
06/11/2023
|
Shubhangi Dnyneshwar Wakhure
|
1818001WL045142
|
Shubhangi Dnyneshwar Wakhure
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062427
|
|
Shubhangi Dnyneshwar Wakhure
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
BID
|
MH-18-001-132-001/391
()
|
1818001000NRG24031120230947653
|
06/11/2023
|
Ganesh Krushna Wakhure
|
1818001WL045142
|
Ganesh Krushna Wakhure
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062434
|
|
Ganesh Krushna Wakhure
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
BID
|
MH-18-001-132-001/394
()
|
1818001000NRG24031120230947658
|
06/11/2023
|
Ravishankar Ramhari Rasal
|
1818001WL045142
|
Ravishankar Ramhari Rasal
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062429
|
|
Ravishankar Ramhari Rasal
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
BID
|
MH-18-001-132-001/407
()
|
1818001000NRG24031120230947661
|
06/11/2023
|
Ashvini Vitthal Pisal
|
1818001WL045142
|
Ashvini Vitthal Pisal
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062423
|
|
Ashvini Vitthal Pisal
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
BID
|
MH-18-001-132-001/74
()
|
1818001000NRG24031120230947727
|
06/11/2023
|
BHAKTI BIBHISHAN BHOSKAR
|
1818001WL045143
|
BHAKTI BIBHISHAN BHOSKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062662
|
|
BHAKTI BIBHISHAN BHOSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
BID
|
MH-18-001-132-001/87
()
|
1818001000NRG24031120230947731
|
06/11/2023
|
ADITYA UDHAV KADBANE
|
1818001WL045143
|
ADITYA UDHAV KADBANE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062432
|
|
Aditya Uddhav Kadbane
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
BID
|
MH-18-001-139-001/179
(SANDRVAN)
|
1818001000NRG24021120230943763
|
06/11/2023
|
SUNIL MANOHAR LANDE
|
1818001WL044974
|
SUNIL MANOHAR LANDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062646
|
|
Sunil Manohararao Lande
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
BID
|
MH-18-001-164-001/110
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956322
|
06/11/2023
|
VASANT RAMBHAU JAMKAR
|
1818001WL045494
|
VASANT RAMBHAU JAMKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062353
|
|
Vasant Rambhau Jamkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
BID
|
MH-18-001-164-001/123
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956299
|
06/11/2023
|
SAVITRA LAXMAN GAVANE
|
1818001WL045493
|
SAVITRA LAXMAN GAVANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062352
|
|
Savitra Laxman Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
BID
|
MH-18-001-164-001/139
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956300
|
06/11/2023
|
VIJAYMALA SUBHASH NAGARGOJE
|
1818001WL045493
|
VIJAYMALA SUBHASH NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062614
|
|
Vijaymala Subhash Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
BID
|
MH-18-001-164-001/175
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956324
|
06/11/2023
|
ANNAANNASAHEB SUKHDEO JAMKARSAHEB
|
1818001WL045494
|
ANNAANNASAHEB SUKHDEO JAMKARSAHEB
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062619
|
|
Annasaheb Sukhdev Jamkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
BID
|
MH-18-001-164-001/18
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956325
|
06/11/2023
|
SHRIRAM GENAJI DONGARDIVE
|
1818001WL045494
|
SHRIRAM GENAJI DONGARDIVE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062357
|
|
Shriram Genaji Dogaradive
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
BID
|
MH-18-001-164-001/210
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956419
|
06/11/2023
|
SURYAKANT SHREEKISAN MOGAL
|
1818001WL045500
|
SURYAKANT SHREEKISAN MOGAL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062659
|
|
MR SURYAKANT SHRIKISAN MOGAL
|
STATE BANK OF INDIA(508548)
|
|
447
|
BID
|
MH-18-001-164-001/222
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956330
|
06/11/2023
|
NAGARGOJE MANDAKINI GORAKH
|
1818001WL045494
|
NAGARGOJE MANDAKINI GORAKH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062377
|
|
MANDAKINI GORAKH NAGARGOJE
|
UNION BANK OF INDIA(508500)
|
|
448
|
BID
|
MH-18-001-164-001/253
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956332
|
06/11/2023
|
SAGAR BALASAHEB NAGARGOJE
|
1818001WL045494
|
SAGAR BALASAHEB NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062621
|
|
Sagar Balasaheb Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
BID
|
MH-18-001-164-001/359
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956266
|
06/11/2023
|
SOMNATH RAJARAM NAGARGOJE
|
1818001WL045492
|
SOMNATH RAJARAM NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062413
|
|
Somnath Rajaram Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
BID
|
MH-18-001-164-001/367
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956268
|
06/11/2023
|
MACHINDRA RAJARAM NAGARGOJE
|
1818001WL045492
|
MACHINDRA RAJARAM NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062415
|
|
Machindr Rajaram Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
BID
|
MH-18-001-164-001/367
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956267
|
06/11/2023
|
MUDRUKA MACHINDRA NAGARGOJE
|
1818001WL045492
|
MUDRUKA MACHINDRA NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062411
|
|
Mudruka Machhindra Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
BID
|
MH-18-001-164-001/399
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956068
|
06/11/2023
|
URMILA DADARAO GHAVANE
|
1818001WL045488
|
URMILA DADARAO GHAVANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062356
|
|
Urmila Dadarav Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
BID
|
MH-18-001-164-001/459
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956333
|
06/11/2023
|
ANANT NARAYAN GHAVANE
|
1818001WL045494
|
ANANT NARAYAN GHAVANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062349
|
|
Mr. ANANT NARAYAN GAVHANE
|
BANK OF MAHARASHTRA(607387)
|
|
454
|
BID
|
MH-18-001-164-001/459
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956334
|
06/11/2023
|
LAXMI ANANT GHVANE
|
1818001WL045494
|
LAXMI ANANT GHVANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062350
|
|
Laxmi Anant Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
BID
|
MH-18-001-164-001/470
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956069
|
06/11/2023
|
BHAGYASHRI SUNIL GHAVANE
|
1818001WL045488
|
BHAGYASHRI SUNIL GHAVANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062643
|
|
Bhagyshri Sunil Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
BID
|
MH-18-001-164-001/474
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956335
|
06/11/2023
|
DROUPTIBAI NARAYAN MUNDHE
|
1818001WL045494
|
DROUPTIBAI NARAYAN MUNDHE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062618
|
|
Dropatibai Narayan Munde
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
BID
|
MH-18-001-164-001/484
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956070
|
06/11/2023
|
BABASAHEB RAMESH JAMKAR
|
1818001WL045488
|
BABASAHEB RAMESH JAMKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062631
|
|
Balasaheb Ramesh Jamkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
BID
|
MH-18-001-164-001/490
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956071
|
06/11/2023
|
ASHOK NARHARI GHAVANE
|
1818001WL045488
|
ASHOK NARHARI GHAVANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062348
|
|
MR ASHOK NARHARI GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
459
|
BID
|
MH-18-001-164-001/490
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956072
|
06/11/2023
|
SHITAL ASHOK GHVANE
|
1818001WL045488
|
SHITAL ASHOK GHVANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062347
|
|
GAVHANE SHITAL ASHOK
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
460
|
BID
|
MH-18-001-164-001/5
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956337
|
06/11/2023
|
DAIVSHALA
|
1818001WL045494
|
DAIVSHALA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062436
|
|
MRS DAIVSHALA SURESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
461
|
BID
|
MH-18-001-164-001/5
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956336
|
06/11/2023
|
SURESH DIGAMBAR RAUT
|
1818001WL045494
|
SURESH DIGAMBAR RAUT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062435
|
|
Suresh Digambar Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
BID
|
MH-18-001-164-001/520
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956073
|
06/11/2023
|
GANESH BHISHMACHARYA WADANE
|
1818001WL045488
|
GANESH BHISHMACHARYA WADANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062375
|
|
MR GANESH BHISMACHARYA WADHE
|
STATE BANK OF INDIA(508548)
|
|
463
|
BID
|
MH-18-001-164-001/552
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956272
|
06/11/2023
|
ANKUSH RAMBHAU NAGARGOJE
|
1818001WL045492
|
ANKUSH RAMBHAU NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062622
|
|
Nagargoje Ankush Rambhau
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
BID
|
MH-18-001-164-001/552
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956339
|
06/11/2023
|
LAHU RAMBHAU NAGARGOJE
|
1818001WL045494
|
LAHU RAMBHAU NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062602
|
|
Lahu Rambhau Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
BID
|
MH-18-001-164-001/568
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956076
|
06/11/2023
|
VARSHA VIKASA NAGARGOJE
|
1818001WL045488
|
VARSHA VIKASA NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062345
|
|
VARSHABAI VIKAS NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
BID
|
MH-18-001-164-001/568
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956075
|
06/11/2023
|
VIKAS SHRIKISAN NAGARGOJE
|
1818001WL045488
|
VIKAS SHRIKISAN NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062344
|
|
VIKAS SHRIKISAN NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
BID
|
MH-18-001-164-001/582
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956418
|
06/11/2023
|
REKHA UTARESHWAR NAGARGOJE
|
1818001WL045499
|
REKHA UTARESHWAR NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062636
|
|
Miss. REKHA UTTARESHWAR NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
BID
|
MH-18-001-164-001/582
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956417
|
06/11/2023
|
UATARESHWAR SHAHADEV NAGARGOJE
|
1818001WL045499
|
UATARESHWAR SHAHADEV NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062612
|
|
UTTARESHWAR SAHADEV NAGARGOJE
|
UCO BANK(607066)
|
|
469
|
BID
|
MH-18-001-164-001/607
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956306
|
06/11/2023
|
LOCHANA VISHNU NAGARGOJE
|
1818001WL045493
|
LOCHANA VISHNU NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062615
|
|
Miss. Lochanabai Vishnu Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
BID
|
MH-18-001-164-001/629
(WADGAON (GUNDHA))
|
1818001000NRG24051120230953431
|
06/11/2023
|
ARCHANA MACHINDRA GHAVANE
|
1818001WL045399
|
ARCHANA MACHINDRA GHAVANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062372
|
|
Archana Machindra Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
BID
|
MH-18-001-164-001/638
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956041
|
06/11/2023
|
SAVITA NITIN NAGARGOJE
|
1818001WL045487
|
SAVITA NITIN NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062666
|
|
MRS SAVITA NITIN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
472
|
BID
|
MH-18-001-164-001/650
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956043
|
06/11/2023
|
JAMKAR BHIMRAO HARIBHAU
|
1818001WL045487
|
JAMKAR BHIMRAO HARIBHAU
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062660
|
|
Bhimrav Haribhau Jamakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
BID
|
MH-18-001-164-001/655
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956047
|
06/11/2023
|
JAMKAR CHANDRKLA BAPURAO
|
1818001WL045487
|
JAMKAR CHANDRKLA BAPURAO
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062658
|
|
CHANDRAKALA JAMKAR
|
ICICI BANK LTD(508534)
|
|
474
|
BID
|
MH-18-001-164-001/656
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956048
|
06/11/2023
|
JAMKAR VIJAYMALA SHRIMANT
|
1818001WL045487
|
JAMKAR VIJAYMALA SHRIMANT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062656
|
|
JAMKAR VIJAYMALA SHRIMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
BID
|
MH-18-001-164-001/658
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956049
|
06/11/2023
|
JAMKAR ASHA LAXMAN
|
1818001WL045487
|
JAMKAR ASHA LAXMAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062661
|
|
MRS ASHA LAXMAN JAMKAR
|
STATE BANK OF INDIA(508548)
|
|
476
|
BID
|
MH-18-001-164-001/659
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956051
|
06/11/2023
|
JAMKAR BALASAHEB SUDAM
|
1818001WL045487
|
JAMKAR BALASAHEB SUDAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062657
|
|
MR BALASAHEB SUDAM JAMKAR
|
STATE BANK OF INDIA(508548)
|
|
477
|
BID
|
MH-18-001-164-001/686
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956080
|
06/11/2023
|
ARCHANA CHANDRAHAR JAMKAR
|
1818001WL045488
|
ARCHANA CHANDRAHAR JAMKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062416
|
|
Archana Chandrahar Jamkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
BID
|
MH-18-001-164-001/731
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956053
|
06/11/2023
|
YOGITA RAMESHWAR JAMKAR
|
1818001WL045487
|
YOGITA RAMESHWAR JAMKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062414
|
|
Yogita Rameshwar Jamkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
BID
|
MH-18-001-164-001/734
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956055
|
06/11/2023
|
NAVNATH VASANT NAGARGOJE
|
1818001WL045487
|
NAVNATH VASANT NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062620
|
|
Navnath Vasant Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
BID
|
MH-18-001-164-001/755
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956275
|
06/11/2023
|
RANJANA HANUMANT NAGARGOJE
|
1818001WL045492
|
RANJANA HANUMANT NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062624
|
|
Ranjana Hanumant Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
BID
|
MH-18-001-164-001/758
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956279
|
06/11/2023
|
BHARAT LAXMAN LANDAGE
|
1818001WL045492
|
BHARAT LAXMAN LANDAGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062397
|
|
Landge Bharat Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
BID
|
MH-18-001-164-001/758
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956280
|
06/11/2023
|
VIKI ABASAHEB LANDAGE
|
1818001WL045492
|
VIKI ABASAHEB LANDAGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062398
|
|
Viki Abasaheb Landge
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
BID
|
MH-18-001-164-001/759
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956281
|
06/11/2023
|
BABASAHEB WAMAN LANDAGE
|
1818001WL045492
|
BABASAHEB WAMAN LANDAGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062396
|
|
Babasaheb Waman Landege
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
BID
|
MH-18-001-164-001/76
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956283
|
06/11/2023
|
BHAGWAN
|
1818001WL045492
|
BHAGWAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062418
|
|
Bhagavan Sakhahari Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
BID
|
MH-18-001-164-001/790
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956287
|
06/11/2023
|
MANOJ ANGAD NAGARGOJE
|
1818001WL045492
|
MANOJ ANGAD NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062600
|
|
MANOJ ANGAD NAGARGOJ
|
BANK OF BARODA(606985)
|
|
486
|
BID
|
MH-18-001-164-001/791
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956288
|
06/11/2023
|
SAVITA BALASAHEB JAMKAR
|
1818001WL045492
|
SAVITA BALASAHEB JAMKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062627
|
|
Savita Balasaheb Jamkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
BID
|
MH-18-001-164-001/792
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956289
|
06/11/2023
|
NIKHIL ANGAD NAGARGOJE
|
1818001WL045492
|
NIKHIL ANGAD NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062373
|
|
Nikhil Angad Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
BID
|
MH-18-001-164-001/796
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956340
|
06/11/2023
|
SAMBHAJI ANNABHAU JAMKAR
|
1818001WL045494
|
SAMBHAJI ANNABHAU JAMKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062810
|
|
Sambhaji Annasaheb Jamkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
BID
|
MH-18-001-164-001/810
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956373
|
06/11/2023
|
JANABAI BHAGWAT KEDAR
|
1818001WL045495
|
JANABAI BHAGWAT KEDAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062374
|
|
Janabai Bhagwat Kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
BID
|
MH-18-001-164-001/815
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956290
|
06/11/2023
|
Dongardive Sunita Rambhau
|
1818001WL045492
|
Dongardive Sunita Rambhau
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062409
|
|
Dongardive Sunita Rambhau
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
BID
|
MH-18-001-164-001/830
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956312
|
06/11/2023
|
GANGASAGAR BIBHISHAN GHAVANE
|
1818001WL045493
|
GANGASAGAR BIBHISHAN GHAVANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062355
|
|
Gangasagar Bibishan Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
BID
|
MH-18-001-164-001/830
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956311
|
06/11/2023
|
GHAVANE BIBHISHAN DADABHAU
|
1818001WL045493
|
GHAVANE BIBHISHAN DADABHAU
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062354
|
|
Gavhane Bibhishan Dadabhau
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
BID
|
MH-18-001-164-001/859
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956058
|
06/11/2023
|
JAMAKAR ARJUN HARIBHAU
|
1818001WL045487
|
JAMAKAR ARJUN HARIBHAU
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062635
|
|
Jamkar Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
BID
|
MH-18-001-164-001/859
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956059
|
06/11/2023
|
JAMKAR IMAL ARJUN
|
1818001WL045487
|
JAMKAR IMAL ARJUN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062623
|
|
Jamkar Imal
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
BID
|
MH-18-001-164-001/86
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956293
|
06/11/2023
|
UMESH ATMARAM JAMKAR
|
1818001WL045492
|
UMESH ATMARAM JAMKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062410
|
|
Umesh Atmaram Jamkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
BID
|
MH-18-001-164-001/878
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956342
|
06/11/2023
|
RAJESHRI LAHU NAGARGOJE
|
1818001WL045494
|
RAJESHRI LAHU NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062603
|
|
Rajeshri Lahu Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
BID
|
MH-18-001-164-001/884
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956320
|
06/11/2023
|
LUMAVATI AMOL GAVHANE
|
1818001WL045493
|
LUMAVATI AMOL GAVHANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062412
|
|
Lumavati Amol Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
BID
|
MH-18-001-164-001/89
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956061
|
06/11/2023
|
VIMAL SUMANT GAVANE
|
1818001WL045487
|
VIMAL SUMANT GAVANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062351
|
|
Vimal Sumant Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
BID
|
MH-18-001-164-001/907
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956294
|
06/11/2023
|
VADNE SANTOSH PANDURANG
|
1818001WL045492
|
VADNE SANTOSH PANDURANG
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062385
|
|
Vadne Santosh Pandurang
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
BID
|
MH-18-001-164-001/930
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956346
|
06/11/2023
|
SHAMAL UTTRESHWAR GADE
|
1818001WL045494
|
SHAMAL UTTRESHWAR GADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062422
|
|
Shamal Uttreshwar Gade
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
BID
|
MH-18-001-164-001/968
(WADGAON (GUNDHA))
|
1818001000NRG24051120230953432
|
06/11/2023
|
ARCHANA PRABHAKAR DONGARDIVE
|
1818001WL045399
|
ARCHANA PRABHAKAR DONGARDIVE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062386
|
|
Archana Pradhakar Dongaradive
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
BID
|
MH-18-001-172-001/444
()
|
1818001000NRG24051120230955827
|
06/11/2023
|
Kambale Suman Kadaji
|
1818001WL045477
|
Kambale Suman Kadaji
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062383
|
|
Kaamble Suman Kadaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
BID
|
MH-18-001-195-001/143
(PIMPAR GHAVAN)
|
1818001000NRG24051120230952955
|
06/11/2023
|
AGAM SURESH DIGAMBAR
|
1818001WL045388
|
AGAM SURESH DIGAMBAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062645
|
|
Suresh Digambar Agam
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
BID
|
MH-18-001-195-001/211
(PIMPAR GHAVAN)
|
1818001000NRG24051120230952966
|
06/11/2023
|
radha krishna jagtap
|
1818001WL045388
|
radha krishna jagtap
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062647
|
|
Radha Krishna Jagtap
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
BID
|
MH-18-001-195-001/41
(PIMPAR GHAVAN)
|
1818001000NRG24051120230952982
|
06/11/2023
|
RAMDAS RUSTUM VAIDHYA
|
1818001WL045388
|
RAMDAS RUSTUM VAIDHYA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062649
|
|
Ramdas Rustum Vaidya
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
BID
|
MH-18-001-195-001/58
(PIMPAR GHAVAN)
|
1818001000NRG24051120230952983
|
06/11/2023
|
ANANDRAO BAJIRAO MATKAR
|
1818001WL045388
|
ANANDRAO BAJIRAO MATKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062648
|
|
Anandrao Bajirao Matkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
BID
|
MH-18-001-195-001/59
(PIMPAR GHAVAN)
|
1818001000NRG24051120230952985
|
06/11/2023
|
DWARKABAI ANNASAHEB MATKAR
|
1818001WL045388
|
DWARKABAI ANNASAHEB MATKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062642
|
|
Dwaraka Annasaheb Matkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
BID
|
MH-18-001-195-001/91
(PIMPAR GHAVAN)
|
1818001000NRG24051120230952991
|
06/11/2023
|
JANABAI VIKRAM AAGAM
|
1818001WL045388
|
JANABAI VIKRAM AAGAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062650
|
|
Janabai Vikram Agam
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
BID
|
MH-18-001-195-001/92
(PIMPAR GHAVAN)
|
1818001000NRG24051120230952992
|
06/11/2023
|
SUDAMATI SHAHADEV AAGAM
|
1818001WL045388
|
SUDAMATI SHAHADEV AAGAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062651
|
|
Sudamati Shahadev Agam
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
BID
|
MH-18-001-195-001/94
(PIMPAR GHAVAN)
|
1818001000NRG24051120230952993
|
06/11/2023
|
ATMARAM SAMPATRAO AAGAM
|
1818001WL045388
|
ATMARAM SAMPATRAO AAGAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062652
|
|
Atmaram Sampati Agam
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
BID
|
MH-18-001-205-001/100
(Pokhari (Mai))
|
1818001000NRG24051120230955877
|
06/11/2023
|
NITA SHIVAJI KALE
|
1818001WL045479
|
NITA SHIVAJI KALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062387
|
|
Neeta Shivaji Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
BID
|
MH-18-001-205-001/105
(Pokhari (Mai))
|
1818001000NRG24051120230955754
|
06/11/2023
|
Bite Bandu Kisan
|
1818001WL045473
|
Bite Bandu Kisan
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062381
|
|
Bite Bandu Kisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
BID
|
MH-18-001-205-001/108
(Pokhari (Mai))
|
1818001000NRG24051120230955844
|
06/11/2023
|
Sameena Shabuddin Sayyed
|
1818001WL045477
|
Sameena Shabuddin Sayyed
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062380
|
|
Sameena Shabuddin Sayyed
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
BID
|
MH-18-001-205-001/108
(Pokhari (Mai))
|
1818001000NRG24051120230955845
|
06/11/2023
|
Sayyad Nayyum Shaukat
|
1818001WL045477
|
Sayyad Nayyum Shaukat
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062384
|
|
Sayyad Nayyum Shaukat
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
BID
|
MH-18-001-205-001/109
(Pokhari (Mai))
|
1818001000NRG24051120230955878
|
06/11/2023
|
Ankush Ramnath Bongane
|
1818001WL045479
|
Ankush Ramnath Bongane
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062382
|
|
Ankush Ramnath Bongane
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
BID
|
MH-18-001-205-001/86
(Pokhari (Mai))
|
1818001000NRG24051120230955812
|
06/11/2023
|
Kale Vitthal Abhiman
|
1818001WL045475
|
Kale Vitthal Abhiman
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062601
|
|
Vitthal Abhiman Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
BID
|
MH-18-001-205-001/88
(Pokhari (Mai))
|
1818001000NRG24051120230955813
|
06/11/2023
|
ASARAMA SATVAJI MANE
|
1818001WL045475
|
ASARAMA SATVAJI MANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062362
|
|
Asaram Satavaji Mane
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
BID
|
MH-18-001-205-001/88
(Pokhari (Mai))
|
1818001000NRG24051120230955814
|
06/11/2023
|
SAVITA ASARAM MANE
|
1818001WL045475
|
SAVITA ASARAM MANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062361
|
|
Savita Asaram Mane
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
BID
|
MH-18-001-205-001/89
(Pokhari (Mai))
|
1818001000NRG24051120230955815
|
06/11/2023
|
MUKTA BHAGWAN MANE
|
1818001WL045475
|
MUKTA BHAGWAN MANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062607
|
|
Mukta Bhagwan Mane
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
BID
|
MH-18-001-205-001/95
(Pokhari (Mai))
|
1818001000NRG24051120230955884
|
06/11/2023
|
Lengre Manisha Subhash
|
1818001WL045479
|
Lengre Manisha Subhash
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062655
|
|
Lengre Manisha Subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
BID
|
MH-18-001-205-001/95
(Pokhari (Mai))
|
1818001000NRG24051120230955883
|
06/11/2023
|
SUBHASH MAHADEV LENGARE
|
1818001WL045479
|
SUBHASH MAHADEV LENGARE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062654
|
|
Lengre Subhash Mahadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269997
|
269997
|
|
|
|
|
|
|
|
|
522
|
BID
|
MH-18-001-132-001/83
()
|
1818001000NRG24031120230947729
|
06/11/2023
|
PRAFULLA ASARAM PISAL
|
1818001WL045143
|
PRAFULLA ASARAM PISAL
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062417
|
|
MR PRAFULLA ASARAM PISAL SUREKHA PRAFULL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
523
|
BID
|
MH-18-001-032-001/604
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948479
|
06/11/2023
|
Deepali Vivek Gore
|
1818001WL045175
|
Deepali Vivek Gore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062522
|
|
DEEPALI VIVEK GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
BID
|
MH-18-001-081-001/407
(LIMBARUI)
|
1818001081NRG24051120230957589
|
06/11/2023
|
KISHOR MANIK MOTE
|
1818001WL045544
|
KISHOR MANIK MOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062546
|
|
MOTE KISHOR MANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
BID
|
MH-18-001-081-001/524
(LIMBARUI)
|
1818001081NRG24051120230957623
|
06/11/2023
|
Kale Pandharinath Babasaheb
|
1818001WL045544
|
Kale Pandharinath Babasaheb
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062545
|
|
KALE PANDHARINATH BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
BID
|
MH-18-001-081-001/524
(LIMBARUI)
|
1818001081NRG24051120230957624
|
06/11/2023
|
Kale Priyanka Pandharinath
|
1818001WL045544
|
Kale Priyanka Pandharinath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062544
|
|
KALE PRIYANKA PANDHARINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
BID
|
MH-18-001-081-001/525
(LIMBARUI)
|
1818001081NRG24051120230957625
|
06/11/2023
|
Bhaskar Asaram Kale
|
1818001WL045544
|
Bhaskar Asaram Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062547
|
|
BHASKAR ASARAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
BID
|
MH-18-001-081-001/529
(LIMBARUI)
|
1818001081NRG24051120230957627
|
06/11/2023
|
Kale Vishnu Ganpati
|
1818001WL045544
|
Kale Vishnu Ganpati
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062536
|
|
KALE VISHNU GANPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
BID
|
MH-18-001-081-001/531
(LIMBARUI)
|
1818001081NRG24051120230957629
|
06/11/2023
|
Ramdas Asaram Kale
|
1818001WL045544
|
Ramdas Asaram Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062543
|
|
RAMDAS ASARAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
BID
|
MH-18-001-081-001/537
(LIMBARUI)
|
1818001081NRG24051120230957634
|
06/11/2023
|
Khetre Shankar Maruti
|
1818001WL045544
|
Khetre Shankar Maruti
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062542
|
|
KHETRE SHANKAR MARUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
BID
|
MH-18-001-094-001/113
(MANJRA-PIMPALGAON)
|
1818001000NRG24051120230957344
|
06/11/2023
|
Varsha Pralhad Dukre
|
1818001WL045538
|
Varsha Pralhad Dukre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062537
|
|
VARSHA PRALHAD DUKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
BID
|
MH-18-001-177-001/629
(BELKHANDI)
|
1818001000NRG24051120230957082
|
06/11/2023
|
Sushma Chandrakant Bajgude
|
1818001WL045523
|
Sushma Chandrakant Bajgude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062538
|
|
SUSHMA CHANDRAKANT BAJGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
BID
|
MH-18-001-182-001/592
()
|
1818001000NRG24051120230957185
|
06/11/2023
|
JALINDAR NAMDEV UBALE
|
1818001WL045527
|
JALINDAR NAMDEV UBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062548
|
|
UBALE JALINDAR NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
BID
|
MH-18-001-195-001/212
(PIMPAR GHAVAN)
|
1818001000NRG24051120230952968
|
06/11/2023
|
kalinda sunil shendade
|
1818001WL045388
|
kalinda sunil shendade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062539
|
|
KALINDA SUNIL SHENDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
BID
|
MH-18-001-195-001/27
(PIMPAR GHAVAN)
|
1818001000NRG24051120230952974
|
06/11/2023
|
PRABHAKAR BAPU BHALSHANKAR
|
1818001WL045388
|
PRABHAKAR BAPU BHALSHANKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062541
|
|
PRABHAKAR BAPU BHALSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
BID
|
MH-18-001-195-001/38
(PIMPAR GHAVAN)
|
1818001000NRG24051120230952981
|
06/11/2023
|
RADHA BALU THAKAR
|
1818001WL045388
|
RADHA BALU THAKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062540
|
|
RADHA BALU THAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
537
|
BID
|
MH-18-001-029-001/669
()
|
1818001000NRG24051120230957164
|
06/11/2023
|
LAXMAN NANA SHINDE
|
1818001WL045527
|
LAXMAN NANA SHINDE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062483
|
|
MR LAXMAN NANA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
538
|
BID
|
MH-18-001-032-001/104
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948404
|
06/11/2023
|
INDURE GANESH SUNDARRAO
|
1818001WL045175
|
INDURE GANESH SUNDARRAO
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062745
|
|
Mr. GANESH SUNDARRAO INDURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
BID
|
MH-18-001-032-001/110
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948407
|
06/11/2023
|
SHIVKANYA RAMESH PAWAR
|
1818001WL045175
|
SHIVKANYA RAMESH PAWAR
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062459
|
|
MS SHIVKANYA RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
540
|
BID
|
MH-18-001-032-001/112
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948410
|
06/11/2023
|
AASHABAI ISHWAR GHORAD
|
1818001WL045175
|
AASHABAI ISHWAR GHORAD
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062805
|
|
AASHABAI ISHWAR GHORAD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
541
|
BID
|
MH-18-001-032-001/112
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948409
|
06/11/2023
|
ISHWAR SAYAJIRAM GHORAD
|
1818001WL045175
|
ISHWAR SAYAJIRAM GHORAD
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062804
|
|
MR ISHWAR SAYAJIRAM GHORAD
|
STATE BANK OF INDIA(508548)
|
|
542
|
BID
|
MH-18-001-032-001/13-A
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948413
|
06/11/2023
|
RAMESHWAR RUSTUM GORE
|
1818001WL045175
|
RAMESHWAR RUSTUM GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062482
|
|
Mr. Rameshwar Rustum Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
BID
|
MH-18-001-032-001/15
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948415
|
06/11/2023
|
ANGAD BALIRAM INDURE
|
1818001WL045175
|
ANGAD BALIRAM INDURE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062911
|
|
Mr. ANGAD BALIRAM INDURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
BID
|
MH-18-001-032-001/23
(D. SHAHAJANPUR)
|
1818001000NRG24031120230946738
|
06/11/2023
|
MANDA RAM CHAVHAN
|
1818001WL045090
|
MANDA RAM CHAVHAN
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062740
|
|
MANDA RAM CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
545
|
BID
|
MH-18-001-032-001/317
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948419
|
06/11/2023
|
BRAMHANATH ARJUN GORE
|
1818001WL045175
|
BRAMHANATH ARJUN GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062739
|
|
BRAMHANATH ARJUN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
BID
|
MH-18-001-032-001/317
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948420
|
06/11/2023
|
VARSHA BRAMHNATH GORE
|
1818001WL045175
|
VARSHA BRAMHNATH GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062736
|
|
Mrs. VARSHA BRHMNATH GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
BID
|
MH-18-001-032-001/325
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948421
|
06/11/2023
|
ANGAD KALAYAN GORE
|
1818001WL045175
|
ANGAD KALAYAN GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062457
|
|
Mr. ANGADA KALYAN GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
BID
|
MH-18-001-032-001/328
(D. SHAHAJANPUR)
|
1818001133NRG24051120230954222
|
06/11/2023
|
LAHU DHARMRAJ GORE
|
1818001WL045427
|
LAHU DHARMRAJ GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240062575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
549
|
BID
|
MH-18-001-032-001/329
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948425
|
06/11/2023
|
VASHIST ANANDRAO GORE
|
1818001WL045175
|
VASHIST ANANDRAO GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062734
|
|
VACHISHTA ANANDRAO GORE
|
UCO BANK(607066)
|
|
550
|
BID
|
MH-18-001-032-001/330
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948427
|
06/11/2023
|
RAM MAHADEV INDURE
|
1818001WL045175
|
RAM MAHADEV INDURE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062448
|
|
RAM MAHADEV INDURE
|
UCO BANK(607066)
|
|
551
|
BID
|
MH-18-001-032-001/331
(D. SHAHAJANPUR)
|
1818001133NRG24051120230954223
|
06/11/2023
|
RAMESH SATIBHAN GORE
|
1818001WL045427
|
RAMESH SATIBHAN GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062490
|
|
Mr. RAMESH SATIBHAN GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
552
|
BID
|
MH-18-001-032-001/333
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948428
|
06/11/2023
|
BALBHIM PRABHAKAR GAVANDE
|
1818001WL045175
|
BALBHIM PRABHAKAR GAVANDE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062918
|
|
Mr. BALBHIM PRABHAKAR GAWANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
BID
|
MH-18-001-032-001/333
(D. SHAHAJANPUR)
|
1818001133NRG24051120230954227
|
06/11/2023
|
PRABHAKARRAO NAMDEV GAVANDE
|
1818001WL045427
|
PRABHAKARRAO NAMDEV GAVANDE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062446
|
|
Mr. Prabhakar Namdeo Gavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
BID
|
MH-18-001-032-001/333
(D. SHAHAJANPUR)
|
1818001133NRG24051120230954228
|
06/11/2023
|
SARJABAI PRABHKAR GAVANDE
|
1818001WL045427
|
SARJABAI PRABHKAR GAVANDE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062691
|
|
SARAJA PRABHAKAR GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
BID
|
MH-18-001-032-001/333
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948429
|
06/11/2023
|
SUVARNA BALBHIM GAVANDE
|
1818001WL045175
|
SUVARNA BALBHIM GAVANDE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062470
|
|
Mrs. Swarna Balbhim Gavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
BID
|
MH-18-001-032-001/334
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948430
|
06/11/2023
|
SITARAM DHONDIRAM GHORAD
|
1818001WL045175
|
SITARAM DHONDIRAM GHORAD
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062800
|
|
GHORAD SITARAM DHONDIBA
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
557
|
BID
|
MH-18-001-032-001/334
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948431
|
06/11/2023
|
VIJUBAI SITARAM GHORAD
|
1818001WL045175
|
VIJUBAI SITARAM GHORAD
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062801
|
|
Mrs. VIJAYMALA SITARAM GHORAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
BID
|
MH-18-001-032-001/338
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948432
|
06/11/2023
|
MOHAN SHRIMANT GORE
|
1818001WL045175
|
MOHAN SHRIMANT GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062485
|
|
Mr. MOHAN SHRIMANT GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
BID
|
MH-18-001-032-001/338
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948433
|
06/11/2023
|
REKHA MOHAN GORE
|
1818001WL045175
|
REKHA MOHAN GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062737
|
|
MRS REKHA MOHAN GORE
|
STATE BANK OF INDIA(508548)
|
|
560
|
BID
|
MH-18-001-032-001/339
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948434
|
06/11/2023
|
GAYABAI GORAKSHNATH CHAVAN
|
1818001WL045175
|
GAYABAI GORAKSHNATH CHAVAN
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062519
|
|
GAYABAI GORAKH CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
561
|
BID
|
MH-18-001-032-001/342
(D. SHAHAJANPUR)
|
1818001133NRG24051120230954230
|
06/11/2023
|
SHARAD LAKSHMAN GORE
|
1818001WL045427
|
SHARAD LAKSHMAN GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062498
|
|
MR SHARAD LAXMAN GORE
|
STATE BANK OF INDIA(508548)
|
|
562
|
BID
|
MH-18-001-032-001/342
(D. SHAHAJANPUR)
|
1818001133NRG24051120230954229
|
06/11/2023
|
VANJINATA LAKSHMAN GORE
|
1818001WL045427
|
VANJINATA LAKSHMAN GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066708
|
|
Mrs. VAIJAYANTA LAXMAN GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
BID
|
MH-18-001-032-001/346
(D. SHAHAJANPUR)
|
1818001000NRG24031120230946739
|
06/11/2023
|
PRAKESH SOPAN GORE
|
1818001WL045090
|
PRAKESH SOPAN GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062913
|
|
PRAKASH SOPAN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
BID
|
MH-18-001-032-001/347
(D. SHAHAJANPUR)
|
1818001133NRG24051120230954233
|
06/11/2023
|
ASHOK HAVASRAO GORE
|
1818001WL045427
|
ASHOK HAVASRAO GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062466
|
|
Gore Ashok Hausrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
BID
|
MH-18-001-032-001/347
(D. SHAHAJANPUR)
|
1818001133NRG24051120230954232
|
06/11/2023
|
SANGITA HAVASRAO GORE
|
1818001WL045427
|
SANGITA HAVASRAO GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062464
|
|
MRS SANGITA HAUSARAV GORE
|
STATE BANK OF INDIA(508548)
|
|
566
|
BID
|
MH-18-001-032-001/348
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948438
|
06/11/2023
|
DATTA SANTRAM INDURE
|
1818001WL045175
|
DATTA SANTRAM INDURE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066710
|
|
DATTA SANTRAM INDURE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
567
|
BID
|
MH-18-001-032-001/348
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948437
|
06/11/2023
|
KUSHAMBAI SANTRAM IDURE
|
1818001WL045175
|
KUSHAMBAI SANTRAM IDURE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062732
|
|
Mrs. KUSUM SANTRAM INDURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
BID
|
MH-18-001-032-001/348
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948436
|
06/11/2023
|
SANTRAM LIMBAJI IDURE
|
1818001WL045175
|
SANTRAM LIMBAJI IDURE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062733
|
|
SANTRAM LIMBAJI INDURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
BID
|
MH-18-001-032-001/349
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948439
|
06/11/2023
|
TRIMBAK MACHCHHINDRNATH GORE
|
1818001WL045175
|
TRIMBAK MACHCHHINDRNATH GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062914
|
|
Mr. TRIMBAK MACHCHINDRA GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
BID
|
MH-18-001-032-001/351
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948442
|
06/11/2023
|
CHANGUNABAI PARMESHWAR GORE
|
1818001WL045175
|
CHANGUNABAI PARMESHWAR GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062474
|
|
Mrs. Chaguna ParmeshWAR rGore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
BID
|
MH-18-001-032-001/351
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948441
|
06/11/2023
|
PARMESHWAR SHESHRAO GORE
|
1818001WL045175
|
PARMESHWAR SHESHRAO GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062963
|
|
Mr. PARMESHWAR SHESHERAO GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
BID
|
MH-18-001-032-001/393
(D. SHAHAJANPUR)
|
1818001133NRG24051120230954237
|
06/11/2023
|
GOPICHAND SHIVAJI GORE
|
1818001WL045427
|
GOPICHAND SHIVAJI GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062585
|
|
MR GOPICHAND SHIVAJI GORE
|
STATE BANK OF INDIA(508548)
|
|
573
|
BID
|
MH-18-001-032-001/393
(D. SHAHAJANPUR)
|
1818001133NRG24051120230954238
|
06/11/2023
|
RAM KISAN GORE
|
1818001WL045427
|
RAM KISAN GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062690
|
|
RAM KISANRAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
BID
|
MH-18-001-032-001/394
(D. SHAHAJANPUR)
|
1818001133NRG24051120230954241
|
06/11/2023
|
JAYENDR RAM GORE
|
1818001WL045427
|
JAYENDR RAM GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062582
|
|
Mr. ZAINDARA RAM GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
575
|
BID
|
MH-18-001-032-001/397
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948443
|
06/11/2023
|
VISHAL VILAS INDURE
|
1818001WL045175
|
VISHAL VILAS INDURE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062472
|
|
Mr. Vishal Vilas Indure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
BID
|
MH-18-001-032-001/4
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948444
|
06/11/2023
|
DINKAR DEVIDAS GORE
|
1818001WL045175
|
DINKAR DEVIDAS GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062958
|
|
Mr. DINKAR DEVIDAS GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
BID
|
MH-18-001-032-001/4
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948445
|
06/11/2023
|
SAVITA BABURAO GORE
|
1818001WL045175
|
SAVITA BABURAO GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062964
|
|
Mrs. SAVITA BABURAO GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
BID
|
MH-18-001-032-001/405
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948446
|
06/11/2023
|
GORAKH ANANDRAO GORE
|
1818001WL045175
|
GORAKH ANANDRAO GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062797
|
|
MR GORAKH ANANDRAO GORE
|
STATE BANK OF INDIA(508548)
|
|
579
|
BID
|
MH-18-001-032-001/409
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948447
|
06/11/2023
|
KEDAR GOVARDHAN INDURE
|
1818001WL045175
|
KEDAR GOVARDHAN INDURE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066760
|
|
Mr. KEDARNATH GOVARDHAN INDURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
BID
|
MH-18-001-032-001/418
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948450
|
06/11/2023
|
INDURE BAPPASAHEB GOVRDHAN
|
1818001WL045175
|
INDURE BAPPASAHEB GOVRDHAN
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062479
|
|
Mr. Bappasaheb Govardhan Indure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
BID
|
MH-18-001-032-001/468
(D. SHAHAJANPUR)
|
1818001133NRG24051120230954248
|
06/11/2023
|
SUNIL SANTARAM GORE
|
1818001WL045427
|
SUNIL SANTARAM GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062500
|
|
GORE SUNIL SANTRAM
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
582
|
BID
|
MH-18-001-032-001/48
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948451
|
06/11/2023
|
dinkar sugriv indure
|
1818001WL045175
|
dinkar sugriv indure
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066738
|
|
Mr. DINAKAR SUGRIV INDURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
BID
|
MH-18-001-032-001/48
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948452
|
06/11/2023
|
GAVALIRAM SUGRIV INDURE
|
1818001WL045175
|
GAVALIRAM SUGRIV INDURE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062731
|
|
GAVALIRAM SUGRIV INDURE
|
UCO BANK(607066)
|
|
584
|
BID
|
MH-18-001-032-001/532
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948459
|
06/11/2023
|
AKASH RAMESHWAR GHORAD
|
1818001WL045175
|
AKASH RAMESHWAR GHORAD
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062494
|
|
MRS VANITA RAVSAHEB BHALSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
585
|
BID
|
MH-18-001-032-001/532
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948462
|
06/11/2023
|
RADHABAI SHRIRAM GHORAD
|
1818001WL045175
|
RADHABAI SHRIRAM GHORAD
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062461
|
|
MRS RADHABAI SHRIRAM GHURAD
|
STATE BANK OF INDIA(508548)
|
|
586
|
BID
|
MH-18-001-032-001/532
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948461
|
06/11/2023
|
RAVINDRA SHIVAJI GHORAD
|
1818001WL045175
|
RAVINDRA SHIVAJI GHORAD
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062469
|
|
RAVINDRA SHIVAJI GHORAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
BID
|
MH-18-001-032-001/534
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948465
|
06/11/2023
|
AKSHAY BABAN GORE
|
1818001WL045175
|
AKSHAY BABAN GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062492
|
|
MR AKSHAY BABAN GORE
|
STATE BANK OF INDIA(508548)
|
|
588
|
BID
|
MH-18-001-032-001/534
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948464
|
06/11/2023
|
SUBHAM SURESH GORE
|
1818001WL045175
|
SUBHAM SURESH GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062467
|
|
SHUBHAM SURESH GORE
|
UCO BANK(607066)
|
|
589
|
BID
|
MH-18-001-032-001/540
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948471
|
06/11/2023
|
UMESH JALINDAR INDURE
|
1818001WL045175
|
UMESH JALINDAR INDURE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062803
|
|
INDURE JAYESH JALINDAR
|
UCO BANK(607066)
|
|
590
|
BID
|
MH-18-001-032-001/546
(D. SHAHAJANPUR)
|
1818001000NRG24031120230946760
|
06/11/2023
|
SANDIP PANDHRINATH GORE
|
1818001WL045091
|
SANDIP PANDHRINATH GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062449
|
|
Gore Sandeepan Pandhrinath
|
FINO PAYMENTS BANK LTD(608001)
|
|
591
|
BID
|
MH-18-001-032-001/546
(D. SHAHAJANPUR)
|
1818001000NRG24031120230946761
|
06/11/2023
|
VACHALA GOKULDAS GORE
|
1818001WL045091
|
VACHALA GOKULDAS GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062802
|
|
Vachchhalabai Gokuldas Gore
|
FINO PAYMENTS BANK LTD(608001)
|
|
592
|
BID
|
MH-18-001-032-001/550
(D. SHAHAJANPUR)
|
1818001000NRG24031120230946762
|
06/11/2023
|
ASHA ABU GAIKWAD
|
1818001WL045091
|
ASHA ABU GAIKWAD
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062503
|
|
Ashabai Abhiman Gaikwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
593
|
BID
|
MH-18-001-032-001/562
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948472
|
06/11/2023
|
RAHUL PARMESHWAR GORE
|
1818001WL045175
|
RAHUL PARMESHWAR GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062507
|
|
MR RAHUL PARMESHVAR GORE
|
STATE BANK OF INDIA(508548)
|
|
594
|
BID
|
MH-18-001-032-001/562
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948475
|
06/11/2023
|
VIJAY SURESH GORE
|
1818001WL045175
|
VIJAY SURESH GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062738
|
|
Master Vijay Suresh Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
BID
|
MH-18-001-032-001/563
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948477
|
06/11/2023
|
JAYSHRI RAHUL GORE
|
1818001WL045175
|
JAYSHRI RAHUL GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062488
|
|
Mrs. Gore Jayshree Rahul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
BID
|
MH-18-001-032-001/563
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948476
|
06/11/2023
|
MAHESH GORAKH GORE
|
1818001WL045175
|
MAHESH GORAKH GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062456
|
|
Mr. MAHESH GORAKH GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
597
|
BID
|
MH-18-001-032-001/597
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948478
|
06/11/2023
|
Indure Bajrang Digambar
|
1818001WL045175
|
Indure Bajrang Digambar
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062692
|
|
Mr. Indure Bajrang Digambar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
BID
|
MH-18-001-032-001/606
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948481
|
06/11/2023
|
Gore Umesh Dinkar
|
1818001WL045175
|
Gore Umesh Dinkar
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062579
|
|
Mr. Gore Umesh Dinkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
BID
|
MH-18-001-032-001/616
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948483
|
06/11/2023
|
Murlidhar Madan Indure
|
1818001WL045175
|
Murlidhar Madan Indure
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062586
|
|
MURALIDHAR MADAN INDURE
|
CANARA BANK(508532)
|
|
600
|
BID
|
MH-18-001-032-001/67
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948484
|
06/11/2023
|
VINODA UMAKANT INDURE
|
1818001WL045175
|
VINODA UMAKANT INDURE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062962
|
|
MRS VINODA UMAKANT ENDURE
|
STATE BANK OF INDIA(508548)
|
|
601
|
BID
|
MH-18-001-032-001/69
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948485
|
06/11/2023
|
DNYANDEV DHEBANRAO GORE
|
1818001WL045175
|
DNYANDEV DHEBANRAO GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062798
|
|
Mr. DNYANDEV CHHABANRAO GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
602
|
BID
|
MH-18-001-032-001/72
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948486
|
06/11/2023
|
GORE ANUSAYA BHAGAWAT
|
1818001WL045175
|
GORE ANUSAYA BHAGAWAT
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062799
|
|
GORE ANUSAYA BHAGAWAT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
603
|
BID
|
MH-18-001-032-001/72
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948487
|
06/11/2023
|
GORE DADASHSAEB BHAGAWAT
|
1818001WL045175
|
GORE DADASHSAEB BHAGAWAT
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062912
|
|
Mr. DADASAHEB BHAGWAT GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
BID
|
MH-18-001-032-001/77
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948490
|
06/11/2023
|
LATABAI SHANKAR INDURE
|
1818001WL045175
|
LATABAI SHANKAR INDURE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062917
|
|
Mrs. LATABAI SHANKAR INDURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
BID
|
MH-18-001-032-001/77
(D. SHAHAJANPUR)
|
1818001000NRG24031120230948489
|
06/11/2023
|
SHANKAR SAKHAHARI INDURE
|
1818001WL045175
|
SHANKAR SAKHAHARI INDURE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062916
|
|
Mr. SHANKAR SAKHAHARI INDURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
BID
|
MH-18-001-032-001/98
(D. SHAHAJANPUR)
|
1818001133NRG24051120230954252
|
06/11/2023
|
AJINATH DEELIP INDURE
|
1818001WL045427
|
AJINATH DEELIP INDURE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066739
|
|
Mr. AJINATH DILIP INDURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
BID
|
MH-18-001-032-001/98
(D. SHAHAJANPUR)
|
1818001133NRG24051120230954251
|
06/11/2023
|
RAHIBAI DEELIP INDURE
|
1818001WL045427
|
RAHIBAI DEELIP INDURE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062463
|
|
MRS RAHIAI DEELP INDURE
|
STATE BANK OF INDIA(508548)
|
|
608
|
BID
|
MH-18-001-032-001/98
(D. SHAHAJANPUR)
|
1818001133NRG24051120230954253
|
06/11/2023
|
SHARDA AJINATH INDURE
|
1818001WL045427
|
SHARDA AJINATH INDURE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062460
|
|
MRS SHARDA AJINATH INDURE
|
STATE BANK OF INDIA(508548)
|
|
609
|
BID
|
MH-18-001-081-001/151
(LIMBARUI)
|
1818001000NRG24031120230946920
|
06/11/2023
|
GANGA
|
1818001WL045105
|
GANGA
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062870
|
|
Ms. GANGA SHIVNATH THANAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
BID
|
MH-18-001-081-001/510
(LIMBARUI)
|
1818001081NRG24051120230957594
|
06/11/2023
|
Gahininath Suryabhan Kale
|
1818001WL045544
|
Gahininath Suryabhan Kale
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062716
|
|
Mr. GAHININATH SURYBHAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
BID
|
MH-18-001-081-001/510
(LIMBARUI)
|
1818001081NRG24051120230957596
|
06/11/2023
|
Kale Vilas Gahininath
|
1818001WL045544
|
Kale Vilas Gahininath
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062499
|
|
Kale Vilas Gahininath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
612
|
BID
|
MH-18-001-081-001/511
(LIMBARUI)
|
1818001081NRG24051120230957598
|
06/11/2023
|
Ashvini Yuvaraj kale
|
1818001WL045544
|
Ashvini Yuvaraj kale
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062726
|
|
MRS ASHWINI YUVARAJ KALE
|
STATE BANK OF INDIA(508548)
|
|
613
|
BID
|
MH-18-001-081-001/512
(LIMBARUI)
|
1818001081NRG24051120230957600
|
06/11/2023
|
Nandkumar Shriram Kale
|
1818001WL045544
|
Nandkumar Shriram Kale
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062725
|
|
Ms. NANDKUMAR SHRIRAM KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
BID
|
MH-18-001-081-001/513
(LIMBARUI)
|
1818001081NRG24051120230957603
|
06/11/2023
|
Ram Shahinath Thange
|
1818001WL045544
|
Ram Shahinath Thange
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240062576
|
Account closed
|
|
|
|
615
|
BID
|
MH-18-001-081-001/513
(LIMBARUI)
|
1818001081NRG24051120230957604
|
06/11/2023
|
Thange Raghunath Sainath
|
1818001WL045544
|
Thange Raghunath Sainath
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062723
|
|
MR RAGHUNATH SAINATH THANAGE
|
STATE BANK OF INDIA(508548)
|
|
616
|
BID
|
MH-18-001-081-001/514
(LIMBARUI)
|
1818001081NRG24051120230957607
|
06/11/2023
|
Navnath Ashruba Kale
|
1818001WL045544
|
Navnath Ashruba Kale
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062495
|
|
MR NAVNATH ASHRUBA KALE
|
STATE BANK OF INDIA(508548)
|
|
617
|
BID
|
MH-18-001-081-001/515
(LIMBARUI)
|
1818001081NRG24051120230957611
|
06/11/2023
|
Annasaheb Limbaji Kale
|
1818001WL045544
|
Annasaheb Limbaji Kale
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062718
|
|
Annasaheb Limbaji Kale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
618
|
BID
|
MH-18-001-081-001/517
(LIMBARUI)
|
1818001081NRG24051120230957613
|
06/11/2023
|
Sunil Baburao Khetre
|
1818001WL045544
|
Sunil Baburao Khetre
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062696
|
|
Mr. Sunil Baburao Khetre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
BID
|
MH-18-001-081-001/536
(LIMBARUI)
|
1818001000NRG24031120230946947
|
06/11/2023
|
Mahadeo Pandurang Thanage
|
1818001WL045105
|
Mahadeo Pandurang Thanage
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062590
|
|
Mr. MAHADEV PANDURANG THANAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
BID
|
MH-18-001-081-001/61
(LIMBARUI)
|
1818001081NRG24051120230957653
|
06/11/2023
|
RAJENDRA GANPATI KALE
|
1818001WL045544
|
RAJENDRA GANPATI KALE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062667
|
|
KALE RAJENDRA GANPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
BID
|
MH-18-001-081-001/67
(LIMBARUI)
|
1818001081NRG24051120230957659
|
06/11/2023
|
RAMESHWAR BHIMRAO KATKHADE
|
1818001WL045544
|
RAMESHWAR BHIMRAO KATKHADE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062815
|
|
RAMESHVAR BHIMARAV KATKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
BID
|
MH-18-001-081-001/78
(LIMBARUI)
|
1818001081NRG24051120230957666
|
06/11/2023
|
VARSHA AMOL DOKE
|
1818001WL045544
|
VARSHA AMOL DOKE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062841
|
|
Ms. VARSHA AMOL DOKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
BID
|
MH-18-001-081-001/92
(LIMBARUI)
|
1818001081NRG24051120230957671
|
06/11/2023
|
LATA
|
1818001WL045544
|
LATA
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062561
|
|
MRS LATA SAKHARAM IDHATE
|
STATE BANK OF INDIA(508548)
|
|
624
|
BID
|
MH-18-001-081-001/94
(LIMBARUI)
|
1818001000NRG24031120230946953
|
06/11/2023
|
VIMAL
|
1818001WL045105
|
VIMAL
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062588
|
|
Mrs. VIMAL ASHOK THANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
BID
|
MH-18-001-118-001/3
(PARGAON -SIRAS)
|
1818001000NRG24031120230949642
|
06/11/2023
|
ARUN MAHADEV KASHID
|
1818001WL045213
|
ARUN MAHADEV KASHID
|
1143
|
MAHG0004504
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240066736
|
|
KASHID ARUN MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
BID
|
MH-18-001-132-001/1
()
|
1818001133NRG24051120230953556
|
06/11/2023
|
MAHESH NARAYAN SALUNKE
|
1818001WL045402
|
MAHESH NARAYAN SALUNKE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062455
|
|
MR MAHESH NARAYAN SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
627
|
BID
|
MH-18-001-132-001/139
()
|
1818001000NRG24031120230947517
|
06/11/2023
|
RAJAMATI DASRATH SALUNKE
|
1818001WL045141
|
RAJAMATI DASRATH SALUNKE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062512
|
|
Mr. Rajubai Dashrath Solunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
BID
|
MH-18-001-132-001/148
()
|
1818001000NRG24031120230947523
|
06/11/2023
|
CHABUBAI SARJERAO PAWAR
|
1818001WL045141
|
CHABUBAI SARJERAO PAWAR
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062785
|
|
Mrs. CHABUBAI SARJERAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
BID
|
MH-18-001-132-001/160
()
|
1818001000NRG24031120230947584
|
06/11/2023
|
KAVITA
|
1818001WL045142
|
KAVITA
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062699
|
|
KAVITA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
630
|
BID
|
MH-18-001-132-001/192
()
|
1818001133NRG24051120230953571
|
06/11/2023
|
Gore Akshay Prabhu
|
1818001WL045402
|
Gore Akshay Prabhu
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062583
|
|
GORE AKSHAY PRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
BID
|
MH-18-001-132-001/192
()
|
1818001133NRG24051120230953570
|
06/11/2023
|
LAXMI PRABHU GORE
|
1818001WL045402
|
LAXMI PRABHU GORE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062584
|
|
Mrs. LAXMI PRABHU GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
BID
|
MH-18-001-132-001/192
()
|
1818001133NRG24051120230953569
|
06/11/2023
|
PRABHU ASARAM GORE
|
1818001WL045402
|
PRABHU ASARAM GORE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062587
|
|
Mr. PRABHU ASARAM GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
BID
|
MH-18-001-132-001/205
()
|
1818001000NRG24031120230947614
|
06/11/2023
|
SUNITA SANDIPAN PISAL
|
1818001WL045142
|
SUNITA SANDIPAN PISAL
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062594
|
|
PISAL SUNITA SANDIPA
|
BANK OF BARODA(606985)
|
|
634
|
BID
|
MH-18-001-132-001/206
()
|
1818001000NRG24031120230947616
|
06/11/2023
|
ASHABAI SHIVAJI PISAL
|
1818001WL045142
|
ASHABAI SHIVAJI PISAL
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062528
|
|
Ms. ASHA SHIVAJI PISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
BID
|
MH-18-001-132-001/206
()
|
1818001000NRG24031120230947615
|
06/11/2023
|
SHIVAJI ANKUSH PISAL
|
1818001WL045142
|
SHIVAJI ANKUSH PISAL
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062836
|
|
Mr. Shivaji Ankush Pisal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
BID
|
MH-18-001-132-001/268
()
|
1818001000NRG24031120230947535
|
06/11/2023
|
REKHA SATISH NANNAVARE
|
1818001WL045141
|
REKHA SATISH NANNAVARE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062682
|
|
Rekha Satish Nannavre
|
FINO PAYMENTS BANK LTD(608001)
|
|
637
|
BID
|
MH-18-001-132-001/28
()
|
1818001000NRG24031120230947699
|
06/11/2023
|
DILIP ANNASAHEB BHOSKAR
|
1818001WL045143
|
DILIP ANNASAHEB BHOSKAR
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062673
|
|
DILIP ANNASAHEB BHOSKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
BID
|
MH-18-001-132-001/393
()
|
1818001000NRG24031120230947656
|
06/11/2023
|
Vasant Vitthalrao Rasal
|
1818001WL045142
|
Vasant Vitthalrao Rasal
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062554
|
|
VASANT VITTHALRAO RASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
BID
|
MH-18-001-132-001/7
()
|
1818001000NRG24031120230947724
|
06/11/2023
|
RADHAKISAN PRABHAKAR JADHAV
|
1818001WL045143
|
RADHAKISAN PRABHAKAR JADHAV
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062675
|
|
Mr. RADHAKISAN PRABHAKAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
BID
|
MH-18-001-132-001/94
()
|
1818001000NRG24031120230947737
|
06/11/2023
|
MANISHA DADASAHEB JAGTAP
|
1818001WL045143
|
MANISHA DADASAHEB JAGTAP
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062550
|
|
Mrs. Manisha Dadasaheb Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
BID
|
MH-18-001-164-001/529
(WADGAON (GUNDHA))
|
1818001000NRG24051120230953429
|
06/11/2023
|
SHARAD GANPAT NAGARGOJE
|
1818001WL045399
|
SHARAD GANPAT NAGARGOJE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062370
|
|
Sharad Ganpat Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
642
|
BID
|
MH-18-001-177-001/569
(BELKHANDI)
|
1818001000NRG24051120230957075
|
06/11/2023
|
BHAGWAT SHRIRANG BAJGUDE
|
1818001WL045523
|
BHAGWAT SHRIRANG BAJGUDE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062510
|
|
Mr. BHAGWAT SHRIRANG BAJGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
643
|
BID
|
MH-18-001-182-001/510
()
|
1818001000NRG24051120230957182
|
06/11/2023
|
SACHIN BABURAO UABALE
|
1818001WL045527
|
SACHIN BABURAO UABALE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062864
|
|
Mr. SACHIN BABURAO UBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
644
|
BID
|
MH-18-001-195-001/185
(PIMPAR GHAVAN)
|
1818001000NRG24051120230952963
|
06/11/2023
|
SATISH BABASAHEB KALE
|
1818001WL045388
|
SATISH BABASAHEB KALE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066712
|
|
MR SATISH BABASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
645
|
BID
|
MH-18-001-195-001/27
(PIMPAR GHAVAN)
|
1818001000NRG24051120230952975
|
06/11/2023
|
SHAKUNTALA PRABHAKAR BHALSHANKAR
|
1818001WL045388
|
SHAKUNTALA PRABHAKAR BHALSHANKAR
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062504
|
|
Mrs. SHAKUNTAL PRABHAKAR BHALSHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173355
|
173355
|
|
|
|
|
|
|
|
|
646
|
BID
|
MH-18-001-119-001/155
(PATEGAON)
|
1818001000NRG24021120230943594
|
06/11/2023
|
AMOL ANKUSH DAKE
|
1818001WL044972
|
AMOL ANKUSH DAKE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066725
|
|
Amol Ankush Dake
|
FINO PAYMENTS BANK LTD(608001)
|
|
647
|
BID
|
MH-18-001-119-001/155
(PATEGAON)
|
1818001000NRG24021120230943593
|
06/11/2023
|
ANKUSH NAMDEV DAKE
|
1818001WL044972
|
ANKUSH NAMDEV DAKE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066723
|
|
Ankush Namdev Dake
|
FINO PAYMENTS BANK LTD(608001)
|
|
648
|
BID
|
MH-18-001-119-001/156
(PATEGAON)
|
1818001000NRG24021120230943596
|
06/11/2023
|
ANGAD MASUDEV DUBALE
|
1818001WL044972
|
ANGAD MASUDEV DUBALE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062478
|
|
ANGAD MASUDEV DUBALE
|
BANK OF BARODA(606985)
|
|
649
|
BID
|
MH-18-001-119-001/156
(PATEGAON)
|
1818001000NRG24021120230943595
|
06/11/2023
|
RANUBAI SAKHARAM DUBALE
|
1818001WL044972
|
RANUBAI SAKHARAM DUBALE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062477
|
|
Ranubai Sakharam Dubale
|
FINO PAYMENTS BANK LTD(608001)
|
|
650
|
BID
|
MH-18-001-119-001/3
(PATEGAON)
|
1818001000NRG24021120230943606
|
06/11/2023
|
DUBALE GANGASAGAR SUDHAKAR
|
1818001WL044972
|
DUBALE GANGASAGAR SUDHAKAR
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066705
|
|
GANGASAGAR SUDHAKAR DUBALE
|
UNION BANK OF INDIA(508500)
|
|
651
|
BID
|
MH-18-001-119-002/207
(PATEGAON)
|
1818001000NRG24021120230943669
|
06/11/2023
|
DUBALE REKHA BALASAHEB
|
1818001WL044972
|
DUBALE REKHA BALASAHEB
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066706
|
|
REKHA BALASAHEB DUBA
|
BANK OF BARODA(606985)
|
|
652
|
BID
|
MH-18-001-119-002/251
(PATEGAON)
|
1818001000NRG24021120230943715
|
06/11/2023
|
KADAM MAHESH KALYANRAO
|
1818001WL044973
|
KADAM MAHESH KALYANRAO
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062830
|
|
KADAM MAHESH KALYANRAO
|
HDFC BANK LTD(607152)
|
|
653
|
BID
|
MH-18-001-119-002/251
(PATEGAON)
|
1818001000NRG24021120230943714
|
06/11/2023
|
KADAM SUNITA KALYANRAO
|
1818001WL044973
|
KADAM SUNITA KALYANRAO
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062831
|
|
MRS SUNITA KALYANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
654
|
BID
|
MH-18-001-139-001/123
(SANDRVAN)
|
1818001000NRG24021120230943752
|
06/11/2023
|
DUBALE SHIVKANYA NAVANATH
|
1818001WL044974
|
DUBALE SHIVKANYA NAVANATH
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066709
|
|
SHIVKANYA NAVNATH DUBALE
|
BANK OF INDIA(508505)
|
|
655
|
BID
|
MH-18-001-139-001/129
(SANDRVAN)
|
1818001000NRG24021120230943754
|
06/11/2023
|
DUBALE NAVNATH SHAMRAO
|
1818001WL044974
|
DUBALE NAVNATH SHAMRAO
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066711
|
|
NAVNATH SHAMRAO DUBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
BID
|
MH-18-001-139-001/167
(SANDRVAN)
|
1818001000NRG24021120230943761
|
06/11/2023
|
JAGDISH VITTAHAL LANDE
|
1818001WL044974
|
JAGDISH VITTAHAL LANDE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066668
|
|
Jagdish Vitthalrao Lande
|
FINO PAYMENTS BANK LTD(608001)
|
|
657
|
BID
|
MH-18-001-151-001/100
(TADSONNA)
|
1818001000NRG24051120230953741
|
06/11/2023
|
ATMARAM
|
1818001WL045410
|
ATMARAM
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062937
|
|
Atmaram Kondiba Munde
|
FINO PAYMENTS BANK LTD(608001)
|
|
658
|
BID
|
MH-18-001-151-001/126
(TADSONNA)
|
1818001000NRG24051120230953743
|
06/11/2023
|
SAVITA RAMESH MUNDE
|
1818001WL045410
|
SAVITA RAMESH MUNDE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066812
|
|
Munde Savita Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
659
|
BID
|
MH-18-001-151-001/205
(TADSONNA)
|
1818001000NRG24051120230953744
|
06/11/2023
|
RAMESHWAR
|
1818001WL045410
|
RAMESHWAR
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062969
|
|
Mr. RAMESHWAR SHRIRAM RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
BID
|
MH-18-001-151-001/308
(TADSONNA)
|
1818001000NRG24051120230953746
|
06/11/2023
|
SHAHADEV AASARAM MUNDE
|
1818001WL045410
|
SHAHADEV AASARAM MUNDE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062529
|
|
Munde Shahadev Asaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
661
|
BID
|
MH-18-001-164-001/110
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956323
|
06/11/2023
|
BHAGWAN RAMBHAU JAMKAR
|
1818001WL045494
|
BHAGWAN RAMBHAU JAMKAR
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062523
|
|
Bhagavan Ramabhau Jamakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
662
|
BID
|
MH-18-001-164-001/111
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956296
|
06/11/2023
|
MINABAI RADHAKISAN RAUT
|
1818001WL045493
|
MINABAI RADHAKISAN RAUT
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062454
|
|
Miss. Meenabai Radhakisan Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
BID
|
MH-18-001-164-001/113
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956062
|
06/11/2023
|
BABASAHEB RAJARAM GAVANE
|
1818001WL045488
|
BABASAHEB RAJARAM GAVANE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062577
|
|
BABASAHEB RAJARAM GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
BID
|
MH-18-001-164-001/113
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956063
|
06/11/2023
|
CHAYA BABASAHEB GAVANE
|
1818001WL045488
|
CHAYA BABASAHEB GAVANE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062578
|
|
Mrs. CHHAYA BABASAHEB GAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
BID
|
MH-18-001-164-001/122
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956247
|
06/11/2023
|
JAGANNATH SANTRAM KAJALE
|
1818001WL045491
|
JAGANNATH SANTRAM KAJALE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062954
|
|
JAGANNATH SANTARAM KAJALE
|
UNION BANK OF INDIA(508500)
|
|
666
|
BID
|
MH-18-001-164-001/122
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956246
|
06/11/2023
|
USHABAI JAGANNATH KAJALE
|
1818001WL045491
|
USHABAI JAGANNATH KAJALE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062818
|
|
USHA JAGNNATH KAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
BID
|
MH-18-001-164-001/124
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956066
|
06/11/2023
|
SAKHUBAI GANGADHAR NAGARGOJE
|
1818001WL045488
|
SAKHUBAI GANGADHAR NAGARGOJE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062953
|
|
NAGARGOJE SAKHUBAI GANGAD
|
ICICI BANK LTD(508534)
|
|
668
|
BID
|
MH-18-001-164-001/144
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956302
|
06/11/2023
|
VISHNU BALIRAM NAGARGOJE
|
1818001WL045493
|
VISHNU BALIRAM NAGARGOJE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062484
|
|
MR VISHNU BALIRAM NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
669
|
BID
|
MH-18-001-164-001/152
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956303
|
06/11/2023
|
ASARAM
|
1818001WL045493
|
ASARAM
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062816
|
|
Mr. ASARAM TUKARAM NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
BID
|
MH-18-001-164-001/152
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956304
|
06/11/2023
|
RAJARAM
|
1818001WL045493
|
RAJARAM
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062817
|
|
MR RAJARAM TUKARAM NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
671
|
BID
|
MH-18-001-164-001/154
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956415
|
06/11/2023
|
KANTABAI
|
1818001WL045499
|
KANTABAI
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062819
|
|
Miss. KANTABAI SUNIL NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
BID
|
MH-18-001-164-001/154
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956414
|
06/11/2023
|
SUNIL
|
1818001WL045499
|
SUNIL
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062820
|
|
MR SUNIL SHRIMANT NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
673
|
BID
|
MH-18-001-164-001/18
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956326
|
06/11/2023
|
SUREKHA SHRIRAM DONGARDIVE
|
1818001WL045494
|
SUREKHA SHRIRAM DONGARDIVE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062689
|
|
MRS SUREKHA SHRIRAM DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
674
|
BID
|
MH-18-001-164-001/223
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956248
|
06/11/2023
|
NAGARGOJE MAHADEV SOPAN
|
1818001WL045491
|
NAGARGOJE MAHADEV SOPAN
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062915
|
|
MR MAHADEV SOPANRAO NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
675
|
BID
|
MH-18-001-164-001/29
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956038
|
06/11/2023
|
Govardhan
|
1818001WL045487
|
Govardhan
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062728
|
|
Jamkar Gavrdhan Pandurang
|
FINO PAYMENTS BANK LTD(608001)
|
|
676
|
BID
|
MH-18-001-164-001/29
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956039
|
06/11/2023
|
MEENA
|
1818001WL045487
|
MEENA
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062729
|
|
Minakshi Govrdhan Jamkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
677
|
BID
|
MH-18-001-164-001/399
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956067
|
06/11/2023
|
DADARAO GINYANDEV GHAVANE
|
1818001WL045488
|
DADARAO GINYANDEV GHAVANE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062778
|
|
Gavhane Dadarav Ginyandev
|
FINO PAYMENTS BANK LTD(608001)
|
|
678
|
BID
|
MH-18-001-164-001/46
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956040
|
06/11/2023
|
VIJAYABAI ANKUSH NAGARGOJE
|
1818001WL045487
|
VIJAYABAI ANKUSH NAGARGOJE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062775
|
|
Vijayabai Ankush Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
679
|
BID
|
MH-18-001-164-001/680
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956052
|
06/11/2023
|
ASHWINI VIBHAV JAMKAR
|
1818001WL045487
|
ASHWINI VIBHAV JAMKAR
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062693
|
|
ASHWINI VAIBHAV JAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
BID
|
MH-18-001-164-001/688
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956081
|
06/11/2023
|
GANESH SHIVAJI GHAVANE
|
1818001WL045488
|
GANESH SHIVAJI GHAVANE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062496
|
|
Mr. Ganesh Shivaji Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
BID
|
MH-18-001-164-001/724
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956250
|
06/11/2023
|
ANITA RAMESHWAR NAGARGOJE
|
1818001WL045491
|
ANITA RAMESHWAR NAGARGOJE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062450
|
|
Miss. Anita Rameshwar Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
BID
|
MH-18-001-164-001/724
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956249
|
06/11/2023
|
RAMESHWAR PARMESHWAR NAGARGOJE
|
1818001WL045491
|
RAMESHWAR PARMESHWAR NAGARGOJE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062475
|
|
Mr. Rameshwar Parmeshwar Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
BID
|
MH-18-001-164-001/725
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956251
|
06/11/2023
|
DYANESHWAR SHAHU NAGARGOJE
|
1818001WL045491
|
DYANESHWAR SHAHU NAGARGOJE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062977
|
|
Bhagavat Shahurav Nagaragoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
684
|
BID
|
MH-18-001-164-001/756
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956277
|
06/11/2023
|
SAVITA VILAS NAGARGOJE
|
1818001WL045492
|
SAVITA VILAS NAGARGOJE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062491
|
|
Miss. Savita Vilash Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
BID
|
MH-18-001-164-001/811
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956374
|
06/11/2023
|
SEEMA SANTOSH BADE
|
1818001WL045495
|
SEEMA SANTOSH BADE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062822
|
|
BARGAJE SEEMA NAMDEV
|
ICICI BANK LTD(508534)
|
|
686
|
BID
|
MH-18-001-164-001/812
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956375
|
06/11/2023
|
BADE KISNABAI BABURAU
|
1818001WL045495
|
BADE KISNABAI BABURAU
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062821
|
|
Bade Kisnabai Baburau
|
FINO PAYMENTS BANK LTD(608001)
|
|
687
|
BID
|
MH-18-001-164-001/851
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956318
|
06/11/2023
|
AJINATH RAJARAM NAGARGOJE
|
1818001WL045493
|
AJINATH RAJARAM NAGARGOJE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062489
|
|
Mr. Ajinath Rajaram Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
BID
|
MH-18-001-164-001/89
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956060
|
06/11/2023
|
SUMANT KONDIBHAU GAVANE
|
1818001WL045487
|
SUMANT KONDIBHAU GAVANE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062511
|
|
GAVHANE SUMANT KODIBHAU
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
689
|
BID
|
MH-18-001-164-001/924
(WADGAON (GUNDHA))
|
1818001000NRG24051120230956343
|
06/11/2023
|
ANIL GAHININATH NAGARGOJE
|
1818001WL045494
|
ANIL GAHININATH NAGARGOJE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062458
|
|
ANIL GAHININATH NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
BID
|
MH-18-001-203-001/264
(PARBHANI(KESAPURI))
|
1818001000NRG24051120230958287
|
06/11/2023
|
MANISHA
|
1818001WL045576
|
MANISHA
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062452
|
|
MRS MANISHA ASHOK KAVCHAT
|
STATE BANK OF INDIA(508548)
|
|
691
|
BID
|
MH-18-001-203-001/312
(PARBHANI(KESAPURI))
|
1818001000NRG24051120230958292
|
06/11/2023
|
SHUBHANGI VAIJINATH SHINDE
|
1818001WL045576
|
SHUBHANGI VAIJINATH SHINDE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062453
|
|
Miss. Shubhangi Vaijinath Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
BID
|
MH-18-001-203-001/75
(PARBHANI(KESAPURI))
|
1818001000NRG24051120230955997
|
06/11/2023
|
PUSHPA ANIL KAVACHAT
|
1818001WL045483
|
PUSHPA ANIL KAVACHAT
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062451
|
|
PUSHPA ANIL KAVCHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
693
|
BID
|
MH-18-001-081-001/151
(LIMBARUI)
|
1818001000NRG24031120230946919
|
06/11/2023
|
SHIVNATH
|
1818001WL045105
|
SHIVNATH
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062869
|
|
Mr. SHIVNATH BHIKAJI THANAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
BID
|
MH-18-001-081-001/320
(LIMBARUI)
|
1818001081NRG24051120230957586
|
06/11/2023
|
SHAMAL AMOL BHOKARE
|
1818001WL045544
|
SHAMAL AMOL BHOKARE
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062501
|
|
MRS SHAMAL AMOL BHOKARE
|
STATE BANK OF INDIA(508548)
|
|
695
|
BID
|
MH-18-001-081-001/527
(LIMBARUI)
|
1818001081NRG24051120230957626
|
06/11/2023
|
Archana Nitin Bhokare
|
1818001WL045544
|
Archana Nitin Bhokare
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062493
|
|
Miss. Archana Nitin Bhokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
BID
|
MH-18-001-081-001/533
(LIMBARUI)
|
1818001000NRG24031120230946946
|
06/11/2023
|
Sangita Anant Gavalli
|
1818001WL045105
|
Sangita Anant Gavalli
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062549
|
|
Mrs. SANGITA ANANT GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
BID
|
MH-18-001-081-001/535
(LIMBARUI)
|
1818001081NRG24051120230957633
|
06/11/2023
|
Shital Sandip Kale
|
1818001WL045544
|
Shital Sandip Kale
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062513
|
|
MISS SHITAL RAMNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
698
|
BID
|
MH-18-001-081-001/539
(LIMBARUI)
|
1818001081NRG24051120230957635
|
06/11/2023
|
Navnath Babasaheb Charthatakar
|
1818001WL045544
|
Navnath Babasaheb Charthatakar
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066753
|
|
NAVNATH BABASAHEB CHARHATAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
BID
|
MH-18-001-081-001/58
(LIMBARUI)
|
1818001000NRG24031120230946949
|
06/11/2023
|
SUNITA ARUN THANGE
|
1818001WL045105
|
SUNITA ARUN THANGE
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062872
|
|
Ms. SUNITA ARUN THANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
BID
|
MH-18-001-081-001/67
(LIMBARUI)
|
1818001081NRG24051120230957658
|
06/11/2023
|
BHIMRAO DEVRAO KATKHADE
|
1818001WL045544
|
BHIMRAO DEVRAO KATKHADE
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062814
|
|
Mr. BHIMARAV DEVRAV KATKHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
BID
|
MH-18-001-081-001/76
(LIMBARUI)
|
1818001081NRG24051120230957661
|
06/11/2023
|
DILIP SHRIRANG GARDE
|
1818001WL045544
|
DILIP SHRIRANG GARDE
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062847
|
|
Dilip Shrirang Garde
|
FINO PAYMENTS BANK LTD(608001)
|
|
702
|
BID
|
MH-18-001-081-001/76
(LIMBARUI)
|
1818001081NRG24051120230957662
|
06/11/2023
|
SINDHU DILIP GARDE
|
1818001WL045544
|
SINDHU DILIP GARDE
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062848
|
|
Shindu Dilip Garade
|
FINO PAYMENTS BANK LTD(608001)
|
|
703
|
BID
|
MH-18-001-081-001/91
(LIMBARUI)
|
1818001081NRG24051120230957669
|
06/11/2023
|
NAVNATH
|
1818001WL045544
|
NAVNATH
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062559
|
|
NAVNATH PRABHU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
BID
|
MH-18-001-132-001/101
()
|
1818001000NRG24031120230947572
|
06/11/2023
|
SHIVAJI MALHAR MASKE
|
1818001WL045142
|
SHIVAJI MALHAR MASKE
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062794
|
|
MR SHIVAJI MALHARI MASKE
|
STATE BANK OF INDIA(508548)
|
|
705
|
BID
|
MH-18-001-132-001/104
()
|
1818001000NRG24031120230947574
|
06/11/2023
|
BHAGWAT MALHARI MASKE
|
1818001WL045142
|
BHAGWAT MALHARI MASKE
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062679
|
|
MASKE BHAGWAT MALHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
BID
|
MH-18-001-132-001/16
()
|
1818001000NRG24031120230947672
|
06/11/2023
|
ROHINI APPASAHEB BHASKAR
|
1818001WL045143
|
ROHINI APPASAHEB BHASKAR
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062580
|
|
ROHINI APPASAHEB BHOSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
BID
|
MH-18-001-132-001/174
()
|
1818001000NRG24031120230947589
|
06/11/2023
|
TUKARAM DAGDU VAKHARE
|
1818001WL045142
|
TUKARAM DAGDU VAKHARE
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062946
|
|
Mr. TUKARAM DAGDU WAKHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
BID
|
MH-18-001-132-001/177
()
|
1818001000NRG24031120230947599
|
06/11/2023
|
ASHOK
|
1818001WL045142
|
ASHOK
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062694
|
|
ASHOK TRIMBAK GHUGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
BID
|
MH-18-001-132-001/187
()
|
1818001000NRG24031120230947606
|
06/11/2023
|
BHASKAR GOPINATH SONWANE
|
1818001WL045142
|
BHASKAR GOPINATH SONWANE
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062574
|
|
Bhaskar Gopinath Sonavane
|
FINO PAYMENTS BANK LTD(608001)
|
|
710
|
BID
|
MH-18-001-132-001/19
()
|
1818001000NRG24031120230947679
|
06/11/2023
|
PRAYAGA SANTARAM SONWANE
|
1818001WL045143
|
PRAYAGA SANTARAM SONWANE
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062960
|
|
PRAYAGBAI SANTRAM SONWANE
|
ICICI BANK LTD(508534)
|
|
711
|
BID
|
MH-18-001-132-001/197
()
|
1818001133NRG24051120230953573
|
06/11/2023
|
ARUNA BHAGWAT GORE
|
1818001WL045402
|
ARUNA BHAGWAT GORE
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062703
|
|
ARUNA BHAGWAT GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
BID
|
MH-18-001-132-001/197
()
|
1818001133NRG24051120230953572
|
06/11/2023
|
BHAGWAT GANPAT GORE
|
1818001WL045402
|
BHAGWAT GANPAT GORE
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062700
|
|
MR BHAGWAT GANPATI GORE
|
STATE BANK OF INDIA(508548)
|
|
713
|
BID
|
MH-18-001-132-001/202
()
|
1818001000NRG24031120230947613
|
06/11/2023
|
ANITA RAMESHWAR PISAL
|
1818001WL045142
|
ANITA RAMESHWAR PISAL
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062681
|
|
Ms. Anita Somnath Pisal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
BID
|
MH-18-001-132-001/209
()
|
1818001000NRG24031120230947618
|
06/11/2023
|
Hanuman Arjun Pisal
|
1818001WL045142
|
Hanuman Arjun Pisal
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062517
|
|
Mr. HANUMAN ARJUN PISAL
|
BANK OF MAHARASHTRA(607387)
|
|
715
|
BID
|
MH-18-001-132-001/209
()
|
1818001000NRG24031120230947617
|
06/11/2023
|
Vaishali Ramesh Pisal
|
1818001WL045142
|
Vaishali Ramesh Pisal
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062697
|
|
VAISHALI RAMESH PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
BID
|
MH-18-001-132-001/24
()
|
1818001000NRG24031120230947530
|
06/11/2023
|
SAKHARAM BAPURAO JADHAV
|
1818001WL045141
|
SAKHARAM BAPURAO JADHAV
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062833
|
|
SAKHARAM BAPURAO JADHAV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
717
|
BID
|
MH-18-001-132-001/3
()
|
1818001133NRG24051120230953580
|
06/11/2023
|
JIJABAI BADRINATH SALUNKE
|
1818001WL045402
|
JIJABAI BADRINATH SALUNKE
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062787
|
|
JIJABAI SALUNKE
|
ICICI BANK LTD(508534)
|
|
718
|
BID
|
MH-18-001-132-001/313
()
|
1818001000NRG24031120230947542
|
06/11/2023
|
RAHINJ KRUSHNA RAM
|
1818001WL045141
|
RAHINJ KRUSHNA RAM
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062508
|
|
Mr. Rahinj Krushna Ram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
BID
|
MH-18-001-132-001/37
()
|
1818001000NRG24031120230947545
|
06/11/2023
|
GANGABAI BHAGWAT MARGE
|
1818001WL045141
|
GANGABAI BHAGWAT MARGE
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062581
|
|
GANGUBAI BHAGWAT MARGE
|
ICICI BANK LTD(508534)
|
|
720
|
BID
|
MH-18-001-132-001/407
()
|
1818001000NRG24031120230947660
|
06/11/2023
|
Vitthal Tukaram Pisal
|
1818001WL045142
|
Vitthal Tukaram Pisal
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062695
|
|
Mr. VITTAL TUKARAM PISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
BID
|
MH-18-001-132-001/74
()
|
1818001000NRG24031120230947726
|
06/11/2023
|
BIBHISHAN PANDIT BHOSKAR
|
1818001WL045143
|
BIBHISHAN PANDIT BHOSKAR
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062680
|
|
Mr. BIBISHEN PANDIT BHOSKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
BID
|
MH-18-001-132-001/79
()
|
1818001000NRG24031120230947567
|
06/11/2023
|
MADAN SAKHARAM SOLUNKE
|
1818001WL045141
|
MADAN SAKHARAM SOLUNKE
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062959
|
|
Mr. MADAN SAKHARAM SOLUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
BID
|
MH-18-001-132-001/8
()
|
1818001133NRG24051120230953596
|
06/11/2023
|
DATTA SHRIRAM KASHID
|
1818001WL045402
|
DATTA SHRIRAM KASHID
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062557
|
|
MR DATTA SHIRAM KASHID
|
STATE BANK OF INDIA(508548)
|
|
724
|
BID
|
MH-18-001-132-001/8
()
|
1818001133NRG24051120230953595
|
06/11/2023
|
KASHID MANDABAI SHRIRAM
|
1818001WL045402
|
KASHID MANDABAI SHRIRAM
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062782
|
|
Mrs. MANDABAI SHRIRAM KASHID
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
BID
|
MH-18-001-132-001/93
()
|
1818001000NRG24031120230947736
|
06/11/2023
|
SUREKHA NANA KADBANE
|
1818001WL045143
|
SUREKHA NANA KADBANE
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062907
|
|
Mrs. SUREKHA NANASAHEB KADBANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
BID
|
MH-18-001-195-001/149
(PIMPAR GHAVAN)
|
1818001000NRG24051120230952957
|
06/11/2023
|
NARYAN RAMCHANDRA GADE
|
1818001WL045388
|
NARYAN RAMCHANDRA GADE
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066713
|
|
Mr. Narayan Ramchandra Gade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
BID
|
MH-18-001-195-001/87
(PIMPAR GHAVAN)
|
1818001000NRG24051120230952990
|
06/11/2023
|
MANISHA RAMKISAN AAGAM
|
1818001WL045388
|
MANISHA RAMKISAN AAGAM
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062855
|
|
MANISHA RAMKISAN AGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
BID
|
MH-18-001-195-001/87
(PIMPAR GHAVAN)
|
1818001000NRG24051120230952989
|
06/11/2023
|
RAMKISAN SHAHADEV AAGAM
|
1818001WL045388
|
RAMKISAN SHAHADEV AAGAM
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062856
|
|
RAMKISAN SHAHADEV AGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52689
|
52689
|
|
|
|
|
|
|
|
|
729
|
BID
|
MH-18-001-119-002/57
(PATEGAON)
|
1818001000NRG24021120230943729
|
06/11/2023
|
PANDURANG JANARDHAN KADAM
|
1818001WL044973
|
PANDURANG JANARDHAN KADAM
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066792
|
|
Mr. PANDURANG JANARDHAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
BID
|
MH-18-001-119-002/63
(PATEGAON)
|
1818001000NRG24021120230943735
|
06/11/2023
|
RAMESHWAR BHASKARRAO KADAM
|
1818001WL044973
|
RAMESHWAR BHASKARRAO KADAM
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066724
|
|
RAMESHWAR BHASKARRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
731
|
BID
|
MH-18-001-032-001/550
(D. SHAHAJANPUR)
|
1818001000NRG24031120230946755
|
06/11/2023
|
SAVITRA KAILAS GAIKWAD
|
1818001WL045090
|
SAVITRA KAILAS GAIKWAD
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062473
|
|
SAVITRA KAILASH GAIKWAD
|
UCO BANK(607066)
|
|
732
|
BID
|
MH-18-001-081-001/218
(LIMBARUI)
|
1818001081NRG24051120230957571
|
06/11/2023
|
SHAIKH SIRAJ AHEMAD
|
1818001WL045544
|
SHAIKH SIRAJ AHEMAD
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062722
|
|
SHAIKH SIRAJ AHEMAD
|
UNION BANK OF INDIA(508500)
|
|
733
|
BID
|
MH-18-001-081-001/260
(LIMBARUI)
|
1818001081NRG24051120230957579
|
06/11/2023
|
SUREKHA MUKESH BHOKARE
|
1818001WL045544
|
SUREKHA MUKESH BHOKARE
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062465
|
|
SUREKHA MUKESH BHOKA
|
BANK OF BARODA(606985)
|
|
734
|
BID
|
MH-18-001-081-001/320
(LIMBARUI)
|
1818001081NRG24051120230957585
|
06/11/2023
|
AMOL CHTRBHUJ BHOKARE
|
1818001WL045544
|
AMOL CHTRBHUJ BHOKARE
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062850
|
|
MR AMOL CHATRABHUJ BHOKARE
|
STATE BANK OF INDIA(508548)
|
|
735
|
BID
|
MH-18-001-081-001/342
(LIMBARUI)
|
1818001081NRG24051120230957587
|
06/11/2023
|
SAMIR AKBAR SHIKH
|
1818001WL045544
|
SAMIR AKBAR SHIKH
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062724
|
|
MR SAMEER AKBAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
736
|
BID
|
MH-18-001-081-001/416
(LIMBARUI)
|
1818001000NRG24031120230946931
|
06/11/2023
|
MACHINDRA PANDIT THANGE
|
1818001WL045105
|
MACHINDRA PANDIT THANGE
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062874
|
|
Mr. Machindra Pandit Thanage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
BID
|
MH-18-001-081-001/416
(LIMBARUI)
|
1818001000NRG24031120230946932
|
06/11/2023
|
REKHA MACHINDRA THANGE
|
1818001WL045105
|
REKHA MACHINDRA THANGE
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062873
|
|
Ms. REKHA MACHINDRA THANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
BID
|
MH-18-001-081-001/494
(LIMBARUI)
|
1818001000NRG24031120230946933
|
06/11/2023
|
Chatrabhuj Manohar Mane
|
1818001WL045105
|
Chatrabhuj Manohar Mane
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062849
|
|
Mr. Chatrabhuj Manohar Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
BID
|
MH-18-001-081-001/494
(LIMBARUI)
|
1818001000NRG24031120230946935
|
06/11/2023
|
Mane Alka Sugriv
|
1818001WL045105
|
Mane Alka Sugriv
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062468
|
|
Ms. Mane Alka Sugriv
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
BID
|
MH-18-001-081-001/497
(LIMBARUI)
|
1818001000NRG24031120230946938
|
06/11/2023
|
Ashok Tukaram Thengal
|
1818001WL045105
|
Ashok Tukaram Thengal
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062518
|
|
MR ASHOK TUKARAM THENGAL
|
STATE BANK OF INDIA(508548)
|
|
741
|
BID
|
MH-18-001-081-001/497
(LIMBARUI)
|
1818001000NRG24031120230946937
|
06/11/2023
|
Asmita Ashok Thengal
|
1818001WL045105
|
Asmita Ashok Thengal
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062516
|
|
Mrs. Asmita Ashok Thengal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
BID
|
MH-18-001-081-001/497
(LIMBARUI)
|
1818001000NRG24031120230946936
|
06/11/2023
|
Hanuman Kondiba Thengal
|
1818001WL045105
|
Hanuman Kondiba Thengal
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062844
|
|
Mr. HANUMANT KONDIBA THENGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
BID
|
MH-18-001-081-001/510
(LIMBARUI)
|
1818001081NRG24051120230957595
|
06/11/2023
|
Kailas Gahininath Kale
|
1818001WL045544
|
Kailas Gahininath Kale
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066756
|
|
KAILAS GAHININATH KALE
|
HDFC BANK LTD(607152)
|
|
744
|
BID
|
MH-18-001-081-001/518
(LIMBARUI)
|
1818001081NRG24051120230957618
|
06/11/2023
|
Shaikh Majed Wahed
|
1818001WL045544
|
Shaikh Majed Wahed
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062514
|
|
Mr. Shaikh Majed Wahed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
BID
|
MH-18-001-081-001/526
(LIMBARUI)
|
1818001000NRG24031120230946940
|
06/11/2023
|
Rani Baba Thange
|
1818001WL045105
|
Rani Baba Thange
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062447
|
|
MRS RANI DNYANESHWAR AKHADE
|
STATE BANK OF INDIA(508548)
|
|
746
|
BID
|
MH-18-001-081-001/526
(LIMBARUI)
|
1818001000NRG24031120230946939
|
06/11/2023
|
Thange Sachin Ashokrao
|
1818001WL045105
|
Thange Sachin Ashokrao
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066755
|
|
SACHIN ASHOK THANGE
|
BANK OF BARODA(606985)
|
|
747
|
BID
|
MH-18-001-081-001/528
(LIMBARUI)
|
1818001000NRG24031120230946943
|
06/11/2023
|
Mangal Jalindar Thange
|
1818001WL045105
|
Mangal Jalindar Thange
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066754
|
|
MANGAL JALINDAR THANGE
|
ICICI BANK LTD(508534)
|
|
748
|
BID
|
MH-18-001-081-001/532
(LIMBARUI)
|
1818001000NRG24031120230946944
|
06/11/2023
|
Radhakisan Laxman Yadav
|
1818001WL045105
|
Radhakisan Laxman Yadav
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066757
|
|
Mr. Radhakisan Laxman Yadav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
BID
|
MH-18-001-081-001/58
(LIMBARUI)
|
1818001000NRG24031120230946948
|
06/11/2023
|
ARUN
|
1818001WL045105
|
ARUN
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062871
|
|
Mr. ARUN RAJARAM THANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
BID
|
MH-18-001-081-001/72
(LIMBARUI)
|
1818001081NRG24051120230957660
|
06/11/2023
|
ATMARAM LIMBAJI KALE
|
1818001WL045544
|
ATMARAM LIMBAJI KALE
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240066707
|
|
Mr. ATMARAM LIMBAJI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
BID
|
MH-18-001-081-001/78
(LIMBARUI)
|
1818001081NRG24051120230957665
|
06/11/2023
|
AMOL
|
1818001WL045544
|
AMOL
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062533
|
|
Mr. AMOL SHRIPATI DOKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
BID
|
MH-18-001-081-001/80
(LIMBARUI)
|
1818001081NRG24051120230957667
|
06/11/2023
|
MADHURA JIVAN BNKAR
|
1818001WL045544
|
MADHURA JIVAN BNKAR
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062846
|
|
MATHURABAI JIVAN BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
BID
|
MH-18-001-081-001/94
(LIMBARUI)
|
1818001000NRG24031120230946952
|
06/11/2023
|
ASHOK
|
1818001WL045105
|
ASHOK
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062868
|
|
ASHOK
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
754
|
BID
|
MH-18-001-119-001/156
(PATEGAON)
|
1818001000NRG24021120230943597
|
06/11/2023
|
SANGITA ANGAD DUBALE
|
1818001WL044972
|
SANGITA ANGAD DUBALE
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240062476
|
|
SANGITA ANGAD DUBALE
|
BANK OF BARODA(606985)
|
|
755
|
BID
|
MH-18-001-132-001/1
()
|
1818001133NRG24051120230953558
|
06/11/2023
|
GAYABAI NARAYAN SOLUNKE
|
1818001WL045402
|
GAYABAI NARAYAN SOLUNKE
|
1143
|
MAHG0004552
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062462
|
|
Ms. Gayabai Narayan Solunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
BID
|
MH-18-001-132-001/1
()
|
1818001133NRG24051120230953557
|
06/11/2023
|
NARAYAN RAMBHAU SALUNKE
|
1818001WL045402
|
NARAYAN RAMBHAU SALUNKE
|
1143
|
MAHG0004552
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062780
|
|
Mr. NARAYAN RAMBHAU SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
BID
|
MH-18-001-132-001/112
()
|
1818001000NRG24031120230947664
|
06/11/2023
|
PRAMILA ANIL PISAL
|
1818001WL045143
|
PRAMILA ANIL PISAL
|
1143
|
MAHG0004552
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062788
|
|
PRAMILA ANIL PISAL
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
758
|
BID
|
MH-18-001-132-001/122
()
|
1818001000NRG24031120230947503
|
06/11/2023
|
DASHARATH LAXMAN OHAL
|
1818001WL045141
|
DASHARATH LAXMAN OHAL
|
1143
|
MAHG0004552
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062790
|
|
DASHARATH LAXMAN OHAL
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
759
|
BID
|
MH-18-001-132-001/122
()
|
1818001000NRG24031120230947504
|
06/11/2023
|
SUMITRABAI DASHARATH OVAL
|
1818001WL045141
|
SUMITRABAI DASHARATH OVAL
|
1143
|
MAHG0004552
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062789
|
|
Mrs. SUMITRABAI DASHARATH OVAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
BID
|
MH-18-001-132-001/123
()
|
1818001000NRG24031120230947506
|
06/11/2023
|
KAMINI KAILAS OVHAL
|
1818001WL045141
|
KAMINI KAILAS OVHAL
|
1143
|
MAHG0004552
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062480
|
|
Miss. Kamini Kailas Ovhal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
BID
|
MH-18-001-132-001/13
()
|
1818001000NRG24031120230947512
|
06/11/2023
|
KRUSHNABAI RAJENDRA PISAL
|
1818001WL045141
|
KRUSHNABAI RAJENDRA PISAL
|
1143
|
MAHG0004552
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062840
|
|
KRUSHNABAI RAJENDRA PISAL
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
762
|
BID
|
MH-18-001-132-001/137
()
|
1818001000NRG24031120230947582
|
06/11/2023
|
ARJUN VISHVAMBAR GAYKWAD
|
1818001WL045142
|
ARJUN VISHVAMBAR GAYKWAD
|
1143
|
MAHG0004552
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062834
|
|
MR ARJUN VISHVABHAR GAIYKWAD
|
STATE BANK OF INDIA(508548)
|
|
763
|
BID
|
MH-18-001-132-001/139
()
|
1818001000NRG24031120230947516
|
06/11/2023
|
DASHRATH LAXMAN SALUNKE
|
1818001WL045141
|
DASHRATH LAXMAN SALUNKE
|
1143
|
MAHG0004552
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240066741
|
|
DASHRATH LAXMAN SALUNKE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
764
|
BID
|
MH-18-001-132-001/140
()
|
1818001000NRG24031120230947520
|
06/11/2023
|
ANITA SURESH SALUNKE
|
1818001WL045141
|
ANITA SURESH SALUNKE
|
1143
|
MAHG0004552
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062481
|
|
Miss. Anita Suresh Solunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
BID
|
MH-18-001-132-001/149
()
|
1818001000NRG24031120230947583
|
06/11/2023
|
BHAUSAHEB BHANUDAS PURI
|
1818001WL045142
|
BHAUSAHEB BHANUDAS PURI
|
1143
|
MAHG0004552
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062793
|
|
Mr. BHAUSAHEB BHANUDAS PURI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
BID
|
MH-18-001-132-001/150
()
|
1818001000NRG24031120230947669
|
06/11/2023
|
SAHEBRAO RAMBHAU MOHOLKAR
|
1818001WL045143
|
SAHEBRAO RAMBHAU MOHOLKAR
|
1143
|
MAHG0004552
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062784
|
|
SAHEBRAO RAMRAO MOHELKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
BID
|
MH-18-001-132-001/167
()
|
1818001000NRG24031120230947587
|
06/11/2023
|
ASHOK BAOURAO GHUMARE
|
1818001WL045142
|
ASHOK BAOURAO GHUMARE
|
1143
|
MAHG0004552
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062861
|
|
Ghumare Ashok Bapurao
|
FINO PAYMENTS BANK LTD(608001)
|
|
768
|
BID
|
MH-18-001-132-001/178
()
|
1818001000NRG24031120230947601
|
06/11/2023
|
SUGRIV SHRIPATI SHELKE
|
1818001WL045142
|
SUGRIV SHRIPATI SHELKE
|
1143
|
MAHG0004552
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062701
|
|
SUGRIV SHRIPATI SHELKE
|
UNION BANK OF INDIA(508500)
|
|
769
|
BID
|
MH-18-001-132-001/19
()
|
1818001000NRG24031120230947678
|
06/11/2023
|
SANTARAM MAROTI SONWANE
|
1818001WL045143
|
SANTARAM MAROTI SONWANE
|
1143
|
MAHG0004552
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062961
|
|
SANTARAM MAROTI SONWANE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
770
|
BID
|
MH-18-001-132-001/204
()
|
1818001133NRG24051120230953575
|
06/11/2023
|
Abhijit Rambhau Pisal
|
1818001WL045402
|
Abhijit Rambhau Pisal
|
1143
|
MAHG0004552
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062509
|
|
ABHIJIT RAMBHAU PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
BID
|
MH-18-001-132-001/204
()
|
1818001133NRG24051120230953574
|
06/11/2023
|
RAMBHAU HARIBHAU PISAL
|
1818001WL045402
|
RAMBHAU HARIBHAU PISAL
|
1143
|
MAHG0004552
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062702
|
|
Mr. RAMBHAU HARIBHAU PISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
BID
|
MH-18-001-132-001/212
()
|
1818001000NRG24031120230947686
|
06/11/2023
|
TANHAJI ANKUSH PISAL
|
1818001WL045143
|
TANHAJI ANKUSH PISAL
|
1143
|
MAHG0004552
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062795
|
|
TANHAJI ANKUSH PISAL
|
UNION BANK OF INDIA(508500)
|
|
773
|
BID
|
MH-18-001-132-001/24
()
|
1818001000NRG24031120230947531
|
06/11/2023
|
SUSHALA SAKHARAM JADHAV
|
1818001WL045141
|
SUSHALA SAKHARAM JADHAV
|
1143
|
MAHG0004552
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062837
|
|
Mrs. SUSHALA SAKHARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
BID
|
MH-18-001-132-001/261
()
|
1818001133NRG24051120230953576
|
06/11/2023
|
SULOCHAN VITTHAL GIRI
|
1818001WL045402
|
SULOCHAN VITTHAL GIRI
|
1143
|
MAHG0004552
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062791
|
|
GIRI SULOCHANA VITTHAL
|
ICICI BANK LTD(508534)
|
|
775
|
BID
|
MH-18-001-132-001/284
()
|
1818001000NRG24031120230947539
|
06/11/2023
|
Shaikh Javed Shaikh Dastagir
|
1818001WL045141
|
Shaikh Javed Shaikh Dastagir
|
1143
|
MAHG0004552
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062486
|
|
JAVED DASTGIR SHAIKH
|
ICICI BANK LTD(508534)
|
|
776
|
BID
|
MH-18-001-132-001/292
()
|
1818001000NRG24031120230947631
|
06/11/2023
|
Dagdu Dilip Gavhane
|
1818001WL045142
|
Dagdu Dilip Gavhane
|
1143
|
MAHG0004552
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062683
|
|
DAGADU DILIP GAVHANE
|
UNION BANK OF INDIA(508500)
|
|
777
|
BID
|
MH-18-001-132-001/292
()
|
1818001000NRG24031120230947630
|
06/11/2023
|
Parmeshwar Dilip Gavhne
|
1818001WL045142
|
Parmeshwar Dilip Gavhne
|
1143
|
MAHG0004552
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062497
|
|
Parmeshwar Dilip Gavhne
|
FINO PAYMENTS BANK LTD(608001)
|
|
778
|
BID
|
MH-18-001-132-001/298
()
|
1818001000NRG24031120230947540
|
06/11/2023
|
SOLUNKE BHUSHAN BHAGIRATH
|
1818001WL045141
|
SOLUNKE BHUSHAN BHAGIRATH
|
1143
|
MAHG0004552
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062832
|
|
Mr. BHUSHAN BHAGIRATH SOLUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
BID
|
MH-18-001-132-001/300
()
|
1818001000NRG24031120230947703
|
06/11/2023
|
APPASAHEB SUBHAS BHOSKAR
|
1818001WL045143
|
APPASAHEB SUBHAS BHOSKAR
|
1143
|
MAHG0004552
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062674
|
|
Mr. APPASAHEB SUBHASHRAO BHOSKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
BID
|
MH-18-001-132-001/318
()
|
1818001000NRG24031120230947544
|
06/11/2023
|
Suresh Ashok Solunke
|
1818001WL045141
|
Suresh Ashok Solunke
|
1143
|
MAHG0004552
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062502
|
|
SURESH ASHOK SOLUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
BID
|
MH-18-001-132-001/33
()
|
1818001000NRG24031120230947636
|
06/11/2023
|
OMPRAKASHHANUMANDAS SOMANI
|
1818001WL045142
|
OMPRAKASHHANUMANDAS SOMANI
|
1143
|
MAHG0004552
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062783
|
|
MR OMAPRAKASH HANUMAN SOMANI
|
STATE BANK OF INDIA(508548)
|
|
782
|
BID
|
MH-18-001-132-001/332
()
|
1818001000NRG24031120230947640
|
06/11/2023
|
SACHIN SUDAM GORE
|
1818001WL045142
|
SACHIN SUDAM GORE
|
1143
|
MAHG0004552
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062515
|
|
Mr. Gore Sachin Sudam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
BID
|
MH-18-001-132-001/334
()
|
1818001000NRG24031120230947707
|
06/11/2023
|
RAMESH ASARAM GORE
|
1818001WL045143
|
RAMESH ASARAM GORE
|
1143
|
MAHG0004552
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062704
|
|
GORE RAMESH AASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
BID
|
MH-18-001-132-001/352
()
|
1818001000NRG24031120230947708
|
06/11/2023
|
Pisal Avinash Navnath
|
1818001WL045143
|
Pisal Avinash Navnath
|
1143
|
MAHG0004552
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062506
|
|
MASTER AVINASH NAVNATH PISAL MINOR
|
STATE BANK OF INDIA(508548)
|
|
785
|
BID
|
MH-18-001-132-001/374
()
|
1818001000NRG24031120230947648
|
06/11/2023
|
Santosh Tukaram Vakhure
|
1818001WL045142
|
Santosh Tukaram Vakhure
|
1143
|
MAHG0004552
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062471
|
|
Mr. Santosh Tukaram Vakhure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
BID
|
MH-18-001-132-001/374
()
|
1818001000NRG24031120230947649
|
06/11/2023
|
Yogita Santosh Wakhure
|
1818001WL045142
|
Yogita Santosh Wakhure
|
1143
|
MAHG0004552
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062505
|
|
Miss. Yogita Santosh Wakhure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
BID
|
MH-18-001-132-001/38
()
|
1818001000NRG24031120230947546
|
06/11/2023
|
PRITI SITARAM SALUNKE
|
1818001WL045141
|
PRITI SITARAM SALUNKE
|
1143
|
MAHG0004552
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062685
|
|
Mrs. PREETI SITARAM SOLUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
BID
|
MH-18-001-132-001/402
()
|
1818001000NRG24031120230947555
|
06/11/2023
|
Shaikh Halima Javed
|
1818001WL045141
|
Shaikh Halima Javed
|
1143
|
MAHG0004552
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062487
|
|
SHAIKH HALIMA JAVED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
BID
|
MH-18-001-132-001/405
()
|
1818001000NRG24031120230947557
|
06/11/2023
|
Yasin Mithu Shaikh
|
1818001WL045141
|
Yasin Mithu Shaikh
|
1143
|
MAHG0004552
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062684
|
|
YASIN MITHU SHAIKH
|
BANK OF BARODA(606985)
|
|
790
|
BID
|
MH-18-001-132-001/5
()
|
1818001000NRG24031120230947715
|
06/11/2023
|
PISAL SACHIN VILAS
|
1818001WL045143
|
PISAL SACHIN VILAS
|
1143
|
MAHG0004552
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062792
|
|
PISAL SACHIN VILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
BID
|
MH-18-001-132-001/5
()
|
1818001000NRG24031120230947714
|
06/11/2023
|
SUNITA VILAS PISAL
|
1818001WL045143
|
SUNITA VILAS PISAL
|
1143
|
MAHG0004552
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062779
|
|
PISAL SUNITA VILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
BID
|
MH-18-001-132-001/8
()
|
1818001133NRG24051120230953594
|
06/11/2023
|
SHRIRAM SARJERAO KASHID
|
1818001WL045402
|
SHRIRAM SARJERAO KASHID
|
1143
|
MAHG0004552
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062781
|
|
MR SHRIRAM SARJERAV KASHID MANDABAI SHRI
|
STATE BANK OF INDIA(508548)
|
|
793
|
BID
|
MH-18-001-132-001/89
()
|
1818001000NRG24031120230947734
|
06/11/2023
|
SATYABHAMA KISOR PISAL
|
1818001WL045143
|
SATYABHAMA KISOR PISAL
|
1143
|
MAHG0004552
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062835
|
|
SATYABHAMA KISHOR PISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
BID
|
MH-18-001-132-001/96
()
|
1818001133NRG24051120230953597
|
06/11/2023
|
PRATAP MAHADEV PISAL
|
1818001WL045402
|
PRATAP MAHADEV PISAL
|
1143
|
MAHG0004552
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062823
|
|
MR PRATAP MAHADEV PISAL SARIKA PRATAP PI
|
STATE BANK OF INDIA(508548)
|
|
795
|
BID
|
MH-18-001-132-001/98
()
|
1818001133NRG24051120230953599
|
06/11/2023
|
SUNIL DEVRAM SALUNKE
|
1818001WL045402
|
SUNIL DEVRAM SALUNKE
|
1143
|
MAHG0004552
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240062909
|
|
Mr. SUNIL DEORAO SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95277
|
95277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1247064
|
1247064
|
|
|
|
|
|
|
|