|
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-18-001-025-001/89
(BORPHADI)
|
1818001000NRG24071120230968802
|
17/11/2023
|
GANGUBAI BHIMA GHUGE
|
1818001WL046009
|
GANGUBAI BHIMA GHUGE
|
00045
|
BARB0BEEDXX
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322190
|
|
GHUGE GANGUBAI BHIMRAO
|
UNION BANK OF INDIA(508500)
|
|
2
|
BID
|
MH-18-001-075-001/1942
(KUKKADGAON)
|
1818001000NRG24141120231007781
|
17/11/2023
|
SAYYAD TAHER ABBAS
|
1818001WL047415
|
SAYYAD TAHER ABBAS
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322191
|
|
MR TAHER ABBAS SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
BID
|
MH-18-001-081-001/539
(LIMBARUI)
|
1818001081NRG24091120230988402
|
17/11/2023
|
Balaji Navnath Charhatkar
|
1818001WL046765
|
Balaji Navnath Charhatkar
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322457
|
|
BALAJI NAVNATH CHARHATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BID
|
MH-18-001-119-001/147
(PATEGAON)
|
1818001000NRG24081120230971973
|
17/11/2023
|
BHAKRE MOHAN BALIRAM
|
1818001WL046142
|
BHAKRE MOHAN BALIRAM
|
00045
|
BARB0BEEDXX
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322361
|
|
BHAKRE MOHAN BALIRAM
|
BANK OF BARODA(606985)
|
|
5
|
BID
|
MH-18-001-119-001/157
(PATEGAON)
|
1818001000NRG24081120230971984
|
17/11/2023
|
NIRMALA MACHINDRA DUBALE
|
1818001WL046142
|
NIRMALA MACHINDRA DUBALE
|
00045
|
BARB0BEEDXX
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324264
|
|
NIRMALA MACHINDR DUBALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
6
|
BID
|
MH-18-001-009-001/120
(ANTHARVAN PIMPRI)
|
1818001000NRG24061120230962925
|
17/11/2023
|
SHINDE LATA PADMRAJ
|
1818001WL045772
|
SHINDE LATA PADMRAJ
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240320013
|
|
SHINDE LATA PADAMARA
|
BANK OF BARODA(606985)
|
|
7
|
BID
|
MH-18-001-009-001/28
(ANTHARVAN PIMPRI)
|
1818001000NRG24061120230962934
|
17/11/2023
|
PRABHALE MUDRIKA JIVAN
|
1818001WL045772
|
PRABHALE MUDRIKA JIVAN
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240320014
|
|
MUDRUKA JIVAN PRABHA
|
BANK OF BARODA(606985)
|
|
8
|
BID
|
MH-18-001-009-001/28
(ANTHARVAN PIMPRI)
|
1818001000NRG24061120230962937
|
17/11/2023
|
PRABHALE RATNAMALA BHARAT
|
1818001WL045772
|
PRABHALE RATNAMALA BHARAT
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322380
|
|
RATNAMALA BHARAT PRA
|
BANK OF BARODA(606985)
|
|
9
|
BID
|
MH-18-001-009-001/28
(ANTHARVAN PIMPRI)
|
1818001000NRG24061120230962938
|
17/11/2023
|
PRABHALE SEEMA GANESH
|
1818001WL045772
|
PRABHALE SEEMA GANESH
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322381
|
|
SEEMA GANESH PRABHAL
|
BANK OF BARODA(606985)
|
|
10
|
BID
|
MH-18-001-009-001/288
(ANTHARVAN PIMPRI)
|
1818001000NRG24061120230962939
|
17/11/2023
|
GIRI SUNDAR HANUMAN
|
1818001WL045772
|
GIRI SUNDAR HANUMAN
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240320035
|
|
GIRI SUNDAR HANUMAN
|
BANK OF BARODA(606985)
|
|
11
|
BID
|
MH-18-001-009-001/30
(ANTHARVAN PIMPRI)
|
1818001000NRG24061120230962940
|
17/11/2023
|
PRABHALE MOHAN FAKIRA
|
1818001WL045772
|
PRABHALE MOHAN FAKIRA
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240320015
|
|
PRABHALE MOHAN FAKIR
|
BANK OF BARODA(606985)
|
|
12
|
BID
|
MH-18-001-009-001/30
(ANTHARVAN PIMPRI)
|
1818001000NRG24061120230962941
|
17/11/2023
|
PRABHALE SINDHU MOHAN
|
1818001WL045772
|
PRABHALE SINDHU MOHAN
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240320012
|
|
PRABHALE SINDHU MOHA
|
BANK OF BARODA(606985)
|
|
13
|
BID
|
MH-18-001-009-001/311
(ANTHARVAN PIMPRI)
|
1818001000NRG24061120230962946
|
17/11/2023
|
SACHIN BHISHMA PARBHALE
|
1818001WL045772
|
SACHIN BHISHMA PARBHALE
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322377
|
|
SACHIN BHISHMA PRABH
|
BANK OF BARODA(606985)
|
|
14
|
BID
|
MH-18-001-009-001/392
(ANTHARVAN PIMPRI)
|
1818001000NRG24061120230962957
|
17/11/2023
|
ANURADHA SANTOSH GIRI
|
1818001WL045772
|
ANURADHA SANTOSH GIRI
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322379
|
|
ANURADHA SANTOSH GIR
|
BANK OF BARODA(606985)
|
|
15
|
BID
|
MH-18-001-009-001/425
(ANTHARVAN PIMPRI)
|
1818001000NRG24061120230962960
|
17/11/2023
|
VAIBHAV NAVNATH PRABHALE
|
1818001WL045772
|
VAIBHAV NAVNATH PRABHALE
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324255
|
|
VAIBHAV NAVNATH PRAB
|
BANK OF BARODA(606985)
|
|
16
|
BID
|
MH-18-001-009-001/464
(ANTHARVAN PIMPRI)
|
1818001000NRG24061120230962967
|
17/11/2023
|
ASHABAI PANDIT SHINDE
|
1818001WL045772
|
ASHABAI PANDIT SHINDE
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322383
|
|
ASHABAI PANDIT SHIND
|
BANK OF BARODA(606985)
|
|
17
|
BID
|
MH-18-001-009-001/464
(ANTHARVAN PIMPRI)
|
1818001000NRG24061120230962970
|
17/11/2023
|
SAMBHAJI PANDIT SHINDE
|
1818001WL045772
|
SAMBHAJI PANDIT SHINDE
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322382
|
|
SAMBHAJI PANDIT SHIN
|
BANK OF BARODA(606985)
|
|
18
|
BID
|
MH-18-001-081-001/222
(LIMBARUI)
|
1818001081NRG24091120230988330
|
17/11/2023
|
GORAKH MADAN KALE
|
1818001WL046765
|
GORAKH MADAN KALE
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322284
|
|
GORAKH MADAN KALE
|
BANK OF INDIA(508505)
|
|
19
|
BID
|
MH-18-001-081-001/260
(LIMBARUI)
|
1818001081NRG24091120230988331
|
17/11/2023
|
GANGABAI SONAJI BHOKARE
|
1818001WL046765
|
GANGABAI SONAJI BHOKARE
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324202
|
|
GANGABAI SONAJI BHOK
|
BANK OF BARODA(606985)
|
|
20
|
BID
|
MH-18-001-119-001/152
(PATEGAON)
|
1818001000NRG24081120230971976
|
17/11/2023
|
KALINDA KALYAN DUBALE
|
1818001WL046142
|
KALINDA KALYAN DUBALE
|
00045
|
BARB0VJBEED
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324233
|
|
KALINDA KALYAN DUBAL
|
BANK OF BARODA(606985)
|
|
21
|
BID
|
MH-18-001-119-001/152
(PATEGAON)
|
1818001000NRG24081120230971975
|
17/11/2023
|
KALYAN UTTAMRAV DUBALE
|
1818001WL046142
|
KALYAN UTTAMRAV DUBALE
|
00045
|
BARB0VJBEED
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324232
|
|
KALYAN UTTAMRAV DUBA
|
BANK OF BARODA(606985)
|
|
22
|
BID
|
MH-18-001-119-001/154
(PATEGAON)
|
1818001000NRG24081120230971978
|
17/11/2023
|
VIJAY KAILAS DUBALE
|
1818001WL046142
|
VIJAY KAILAS DUBALE
|
00045
|
BARB0VJBEED
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324234
|
|
Vijay Kailas Dubale
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BID
|
MH-18-001-119-001/158
(PATEGAON)
|
1818001000NRG24081120230971985
|
17/11/2023
|
MANGAL VASANT DUBALE
|
1818001WL046142
|
MANGAL VASANT DUBALE
|
00045
|
BARB0VJBEED
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324265
|
|
MANGAL VASANT DUBALE
|
BANK OF BARODA(606985)
|
|
24
|
BID
|
MH-18-001-119-002/173
(PATEGAON)
|
1818001000NRG24081120230972002
|
17/11/2023
|
SUNIL MUNJABA DUBALE
|
1818001WL046142
|
SUNIL MUNJABA DUBALE
|
00045
|
BARB0VJBEED
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324286
|
|
SUNIL MUNJABA DUBALE
|
BANK OF BARODA(606985)
|
|
25
|
BID
|
MH-18-001-162-001/124
(VAYBATWADI)
|
1818001000NRG24081120230971250
|
17/11/2023
|
NARAYAN JALINDAR JAGADE
|
1818001WL046120
|
NARAYAN JALINDAR JAGADE
|
00045
|
BARB0VJBEED
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240319991
|
|
MR NARAYAN JALINDAR JAGADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BID
|
MH-18-001-162-001/124
(VAYBATWADI)
|
1818001000NRG24081120230971251
|
17/11/2023
|
SHITAL NARAYAN JAGADE
|
1818001WL046120
|
SHITAL NARAYAN JAGADE
|
00045
|
BARB0VJBEED
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240319992
|
|
SHITAL NARAYAN JAGAD
|
BANK OF BARODA(606985)
|
|
27
|
BID
|
MH-18-009-038-001/121
(KARALWADI)
|
1818001160NRG24081120230970623
|
17/11/2023
|
ASHOK MANIK DEVKATE
|
1818009WL046089
|
ASHOK MANIK DEVKATE
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322340
|
|
ASHOK MANIK DEVKATE
|
BANK OF BARODA(606985)
|
|
28
|
BID
|
MH-18-009-038-001/121
(KARALWADI)
|
1818001160NRG24081120230970624
|
17/11/2023
|
VARSHA ASHOK DEVKATE
|
1818009WL046089
|
VARSHA ASHOK DEVKATE
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322341
|
|
VARSHA ASHOK DEVAKAT
|
BANK OF BARODA(606985)
|
|
29
|
BID
|
MH-18-009-038-001/184
(KARALWADI)
|
1818001160NRG24081120230970625
|
17/11/2023
|
KADAM SARIKA DADASAHEB
|
1818009WL046089
|
KADAM SARIKA DADASAHEB
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322378
|
|
SARIKA DADASAHEB KAD
|
BANK OF BARODA(606985)
|
|
30
|
BID
|
MH-18-009-038-001/2
(KARALWADI)
|
1818001160NRG24081120230970630
|
17/11/2023
|
KADAM SUMAN NAVANATH
|
1818009WL046089
|
KADAM SUMAN NAVANATH
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240320041
|
|
SUMANBAI NAVANAT KAD
|
BANK OF BARODA(606985)
|
|
31
|
BID
|
MH-18-009-038-001/201
(KARALWADI)
|
1818001160NRG24081120230970632
|
17/11/2023
|
KADAM RADHA RUDRA
|
1818009WL046089
|
KADAM RADHA RUDRA
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324206
|
|
RADHA MAHARUDRA KADA
|
BANK OF BARODA(606985)
|
|
32
|
BID
|
MH-18-009-038-001/201
(KARALWADI)
|
1818001160NRG24081120230970631
|
17/11/2023
|
KADAM RUDRA NAVANATH
|
1818009WL046089
|
KADAM RUDRA NAVANATH
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322289
|
|
MAHARUDRA NAVNATH KA
|
BANK OF BARODA(606985)
|
|
33
|
BID
|
MH-18-009-038-001/202
(KARALWADI)
|
1818001160NRG24081120230970639
|
17/11/2023
|
GADE ASHOK NAGNATH
|
1818009WL046089
|
GADE ASHOK NAGNATH
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240320036
|
|
Mr. ASHOK NAGANATH GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
BID
|
MH-18-009-038-001/202
(KARALWADI)
|
1818001160NRG24081120230970640
|
17/11/2023
|
GADE SHOBHA ASHOK
|
1818009WL046089
|
GADE SHOBHA ASHOK
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240320037
|
|
SHOBHA ASHOK GADE
|
BANK OF BARODA(606985)
|
|
35
|
BID
|
MH-18-009-038-001/361
(KARALWADI)
|
1818001160NRG24081120230970663
|
17/11/2023
|
Humbe Kiskinda Kailash
|
1818009WL046089
|
Humbe Kiskinda Kailash
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322374
|
|
HUMBE KISHKINDA KAIL
|
BANK OF BARODA(606985)
|
|
36
|
BID
|
MH-18-009-038-001/362
(KARALWADI)
|
1818001160NRG24081120230970666
|
17/11/2023
|
Gopinath Sukhdev Humbe
|
1818009WL046089
|
Gopinath Sukhdev Humbe
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322375
|
|
GOPINATH SUKHADEV HUMBE
|
BANK OF INDIA(508505)
|
|
37
|
BID
|
MH-18-009-038-001/362
(KARALWADI)
|
1818001160NRG24081120230970667
|
17/11/2023
|
Shoba Gopinath Humbe
|
1818009WL046089
|
Shoba Gopinath Humbe
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322376
|
|
SOBHA GOPINATH HUMBE
|
BANK OF BARODA(606985)
|
|
38
|
BID
|
MH-18-009-038-001/364
(KARALWADI)
|
1818001160NRG24081120230970670
|
17/11/2023
|
Jayshree Satish Gade
|
1818009WL046089
|
Jayshree Satish Gade
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322288
|
|
JAYSHREE SATISH GADE
|
BANK OF BARODA(606985)
|
|
39
|
BID
|
MH-18-009-038-001/365
(KARALWADI)
|
1818001160NRG24081120230970675
|
17/11/2023
|
Kadam Digambar Yamaji
|
1818009WL046089
|
Kadam Digambar Yamaji
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322267
|
|
Mr. DIGAMBAR YAMAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
BID
|
MH-18-009-038-001/365
(KARALWADI)
|
1818001160NRG24081120230970674
|
17/11/2023
|
Kadam Kaveri Dingambar
|
1818009WL046089
|
Kadam Kaveri Dingambar
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322268
|
|
KADAM KAVERI DINGAMB
|
BANK OF BARODA(606985)
|
|
41
|
BID
|
MH-18-009-038-001/51
(KARALWADI)
|
1818001160NRG24081120230970700
|
17/11/2023
|
KADAM PRALHAD DAJIBA
|
1818009WL046089
|
KADAM PRALHAD DAJIBA
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322464
|
|
PRALHAD DAJIBA KADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
42
|
BID
|
MH-18-001-081-001/218
(LIMBARUI)
|
1818001000NRG24081120230975377
|
17/11/2023
|
SHAIKH AHEMAD MAHEBUB
|
1818001WL046276
|
SHAIKH AHEMAD MAHEBUB
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322272
|
|
AHEMAD MAHEBUB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BID
|
MH-18-001-119-002/111
(PATEGAON)
|
1818001000NRG24091120230982530
|
17/11/2023
|
SANDIPAN GOPINATH KADAM
|
1818001WL046510
|
SANDIPAN GOPINATH KADAM
|
00048
|
BKID0000761
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322275
|
|
MR SANDIPAN GOPINATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BID
|
MH-18-001-119-002/121
(PATEGAON)
|
1818001000NRG24091120230982532
|
17/11/2023
|
KADAM NILESH ANSARAM
|
1818001WL046510
|
KADAM NILESH ANSARAM
|
00048
|
BKID0000761
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322270
|
|
MR NILESH ANSARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BID
|
MH-18-001-119-002/125
(PATEGAON)
|
1818001000NRG24081120230972062
|
17/11/2023
|
KADAM MATHURA VINAYAK
|
1818001WL046144
|
KADAM MATHURA VINAYAK
|
00048
|
BKID0000761
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322282
|
|
MATHURA VINAYAK KADAM
|
BANK OF INDIA(508505)
|
|
46
|
BID
|
MH-18-001-119-002/141
(PATEGAON)
|
1818001000NRG24081120230972069
|
17/11/2023
|
shivnath bhagwan kadam
|
1818001WL046144
|
shivnath bhagwan kadam
|
00048
|
BKID0000761
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322273
|
|
SHIVNATH BHAGWAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BID
|
MH-18-001-119-002/35
(PATEGAON)
|
1818001000NRG24091120230982547
|
17/11/2023
|
MANISHA BALASAHEB KADAM
|
1818001WL046510
|
MANISHA BALASAHEB KADAM
|
00048
|
BKID0000761
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322463
|
|
MANISHA BALASAHEB KADAM
|
BANK OF INDIA(508505)
|
|
48
|
BID
|
MH-18-001-124-001/222
(PIMPALWADI)
|
1818001000NRG24101120231000256
|
17/11/2023
|
MANGAL BHAGWAN BAHIRWAL
|
1818001WL047150
|
MANGAL BHAGWAN BAHIRWAL
|
00048
|
BKID0000761
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322278
|
|
MANGAL BHAGWAN BAHIRWAL
|
BANK OF INDIA(508505)
|
|
49
|
BID
|
MH-18-001-124-001/238
(PIMPALWADI)
|
1818001000NRG24101120231000258
|
17/11/2023
|
KANTABAI MOHAN TUPE
|
1818001WL047150
|
KANTABAI MOHAN TUPE
|
00048
|
BKID0000761
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322287
|
|
MRS KANTABAI MOHAN TUPE
|
STATE BANK OF INDIA(508548)
|
|
50
|
BID
|
MH-18-001-124-001/265
(PIMPALWADI)
|
1818001000NRG24101120231000261
|
17/11/2023
|
ANURATH ASHRUBA TUPE
|
1818001WL047150
|
ANURATH ASHRUBA TUPE
|
00048
|
BKID0000761
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322283
|
|
ANURATH ASHRUBA TUPE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
51
|
BID
|
MH-18-001-124-001/265
(PIMPALWADI)
|
1818001000NRG24101120231000264
|
17/11/2023
|
SHIVKANYA SOMINATH TUPE
|
1818001WL047150
|
SHIVKANYA SOMINATH TUPE
|
00048
|
BKID0000761
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322285
|
|
SHIVKANYA SOMNATH TUPE
|
BANK OF INDIA(508505)
|
|
52
|
BID
|
MH-18-001-124-001/271
(PIMPALWADI)
|
1818001000NRG24101120231000266
|
17/11/2023
|
MOHAN BABAN CHAVAN
|
1818001WL047150
|
MOHAN BABAN CHAVAN
|
00048
|
BKID0000761
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322279
|
|
MOHAN BABAN CHAVAN
|
BANK OF INDIA(508505)
|
|
53
|
BID
|
MH-18-001-124-001/271
(PIMPALWADI)
|
1818001000NRG24101120231000267
|
17/11/2023
|
NITA MOHAN CHAVAN
|
1818001WL047150
|
NITA MOHAN CHAVAN
|
00048
|
BKID0000761
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322277
|
|
NEETA MOHAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BID
|
MH-18-001-124-001/271
(PIMPALWADI)
|
1818001000NRG24101120231000269
|
17/11/2023
|
SHALU VIKAS CHAVAN
|
1818001WL047150
|
SHALU VIKAS CHAVAN
|
00048
|
BKID0000761
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322286
|
|
JADHAV SHALU BHIMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
BID
|
MH-18-001-124-001/271
(PIMPALWADI)
|
1818001000NRG24101120231000268
|
17/11/2023
|
VIKAS BABAN CHAVAN
|
1818001WL047150
|
VIKAS BABAN CHAVAN
|
00048
|
BKID0000761
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322280
|
|
VIKAS BABAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BID
|
MH-18-001-124-001/286
(PIMPALWADI)
|
1818001000NRG24101120231000273
|
17/11/2023
|
DHANABAI RAMBHAU SHETE
|
1818001WL047150
|
DHANABAI RAMBHAU SHETE
|
00048
|
BKID0000761
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322281
|
|
DHANABAI RAMBHAU SHETE
|
ICICI BANK LTD(508534)
|
|
57
|
BID
|
MH-18-001-124-001/296
(PIMPALWADI)
|
1818001000NRG24101120231000276
|
17/11/2023
|
TUPE JALINDAR SHAHADEV
|
1818001WL047150
|
TUPE JALINDAR SHAHADEV
|
00048
|
BKID0000761
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322271
|
|
JALINDAR SHAHADEV TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BID
|
MH-18-001-124-001/296
(PIMPALWADI)
|
1818001000NRG24101120231000278
|
17/11/2023
|
TUPE MARUTI SHAHADEV
|
1818001WL047150
|
TUPE MARUTI SHAHADEV
|
00048
|
BKID0000761
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322443
|
|
MARUTI SHAHADEV TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BID
|
MH-18-001-145-001/350
(SHIDOD)
|
1818001000NRG24071120230966311
|
17/11/2023
|
MAHESH SANJAY SHENDGE
|
1818001WL045917
|
MAHESH SANJAY SHENDGE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322276
|
|
MAHESH SANJAY SHENDGE
|
BANK OF INDIA(508505)
|
|
60
|
BID
|
MH-18-001-173-001/724
(NANDUR HAVELI)
|
1818001000NRG24091120230983591
|
17/11/2023
|
SHEKH SANIYA SHIKH VAHED
|
1818001WL046615
|
SHEKH SANIYA SHIKH VAHED
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322274
|
|
SANIYA WAHED SHAIKH
|
BANK OF INDIA(508505)
|
|
61
|
BID
|
MH-18-001-185-001/351
(KETURA)
|
1818001000NRG24081120230975556
|
17/11/2023
|
VANDANA AMBADAS SIRSAT
|
1818001WL046282
|
VANDANA AMBADAS SIRSAT
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322227
|
|
VANDANA AMBADAS SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
62
|
BID
|
MH-18-001-081-001/519
(LIMBARUI)
|
1818001000NRG24081120230975396
|
17/11/2023
|
Arbaj Gulam Kadar Deshmukh
|
1818001WL046276
|
Arbaj Gulam Kadar Deshmukh
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324371
|
|
AARBAJ GULAM KADAR DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BID
|
MH-18-001-132-001/275
()
|
1818001020NRG24081120230977208
|
17/11/2023
|
GORAKH RAGHUNATH PISAL
|
1818001WL046339
|
GORAKH RAGHUNATH PISAL
|
00051
|
MAHB0000121
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324262
|
|
Mr. GORAKH RAGUNATH PISAL
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
BID
|
MH-18-001-133-001/87
(RUEE ( LIMBA ))
|
1818001000NRG24071120230966889
|
17/11/2023
|
Kashid Ujwala Ashok
|
1818001WL045948
|
Kashid Ujwala Ashok
|
00051
|
MAHB0000121
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240319979
|
|
Miss. Kashid Ujwala Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
BID
|
MH-18-001-136-001/134
(SAKSHALPIMPRI)
|
1818001000NRG24071120230966452
|
17/11/2023
|
BAPU TUKARAM KASHID
|
1818001WL045926
|
BAPU TUKARAM KASHID
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324311
|
|
BAPU TUKARAM KASHID
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
66
|
BID
|
MH-18-001-185-001/488
(KETURA)
|
1818001000NRG24081120230975560
|
17/11/2023
|
Prayaga Narayan Sirasat
|
1818001WL046282
|
Prayaga Narayan Sirasat
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324205
|
|
PRAYAGA NARAYAN SIRASAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
67
|
BID
|
MH-18-001-061-001/226
(KALSAMBAR)
|
1818001000NRG24081120230974042
|
17/11/2023
|
WAGHMARE NITIN DADARAO
|
1818001WL046233
|
WAGHMARE NITIN DADARAO
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322338
|
|
MR NITIN DADARAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
BID
|
MH-18-001-061-001/226
(KALSAMBAR)
|
1818001000NRG24081120230974041
|
17/11/2023
|
WAGHMARE SARIKA ASHOK
|
1818001WL046233
|
WAGHMARE SARIKA ASHOK
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322505
|
|
Sarika Ashok Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BID
|
MH-18-001-092-001/107
(MANJARSUMBA)
|
1818001000NRG24081120230971372
|
17/11/2023
|
SAYYAD BUSHRA SHAHED
|
1818001WL046127
|
SAYYAD BUSHRA SHAHED
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240320010
|
|
SAYYED BUSHRA SHAHED
|
CANARA BANK(508532)
|
|
70
|
BID
|
MH-18-001-184-001/141
(KAREGAVHAN)
|
1818001000NRG24081120230971956
|
17/11/2023
|
KALGUDE VASANT MAHADEV
|
1818001WL046140
|
KALGUDE VASANT MAHADEV
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240319976
|
|
KALAGUDE VASANT MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
71
|
BID
|
MH-18-001-133-001/55
(RUEE ( LIMBA ))
|
1818001020NRG24081120230977267
|
17/11/2023
|
JOGDAND BHGWAN DILIPRAO
|
1818001WL046340
|
JOGDAND BHGWAN DILIPRAO
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324342
|
|
JOGDAND BHAGWAN DILIPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BID
|
MH-18-001-185-001/571
(KETURA)
|
1818001000NRG24081120230975570
|
17/11/2023
|
Sitaram Shrirang Nilkant
|
1818001WL046282
|
Sitaram Shrirang Nilkant
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324310
|
|
Sitaram Shrirang Nilkant
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
73
|
BID
|
MH-18-001-066-001/107
(KARZANI)
|
1818001000NRG24081120230971171
|
17/11/2023
|
DATTA VISHVNATH ROMAN
|
1818001WL046114
|
DATTA VISHVNATH ROMAN
|
00078
|
CNRB0001375
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322462
|
|
MR DATTA VISHVNATH ROMAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
BID
|
MH-18-001-119-002/131
(PATEGAON)
|
1818001000NRG24081120230972066
|
17/11/2023
|
KADAM AKASH GANESH
|
1818001WL046144
|
KADAM AKASH GANESH
|
00078
|
CNRB0001375
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322305
|
|
MR AKASH GANESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
BID
|
MH-18-001-135-001/30
(SAKHARE BORGAON)
|
1818001000NRG24081120230971319
|
17/11/2023
|
DIPA BALIRAM JADHAV
|
1818001WL046123
|
DIPA BALIRAM JADHAV
|
00078
|
CNRB0001375
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322306
|
|
Dipali Baliram Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
76
|
BID
|
MH-18-001-090-001/144
(MANDAVJALI)
|
1818001090NRG24111120231004831
|
17/11/2023
|
GOPAL ARJUN BAHIRWAL
|
1818001WL047296
|
GOPAL ARJUN BAHIRWAL
|
00078
|
CNRB0003773
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322145
|
|
BAHIRVAL GOPAL ARJUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
77
|
BID
|
MH-18-001-066-001/64
(KARZANI)
|
1818001000NRG24081120230971202
|
17/11/2023
|
MADHUKAR
|
1818001WL046116
|
MADHUKAR
|
00078
|
CNRB0015160
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322304
|
|
MADHUKAR YADAVRAO SAPKAL
|
CANARA BANK(508532)
|
|
78
|
BID
|
MH-18-001-118-001/169
(PARGAON -SIRAS)
|
1818001000NRG24071120230970252
|
17/11/2023
|
VIMAL RAMPRASAD GAVANE
|
1818001WL046075
|
VIMAL RAMPRASAD GAVANE
|
00078
|
CNRB0015160
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322466
|
|
VIMAL RAMPRASAD GAVHANE
|
CANARA BANK(508532)
|
|
79
|
BID
|
MH-18-001-132-001/167
()
|
1818001000NRG24081120230973550
|
17/11/2023
|
SHANTABAI ASHOK GHUMARE
|
1818001WL046203
|
SHANTABAI ASHOK GHUMARE
|
00078
|
CNRB0015160
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322302
|
|
GHUMARE SHANTABAI ASHOK
|
CANARA BANK(508532)
|
|
80
|
BID
|
MH-18-001-143-001/100
(SAUNDANA)
|
1818001000NRG24071120230966438
|
17/11/2023
|
BABAN CHATRABHUJ TULVE
|
1818001WL045925
|
BABAN CHATRABHUJ TULVE
|
00078
|
CNRB0015160
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322456
|
|
BABAN CHATRABHUJ TULVE
|
CANARA BANK(508532)
|
|
81
|
BID
|
MH-18-001-143-001/188
(SAUNDANA)
|
1818001000NRG24071120230966426
|
17/11/2023
|
Kathale anil vishnu
|
1818001WL045924
|
Kathale anil vishnu
|
00078
|
CNRB0015160
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322199
|
|
KATHALE ANIL VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BID
|
MH-18-001-143-001/3
(SAUNDANA)
|
1818001000NRG24071120230966428
|
17/11/2023
|
SARASWATI
|
1818001WL045924
|
SARASWATI
|
00078
|
CNRB0015160
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322201
|
|
KATHALE SARASWATI SHAHINATH
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
83
|
BID
|
MH-18-001-143-001/3
(SAUNDANA)
|
1818001000NRG24071120230966427
|
17/11/2023
|
SUNIL MOHANRAO LATHLE
|
1818001WL045924
|
SUNIL MOHANRAO LATHLE
|
00078
|
CNRB0015160
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322200
|
|
Mr. SUNIL MOHANRAO KATHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
BID
|
MH-18-001-143-001/38
(SAUNDANA)
|
1818001000NRG24071120230966432
|
17/11/2023
|
SURESH
|
1818001WL045924
|
SURESH
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322198
|
|
Mr. Zende Suresh Ambadas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
85
|
BID
|
MH-18-001-118-001/407
(PARGAON -SIRAS)
|
1818001000NRG24081120230973505
|
17/11/2023
|
SAMBHAJI
|
1818001WL046201
|
SAMBHAJI
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322202
|
|
SAMBHAJI ABASAHEB WATMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
86
|
BID
|
MH-18-001-009-001/120
(ANTHARVAN PIMPRI)
|
1818001000NRG24061120230962924
|
17/11/2023
|
SHINDE PADMRAJ MANOHAR
|
1818001WL045772
|
SHINDE PADMRAJ MANOHAR
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322183
|
|
MR PADMRAJ MANOHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
BID
|
MH-18-001-009-001/127
(ANTHARVAN PIMPRI)
|
1818001000NRG24061120230962926
|
17/11/2023
|
SHINDE ARUN DHSHARATH
|
1818001WL045772
|
SHINDE ARUN DHSHARATH
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322196
|
|
SHINDE ARUN DHSHARATH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
88
|
BID
|
MH-18-001-009-001/226
(ANTHARVAN PIMPRI)
|
1818001000NRG24061120230962929
|
17/11/2023
|
PAWAR ANIL BIBISHAN
|
1818001WL045772
|
PAWAR ANIL BIBISHAN
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322208
|
|
ANIL BIBHISHAN PAWAR
|
BANK OF BARODA(606985)
|
|
89
|
BID
|
MH-18-001-009-001/226
(ANTHARVAN PIMPRI)
|
1818001000NRG24061120230962930
|
17/11/2023
|
PAWAR DINESH BIBHISHAN
|
1818001WL045772
|
PAWAR DINESH BIBHISHAN
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322203
|
|
MR DINESH BIBISHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BID
|
MH-18-001-009-001/226
(ANTHARVAN PIMPRI)
|
1818001000NRG24061120230962932
|
17/11/2023
|
PAWAR SHAMAL DINESH
|
1818001WL045772
|
PAWAR SHAMAL DINESH
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322204
|
|
SHAMAL DINESH PAWAR
|
IDBI BANK(607095)
|
|
91
|
BID
|
MH-18-001-009-001/226
(ANTHARVAN PIMPRI)
|
1818001000NRG24061120230962931
|
17/11/2023
|
PAWAR VIDYA ANIL
|
1818001WL045772
|
PAWAR VIDYA ANIL
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322195
|
|
VIDYA ANIL PAWAR
|
IDBI BANK(607095)
|
|
92
|
BID
|
MH-18-001-009-001/30
(ANTHARVAN PIMPRI)
|
1818001000NRG24061120230962942
|
17/11/2023
|
PRABHALE ANNASAHEB MOHAN
|
1818001WL045772
|
PRABHALE ANNASAHEB MOHAN
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322179
|
|
PRABHALE ANNASAHEB M
|
BANK OF BARODA(606985)
|
|
93
|
BID
|
MH-18-001-009-001/392
(ANTHARVAN PIMPRI)
|
1818001000NRG24061120230962956
|
17/11/2023
|
SANTOSH HANUMAN GIRI
|
1818001WL045772
|
SANTOSH HANUMAN GIRI
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322182
|
|
SANTOSH HANUMAN GIRI
|
BANK OF BARODA(606985)
|
|
94
|
BID
|
MH-18-001-009-001/425
(ANTHARVAN PIMPRI)
|
1818001000NRG24061120230962959
|
17/11/2023
|
SANGITA NAVNATH PRABHALE
|
1818001WL045772
|
SANGITA NAVNATH PRABHALE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322178
|
|
SANGITA NAVNATH PRABHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BID
|
MH-18-001-009-001/449
(ANTHARVAN PIMPRI)
|
1818001000NRG24061120230962965
|
17/11/2023
|
PAWAR LALITABAI SADASHIV
|
1818001WL045772
|
PAWAR LALITABAI SADASHIV
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322207
|
|
Miss. Pawar Lalitabai Sadashiv
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BID
|
MH-18-001-009-001/449
(ANTHARVAN PIMPRI)
|
1818001000NRG24061120230962964
|
17/11/2023
|
SADASHIV DYANOBA PAWAR
|
1818001WL045772
|
SADASHIV DYANOBA PAWAR
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322459
|
|
MR SADASHIV GYANOBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BID
|
MH-18-001-009-001/464
(ANTHARVAN PIMPRI)
|
1818001000NRG24061120230962966
|
17/11/2023
|
PANDIT KUNDLIK SHINDE
|
1818001WL045772
|
PANDIT KUNDLIK SHINDE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322180
|
|
PANDIT KUNDLIK SHINDE
|
IDBI BANK(607095)
|
|
98
|
BID
|
MH-18-001-009-001/464
(ANTHARVAN PIMPRI)
|
1818001000NRG24061120230962969
|
17/11/2023
|
SHINDE ABHISHEK PANDIT
|
1818001WL045772
|
SHINDE ABHISHEK PANDIT
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322206
|
|
SHINDE ABHISHEK PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BID
|
MH-18-001-009-001/464
(ANTHARVAN PIMPRI)
|
1818001000NRG24061120230962968
|
17/11/2023
|
SHINDE DHARMRAJ PANDIT
|
1818001WL045772
|
SHINDE DHARMRAJ PANDIT
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322205
|
|
Mr. Dhrmraj Pandit Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BID
|
MH-18-001-075-001/2324
(KUKKADGAON)
|
1818001000NRG24081120230975810
|
17/11/2023
|
PRIYANKA BABU NAVALE
|
1818001WL046293
|
PRIYANKA BABU NAVALE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322210
|
|
MRS PRIYANKA BABU NAVALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
BID
|
MH-18-001-100-001/54
(MHALSAJWALA)
|
1818001000NRG24071120230965543
|
17/11/2023
|
BALASAHEB KISAN KHALGE
|
1818001WL045877
|
BALASAHEB KISAN KHALGE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240320019
|
|
Khalge Balasaheb Kisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BID
|
MH-18-001-120-003/10
(PATODA (BE.))
|
1818001000NRG24091120230990958
|
17/11/2023
|
NANA EKNATH TUPE
|
1818001WL046836
|
NANA EKNATH TUPE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324386
|
|
Mr. NANA EKNATH TUPE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BID
|
MH-18-001-120-003/10
(PATODA (BE.))
|
1818001000NRG24091120230990960
|
17/11/2023
|
TUPE BALIRAM NANA
|
1818001WL046836
|
TUPE BALIRAM NANA
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322142
|
|
Mr. BALIRAM NANA TUPE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BID
|
MH-18-001-120-003/116
(PATODA (BE.))
|
1818001000NRG24091120230990967
|
17/11/2023
|
SANGITA PRAVIN KULKARNI
|
1818001WL046836
|
SANGITA PRAVIN KULKARNI
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240320000
|
|
Mrs. SANGITA PRAVIN KULKARNI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BID
|
MH-18-001-120-003/13
(PATODA (BE.))
|
1818001000NRG24091120230990968
|
17/11/2023
|
MACHHINDRA ANKUSH MANE
|
1818001WL046836
|
MACHHINDRA ANKUSH MANE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322491
|
|
MACHINDRA ANKUSH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BID
|
MH-18-001-120-003/132
(PATODA (BE.))
|
1818001000NRG24091120230990971
|
17/11/2023
|
DATTU LAKSHMAN JADHAV
|
1818001WL046836
|
DATTU LAKSHMAN JADHAV
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322488
|
|
Mr. DATTU LAKSHMAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BID
|
MH-18-001-120-003/132
(PATODA (BE.))
|
1818001000NRG24091120230990970
|
17/11/2023
|
LAKSHMAN BALAJI JADHAV
|
1818001WL046836
|
LAKSHMAN BALAJI JADHAV
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322487
|
|
Mr. LAXMAN BALAJI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BID
|
MH-18-001-120-003/132
(PATODA (BE.))
|
1818001000NRG24091120230990973
|
17/11/2023
|
SURYAKANTA DATTU JADHAV
|
1818001WL046836
|
SURYAKANTA DATTU JADHAV
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322163
|
|
MRS SURYAKANTA DATTU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
BID
|
MH-18-001-120-003/135
(PATODA (BE.))
|
1818001000NRG24091120230990974
|
17/11/2023
|
SHIVAJI NAGURAO SHAHANE
|
1818001WL046836
|
SHIVAJI NAGURAO SHAHANE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240319977
|
|
SHIVAJI NAGORAO SHAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BID
|
MH-18-001-120-003/14
(PATODA (BE.))
|
1818001000NRG24091120230990975
|
17/11/2023
|
ANKUSH MAHADEV MANE
|
1818001WL046836
|
ANKUSH MAHADEV MANE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240320029
|
|
Mr. ANKUSH MAHADEO MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BID
|
MH-18-001-120-003/14
(PATODA (BE.))
|
1818001000NRG24091120230990976
|
17/11/2023
|
MUDRUKA ANKUSH MANE
|
1818001WL046836
|
MUDRUKA ANKUSH MANE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240320028
|
|
Mrs. MUDRUKA ANKUSH MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BID
|
MH-18-001-120-003/166
(PATODA (BE.))
|
1818001000NRG24091120230990978
|
17/11/2023
|
BANSI SITARAM JADHAV
|
1818001WL046836
|
BANSI SITARAM JADHAV
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322158
|
|
Mr. BANCI SITARAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BID
|
MH-18-001-120-003/172
(PATODA (BE.))
|
1818001000NRG24091120230990983
|
17/11/2023
|
KASHBAI YASHWANT TUPE
|
1818001WL046836
|
KASHBAI YASHWANT TUPE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322162
|
|
Miss. KASHIBAI YASHVANT TUPE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BID
|
MH-18-001-120-003/172
(PATODA (BE.))
|
1818001000NRG24091120230990982
|
17/11/2023
|
YASHWANT APPARAO TUPE
|
1818001WL046836
|
YASHWANT APPARAO TUPE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322482
|
|
YASHVANT APPARAO TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BID
|
MH-18-001-120-003/1747
(PATODA (BE.))
|
1818001000NRG24091120230990985
|
17/11/2023
|
SUSHILA RAMKISAN MANE
|
1818001WL046836
|
SUSHILA RAMKISAN MANE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322211
|
|
Ms. Sushila Ramkisan Mane
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BID
|
MH-18-001-120-003/1750
(PATODA (BE.))
|
1818001000NRG24091120230990988
|
17/11/2023
|
RANDAWANI SUNDARRAO BADGE
|
1818001WL046836
|
RANDAWANI SUNDARRAO BADGE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324388
|
|
Miss. VRUNDAVANI SUNDARRAO BADAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BID
|
MH-18-001-120-003/1760
(PATODA (BE.))
|
1818001000NRG24091120230990990
|
17/11/2023
|
LAXMIBAI DHONDIBA JADHAV
|
1818001WL046836
|
LAXMIBAI DHONDIBA JADHAV
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322177
|
|
Mrs. DHONDIBA SHAMARAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
BID
|
MH-18-001-120-003/1803
(PATODA (BE.))
|
1818001000NRG24091120230990995
|
17/11/2023
|
NANDINI DEVIDAS JADHAV
|
1818001WL046836
|
NANDINI DEVIDAS JADHAV
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322209
|
|
Mrs. Nandini Devidas Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BID
|
MH-18-001-120-003/183
(PATODA (BE.))
|
1818001000NRG24091120230991003
|
17/11/2023
|
RAJESH BANDU TUPE
|
1818001WL046836
|
RAJESH BANDU TUPE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322218
|
|
RAJESH BANDU TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BID
|
MH-18-001-120-003/190
(PATODA (BE.))
|
1818001000NRG24091120230991006
|
17/11/2023
|
PANDIT SANJAY MANE
|
1818001WL046836
|
PANDIT SANJAY MANE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322144
|
|
Mr. PANDIT SANJAY MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BID
|
MH-18-001-120-003/197
(PATODA (BE.))
|
1818001000NRG24091120230991012
|
17/11/2023
|
SHIVAJI APPARAO TUPE
|
1818001WL046836
|
SHIVAJI APPARAO TUPE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240320039
|
|
TUPE SHIVAJI APPARAO
|
BANK OF BARODA(606985)
|
|
122
|
BID
|
MH-18-001-120-003/198
(PATODA (BE.))
|
1818001000NRG24091120230991015
|
17/11/2023
|
KAMAL SANJAY MANE
|
1818001WL046836
|
KAMAL SANJAY MANE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322490
|
|
KAMAL SANJAY MANE
|
ICICI BANK LTD(508534)
|
|
123
|
BID
|
MH-18-001-120-003/198
(PATODA (BE.))
|
1818001000NRG24091120230991014
|
17/11/2023
|
SANJAY MAROTI MANE
|
1818001WL046836
|
SANJAY MAROTI MANE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322489
|
|
SANJAY MARUTI MANE
|
IDBI BANK(607095)
|
|
124
|
BID
|
MH-18-001-120-003/208
(PATODA (BE.))
|
1818001000NRG24091120230991016
|
17/11/2023
|
NAMDEV RAMBHAU MANE
|
1818001WL046836
|
NAMDEV RAMBHAU MANE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322513
|
|
Mr. NAMDEV RAMBHAU MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BID
|
MH-18-001-120-003/208
(PATODA (BE.))
|
1818001000NRG24091120230991017
|
17/11/2023
|
VIJUBAI NAMDEV MANE
|
1818001WL046836
|
VIJUBAI NAMDEV MANE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322175
|
|
MRS VIJUBAI NAMDEV MANE
|
STATE BANK OF INDIA(508548)
|
|
126
|
BID
|
MH-18-001-120-003/248
(PATODA (BE.))
|
1818001000NRG24091120230991021
|
17/11/2023
|
BHAGWAT BHAGWAN MANE
|
1818001WL046836
|
BHAGWAT BHAGWAN MANE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322514
|
|
Mr. BHAGWAT BHAGWAN MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BID
|
MH-18-001-120-003/248
(PATODA (BE.))
|
1818001000NRG24091120230991022
|
17/11/2023
|
INUBAI BHAGWAT MANE
|
1818001WL046836
|
INUBAI BHAGWAT MANE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322161
|
|
Miss. VIJUBAI BHAGWAT MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BID
|
MH-18-001-120-003/251
(PATODA (BE.))
|
1818001000NRG24091120230991025
|
17/11/2023
|
ANITA SAKHARAM GONDAWALE
|
1818001WL046836
|
ANITA SAKHARAM GONDAWALE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322503
|
|
Miss. ANITA SAKHARAM GONDAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BID
|
MH-18-001-120-003/251
(PATODA (BE.))
|
1818001000NRG24091120230991026
|
17/11/2023
|
KRISJNA SAKHARAM GNDAWALE
|
1818001WL046836
|
KRISJNA SAKHARAM GNDAWALE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322197
|
|
Mr. KRUSHNA SAKHARAM GONDAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BID
|
MH-18-001-120-003/251
(PATODA (BE.))
|
1818001000NRG24091120230991024
|
17/11/2023
|
SAKHARAM
|
1818001WL046836
|
SAKHARAM
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322502
|
|
Mr. SAKHARAM RAMRAV GODAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BID
|
MH-18-001-120-003/281
(PATODA (BE.))
|
1818001000NRG24091120230991037
|
17/11/2023
|
ASHABAI NAMDEV GONDAWALE
|
1818001WL046836
|
ASHABAI NAMDEV GONDAWALE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322485
|
|
Miss. ASHA NAMDEV GONDAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BID
|
MH-18-001-120-003/281
(PATODA (BE.))
|
1818001000NRG24091120230991036
|
17/11/2023
|
NAMDEV DASHRATH GONDAWALE
|
1818001WL046836
|
NAMDEV DASHRATH GONDAWALE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322484
|
|
MR NAMDEV DASHRATH GONDAVALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
BID
|
MH-18-001-120-003/284
(PATODA (BE.))
|
1818001000NRG24091120230991040
|
17/11/2023
|
DATTATRAY SHIVAJI JADHAV
|
1818001WL046836
|
DATTATRAY SHIVAJI JADHAV
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322167
|
|
DATTATRAY SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BID
|
MH-18-001-120-003/284
(PATODA (BE.))
|
1818001000NRG24091120230991038
|
17/11/2023
|
SHIVAJI KHANDU JADHAV
|
1818001WL046836
|
SHIVAJI KHANDU JADHAV
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322171
|
|
Mr. SHIVAJI KHANDU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BID
|
MH-18-001-120-003/285
(PATODA (BE.))
|
1818001000NRG24091120230991042
|
17/11/2023
|
NAVANTH NAMDEV VANVE
|
1818001WL046836
|
NAVANTH NAMDEV VANVE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322461
|
|
Mr. NAVNATH NAMDEV WANVE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BID
|
MH-18-001-120-003/293
(PATODA (BE.))
|
1818001000NRG24091120230991045
|
17/11/2023
|
MEERABAI VISHWANATH VANVE
|
1818001WL046836
|
MEERABAI VISHWANATH VANVE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322170
|
|
Mrs. MIRABAI VISHVNATH VANVE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BID
|
MH-18-001-120-003/293
(PATODA (BE.))
|
1818001000NRG24091120230991044
|
17/11/2023
|
VISHWANATH ASHRUBA VANVE
|
1818001WL046836
|
VISHWANATH ASHRUBA VANVE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324226
|
|
VISHVNATH ASHRUBA WANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BID
|
MH-18-001-120-003/325
(PATODA (BE.))
|
1818001000NRG24091120230991052
|
17/11/2023
|
sarjerao sahebrao tupe
|
1818001WL046836
|
sarjerao sahebrao tupe
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240320023
|
|
Mr. ARJUN SARJERAO TUPE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BID
|
MH-18-001-120-003/365
(PATODA (BE.))
|
1818001000NRG24091120230991057
|
17/11/2023
|
RAKHAMABAI KASHINATH NAGARGOJE
|
1818001WL046836
|
RAKHAMABAI KASHINATH NAGARGOJE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322169
|
|
Mrs. RAKHAMABAI KASHINATH NAGARGOJE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BID
|
MH-18-001-120-003/365
(PATODA (BE.))
|
1818001000NRG24091120230991058
|
17/11/2023
|
VIJAYKUMAR KASHINATH NAGARGOJE
|
1818001WL046836
|
VIJAYKUMAR KASHINATH NAGARGOJE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322176
|
|
Mr. VIJAY KASHINATH NAGARGOJE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BID
|
MH-18-001-120-003/37
(PATODA (BE.))
|
1818001000NRG24091120230991061
|
17/11/2023
|
CHAYABAI
|
1818001WL046836
|
CHAYABAI
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324161
|
|
CHHAYABAI GORAKH WANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BID
|
MH-18-001-120-003/37
(PATODA (BE.))
|
1818001000NRG24091120230991063
|
17/11/2023
|
GORAKHNATH SONBA VANVE
|
1818001WL046836
|
GORAKHNATH SONBA VANVE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324224
|
|
GORAKHANATH SONBA VA
|
BANK OF BARODA(606985)
|
|
143
|
BID
|
MH-18-001-120-003/372
(PATODA (BE.))
|
1818001000NRG24091120230991067
|
17/11/2023
|
SATESH RUSTUM TUPE
|
1818001WL046836
|
SATESH RUSTUM TUPE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240320022
|
|
SATISH RUSTUM TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BID
|
MH-18-001-120-003/375
(PATODA (BE.))
|
1818001000NRG24091120230991069
|
17/11/2023
|
BHARAT ARJUN TUPE
|
1818001WL046836
|
BHARAT ARJUN TUPE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240320025
|
|
Mr. BHARAT ARJUN TUPE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BID
|
MH-18-001-120-003/382
(PATODA (BE.))
|
1818001000NRG24091120230991071
|
17/11/2023
|
ASHOK LAXMAN MANE
|
1818001WL046836
|
ASHOK LAXMAN MANE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322157
|
|
Mr. ASHOK LAXMAN RAO MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BID
|
MH-18-001-120-003/385
(PATODA (BE.))
|
1818001000NRG24091120230991072
|
17/11/2023
|
POPAT DATTU MANE
|
1818001WL046836
|
POPAT DATTU MANE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324400
|
|
Mr. POPAT DATTU MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BID
|
MH-18-001-120-003/385
(PATODA (BE.))
|
1818001000NRG24091120230991074
|
17/11/2023
|
SANTOSH POPAT MANE
|
1818001WL046836
|
SANTOSH POPAT MANE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322181
|
|
MR SANTOSH POPAT MANE
|
STATE BANK OF INDIA(508548)
|
|
148
|
BID
|
MH-18-001-120-003/389
(PATODA (BE.))
|
1818001000NRG24091120230991075
|
17/11/2023
|
RUKMIN GOVARDHAN TUPE
|
1818001WL046836
|
RUKMIN GOVARDHAN TUPE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322483
|
|
Mrs. RUKMIN GOWARDHAN TUPE
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BID
|
MH-18-001-120-003/390
(PATODA (BE.))
|
1818001000NRG24091120230991076
|
17/11/2023
|
GANPAT NANA TUPE
|
1818001WL046836
|
GANPAT NANA TUPE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324385
|
|
GANPAT NANA TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BID
|
MH-18-001-120-003/391
(PATODA (BE.))
|
1818001000NRG24091120230991078
|
17/11/2023
|
BABASAHEB VISHNU MANE
|
1818001WL046836
|
BABASAHEB VISHNU MANE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322159
|
|
BABASAHEB VISHNU MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BID
|
MH-18-001-120-003/396
(PATODA (BE.))
|
1818001000NRG24091120230991083
|
17/11/2023
|
BHAGWAT SAHEBRAO MISAL
|
1818001WL046836
|
BHAGWAT SAHEBRAO MISAL
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324225
|
|
Mr. BHAGVAT SAHEBRAO MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BID
|
MH-18-001-120-003/396
(PATODA (BE.))
|
1818001000NRG24091120230991084
|
17/11/2023
|
SINDHU BHAGWAT MISAL
|
1818001WL046836
|
SINDHU BHAGWAT MISAL
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322168
|
|
Mrs. SINDHUBAI BHAGWAT MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BID
|
MH-18-001-120-003/45
(PATODA (BE.))
|
1818001000NRG24091120230991090
|
17/11/2023
|
KAMAL VITTHAL VANVE
|
1818001WL046836
|
KAMAL VITTHAL VANVE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322135
|
|
Ms. MANGAL VITTHAL WANVE
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BID
|
MH-18-001-120-003/45
(PATODA (BE.))
|
1818001000NRG24091120230991089
|
17/11/2023
|
VITTHAL BANSI VANVE
|
1818001WL046836
|
VITTHAL BANSI VANVE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322143
|
|
VITTHAL BANSI WANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BID
|
MH-18-001-120-003/508
(PATODA (BE.))
|
1818001000NRG24091120230991092
|
17/11/2023
|
DNYANESHWAR LAXAMAN BANGAR
|
1818001WL046836
|
DNYANESHWAR LAXAMAN BANGAR
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322165
|
|
Mr. DNYANESHWAR LAXMANRAO BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BID
|
MH-18-001-120-003/508
(PATODA (BE.))
|
1818001000NRG24091120230991093
|
17/11/2023
|
VAISHALI DNYANESHWAR BANGAR
|
1818001WL046836
|
VAISHALI DNYANESHWAR BANGAR
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322166
|
|
Mrs. VAISHALI DNYANESHWAR BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BID
|
MH-18-001-120-003/53
(PATODA (BE.))
|
1818001000NRG24091120230991096
|
17/11/2023
|
ROHIDAS MANE
|
1818001WL046836
|
ROHIDAS MANE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324162
|
|
Mr. ROHIDAS NANA MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BID
|
MH-18-001-120-003/53
(PATODA (BE.))
|
1818001000NRG24091120230991097
|
17/11/2023
|
SUREKHA MANE
|
1818001WL046836
|
SUREKHA MANE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322524
|
|
Miss. SUREKHA RUIDAS MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BID
|
MH-18-001-120-003/573
(PATODA (BE.))
|
1818001000NRG24091120230991109
|
17/11/2023
|
MANE PARSRAM ANKUSH
|
1818001WL046836
|
MANE PARSRAM ANKUSH
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240320044
|
|
Mr. PARASRAM ANKUSH MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BID
|
MH-18-001-120-003/599
(PATODA (BE.))
|
1818001000NRG24091120230991113
|
17/11/2023
|
BHIBHISHAN JANARDHAN BADAGE
|
1818001WL046836
|
BHIBHISHAN JANARDHAN BADAGE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324355
|
|
Mr. BIBISAIN JANARDHAN BADAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BID
|
MH-18-001-120-003/6
(PATODA (BE.))
|
1818001000NRG24091120230991116
|
17/11/2023
|
ANJANA BHAGWAN GONDAWALE
|
1818001WL046836
|
ANJANA BHAGWAN GONDAWALE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322486
|
|
ANJANA BHAGWAN GONDAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BID
|
MH-18-001-120-003/6
(PATODA (BE.))
|
1818001000NRG24091120230991115
|
17/11/2023
|
BHAGWAN DADARAO GONDAWALE
|
1818001WL046836
|
BHAGWAN DADARAO GONDAWALE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322174
|
|
Mr. BHAGAVAN DADARAO GODAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BID
|
MH-18-001-120-003/642
(PATODA (BE.))
|
1818001000NRG24091120230991117
|
17/11/2023
|
VIKRAM BHIMRAO TUPE
|
1818001WL046836
|
VIKRAM BHIMRAO TUPE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322257
|
|
Mr. VIKRAM BHIMRAO TUPE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BID
|
MH-18-001-120-003/88
(PATODA (BE.))
|
1818001000NRG24091120230991131
|
17/11/2023
|
UDDHAV RAMKISAN VANV
|
1818001WL046836
|
UDDHAV RAMKISAN VANV
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322164
|
|
MR UDDHAV RAMKISAN WANVE
|
STATE BANK OF INDIA(508548)
|
|
165
|
BID
|
MH-18-001-120-003/97
(PATODA (BE.))
|
1818001000NRG24091120230991132
|
17/11/2023
|
SATISH
|
1818001WL046836
|
SATISH
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322173
|
|
SATISH TUKARAM BADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BID
|
MH-18-001-176-001/109
(AHER CHINCHOLI)
|
1818001000NRG24061120230962838
|
17/11/2023
|
BAHIR GANESH BABASAHEB
|
1818001WL045764
|
BAHIR GANESH BABASAHEB
|
00089
|
CBIN0283579
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240322155
|
|
GANESH BABASAHEB BHAVAR
|
ICICI BANK LTD(508534)
|
|
167
|
BID
|
MH-18-001-176-001/224
(AHER CHINCHOLI)
|
1818001000NRG24061120230962840
|
17/11/2023
|
DATTATRAY RAMCHANDRA SURVASE
|
1818001WL045764
|
DATTATRAY RAMCHANDRA SURVASE
|
00089
|
CBIN0283579
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240322185
|
|
MR DATTARRAYARAMCHANDRA SURVASE
|
STATE BANK OF INDIA(508548)
|
|
168
|
BID
|
MH-18-001-176-001/245
(AHER CHINCHOLI)
|
1818001000NRG24061120230962841
|
17/11/2023
|
JANKIRAM SUBHASH KORDE
|
1818001WL045764
|
JANKIRAM SUBHASH KORDE
|
00089
|
CBIN0283579
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240322187
|
|
MR JANKIRAM SUBHASH KORDE
|
STATE BANK OF INDIA(508548)
|
|
169
|
BID
|
MH-18-001-176-001/253
(AHER CHINCHOLI)
|
1818001000NRG24061120230962842
|
17/11/2023
|
NARAYAN HARIBHAU RAKTE
|
1818001WL045764
|
NARAYAN HARIBHAU RAKTE
|
00089
|
CBIN0283579
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240322188
|
|
MR NARAYAN HARIBHAU RAKALE
|
STATE BANK OF INDIA(508548)
|
|
170
|
BID
|
MH-18-001-176-001/254
(AHER CHINCHOLI)
|
1818001000NRG24061120230962843
|
17/11/2023
|
BHAGWAN RAMA RAKTE
|
1818001WL045764
|
BHAGWAN RAMA RAKTE
|
00089
|
CBIN0283579
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240322186
|
|
MR BHAGWAN RAMA RAKTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133497
|
133497
|
|
|
|
|
|
|
|
|
171
|
BID
|
MH-18-001-081-001/216
(LIMBARUI)
|
1818001000NRG24081120230975376
|
17/11/2023
|
SHAIKH RASHID NASIRODDIN
|
1818001WL046276
|
SHAIKH RASHID NASIRODDIN
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322192
|
|
Mr. Shaikh Rashid Nasiroddin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
BID
|
MH-18-001-081-001/535
(LIMBARUI)
|
1818001081NRG24091120230988397
|
17/11/2023
|
Sandip Rajendra Kale
|
1818001WL046765
|
Sandip Rajendra Kale
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322194
|
|
SANDIP RANJENDRA KALE
|
UNION BANK OF INDIA(508500)
|
|
173
|
BID
|
MH-18-001-185-001/490
(KETURA)
|
1818001000NRG24081120230975562
|
17/11/2023
|
Abuj Bandu Rambhau
|
1818001WL046282
|
Abuj Bandu Rambhau
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322193
|
|
ABUJ BANDU RAMBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
174
|
BID
|
MH-18-001-009-001/28
(ANTHARVAN PIMPRI)
|
1818001000NRG24061120230962933
|
17/11/2023
|
PRABHALE JIVAN FAKIRARAO
|
1818001WL045772
|
PRABHALE JIVAN FAKIRARAO
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322261
|
|
JIVAN FAKIRA PRABHALE
|
IDBI BANK(607095)
|
|
175
|
BID
|
MH-18-001-009-001/425
(ANTHARVAN PIMPRI)
|
1818001000NRG24061120230962958
|
17/11/2023
|
NAVNATH FAKIRRAO PRABHALE
|
1818001WL045772
|
NAVNATH FAKIRRAO PRABHALE
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322307
|
|
MOTHER TERES BHUUDES
|
BANK OF BARODA(606985)
|
|
176
|
BID
|
MH-18-001-120-003/1731
(PATODA (BE.))
|
1818001000NRG24091120230990984
|
17/11/2023
|
RAMKISAN BIBHISHAN BADGE
|
1818001WL046836
|
RAMKISAN BIBHISHAN BADGE
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322310
|
|
MR RAMKISAN BIBHISHAN BADGE
|
STATE BANK OF INDIA(508548)
|
|
177
|
BID
|
MH-18-001-124-001/265
(PIMPALWADI)
|
1818001000NRG24101120231000263
|
17/11/2023
|
SOMINATH ANURATH TUPE
|
1818001WL047150
|
SOMINATH ANURATH TUPE
|
00165
|
IBKL0001459
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322308
|
|
TUPE SOMNATH ANURAT
|
IDBI BANK(607095)
|
|
178
|
BID
|
MH-18-001-185-001/489
(KETURA)
|
1818001000NRG24081120230975561
|
17/11/2023
|
Dwarkabai Eknath Sirsat
|
1818001WL046282
|
Dwarkabai Eknath Sirsat
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322311
|
|
DWARKABAI EKNATH SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BID
|
MH-18-001-185-001/498
(KETURA)
|
1818001000NRG24081120230975564
|
17/11/2023
|
Kavita Santosh Sirsat
|
1818001WL046282
|
Kavita Santosh Sirsat
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322309
|
|
KAVITA SANTOSH SIRASAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
180
|
BID
|
MH-18-001-025-001/204
(BORPHADI)
|
1818001000NRG24071120230968788
|
17/11/2023
|
RANI GOPINATH GHUGE
|
1818001WL046009
|
RANI GOPINATH GHUGE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322345
|
|
MRS RANI GOPINATH GHUGE
|
STATE BANK OF INDIA(508548)
|
|
181
|
BID
|
MH-18-001-025-001/243
(BORPHADI)
|
1818001000NRG24071120230968790
|
17/11/2023
|
ADARSH PRALHAD BHANDARE
|
1818001WL046009
|
ADARSH PRALHAD BHANDARE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240319972
|
|
BHANDARE ADARSH PRALHAD
|
UNION BANK OF INDIA(508500)
|
|
182
|
BID
|
MH-18-001-025-001/67
(BORPHADI)
|
1818001000NRG24071120230968799
|
17/11/2023
|
MAHAR MAHADU GHUGE
|
1818001WL046009
|
MAHAR MAHADU GHUGE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240320038
|
|
GHUGE MOHAR MAHADEV
|
UNION BANK OF INDIA(508500)
|
|
183
|
BID
|
MH-18-001-032-001/532
(D. SHAHAJANPUR)
|
1818001000NRG24101120230994585
|
17/11/2023
|
GHANSHAM SITARAM GHORAD
|
1818001WL046988
|
GHANSHAM SITARAM GHORAD
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324392
|
|
MR GHANSHAM SITARAM GHORAD
|
STATE BANK OF INDIA(508548)
|
|
184
|
BID
|
MH-18-001-061-001/283
(KALSAMBAR)
|
1818001000NRG24081120230974023
|
17/11/2023
|
WAHGMARE RAJKUMAR CHANDRBHAN
|
1818001WL046232
|
WAHGMARE RAJKUMAR CHANDRBHAN
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322509
|
|
MR RAJKUMAR CHANDRABHAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
185
|
BID
|
MH-18-001-061-001/300
(KALSAMBAR)
|
1818001000NRG24091120230984399
|
17/11/2023
|
KARANDE SURAJ SHRIRANG
|
1818001WL046654
|
KARANDE SURAJ SHRIRANG
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322156
|
|
Mr. Suraj Shrirang Karande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
BID
|
MH-18-001-066-001/207
(KARZANI)
|
1818001000NRG24081120230971180
|
17/11/2023
|
VENUBAI
|
1818001WL046114
|
VENUBAI
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
A024240324323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
BID
|
MH-18-001-072-001/97
(KHAPARPANGARI)
|
1818001000NRG24081120230975491
|
17/11/2023
|
SHAIKH RUKSANA MAJID
|
1818001WL046279
|
SHAIKH RUKSANA MAJID
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322147
|
|
MRS RUKSANA MAJID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
188
|
BID
|
MH-18-001-072-001/97
(KHAPARPANGARI)
|
1818001000NRG24081120230975489
|
17/11/2023
|
SHAIKH SHARIFA HAFIJ
|
1818001WL046279
|
SHAIKH SHARIFA HAFIJ
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322126
|
|
MISS SHERIFA HAFIJ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
189
|
BID
|
MH-18-001-075-001/101
(KUKKADGAON)
|
1818001000NRG24141120231007771
|
17/11/2023
|
KANTABAI SUBHAS SHINDE
|
1818001WL047415
|
KANTABAI SUBHAS SHINDE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324331
|
|
MRS KANTABAI SUBHASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
190
|
BID
|
MH-18-001-075-001/101
(KUKKADGAON)
|
1818001000NRG24141120231007770
|
17/11/2023
|
SUBHASH RAMBHAU SHINDE
|
1818001WL047415
|
SUBHASH RAMBHAU SHINDE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240320040
|
|
SUBHASH RAMBHAU SHINDE
|
DCB BANK LTD(607290)
|
|
191
|
BID
|
MH-18-001-075-001/2280
(KUKKADGAON)
|
1818001000NRG24141120231007793
|
17/11/2023
|
ARUN MADHUKAR KULKARN
|
1818001WL047415
|
ARUN MADHUKAR KULKARN
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324330
|
|
KULKARNI ARUN MADHUKARRAO
|
STATE BANK OF INDIA(508548)
|
|
192
|
BID
|
MH-18-001-075-001/2280
(KUKKADGAON)
|
1818001000NRG24141120231007794
|
17/11/2023
|
SUDHIR MADHUKAR KULKARNI
|
1818001WL047415
|
SUDHIR MADHUKAR KULKARNI
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324329
|
|
SUDHIR MADHUKARAO KULKARNI
|
IDBI BANK(607095)
|
|
193
|
BID
|
MH-18-001-075-001/2287
(KUKKADGAON)
|
1818001000NRG24081120230975807
|
17/11/2023
|
NAVLE BABU ARJUN
|
1818001WL046293
|
NAVLE BABU ARJUN
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324223
|
|
NAWALE BABU ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BID
|
MH-18-001-075-001/2294
(KUKKADGAON)
|
1818001000NRG24081120230975808
|
17/11/2023
|
Athawale Balu Vilas
|
1818001WL046293
|
Athawale Balu Vilas
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322458
|
|
MR ATHAWALE BALU VILAS
|
STATE BANK OF INDIA(508548)
|
|
195
|
BID
|
MH-18-001-075-001/2351
(KUKKADGAON)
|
1818001000NRG24081120230975815
|
17/11/2023
|
DNYANESHWAR EKNATH LUCHARE
|
1818001WL046293
|
DNYANESHWAR EKNATH LUCHARE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322137
|
|
MR DNYANESHWAR EKNATH LUCHARE
|
STATE BANK OF INDIA(508548)
|
|
196
|
BID
|
MH-18-001-081-001/495
(LIMBARUI)
|
1818001000NRG24081120230975386
|
17/11/2023
|
Yuvraj Vikram Thange
|
1818001WL046276
|
Yuvraj Vikram Thange
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324212
|
|
MR YUVRAJ VIKRAM THANGE
|
STATE BANK OF INDIA(508548)
|
|
197
|
BID
|
MH-18-001-081-001/519
(LIMBARUI)
|
1818001000NRG24081120230975395
|
17/11/2023
|
Deshmukh Meraj Gulam Kadar
|
1818001WL046276
|
Deshmukh Meraj Gulam Kadar
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322151
|
|
DESHMUKH MERAJ GULAM KADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BID
|
MH-18-001-086-001/269
(MADWARVEL)
|
1818001000NRG24081120230971233
|
17/11/2023
|
LATA ASHOK YADHAV
|
1818001WL046119
|
LATA ASHOK YADHAV
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240319970
|
|
LATABAI ASHOK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BID
|
MH-18-001-090-001/174
(MANDAVJALI)
|
1818001090NRG24111120231004834
|
17/11/2023
|
DARKABAI PRAKASH VAYKAR
|
1818001WL047296
|
DARKABAI PRAKASH VAYKAR
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240324383
|
|
MRS DWARKABAI PRAKASH VAYKAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
BID
|
MH-18-001-090-001/174
(MANDAVJALI)
|
1818001090NRG24111120231004833
|
17/11/2023
|
PRAKASH TATYABA VAYKAR
|
1818001WL047296
|
PRAKASH TATYABA VAYKAR
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240324384
|
|
MR PRAKASH TATYABA WAYKAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
BID
|
MH-18-001-090-001/192
(MANDAVJALI)
|
1818001090NRG24111120231004835
|
17/11/2023
|
ANUSAYA HANUMAN VAYKAR
|
1818001WL047296
|
ANUSAYA HANUMAN VAYKAR
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322515
|
|
MRS ANUSAYA HANUMAN VAYAKAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
BID
|
MH-18-001-090-001/192
(MANDAVJALI)
|
1818001090NRG24111120231004836
|
17/11/2023
|
HANUMAN TULASHIRAM VAYKAR
|
1818001WL047296
|
HANUMAN TULASHIRAM VAYKAR
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322516
|
|
WAYKAR HANUMAN TULSIRAM
|
CANARA BANK(508532)
|
|
203
|
BID
|
MH-18-001-090-001/193
(MANDAVJALI)
|
1818001090NRG24111120231004837
|
17/11/2023
|
MAKABAI KHANDU VAYKAR
|
1818001WL047296
|
MAKABAI KHANDU VAYKAR
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322518
|
|
MR MANKABAI KHANDU VAYKAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
BID
|
MH-18-001-090-001/193
(MANDAVJALI)
|
1818001090NRG24111120231004838
|
17/11/2023
|
RAJABHAU KHANDU VAYKAR
|
1818001WL047296
|
RAJABHAU KHANDU VAYKAR
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322517
|
|
MR RAJABHAU KHANDU WAYKAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
BID
|
MH-18-001-100-001/102
(MHALSAJWALA)
|
1818001100NRG24081120230977580
|
17/11/2023
|
JAGANNATH
|
1818001WL046351
|
JAGANNATH
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322497
|
|
MR JAGANNATH BHIKA RAUT
|
STATE BANK OF INDIA(508548)
|
|
206
|
BID
|
MH-18-001-100-001/102
(MHALSAJWALA)
|
1818001020NRG24081120230977040
|
17/11/2023
|
MIRA
|
1818001WL046336
|
MIRA
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322494
|
|
Mira Adinath Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BID
|
MH-18-001-100-001/118
(MHALSAJWALA)
|
1818001020NRG24081120230977041
|
17/11/2023
|
BHAGVAN
|
1818001WL046336
|
BHAGVAN
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322138
|
|
Bhagvan Baliram Dhormare
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BID
|
MH-18-001-100-001/158
(MHALSAJWALA)
|
1818001020NRG24081120230977044
|
17/11/2023
|
SHANKAR
|
1818001WL046336
|
SHANKAR
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322493
|
|
Khande Shankar Ramkisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BID
|
MH-18-001-100-001/196
(MHALSAJWALA)
|
1818001020NRG24081120230977046
|
17/11/2023
|
VISHNU LIMBAJI KHANDE
|
1818001WL046336
|
VISHNU LIMBAJI KHANDE
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240324334
|
|
Khande Vishnu Limbaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BID
|
MH-18-001-100-001/204
(MHALSAJWALA)
|
1818001100NRG24081120230977589
|
17/11/2023
|
VASANT
|
1818001WL046351
|
VASANT
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322500
|
|
Vasant Ramnath Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BID
|
MH-18-001-100-001/207
(MHALSAJWALA)
|
1818001100NRG24081120230977590
|
17/11/2023
|
LIMBAJI
|
1818001WL046351
|
LIMBAJI
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240320033
|
|
Khande Limbaji Kondiba
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BID
|
MH-18-001-100-001/207
(MHALSAJWALA)
|
1818001100NRG24081120230977591
|
17/11/2023
|
SOMNATH LIMBAJI KHANDE
|
1818001WL046351
|
SOMNATH LIMBAJI KHANDE
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322495
|
|
Somnath Limbaji Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BID
|
MH-18-001-100-001/211
(MHALSAJWALA)
|
1818001020NRG24081120230977047
|
17/11/2023
|
GANESH
|
1818001WL046336
|
GANESH
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322451
|
|
Khande Ganesh Raosaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BID
|
MH-18-001-100-001/263
(MHALSAJWALA)
|
1818001020NRG24081120230977055
|
17/11/2023
|
KHANDE DINKAR RAMRAO
|
1818001WL046336
|
KHANDE DINKAR RAMRAO
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240324401
|
|
KHANDE DINKAR RAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BID
|
MH-18-001-100-001/279
(MHALSAJWALA)
|
1818001100NRG24081120230977594
|
17/11/2023
|
KADAM GORAKH SHRIRAM
|
1818001WL046351
|
KADAM GORAKH SHRIRAM
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322369
|
|
Gorakh Shriram Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BID
|
MH-18-001-120-003/32
(PATODA (BE.))
|
1818001000NRG24091120230991050
|
17/11/2023
|
KALIDAS BALASAHEB BANSODE
|
1818001WL046836
|
KALIDAS BALASAHEB BANSODE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324390
|
|
MR KALIDAS BALASAHEB BANSODE
|
STATE BANK OF INDIA(508548)
|
|
217
|
BID
|
MH-18-001-120-003/32
(PATODA (BE.))
|
1818001000NRG24091120230991049
|
17/11/2023
|
VIKAS BALASAHEB BANSODE
|
1818001WL046836
|
VIKAS BALASAHEB BANSODE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324389
|
|
Mr. VIKAS BALASAHEB BANSODE
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
BID
|
MH-18-001-120-003/390
(PATODA (BE.))
|
1818001000NRG24091120230991077
|
17/11/2023
|
UTTRESHYWAR GANPAT TUPE
|
1818001WL046836
|
UTTRESHYWAR GANPAT TUPE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324387
|
|
UTTRESHWAR GANPAT TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BID
|
MH-18-001-124-001/222
(PIMPALWADI)
|
1818001000NRG24101120231000255
|
17/11/2023
|
BHAGWAN PADAM BAHIRWAL
|
1818001WL047150
|
BHAGWAN PADAM BAHIRWAL
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240319993
|
|
BHAGWAN PADAM BAHIRWAL
|
ICICI BANK LTD(508534)
|
|
220
|
BID
|
MH-18-001-124-001/297
(PIMPALWADI)
|
1818001000NRG24101120231000279
|
17/11/2023
|
PAKHARE RAJEBHAU SAHEBRAO
|
1818001WL047150
|
PAKHARE RAJEBHAU SAHEBRAO
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322127
|
|
RAJEBHAU SAHEBRAO PAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BID
|
MH-18-001-132-001/101
()
|
1818001000NRG24091120230984155
|
17/11/2023
|
NANDABAI SHIVAJI MHASK
|
1818001WL046644
|
NANDABAI SHIVAJI MHASK
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322226
|
|
Mrs. NANDA SHIVAJI MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
BID
|
MH-18-001-136-001/43
(SAKSHALPIMPRI)
|
1818001000NRG24071120230966482
|
17/11/2023
|
SHAHADEV BHAGUJI KASHID
|
1818001WL045926
|
SHAHADEV BHAGUJI KASHID
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322141
|
|
MR SHAHADEV BHAGUJI KASHID
|
STATE BANK OF INDIA(508548)
|
|
223
|
BID
|
MH-18-001-136-001/72
(SAKSHALPIMPRI)
|
1818001000NRG24071120230966484
|
17/11/2023
|
BABASAHEB TUKARAM KASHID
|
1818001WL045926
|
BABASAHEB TUKARAM KASHID
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322140
|
|
KASHID BABASAHEB TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BID
|
MH-18-001-136-001/72
(SAKSHALPIMPRI)
|
1818001000NRG24071120230966485
|
17/11/2023
|
LATABAI BABASAHEB KASHID
|
1818001WL045926
|
LATABAI BABASAHEB KASHID
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322139
|
|
MRS LATABAI BABASAHEB KASHID
|
STATE BANK OF INDIA(508548)
|
|
225
|
BID
|
MH-18-001-162-001/21
(VAYBATWADI)
|
1818001000NRG24081120230971256
|
17/11/2023
|
MAHADEO
|
1818001WL046120
|
MAHADEO
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240320043
|
|
MAHADEV BHAGWAN JAGA
|
BANK OF BARODA(606985)
|
|
226
|
BID
|
MH-18-001-181-001/133
(BHANDARWADI)
|
1818001000NRG24081120230971463
|
17/11/2023
|
ANKUSH VISHNU SALGUDE
|
1818001WL046132
|
ANKUSH VISHNU SALGUDE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322499
|
|
ANKUSH VISHNU SALUGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BID
|
MH-18-001-181-001/133
(BHANDARWADI)
|
1818001000NRG24081120230971464
|
17/11/2023
|
MIRA ANKUSH SALGUDE
|
1818001WL046132
|
MIRA ANKUSH SALGUDE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240319966
|
|
MRS MEERA ANKUSH SALUGADE
|
STATE BANK OF INDIA(508548)
|
|
228
|
BID
|
MH-18-001-181-001/145
(BHANDARWADI)
|
1818001000NRG24081120230971467
|
17/11/2023
|
SAHEBRAO
|
1818001WL046132
|
SAHEBRAO
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240319963
|
|
MR SABHERAO CHANDRASEN SINGAN
|
STATE BANK OF INDIA(508548)
|
|
229
|
BID
|
MH-18-001-181-001/145
(BHANDARWADI)
|
1818001000NRG24081120230971465
|
17/11/2023
|
VIKAS CHANDRASEN SHINGAN
|
1818001WL046132
|
VIKAS CHANDRASEN SHINGAN
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240319965
|
|
MR VIKAS CHANDRESEN SINGAN
|
STATE BANK OF INDIA(508548)
|
|
230
|
BID
|
MH-18-001-181-001/49
(BHANDARWADI)
|
1818001000NRG24081120230971469
|
17/11/2023
|
BHASKAR BALBHIM SALAGADE
|
1818001WL046132
|
BHASKAR BALBHIM SALAGADE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240319964
|
|
BHASKAR BALBHIM SALAGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BID
|
MH-18-001-181-001/49
(BHANDARWADI)
|
1818001000NRG24081120230971470
|
17/11/2023
|
DWARKABAI SALAGADE
|
1818001WL046132
|
DWARKABAI SALAGADE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322498
|
|
MRS DARKABAI BHASKAR SALGUDE
|
STATE BANK OF INDIA(508548)
|
|
232
|
BID
|
MH-18-001-181-001/56
(BHANDARWADI)
|
1818001000NRG24081120230971472
|
17/11/2023
|
RAJASHRI GANESH SALAGUDE
|
1818001WL046132
|
RAJASHRI GANESH SALAGUDE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240319962
|
|
MRS RAJSHRI GANESH SALUGUDE
|
STATE BANK OF INDIA(508548)
|
|
233
|
BID
|
MH-18-001-181-001/65
(BHANDARWADI)
|
1818001000NRG24081120230971474
|
17/11/2023
|
DIPAK YOGIRAJ GAME
|
1818001WL046132
|
DIPAK YOGIRAJ GAME
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240319968
|
|
MR DILIP YOGIRAJ GAME
|
STATE BANK OF INDIA(508548)
|
|
234
|
BID
|
MH-18-001-185-001/271
(KETURA)
|
1818001000NRG24081120230975555
|
17/11/2023
|
HINDULE SANTOSH TUKARAM
|
1818001WL046282
|
HINDULE SANTOSH TUKARAM
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324252
|
|
HINDULE SANTOSH TUKARAM
|
IDBI BANK(607095)
|
|
235
|
BID
|
MH-18-001-185-001/498
(KETURA)
|
1818001000NRG24081120230975563
|
17/11/2023
|
Santosh Namdev Sirasat
|
1818001WL046282
|
Santosh Namdev Sirasat
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324182
|
|
SANTOSH NAMADEV SIRASAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BID
|
MH-18-001-185-001/500
(KETURA)
|
1818001000NRG24081120230975567
|
17/11/2023
|
Balika Vikas Khedkar
|
1818001WL046282
|
Balika Vikas Khedkar
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322172
|
|
BALIKA VIKAS KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BID
|
MH-18-001-185-001/51
(KETURA)
|
1818001000NRG24081120230975591
|
17/11/2023
|
KAMAL
|
1818001WL046283
|
KAMAL
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324239
|
|
MRS KAMAL VITTHAL SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
238
|
BID
|
MH-18-001-195-001/263
(PIMPAR GHAVAN)
|
1818001000NRG24071120230965927
|
17/11/2023
|
Thakur Sominath Prabhakar
|
1818001WL045898
|
Thakur Sominath Prabhakar
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322258
|
|
THAKAR SOMINATH PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BID
|
MH-18-001-195-001/264
(PIMPAR GHAVAN)
|
1818001000NRG24071120230965928
|
17/11/2023
|
Ajay Ganesh Chandane
|
1818001WL045898
|
Ajay Ganesh Chandane
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240319973
|
|
MR AJAY GANESH CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
240
|
BID
|
MH-18-001-195-001/38
(PIMPAR GHAVAN)
|
1818001000NRG24071120230965936
|
17/11/2023
|
BALU TUKARAM THAKAR
|
1818001WL045898
|
BALU TUKARAM THAKAR
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324276
|
|
BALU TUKARAM THAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BID
|
MH-18-001-203-001/122
(PARBHANI(KESAPURI))
|
1818001000NRG24091120230982391
|
17/11/2023
|
KAVCHAT AMOL RAM
|
1818001WL046500
|
KAVCHAT AMOL RAM
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240320042
|
|
MR AMOL RAM KAVACHAT
|
STATE BANK OF INDIA(508548)
|
|
242
|
BID
|
MH-18-001-203-001/264
(PARBHANI(KESAPURI))
|
1818001000NRG24091120230982396
|
17/11/2023
|
GOVIND
|
1818001WL046500
|
GOVIND
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324316
|
|
GOVIND ABHIMAN KAVCHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BID
|
MH-18-001-203-001/291
(PARBHANI(KESAPURI))
|
1818001000NRG24091120230982399
|
17/11/2023
|
GANESH CHATUBUZ ZOMBADE
|
1818001WL046500
|
GANESH CHATUBUZ ZOMBADE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324275
|
|
MR GANESH CHATRABHUJ ZOMBADE
|
STATE BANK OF INDIA(508548)
|
|
244
|
BID
|
MH-18-001-203-001/312
(PARBHANI(KESAPURI))
|
1818001000NRG24091120230982401
|
17/11/2023
|
VAIJINATH RAMESHWAR SHINDE
|
1818001WL046500
|
VAIJINATH RAMESHWAR SHINDE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322148
|
|
MR VAIJINATH RAMESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
245
|
BID
|
MH-18-001-203-001/453
(PARBHANI(KESAPURI))
|
1818001000NRG24091120230982421
|
17/11/2023
|
RAMESH ASARAM ZOMBADE
|
1818001WL046501
|
RAMESH ASARAM ZOMBADE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322150
|
|
MR RAMESH ASARAM ZOMBADE
|
STATE BANK OF INDIA(508548)
|
|
246
|
BID
|
MH-18-001-203-001/462
(PARBHANI(KESAPURI))
|
1818001000NRG24091120230982422
|
17/11/2023
|
SANTOSH BABRUVAN KAVCHAT
|
1818001WL046501
|
SANTOSH BABRUVAN KAVCHAT
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322149
|
|
MR SANTOSH BABRUVAN KAVCHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89271
|
89271
|
|
|
|
|
|
|
|
|
247
|
BID
|
MH-18-001-203-001/122
(PARBHANI(KESAPURI))
|
1818001000NRG24091120230982390
|
17/11/2023
|
KAVCHAT VISHAL RAM
|
1818001WL046500
|
KAVCHAT VISHAL RAM
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324218
|
|
MR VISHAL RAM RAM KAVACHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
248
|
BID
|
MH-18-001-081-001/326
(LIMBARUI)
|
1818001081NRG24091120230988347
|
17/11/2023
|
MAHANANDA SANTARAM MOTE
|
1818001WL046765
|
MAHANANDA SANTARAM MOTE
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324211
|
|
MRS MAHANANDA SANTRAM MOTE
|
STATE BANK OF INDIA(508548)
|
|
249
|
BID
|
MH-18-001-081-001/511
(LIMBARUI)
|
1818001081NRG24091120230988366
|
17/11/2023
|
Sangita Atmaram Kale
|
1818001WL046765
|
Sangita Atmaram Kale
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322130
|
|
MRS SANGITA ATMARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
250
|
BID
|
MH-18-001-081-001/511
(LIMBARUI)
|
1818001081NRG24091120230988364
|
17/11/2023
|
Yuvraj Atmaram Kale
|
1818001WL046765
|
Yuvraj Atmaram Kale
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322131
|
|
MR YUVRAJ ATMARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
251
|
BID
|
MH-18-001-120-003/116
(PATODA (BE.))
|
1818001000NRG24091120230990966
|
17/11/2023
|
PRAVIN ANANTRAO KULKARNI
|
1818001WL046836
|
PRAVIN ANANTRAO KULKARNI
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240319999
|
|
MR PRAVIN ANANTRAO KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
252
|
BID
|
MH-18-001-120-003/1699
(PATODA (BE.))
|
1818001000NRG24091120230990981
|
17/11/2023
|
ANITA VILAS MANE
|
1818001WL046836
|
ANITA VILAS MANE
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322133
|
|
MRS ANITA VILAS MANE
|
STATE BANK OF INDIA(508548)
|
|
253
|
BID
|
MH-18-001-120-003/391
(PATODA (BE.))
|
1818001000NRG24091120230991079
|
17/11/2023
|
SHIVKNYA
|
1818001WL046836
|
SHIVKNYA
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322129
|
|
MRS MANE SHIVKANYA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
254
|
BID
|
MH-18-001-132-001/270
()
|
1818001020NRG24081120230977207
|
17/11/2023
|
Taware Akash Machhindra
|
1818001WL046339
|
Taware Akash Machhindra
|
00415
|
SBIN0012240
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324256
|
|
MR AKASH MACHINDRA TAWRE
|
STATE BANK OF INDIA(508548)
|
|
255
|
BID
|
MH-18-001-132-001/404
()
|
1818001000NRG24071120230966915
|
17/11/2023
|
Shaikh Amin Rajjak
|
1818001WL045949
|
Shaikh Amin Rajjak
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240320066
|
|
MR AMIN RAJJAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
256
|
BID
|
MH-18-001-151-001/35344
(TADSONNA)
|
1818001000NRG24151120231008329
|
17/11/2023
|
Ramdasi Sidhdeshwar Dattatray
|
1818001WL047431
|
Ramdasi Sidhdeshwar Dattatray
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322337
|
|
Ramdasi Sidhdeshwar Dattatray
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
BID
|
MH-18-001-195-001/162
(PIMPAR GHAVAN)
|
1818001000NRG24071120230965906
|
17/11/2023
|
MUKESH MAHADEV MATKAR
|
1818001WL045898
|
MUKESH MAHADEV MATKAR
|
00415
|
SBIN0012240
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322349
|
|
MR MUKESH MAHADEV MATAKAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
BID
|
MH-18-001-195-001/258
(PIMPAR GHAVAN)
|
1818001000NRG24071120230965926
|
17/11/2023
|
shaukat pashamiya
|
1818001WL045898
|
shaukat pashamiya
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322522
|
|
MR SHAIKH SHAUKAT SHAIKH PASHAMIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
259
|
BID
|
MH-18-001-009-001/28
(ANTHARVAN PIMPRI)
|
1818001000NRG24061120230962935
|
17/11/2023
|
PRABHALE BHARAT JIVAN
|
1818001WL045772
|
PRABHALE BHARAT JIVAN
|
00415
|
SBIN0013531
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322125
|
|
MR BHARAT JIVAN PRABHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
260
|
BID
|
MH-18-001-119-002/137
(PATEGAON)
|
1818001000NRG24081120230972067
|
17/11/2023
|
SUBHASH SANTRAM KADAM
|
1818001WL046144
|
SUBHASH SANTRAM KADAM
|
00415
|
SBIN0017184
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324439
|
|
SUBHASH SANTARAM KADAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
261
|
BID
|
MH-18-001-145-001/296
(SHIDOD)
|
1818001000NRG24071120230966310
|
17/11/2023
|
SUSHMA BHAGWAN LAKHE
|
1818001WL045917
|
SUSHMA BHAGWAN LAKHE
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240319971
|
|
MRS SUSHMA BHAGWAN LAKHE
|
STATE BANK OF INDIA(508548)
|
|
262
|
BID
|
MH-18-001-145-001/73
(SHIDOD)
|
1818001000NRG24071120230966318
|
17/11/2023
|
PRADIP RAMRAO SHENDGE
|
1818001WL045917
|
PRADIP RAMRAO SHENDGE
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322124
|
|
MR PRADIP RAMRAO SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
263
|
BID
|
MH-18-001-145-001/73
(SHIDOD)
|
1818001000NRG24071120230966319
|
17/11/2023
|
SHILA PRADIP SHENDGE
|
1818001WL045917
|
SHILA PRADIP SHENDGE
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322123
|
|
MRS SHILA PRADIP SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
264
|
BID
|
MH-18-001-203-001/119
(PARBHANI(KESAPURI))
|
1818001000NRG24091120230982411
|
17/11/2023
|
SHINDE DATTATRAY GANGARAM
|
1818001WL046501
|
SHINDE DATTATRAY GANGARAM
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240319967
|
|
MR DATTATRAY GANGARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
265
|
BID
|
MH-18-001-203-001/253
(PARBHANI(KESAPURI))
|
1818001000NRG24091120230982782
|
17/11/2023
|
KAVCHAT LAXMAN BALBHIM
|
1818001WL046536
|
KAVCHAT LAXMAN BALBHIM
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324315
|
|
KAVACHAT LAXMAN BALBHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
BID
|
MH-18-001-203-001/253
(PARBHANI(KESAPURI))
|
1818001000NRG24091120230982783
|
17/11/2023
|
KAVCHAT SUREKHA LAXMAN
|
1818001WL046536
|
KAVCHAT SUREKHA LAXMAN
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322160
|
|
Miss. Kavachat Surekha Laxman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
BID
|
MH-18-001-203-001/444
(PARBHANI(KESAPURI))
|
1818001000NRG24091120230982420
|
17/11/2023
|
SIDHESHWAR DEVRAO SHINDE
|
1818001WL046501
|
SIDHESHWAR DEVRAO SHINDE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322134
|
|
MR SHINDE SIDHDESHRWAR DEVRAO
|
STATE BANK OF INDIA(508548)
|
|
268
|
BID
|
MH-18-001-203-001/444
(PARBHANI(KESAPURI))
|
1818001000NRG24091120230982405
|
17/11/2023
|
VITTHAL RAJABHAU SHINDE
|
1818001WL046500
|
VITTHAL RAJABHAU SHINDE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322343
|
|
MR VITTHAL RAJABHAU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
269
|
BID
|
MH-18-001-203-001/447
(PARBHANI(KESAPURI))
|
1818001000NRG24091120230982406
|
17/11/2023
|
SHINDE GANGABAI RAJABHAU
|
1818001WL046500
|
SHINDE GANGABAI RAJABHAU
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322154
|
|
MRS GANGABAI RAJEBHAU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
270
|
BID
|
MH-18-001-009-001/392
(ANTHARVAN PIMPRI)
|
1818001000NRG24061120230962955
|
17/11/2023
|
HANUMAN MAHADEV GIRI
|
1818001WL045772
|
HANUMAN MAHADEV GIRI
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240319998
|
|
GIRI HANUMAN MAHADEO
|
BANK OF BARODA(606985)
|
|
271
|
BID
|
MH-18-001-009-001/80
(ANTHARVAN PIMPRI)
|
1818001000NRG24061120230962979
|
17/11/2023
|
RAMNATH SAMPAT SHINDE
|
1818001WL045772
|
RAMNATH SAMPAT SHINDE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324325
|
|
SHINDE RAMNATH SAMPAT
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
272
|
BID
|
MH-18-001-081-001/104
(LIMBARUI)
|
1818001000NRG24081120230975375
|
17/11/2023
|
SANTOSH PRALHAD THANGE
|
1818001WL046276
|
SANTOSH PRALHAD THANGE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324213
|
|
MR SANTOSH PRAHLADRAO THANAGE
|
STATE BANK OF INDIA(508548)
|
|
273
|
BID
|
MH-18-001-120-003/37
(PATODA (BE.))
|
1818001000NRG24091120230991062
|
17/11/2023
|
RAHUL GORAKH WANVE
|
1818001WL046836
|
RAHUL GORAKH WANVE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324228
|
|
RAHUL GORAKH WANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
BID
|
MH-18-001-176-001/39
(AHER CHINCHOLI)
|
1818001000NRG24061120230962844
|
17/11/2023
|
NAWNATH
|
1818001WL045764
|
NAWNATH
|
00415
|
SBIN0020027
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240322523
|
|
MR NAVNATH UTTAMRAO BAHIR
|
STATE BANK OF INDIA(508548)
|
|
275
|
BID
|
MH-18-001-179-001/105
(AAHERWADGAON)
|
1818001000NRG24081120230970889
|
17/11/2023
|
CHABUBAI
|
1818001WL046101
|
CHABUBAI
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322506
|
|
MR CHABABAI BHAGUJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
276
|
BID
|
MH-18-001-179-001/105
(AAHERWADGAON)
|
1818001000NRG24081120230970888
|
17/11/2023
|
UJWALA DILIP SHINDE
|
1818001WL046101
|
UJWALA DILIP SHINDE
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240319989
|
|
UJVALA DILIP SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
BID
|
MH-18-009-038-001/243
(KARALWADI)
|
1818001160NRG24081120230970644
|
17/11/2023
|
NANIBAI JNARDHAN MASWLE
|
1818009WL046089
|
NANIBAI JNARDHAN MASWLE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322298
|
|
NANIBAI JNARDHAN MASWLE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
278
|
BID
|
MH-18-009-038-001/244
(KARALWADI)
|
1818001160NRG24081120230970649
|
17/11/2023
|
JEEVAN VAMAN KALE
|
1818009WL046089
|
JEEVAN VAMAN KALE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322153
|
|
JIVAN VAMAN KALE
|
BANK OF BARODA(606985)
|
|
279
|
BID
|
MH-18-009-038-001/244
(KARALWADI)
|
1818001160NRG24081120230970648
|
17/11/2023
|
SHITABAI BABASAHEB GADE
|
1818009WL046089
|
SHITABAI BABASAHEB GADE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322152
|
|
GADE SITABAI BABASAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
280
|
BID
|
MH-18-001-145-001/73
(SHIDOD)
|
1818001000NRG24071120230966317
|
17/11/2023
|
RAM BAJIRAO SHENDGE
|
1818001WL045917
|
RAM BAJIRAO SHENDGE
|
00415
|
SBIN0020028
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322334
|
|
MR RAM BAJIRAO SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
281
|
BID
|
MH-18-001-061-001/195
(KALSAMBAR)
|
1818001000NRG24081120230974008
|
17/11/2023
|
PARMESHWAR TRIMBAK KARANDE
|
1818001WL046232
|
PARMESHWAR TRIMBAK KARANDE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322221
|
|
PAREMESHWAR TRIMBAK KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
BID
|
MH-18-001-061-001/195
(KALSAMBAR)
|
1818001000NRG24081120230974009
|
17/11/2023
|
SAVITA PARMESHWAR KARANDE
|
1818001WL046232
|
SAVITA PARMESHWAR KARANDE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322263
|
|
SAVITA PAREMESHWAR KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
BID
|
MH-18-001-061-001/210
(KALSAMBAR)
|
1818001000NRG24081120230974010
|
17/11/2023
|
DADARAO BAJIRAO WAGHMARE
|
1818001WL046232
|
DADARAO BAJIRAO WAGHMARE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240320032
|
|
DADARAO BAJIRAO WAGHMARE
|
IDBI BANK(607095)
|
|
284
|
BID
|
MH-18-001-061-001/210
(KALSAMBAR)
|
1818001000NRG24081120230974011
|
17/11/2023
|
NILAVATI DADARAO WAGHMARE
|
1818001WL046232
|
NILAVATI DADARAO WAGHMARE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322339
|
|
MRS NILAVATI DADARAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
285
|
BID
|
MH-18-001-061-001/252
(KALSAMBAR)
|
1818001000NRG24081120230974016
|
17/11/2023
|
ASHOK BABURAO DHANVE
|
1818001WL046232
|
ASHOK BABURAO DHANVE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322508
|
|
MR ASHOK BABURAO DHANVE
|
STATE BANK OF INDIA(508548)
|
|
286
|
BID
|
MH-18-001-061-001/252
(KALSAMBAR)
|
1818001000NRG24081120230974014
|
17/11/2023
|
NITIN BABURAO DHANVE
|
1818001WL046232
|
NITIN BABURAO DHANVE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322189
|
|
MR NITIN BABURAO DHANVE
|
STATE BANK OF INDIA(508548)
|
|
287
|
BID
|
MH-18-001-061-001/252
(KALSAMBAR)
|
1818001000NRG24081120230974015
|
17/11/2023
|
SACHIN BABURAO DHANVE
|
1818001WL046232
|
SACHIN BABURAO DHANVE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322373
|
|
MR SACHIN BABURAO DHANVE
|
STATE BANK OF INDIA(508548)
|
|
288
|
BID
|
MH-18-001-061-001/252
(KALSAMBAR)
|
1818001000NRG24081120230974017
|
17/11/2023
|
SONALI SACHIN DHANVE
|
1818001WL046232
|
SONALI SACHIN DHANVE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322132
|
|
SONALI SACHIN DHANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
BID
|
MH-18-001-061-001/286
(KALSAMBAR)
|
1818001000NRG24081120230974025
|
17/11/2023
|
WAGHMARE SHIVAJI BABURAO
|
1818001WL046232
|
WAGHMARE SHIVAJI BABURAO
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240324267
|
|
MR SHIVAJI BABURAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
290
|
BID
|
MH-18-001-061-001/53
(KALSAMBAR)
|
1818001000NRG24091120230984400
|
17/11/2023
|
WAGMARE PARUBAI MHADEV
|
1818001WL046654
|
WAGMARE PARUBAI MHADEV
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322146
|
|
MRS PARUBAI MAHADEV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
291
|
BID
|
MH-18-001-086-001/228
(MADWARVEL)
|
1818001000NRG24081120230972300
|
17/11/2023
|
VAISHALI BALIRAM YADAV
|
1818001WL046155
|
VAISHALI BALIRAM YADAV
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240320017
|
|
MRS VAISHALI BALIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
292
|
BID
|
MH-18-001-086-001/450
(MADWARVEL)
|
1818001000NRG24081120230971240
|
17/11/2023
|
BORADE ABHIMAN DNYANDEV
|
1818001WL046119
|
BORADE ABHIMAN DNYANDEV
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240324347
|
|
MR ABHIMAN GINYANDEO BORADE
|
STATE BANK OF INDIA(508548)
|
|
293
|
BID
|
MH-18-001-086-001/468
(MADWARVEL)
|
1818001000NRG24081120230971242
|
17/11/2023
|
VALE RAMAKANT CHANDRKANT
|
1818001WL046119
|
VALE RAMAKANT CHANDRKANT
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240324346
|
|
MR RAMAKANT CHANDRAKANT VALE
|
STATE BANK OF INDIA(508548)
|
|
294
|
BID
|
MH-18-001-086-001/534
(MADWARVEL)
|
1818001000NRG24081120230971246
|
17/11/2023
|
DATTA ABHIMAN BORADE
|
1818001WL046119
|
DATTA ABHIMAN BORADE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240324345
|
|
MR DATTA ABHIMAN BORADE
|
STATE BANK OF INDIA(508548)
|
|
295
|
BID
|
MH-18-001-086-001/534
(MADWARVEL)
|
1818001000NRG24081120230971244
|
17/11/2023
|
SANDIPAN ABHIMAN BORADE
|
1818001WL046119
|
SANDIPAN ABHIMAN BORADE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240324344
|
|
MR SANDIPAN ABHIMAN BORADE
|
STATE BANK OF INDIA(508548)
|
|
296
|
BID
|
MH-18-001-181-001/117
(BHANDARWADI)
|
1818001000NRG24081120230971462
|
17/11/2023
|
ASHABAI PRAKASH JADHAV
|
1818001WL046132
|
ASHABAI PRAKASH JADHAV
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322370
|
|
MRS ASHABAI PRAKASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
297
|
BID
|
MH-18-001-181-001/117
(BHANDARWADI)
|
1818001000NRG24081120230971461
|
17/11/2023
|
PRAKASHA JANARDHAN JADHAV
|
1818001WL046132
|
PRAKASHA JANARDHAN JADHAV
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240319961
|
|
MR PRAKASH JANARADHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
298
|
BID
|
MH-18-001-181-001/145
(BHANDARWADI)
|
1818001000NRG24081120230971466
|
17/11/2023
|
SACHIN CHANDRASEN SHINGAN
|
1818001WL046132
|
SACHIN CHANDRASEN SHINGAN
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322504
|
|
MR SACHIN CHANDRASEN SINGAN
|
STATE BANK OF INDIA(508548)
|
|
299
|
BID
|
MH-18-001-181-001/165
(BHANDARWADI)
|
1818001000NRG24081120230971468
|
17/11/2023
|
URMILA BAPU SALUGADE
|
1818001WL046132
|
URMILA BAPU SALUGADE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322136
|
|
MS URMILA BAPU SALUGUDE
|
STATE BANK OF INDIA(508548)
|
|
300
|
BID
|
MH-18-001-181-001/49
(BHANDARWADI)
|
1818001000NRG24081120230971471
|
17/11/2023
|
SALAGADE BHASKAR
|
1818001WL046132
|
SALAGADE BHASKAR
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322520
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
301
|
BID
|
MH-18-001-181-001/65
(BHANDARWADI)
|
1818001000NRG24081120230971473
|
17/11/2023
|
ANJALI PRAVIN GAME
|
1818001WL046132
|
ANJALI PRAVIN GAME
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322507
|
|
MRS ANJALI PRAVIN GAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
302
|
BID
|
MH-18-001-173-001/270
(NANDUR HAVELI)
|
1818001000NRG24091120230983586
|
17/11/2023
|
SHEKH SHAHEBAJ KARIM
|
1818001WL046615
|
SHEKH SHAHEBAJ KARIM
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322331
|
|
SHAIKH SHAHABAJ SHAIKH KARIM
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
BID
|
MH-18-001-173-001/726
(NANDUR HAVELI)
|
1818001000NRG24091120230983593
|
17/11/2023
|
SHIKH AVEJ SHIKH KARIM
|
1818001WL046615
|
SHIKH AVEJ SHIKH KARIM
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324318
|
|
MR AWEJ KARIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
304
|
BID
|
MH-18-001-173-001/727
(NANDUR HAVELI)
|
1818001000NRG24091120230983594
|
17/11/2023
|
SHIKH FAIZAN SHIKH KARIM
|
1818001WL046615
|
SHIKH FAIZAN SHIKH KARIM
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324317
|
|
MR SHAIKH FAIJHAN SHAIKH KARIM
|
STATE BANK OF INDIA(508548)
|
|
305
|
BID
|
MH-18-001-173-001/728
(NANDUR HAVELI)
|
1818001000NRG24091120230983595
|
17/11/2023
|
JAKIYA SHIKH ANIS
|
1818001WL046615
|
JAKIYA SHIKH ANIS
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322128
|
|
MR ZAKIYA ANIS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
306
|
BID
|
MH-18-001-092-001/102
(MANJARSUMBA)
|
1818001000NRG24081120230971370
|
17/11/2023
|
SHAIKH MADEENA SHABBIR
|
1818001WL046127
|
SHAIKH MADEENA SHABBIR
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322444
|
|
MRS MADINA SHABBIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
307
|
BID
|
MH-18-001-092-001/102
(MANJARSUMBA)
|
1818001000NRG24081120230971369
|
17/11/2023
|
SHAIKH SHABBIR BABAMIYA
|
1818001WL046127
|
SHAIKH SHABBIR BABAMIYA
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322445
|
|
MR SHABBIR BABAMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
308
|
BID
|
MH-18-001-092-001/107
(MANJARSUMBA)
|
1818001000NRG24081120230971371
|
17/11/2023
|
SAYYAD SHAHED MAKASUD
|
1818001WL046127
|
SAYYAD SHAHED MAKASUD
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240320008
|
|
MR SHAHED MAKSUD SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
309
|
BID
|
MH-18-001-092-001/1519
(MANJARSUMBA)
|
1818001000NRG24081120230971381
|
17/11/2023
|
SUNITA GOVERDHAN KALKUTE
|
1818001WL046127
|
SUNITA GOVERDHAN KALKUTE
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240320011
|
|
MRS SUNITA GOVARDHAN GOVARDHAN KALKUTE
|
STATE BANK OF INDIA(508548)
|
|
310
|
BID
|
MH-18-001-092-001/31
(MANJARSUMBA)
|
1818001000NRG24081120230971382
|
17/11/2023
|
PATHAN AMAJAD MANSURKHAN
|
1818001WL046127
|
PATHAN AMAJAD MANSURKHAN
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322521
|
|
MR AMJAD MANNUKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
311
|
BID
|
MH-18-001-092-001/31
(MANJARSUMBA)
|
1818001000NRG24081120230971383
|
17/11/2023
|
PATHAN SEEMA AMJAD
|
1818001WL046127
|
PATHAN SEEMA AMJAD
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322184
|
|
MRS SIMA AMJAD PATHAN
|
STATE BANK OF INDIA(508548)
|
|
312
|
BID
|
MH-18-001-093-001/1645
()
|
1818001000NRG24081120230971384
|
17/11/2023
|
PARVIN BEGAM ASLAM TABOLI
|
1818001WL046127
|
PARVIN BEGAM ASLAM TABOLI
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240324166
|
|
PARVINBEGAM ASALAM TAMBOLI
|
GENERAL POST OFFICE(607245)
|
|
313
|
BID
|
MH-18-001-093-001/1684
()
|
1818001000NRG24111120231004589
|
17/11/2023
|
ASEF ABDUL SHIKH
|
1818001WL047293
|
ASEF ABDUL SHIKH
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240320009
|
|
MR SHAIKH ASEF ABDUL
|
STATE BANK OF INDIA(508548)
|
|
314
|
BID
|
MH-18-001-093-001/1684
()
|
1818001000NRG24111120231004588
|
17/11/2023
|
TASLIM ASEF SHIKH
|
1818001WL047293
|
TASLIM ASEF SHIKH
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240320007
|
|
MRS TASLIM ASHEF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
315
|
BID
|
MH-18-001-093-001/1732
()
|
1818001000NRG24081120230971389
|
17/11/2023
|
Salim Chandpasha Shaikh
|
1818001WL046127
|
Salim Chandpasha Shaikh
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240324189
|
|
SALIM CHANDPASHA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
BID
|
MH-18-001-093-001/1732
()
|
1818001000NRG24081120230971390
|
17/11/2023
|
Shaikh Sartaj Salim
|
1818001WL046127
|
Shaikh Sartaj Salim
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240324192
|
|
MRS SARTAJ SALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
317
|
BID
|
MH-18-001-093-001/1736
()
|
1818001000NRG24081120230971394
|
17/11/2023
|
Pasha Mahebub Shaikh
|
1818001WL046127
|
Pasha Mahebub Shaikh
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240324191
|
|
MR PASA MAHABOOB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
318
|
BID
|
MH-18-001-093-001/1736
()
|
1818001000NRG24081120230971395
|
17/11/2023
|
Shaikh Parvin Bano Pasha
|
1818001WL046127
|
Shaikh Parvin Bano Pasha
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240324190
|
|
MRS PARVIN BANO PASHA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
319
|
BID
|
MH-18-001-135-001/202
(SAKHARE BORGAON)
|
1818001000NRG24091120230984310
|
17/11/2023
|
BALIRAM
|
1818001WL046650
|
BALIRAM
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240320034
|
|
BALIRAM BHIMRAO JAGD
|
BANK OF BARODA(606985)
|
|
320
|
BID
|
MH-18-001-135-001/30
(SAKHARE BORGAON)
|
1818001000NRG24081120230971318
|
17/11/2023
|
BALIRAM VISHVNATH JADHAV
|
1818001WL046123
|
BALIRAM VISHVNATH JADHAV
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240320069
|
|
Baliram Vishvanath Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
321
|
BID
|
MH-18-001-075-001/1942
(KUKKADGAON)
|
1818001000NRG24141120231007779
|
17/11/2023
|
ABBAS FATEAHMAD SAYYAD
|
1818001WL047415
|
ABBAS FATEAHMAD SAYYAD
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324332
|
|
MR ABBAS FATEAHAMAD SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
322
|
BID
|
MH-18-001-119-002/141
(PATEGAON)
|
1818001000NRG24081120230972070
|
17/11/2023
|
govind shivnath kadam
|
1818001WL046144
|
govind shivnath kadam
|
00415
|
SBIN0021025
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324337
|
|
MR GOVIND SHIVNATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
323
|
BID
|
MH-18-001-081-001/313
(LIMBARUI)
|
1818001000NRG24081120230975380
|
17/11/2023
|
ALALKABAI AJINATH KALE
|
1818001WL046276
|
ALALKABAI AJINATH KALE
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240319969
|
|
MRS ALKABAI AJINATH KALE
|
STATE BANK OF INDIA(508548)
|
|
324
|
BID
|
MH-18-001-120-003/37
(PATODA (BE.))
|
1818001000NRG24091120230991064
|
17/11/2023
|
VAISHNAVI GORAKH WANVE
|
1818001WL046836
|
VAISHNAVI GORAKH WANVE
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324227
|
|
MRS VAISHNAVI GORAKH WANVE
|
STATE BANK OF INDIA(508548)
|
|
325
|
BID
|
MH-18-001-124-001/285
(PIMPALWADI)
|
1818001000NRG24101120231000272
|
17/11/2023
|
SAHEBRAO MANIK PAKHRE
|
1818001WL047150
|
SAHEBRAO MANIK PAKHRE
|
00415
|
SBIN0021418
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324393
|
|
SAHEBRAO MANIK PAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
BID
|
MH-18-001-132-001/131
()
|
1818001020NRG24081120230977185
|
17/11/2023
|
SANGITA MACHHINDRA TAVARE
|
1818001WL046339
|
SANGITA MACHHINDRA TAVARE
|
00415
|
SBIN0021418
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324263
|
|
SANGITA MACHHINDRA TAVARE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
327
|
BID
|
MH-18-001-132-001/161
()
|
1818001000NRG24081120230973547
|
17/11/2023
|
KIRAN
|
1818001WL046203
|
KIRAN
|
00415
|
SBIN0021418
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324254
|
|
MR KIRAN BHIMRAO GHUMRE
|
STATE BANK OF INDIA(508548)
|
|
328
|
BID
|
MH-18-001-132-001/392
()
|
1818001000NRG24071120230970034
|
17/11/2023
|
Ramesh Sugriv Rasal
|
1818001WL046064
|
Ramesh Sugriv Rasal
|
00415
|
SBIN0021418
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240320065
|
|
Ramesh Sugriv Rasal
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
329
|
BID
|
MH-18-001-009-001/28
(ANTHARVAN PIMPRI)
|
1818001000NRG24061120230962936
|
17/11/2023
|
PRABHALE GANESH JIVAN
|
1818001WL045772
|
PRABHALE GANESH JIVAN
|
00415
|
SBIN0021419
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322372
|
|
MR PRABHALE GANESH JIVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
330
|
BID
|
MH-18-001-075-001/1942
(KUKKADGAON)
|
1818001000NRG24141120231007782
|
17/11/2023
|
NIKAKAT TAHER SAYYAD
|
1818001WL047415
|
NIKAKAT TAHER SAYYAD
|
00415
|
SBIN0021843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322269
|
|
MRS NIKKAT TAHERA SAYYD
|
STATE BANK OF INDIA(508548)
|
|
331
|
BID
|
MH-18-001-142-001/388
(SATRA)
|
1818001000NRG24081120230971284
|
17/11/2023
|
GAURI MADHUKAR KALE
|
1818001WL046121
|
GAURI MADHUKAR KALE
|
00415
|
SBIN0021843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322460
|
|
GAURI MADHUKAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
332
|
BID
|
MH-18-001-025-001/280
(BORPHADI)
|
1818001000NRG24071120230968795
|
17/11/2023
|
GHUGE DROPADI SAHEBRAO
|
1818001WL046009
|
GHUGE DROPADI SAHEBRAO
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240324165
|
|
DROPADI SAHEBRAO GHUGE
|
UCO BANK(607066)
|
|
333
|
BID
|
MH-18-001-025-001/280
(BORPHADI)
|
1818001000NRG24071120230968796
|
17/11/2023
|
GHUGE JAGANATH SAHEBRAO
|
1818001WL046009
|
GHUGE JAGANATH SAHEBRAO
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240324164
|
|
JAGANNATH SAHEBRAO GHUGE
|
UCO BANK(607066)
|
|
334
|
BID
|
MH-18-001-025-001/280
(BORPHADI)
|
1818001000NRG24071120230968797
|
17/11/2023
|
GHUGE SUREKHA JAGANATH
|
1818001WL046009
|
GHUGE SUREKHA JAGANATH
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240324163
|
|
SUREKHA JAGANNATH GHUGE
|
UCO BANK(607066)
|
|
335
|
BID
|
MH-18-001-025-001/67
(BORPHADI)
|
1818001000NRG24071120230968798
|
17/11/2023
|
MAHADEV
|
1818001WL046009
|
MAHADEV
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240320031
|
|
GHUGE MAHADEV ASHUBA
|
UCO BANK(607066)
|
|
336
|
BID
|
MH-18-001-025-001/86
(BORPHADI)
|
1818001000NRG24081120230971040
|
17/11/2023
|
SHAHADEV MAHADEV GHUGE
|
1818001WL046106
|
SHAHADEV MAHADEV GHUGE
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322344
|
|
SHAHADEV MAHADEV GHUGE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
337
|
BID
|
MH-18-001-032-001/536
(D. SHAHAJANPUR)
|
1818001000NRG24101120230994587
|
17/11/2023
|
VIVEK ASHOK GORE
|
1818001WL046988
|
VIVEK ASHOK GORE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240320006
|
|
GORE VIVEK ASHOK
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
338
|
BID
|
MH-18-001-040-001/2075
()
|
1818001000NRG24081120230975799
|
17/11/2023
|
ABHMANU ACHUTRAO HATAWATE
|
1818001WL046293
|
ABHMANU ACHUTRAO HATAWATE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324368
|
|
ABHIMANYU ACHYUTRAO
|
BANK OF BARODA(606985)
|
|
339
|
BID
|
MH-18-001-067-001/130
(KATHODA)
|
1818001000NRG24081120230971208
|
17/11/2023
|
AMOL KAILAS DHANURE
|
1818001WL046117
|
AMOL KAILAS DHANURE
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240324179
|
|
MR AMOL KAILAS DHANURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
340
|
BID
|
MH-18-001-009-001/435
(ANTHARVAN PIMPRI)
|
1818001000NRG24061120230962963
|
17/11/2023
|
SHAILESH VIKRAM SHINDE
|
1818001WL045772
|
SHAILESH VIKRAM SHINDE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322371
|
|
SHAILESH VIKRAM SHINDE
|
UNION BANK OF INDIA(508500)
|
|
341
|
BID
|
MH-18-001-025-001/89
(BORPHADI)
|
1818001000NRG24071120230968800
|
17/11/2023
|
BHIMA DAGDU GHUGE
|
1818001WL046009
|
BHIMA DAGDU GHUGE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322347
|
|
BHIMA DAGDU GHUGE
|
UCO BANK(607066)
|
|
342
|
BID
|
MH-18-001-025-001/89
(BORPHADI)
|
1818001000NRG24071120230968801
|
17/11/2023
|
GOVIND BHIMA GHUGE
|
1818001WL046009
|
GOVIND BHIMA GHUGE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322346
|
|
GOVIND BHIMRAO GHUGE
|
UCO BANK(607066)
|
|
343
|
BID
|
MH-18-001-066-001/207
(KARZANI)
|
1818001000NRG24081120230971179
|
17/11/2023
|
ARJUN
|
1818001WL046114
|
ARJUN
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240324324
|
|
ARJUN RAMBHAU KANGADE
|
UNION BANK OF INDIA(508500)
|
|
344
|
BID
|
MH-18-001-066-001/40
(KARZANI)
|
1818001000NRG24081120230971194
|
17/11/2023
|
BIBHISHAN BABU KOKANE
|
1818001WL046115
|
BIBHISHAN BABU KOKANE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240324335
|
|
KOKANE BIBHISHAN BABURAO
|
CANARA BANK(508532)
|
|
345
|
BID
|
MH-18-001-081-001/518
(LIMBARUI)
|
1818001000NRG24081120230975394
|
17/11/2023
|
Shaikh Mujib Wahed
|
1818001WL046276
|
Shaikh Mujib Wahed
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324369
|
|
MR MUJIB WAHED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
346
|
BID
|
MH-18-001-119-001/159
(PATEGAON)
|
1818001000NRG24081120230971987
|
17/11/2023
|
DUBALE ANITA ANNASAHEB
|
1818001WL046142
|
DUBALE ANITA ANNASAHEB
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322352
|
|
ANITA ANNASAHEB DUBA
|
BANK OF BARODA(606985)
|
|
347
|
BID
|
MH-18-001-119-001/159
(PATEGAON)
|
1818001000NRG24081120230971986
|
17/11/2023
|
DUBALE ANNASAHEB RAMBHAU
|
1818001WL046142
|
DUBALE ANNASAHEB RAMBHAU
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322350
|
|
ANNASAHEB RAMBHAU DU
|
BANK OF BARODA(606985)
|
|
348
|
BID
|
MH-18-001-119-001/5
(PATEGAON)
|
1818001000NRG24081120230972000
|
17/11/2023
|
Swati
|
1818001WL046142
|
Swati
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324308
|
|
SWATI GOVIND DUBALE
|
BANK OF BARODA(606985)
|
|
349
|
BID
|
MH-18-001-119-002/12
(PATEGAON)
|
1818001000NRG24081120230972061
|
17/11/2023
|
SUNIL SAMBHA KAMBLE
|
1818001WL046144
|
SUNIL SAMBHA KAMBLE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324305
|
|
Mr. SUNIL SAMBHA KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
BID
|
MH-18-001-119-002/12
(PATEGAON)
|
1818001000NRG24081120230972060
|
17/11/2023
|
SUNITA SUNIL KAMBLE
|
1818001WL046144
|
SUNITA SUNIL KAMBLE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324304
|
|
SUNITA SUNIL KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
351
|
BID
|
MH-18-001-119-002/146
(PATEGAON)
|
1818001000NRG24081120230972074
|
17/11/2023
|
ADIL MIRA SUDAM
|
1818001WL046144
|
ADIL MIRA SUDAM
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324301
|
|
MEERA SUDHAKAR ANDIL
|
UNION BANK OF INDIA(508500)
|
|
352
|
BID
|
MH-18-001-119-002/149
(PATEGAON)
|
1818001000NRG24081120230972077
|
17/11/2023
|
ASAH BALASAHEB WAGH
|
1818001WL046144
|
ASAH BALASAHEB WAGH
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324288
|
|
ASHABAI BALASAHEB WAGH
|
BANK OF INDIA(508505)
|
|
353
|
BID
|
MH-18-001-119-002/149
(PATEGAON)
|
1818001000NRG24081120230972076
|
17/11/2023
|
BALASAHEB GINYANDEV WAGH
|
1818001WL046144
|
BALASAHEB GINYANDEV WAGH
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324289
|
|
BALASAHEB GINYANDEV WAGH
|
BANK OF INDIA(508505)
|
|
354
|
BID
|
MH-18-001-119-002/158
(PATEGAON)
|
1818001000NRG24081120230972082
|
17/11/2023
|
SANGITA PAMPRASAD WAGH
|
1818001WL046144
|
SANGITA PAMPRASAD WAGH
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324414
|
|
Miss. Wagh Sangita Ramprasad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
BID
|
MH-18-001-119-002/159
(PATEGAON)
|
1818001000NRG24081120230972083
|
17/11/2023
|
JAGTAP SANTARAM WAMAN
|
1818001WL046144
|
JAGTAP SANTARAM WAMAN
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240320045
|
|
JAGATAP SANTARAM VAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
BID
|
MH-18-001-119-002/161
(PATEGAON)
|
1818001000NRG24081120230972084
|
17/11/2023
|
TRIMBAK JAGANATH KADAM
|
1818001WL046144
|
TRIMBAK JAGANATH KADAM
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324287
|
|
TRIMBAK JAGNNATH KADAM
|
BANK OF INDIA(508505)
|
|
357
|
BID
|
MH-18-001-119-002/164
(PATEGAON)
|
1818001000NRG24081120230972085
|
17/11/2023
|
KADAM SHUBHAM MADHUKAR
|
1818001WL046144
|
KADAM SHUBHAM MADHUKAR
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324338
|
|
KADAM SHUBHAM MADHUKAR
|
UNION BANK OF INDIA(508500)
|
|
358
|
BID
|
MH-18-001-119-002/168
(PATEGAON)
|
1818001000NRG24081120230972087
|
17/11/2023
|
KADAM SHAM BHASKAR
|
1818001WL046144
|
KADAM SHAM BHASKAR
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324187
|
|
MR KADAM SHAM BHASKARRAO
|
STATE BANK OF INDIA(508548)
|
|
359
|
BID
|
MH-18-001-119-002/168
(PATEGAON)
|
1818001000NRG24081120230972088
|
17/11/2023
|
SAPANA SHAM KADAM
|
1818001WL046144
|
SAPANA SHAM KADAM
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324186
|
|
Mrs. SAPNA SHAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
BID
|
MH-18-001-119-002/171
(PATEGAON)
|
1818001000NRG24081120230972090
|
17/11/2023
|
ASHA VAIJINATH LANDE
|
1818001WL046144
|
ASHA VAIJINATH LANDE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324293
|
|
LANDE ASHA VAIJINATH
|
UNION BANK OF INDIA(508500)
|
|
361
|
BID
|
MH-18-001-119-002/171
(PATEGAON)
|
1818001000NRG24081120230972089
|
17/11/2023
|
VAIJINATH SHRIMANT LANDE
|
1818001WL046144
|
VAIJINATH SHRIMANT LANDE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324292
|
|
Mr. VAIJINATH SHRIMANT LANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
BID
|
MH-18-001-119-002/172
(PATEGAON)
|
1818001000NRG24081120230972001
|
17/11/2023
|
JALINDAR ASHRUBA DUBALE
|
1818001WL046142
|
JALINDAR ASHRUBA DUBALE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322358
|
|
JALINDAR ASHRUBA DUBALE
|
UNION BANK OF INDIA(508500)
|
|
363
|
BID
|
MH-18-001-119-002/182
(PATEGAON)
|
1818001000NRG24081120230972003
|
17/11/2023
|
GAIKWAD ASARAM SITARAM
|
1818001WL046142
|
GAIKWAD ASARAM SITARAM
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324258
|
|
ASARAM SITARAM GAIKWAD
|
ICICI BANK LTD(508534)
|
|
364
|
BID
|
MH-18-001-119-002/182
(PATEGAON)
|
1818001000NRG24081120230972004
|
17/11/2023
|
GAIKWAD LATA ASARAM
|
1818001WL046142
|
GAIKWAD LATA ASARAM
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324259
|
|
LATABAI ASARAM GAIKWAD
|
ICICI BANK LTD(508534)
|
|
365
|
BID
|
MH-18-001-119-002/183
(PATEGAON)
|
1818001000NRG24081120230972005
|
17/11/2023
|
GAIKWAD SHIVAJI SITARAM
|
1818001WL046142
|
GAIKWAD SHIVAJI SITARAM
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324260
|
|
SHIVNATH SITARAM GAIKWAD
|
ICICI BANK LTD(508534)
|
|
366
|
BID
|
MH-18-001-119-002/184
(PATEGAON)
|
1818001000NRG24081120230972006
|
17/11/2023
|
GAIKWAD LAXMAN SHIVAJI
|
1818001WL046142
|
GAIKWAD LAXMAN SHIVAJI
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324261
|
|
LAXMAN SHIVAJI GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
367
|
BID
|
MH-18-001-119-002/184
(PATEGAON)
|
1818001000NRG24081120230972007
|
17/11/2023
|
GAIKWAD SHITAL LAXMAN
|
1818001WL046142
|
GAIKWAD SHITAL LAXMAN
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324257
|
|
SHITAL LAXMAN GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
368
|
BID
|
MH-18-001-119-002/186
(PATEGAON)
|
1818001000NRG24081120230972008
|
17/11/2023
|
DUBALE AJAY BHASKAR
|
1818001WL046142
|
DUBALE AJAY BHASKAR
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324240
|
|
DUBALE AJAY BHASKAR
|
BANK OF BARODA(606985)
|
|
369
|
BID
|
MH-18-001-119-002/187
(PATEGAON)
|
1818001000NRG24081120230972010
|
17/11/2023
|
DUBALE BABURAO SANDIPAN
|
1818001WL046142
|
DUBALE BABURAO SANDIPAN
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322357
|
|
BABURAV SANDIPAN DUB
|
BANK OF BARODA(606985)
|
|
370
|
BID
|
MH-18-001-119-002/187
(PATEGAON)
|
1818001000NRG24081120230972009
|
17/11/2023
|
DUBALE SAVITRABAI SANDIPAN
|
1818001WL046142
|
DUBALE SAVITRABAI SANDIPAN
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324247
|
|
SAVITRA SANDIPAN DUB
|
BANK OF BARODA(606985)
|
|
371
|
BID
|
MH-18-001-119-002/187
(PATEGAON)
|
1818001000NRG24081120230972011
|
17/11/2023
|
DUBALE SHITAL BABURAO
|
1818001WL046142
|
DUBALE SHITAL BABURAO
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324245
|
|
SHITAL BABURAV DUBAL
|
BANK OF BARODA(606985)
|
|
372
|
BID
|
MH-18-001-119-002/188
(PATEGAON)
|
1818001000NRG24081120230972013
|
17/11/2023
|
KANDE ALAKA BHAGWAT
|
1818001WL046142
|
KANDE ALAKA BHAGWAT
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324280
|
|
Mrs. ALAKA BHAGWAT KADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
BID
|
MH-18-001-119-002/188
(PATEGAON)
|
1818001000NRG24081120230972012
|
17/11/2023
|
KANDE BHAGWAT DYANOBA
|
1818001WL046142
|
KANDE BHAGWAT DYANOBA
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324244
|
|
KADE BHAGWAT DAMODHA
|
BANK OF BARODA(606985)
|
|
374
|
BID
|
MH-18-001-119-002/189
(PATEGAON)
|
1818001000NRG24081120230972014
|
17/11/2023
|
DEVADKAR SITABAI RAMPRASAD
|
1818001WL046142
|
DEVADKAR SITABAI RAMPRASAD
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324423
|
|
Miss. SITABAI RAMPRASAD DEVADKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
BID
|
MH-18-001-119-002/189
(PATEGAON)
|
1818001000NRG24081120230972015
|
17/11/2023
|
DEVADKAR VIKAS RAJENDRA
|
1818001WL046142
|
DEVADKAR VIKAS RAJENDRA
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324424
|
|
VIKAS RAJENDRA DEVDKAR
|
UNION BANK OF INDIA(508500)
|
|
376
|
BID
|
MH-18-001-119-002/192
(PATEGAON)
|
1818001000NRG24081120230972016
|
17/11/2023
|
DUBALE SUNITA PRAHALAD
|
1818001WL046142
|
DUBALE SUNITA PRAHALAD
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322360
|
|
DUBALE SUNANDA PRALHAD
|
UNION BANK OF INDIA(508500)
|
|
377
|
BID
|
MH-18-001-119-002/195
(PATEGAON)
|
1818001000NRG24081120230972018
|
17/11/2023
|
DUABALE URMILA LAXMAN
|
1818001WL046142
|
DUABALE URMILA LAXMAN
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322356
|
|
URMILA LAXMAN DUBALE
|
UNION BANK OF INDIA(508500)
|
|
378
|
BID
|
MH-18-001-119-002/195
(PATEGAON)
|
1818001000NRG24081120230972017
|
17/11/2023
|
DUBALE LAXMAN RADHAKISAN
|
1818001WL046142
|
DUBALE LAXMAN RADHAKISAN
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322359
|
|
LAXMAN RADHAKISAN DUBALE
|
UNION BANK OF INDIA(508500)
|
|
379
|
BID
|
MH-18-001-119-002/197
(PATEGAON)
|
1818001000NRG24081120230972021
|
17/11/2023
|
DUBALE BALSAHEB GORAKH
|
1818001WL046142
|
DUBALE BALSAHEB GORAKH
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324283
|
|
BALASAHEB GORAKH DUB
|
BANK OF BARODA(606985)
|
|
380
|
BID
|
MH-18-001-119-002/197
(PATEGAON)
|
1818001000NRG24081120230972019
|
17/11/2023
|
DUBALE GORAKH ASHRUBA
|
1818001WL046142
|
DUBALE GORAKH ASHRUBA
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324284
|
|
GORAKH ASHRUBA DUBAL
|
BANK OF BARODA(606985)
|
|
381
|
BID
|
MH-18-001-119-002/197
(PATEGAON)
|
1818001000NRG24081120230972022
|
17/11/2023
|
DUBALE RADDIKA BALSAHEB
|
1818001WL046142
|
DUBALE RADDIKA BALSAHEB
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324281
|
|
DUBALE RADHIKA BALAS
|
BANK OF BARODA(606985)
|
|
382
|
BID
|
MH-18-001-119-002/197
(PATEGAON)
|
1818001000NRG24081120230972020
|
17/11/2023
|
DUBALE VAIJIYANTA GORAKH
|
1818001WL046142
|
DUBALE VAIJIYANTA GORAKH
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324282
|
|
VAIJANTA GORAKH DUBA
|
BANK OF BARODA(606985)
|
|
383
|
BID
|
MH-18-001-119-002/199
(PATEGAON)
|
1818001000NRG24081120230972025
|
17/11/2023
|
DUBALE BALU NAVNATAH
|
1818001WL046142
|
DUBALE BALU NAVNATAH
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324278
|
|
DUBALE BALU NAVNATH
|
BANK OF BARODA(606985)
|
|
384
|
BID
|
MH-18-001-119-002/199
(PATEGAON)
|
1818001000NRG24081120230972026
|
17/11/2023
|
DUBALE DIPAI BALU
|
1818001WL046142
|
DUBALE DIPAI BALU
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324241
|
|
DIPALI BALU DUBALE
|
BANK OF BARODA(606985)
|
|
385
|
BID
|
MH-18-001-119-002/199
(PATEGAON)
|
1818001000NRG24081120230972024
|
17/11/2023
|
DUBALE NAVNATH ASHRUBA
|
1818001WL046142
|
DUBALE NAVNATH ASHRUBA
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324279
|
|
Mr. NAVNATH ASHRUBA DUBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
BID
|
MH-18-001-119-002/200
(PATEGAON)
|
1818001000NRG24081120230972027
|
17/11/2023
|
DUBALE SUNITA PRAKASH
|
1818001WL046142
|
DUBALE SUNITA PRAKASH
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322351
|
|
SUNITA PRAKASH DUBALE
|
UNION BANK OF INDIA(508500)
|
|
387
|
BID
|
MH-18-001-119-002/200
(PATEGAON)
|
1818001000NRG24081120230972029
|
17/11/2023
|
DUBALE UJWALA VILAS
|
1818001WL046142
|
DUBALE UJWALA VILAS
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324242
|
|
UJJWALA VILAS DUBALE
|
BANK OF BARODA(606985)
|
|
388
|
BID
|
MH-18-001-119-002/200
(PATEGAON)
|
1818001000NRG24081120230972028
|
17/11/2023
|
PRAKASH NAVNATH DUBALE
|
1818001WL046142
|
PRAKASH NAVNATH DUBALE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322353
|
|
PRAKASH NAVNATH DUBA
|
BANK OF BARODA(606985)
|
|
389
|
BID
|
MH-18-001-119-002/201
(PATEGAON)
|
1818001000NRG24081120230972031
|
17/11/2023
|
DUBALE RAMESHWAR SUDHAKAR
|
1818001WL046142
|
DUBALE RAMESHWAR SUDHAKAR
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324246
|
|
RAM SUDHAKAR DUBALE
|
UNION BANK OF INDIA(508500)
|
|
390
|
BID
|
MH-18-001-119-002/201
(PATEGAON)
|
1818001000NRG24081120230972030
|
17/11/2023
|
DUBALE SUDHAKAR BHAGWAN
|
1818001WL046142
|
DUBALE SUDHAKAR BHAGWAN
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324248
|
|
Mr. DUBALE SUDHAKAR BHAGVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
BID
|
MH-18-001-119-002/202
(PATEGAON)
|
1818001000NRG24081120230972032
|
17/11/2023
|
DUBALE RAJENDRA VISHNU
|
1818001WL046142
|
DUBALE RAJENDRA VISHNU
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324285
|
|
RAJENDRA VISHNU DUBA
|
BANK OF BARODA(606985)
|
|
392
|
BID
|
MH-18-001-119-002/202
(PATEGAON)
|
1818001000NRG24081120230972033
|
17/11/2023
|
DUBALE SHIVKNYA GANESH
|
1818001WL046142
|
DUBALE SHIVKNYA GANESH
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324243
|
|
SHIVAKANYA GANESH DU
|
BANK OF BARODA(606985)
|
|
393
|
BID
|
MH-18-001-119-002/203
(PATEGAON)
|
1818001000NRG24081120230972036
|
17/11/2023
|
DUBALE RADHA SHRIKRUSHNA
|
1818001WL046142
|
DUBALE RADHA SHRIKRUSHNA
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322355
|
|
Mrs. Radhika Shrikrushna Dubale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
BID
|
MH-18-001-119-002/203
(PATEGAON)
|
1818001000NRG24081120230972034
|
17/11/2023
|
DUBALE RAMNATH NANABHAU
|
1818001WL046142
|
DUBALE RAMNATH NANABHAU
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322354
|
|
RAMNATH NANABHAU DUB
|
BANK OF BARODA(606985)
|
|
395
|
BID
|
MH-18-001-119-002/203
(PATEGAON)
|
1818001000NRG24081120230972035
|
17/11/2023
|
DUBALE VENUBAI RAMNATH
|
1818001WL046142
|
DUBALE VENUBAI RAMNATH
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324427
|
|
YAMUNABAI RAMNATH DU
|
BANK OF BARODA(606985)
|
|
396
|
BID
|
MH-18-001-119-002/204
(PATEGAON)
|
1818001000NRG24081120230972038
|
17/11/2023
|
DUBALE BHAGYSHRI SIDHESHWAR
|
1818001WL046142
|
DUBALE BHAGYSHRI SIDHESHWAR
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324417
|
|
BHAGYASHRI SIDHDESHRWAR DUBALE
|
UNION BANK OF INDIA(508500)
|
|
397
|
BID
|
MH-18-001-119-002/204
(PATEGAON)
|
1818001000NRG24081120230972037
|
17/11/2023
|
DUBALE SIDHESHWAR KASHINATH
|
1818001WL046142
|
DUBALE SIDHESHWAR KASHINATH
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324416
|
|
SHIDDHESHWAR KASHINA
|
BANK OF BARODA(606985)
|
|
398
|
BID
|
MH-18-001-119-002/205
(PATEGAON)
|
1818001000NRG24081120230972041
|
17/11/2023
|
DUBALE DIPALI VILAS
|
1818001WL046142
|
DUBALE DIPALI VILAS
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324432
|
|
DIPALI VILAS DUBALE
|
BANK OF BARODA(606985)
|
|
399
|
BID
|
MH-18-001-119-002/205
(PATEGAON)
|
1818001000NRG24081120230972039
|
17/11/2023
|
DUBALE MADHUKAR KASHINATH
|
1818001WL046142
|
DUBALE MADHUKAR KASHINATH
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324419
|
|
MADHUKAR KASHINATH D
|
BANK OF BARODA(606985)
|
|
400
|
BID
|
MH-18-001-119-002/205
(PATEGAON)
|
1818001000NRG24081120230972042
|
17/11/2023
|
DUBALE RAJSHRI GOPAL
|
1818001WL046142
|
DUBALE RAJSHRI GOPAL
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324431
|
|
RAJASHRI GOPAL DUBALE
|
UNION BANK OF INDIA(508500)
|
|
401
|
BID
|
MH-18-001-119-002/205
(PATEGAON)
|
1818001000NRG24081120230972040
|
17/11/2023
|
DUBALE VILAS MADHUKAR
|
1818001WL046142
|
DUBALE VILAS MADHUKAR
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324430
|
|
VILAS MADHUKAR DUBAL
|
BANK OF BARODA(606985)
|
|
402
|
BID
|
MH-18-001-119-002/206
(PATEGAON)
|
1818001000NRG24081120230972043
|
17/11/2023
|
DUBALE RAMESH KASHINATH
|
1818001WL046142
|
DUBALE RAMESH KASHINATH
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324426
|
|
RAMESH KASHINATH DUB
|
BANK OF BARODA(606985)
|
|
403
|
BID
|
MH-18-001-119-002/206
(PATEGAON)
|
1818001000NRG24081120230972044
|
17/11/2023
|
DUBALE USHA RAMESH
|
1818001WL046142
|
DUBALE USHA RAMESH
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324425
|
|
USHA RAMESH DUBALE
|
UNION BANK OF INDIA(508500)
|
|
404
|
BID
|
MH-18-001-119-002/208
(PATEGAON)
|
1818001000NRG24081120230972091
|
17/11/2023
|
DUBALE BABASAHEB RAMBHAU
|
1818001WL046144
|
DUBALE BABASAHEB RAMBHAU
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324421
|
|
BABASAHEB RAMBHAU DUBALE
|
ICICI BANK LTD(508534)
|
|
405
|
BID
|
MH-18-001-119-002/208
(PATEGAON)
|
1818001000NRG24081120230972093
|
17/11/2023
|
DUBALE SUNIL BABASAHEB
|
1818001WL046144
|
DUBALE SUNIL BABASAHEB
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324436
|
|
SUNIL BABASAHEB DUBA
|
BANK OF BARODA(606985)
|
|
406
|
BID
|
MH-18-001-119-002/208
(PATEGAON)
|
1818001000NRG24081120230972092
|
17/11/2023
|
DUBALE SUNITA BABASAHEB
|
1818001WL046144
|
DUBALE SUNITA BABASAHEB
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324434
|
|
SUNITA BABASAHEB DUBALE
|
UNION BANK OF INDIA(508500)
|
|
407
|
BID
|
MH-18-001-119-002/209
(PATEGAON)
|
1818001000NRG24081120230972095
|
17/11/2023
|
THOTE USHA VILAS
|
1818001WL046144
|
THOTE USHA VILAS
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324437
|
|
USHA VILAS THOTE
|
BANK OF BARODA(606985)
|
|
408
|
BID
|
MH-18-001-119-002/209
(PATEGAON)
|
1818001000NRG24081120230972094
|
17/11/2023
|
THOTE VILAS VITHOBA
|
1818001WL046144
|
THOTE VILAS VITHOBA
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324438
|
|
VILAS VITHOBA THOTE
|
BANK OF BARODA(606985)
|
|
409
|
BID
|
MH-18-001-119-002/210
(PATEGAON)
|
1818001000NRG24081120230972097
|
17/11/2023
|
DUBALE PINGAL SUBHASH
|
1818001WL046144
|
DUBALE PINGAL SUBHASH
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324418
|
|
PINGAL SUBHASH DUBAL
|
BANK OF BARODA(606985)
|
|
410
|
BID
|
MH-18-001-119-002/210
(PATEGAON)
|
1818001000NRG24081120230972096
|
17/11/2023
|
DUBALE SUBHASH DYANOBA
|
1818001WL046144
|
DUBALE SUBHASH DYANOBA
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324420
|
|
SUBHASH DYANOBA DUBA
|
BANK OF BARODA(606985)
|
|
411
|
BID
|
MH-18-001-119-002/211
(PATEGAON)
|
1818001000NRG24081120230972098
|
17/11/2023
|
DUBALE JIJABHAU SAKHARAM
|
1818001WL046144
|
DUBALE JIJABHAU SAKHARAM
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324435
|
|
JIJABHAU SAKHARAM DU
|
BANK OF BARODA(606985)
|
|
412
|
BID
|
MH-18-001-119-002/211
(PATEGAON)
|
1818001000NRG24081120230972099
|
17/11/2023
|
DUBALE VIJAYMALA JIJABHAU
|
1818001WL046144
|
DUBALE VIJAYMALA JIJABHAU
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324433
|
|
VIJAYAMALA JIJABHAU
|
BANK OF BARODA(606985)
|
|
413
|
BID
|
MH-18-001-119-002/212
(PATEGAON)
|
1818001000NRG24081120230972101
|
17/11/2023
|
DUBALE ANITA CHANDRKANT
|
1818001WL046144
|
DUBALE ANITA CHANDRKANT
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324422
|
|
ANITA CHANDRAKANT DU
|
BANK OF BARODA(606985)
|
|
414
|
BID
|
MH-18-001-119-002/213
(PATEGAON)
|
1818001000NRG24081120230972103
|
17/11/2023
|
DUBALE TUKARAM UDHAV
|
1818001WL046144
|
DUBALE TUKARAM UDHAV
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324428
|
|
TUKARAM UDHAV DUBALE
|
BANK OF BARODA(606985)
|
|
415
|
BID
|
MH-18-001-119-002/213
(PATEGAON)
|
1818001000NRG24081120230972102
|
17/11/2023
|
DUBALE UDHAV DYANOBA
|
1818001WL046144
|
DUBALE UDHAV DYANOBA
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324429
|
|
UDDHAV DNYANOBA DUBA
|
BANK OF BARODA(606985)
|
|
416
|
BID
|
MH-18-001-119-002/22
(PATEGAON)
|
1818001000NRG24081120230972110
|
17/11/2023
|
ASHA BABASAHEB KADAM
|
1818001WL046144
|
ASHA BABASAHEB KADAM
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324410
|
|
ASHABAI BABASAHEB KADAM
|
BANK OF INDIA(508505)
|
|
417
|
BID
|
MH-18-001-119-002/22
(PATEGAON)
|
1818001000NRG24081120230972111
|
17/11/2023
|
BABASAHEB BAHURAO KADAM
|
1818001WL046144
|
BABASAHEB BAHURAO KADAM
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324408
|
|
BABASAHEB BAHURAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
418
|
BID
|
MH-18-001-119-002/222
(PATEGAON)
|
1818001000NRG24081120230972112
|
17/11/2023
|
ABHIMAN SHANKAR ATHWALE
|
1818001WL046144
|
ABHIMAN SHANKAR ATHWALE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324307
|
|
ATHVALE ABHIMAN SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
419
|
BID
|
MH-18-001-119-002/222
(PATEGAON)
|
1818001000NRG24081120230972113
|
17/11/2023
|
KIRAN ABHIMAN ATHWALE
|
1818001WL046144
|
KIRAN ABHIMAN ATHWALE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324302
|
|
ATHVALE KIRAN ABHIMAN
|
UNION BANK OF INDIA(508500)
|
|
420
|
BID
|
MH-18-001-119-002/222
(PATEGAON)
|
1818001000NRG24081120230972114
|
17/11/2023
|
NANDABAI ABHIMAN ATHWALE
|
1818001WL046144
|
NANDABAI ABHIMAN ATHWALE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324306
|
|
Mrs. NANDA ABHIMAN ATHAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
BID
|
MH-18-001-119-002/224
(PATEGAON)
|
1818001000NRG24081120230972115
|
17/11/2023
|
ASHOK RAMCHANDRA KADAM
|
1818001WL046144
|
ASHOK RAMCHANDRA KADAM
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324296
|
|
ASHOK RAMCHANDRA KADAM
|
BANK OF INDIA(508505)
|
|
422
|
BID
|
MH-18-001-119-002/224
(PATEGAON)
|
1818001000NRG24081120230972116
|
17/11/2023
|
SARIKA ASHOK KADAM
|
1818001WL046144
|
SARIKA ASHOK KADAM
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324295
|
|
SARIKA ASHOK KADAM
|
BANK OF INDIA(508505)
|
|
423
|
BID
|
MH-18-001-119-002/25
(PATEGAON)
|
1818001000NRG24081120230972118
|
17/11/2023
|
KADAM SWAPNIL MAHADEV
|
1818001WL046144
|
KADAM SWAPNIL MAHADEV
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324219
|
|
KADAM SWAPNIL MAHADEO
|
UNION BANK OF INDIA(508500)
|
|
424
|
BID
|
MH-18-001-119-002/30
(PATEGAON)
|
1818001000NRG24081120230972122
|
17/11/2023
|
GANDHARIBAI RUSTUM WAGH
|
1818001WL046144
|
GANDHARIBAI RUSTUM WAGH
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324185
|
|
Miss. Gandharibai Rustum Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
BID
|
MH-18-001-119-002/30
(PATEGAON)
|
1818001000NRG24081120230972123
|
17/11/2023
|
GANESH RUSTUM WAGH
|
1818001WL046144
|
GANESH RUSTUM WAGH
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324184
|
|
GANESH RUSTUM WAGH
|
BANK OF INDIA(508505)
|
|
426
|
BID
|
MH-18-001-119-002/31
(PATEGAON)
|
1818001000NRG24081120230972125
|
17/11/2023
|
RAJKANYA RAMESH KADAM
|
1818001WL046144
|
RAJKANYA RAMESH KADAM
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324297
|
|
Mrs. RAJAKANYA RAMESH KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
BID
|
MH-18-001-119-002/31
(PATEGAON)
|
1818001000NRG24081120230972124
|
17/11/2023
|
RAMESH RAMCHANDRA KADAM
|
1818001WL046144
|
RAMESH RAMCHANDRA KADAM
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324300
|
|
KADAM RAMESH RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
428
|
BID
|
MH-18-001-119-002/51
(PATEGAON)
|
1818001000NRG24081120230972126
|
17/11/2023
|
MADHUKAR JANARDHAN KADAM
|
1818001WL046144
|
MADHUKAR JANARDHAN KADAM
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324291
|
|
MADHUKAR JANARDHAN KADAM
|
BANK OF INDIA(508505)
|
|
429
|
BID
|
MH-18-001-119-002/51
(PATEGAON)
|
1818001000NRG24081120230972127
|
17/11/2023
|
MINA MADHUKAR KADAM
|
1818001WL046144
|
MINA MADHUKAR KADAM
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324290
|
|
Miss. MINABAI MADHUKAR KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
BID
|
MH-18-001-119-002/53
(PATEGAON)
|
1818001000NRG24081120230972128
|
17/11/2023
|
KADAM ABASAHEB PANDURANG
|
1818001WL046144
|
KADAM ABASAHEB PANDURANG
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324415
|
|
ABASAHEB PANDURANG KADAM
|
UNION BANK OF INDIA(508500)
|
|
431
|
BID
|
MH-18-001-119-002/53
(PATEGAON)
|
1818001000NRG24081120230972130
|
17/11/2023
|
KADAM PRAMESHWAR PANDURANG
|
1818001WL046144
|
KADAM PRAMESHWAR PANDURANG
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324409
|
|
PARMESHWAR PANDURANG KADAM
|
BANK OF INDIA(508505)
|
|
432
|
BID
|
MH-18-001-119-002/53
(PATEGAON)
|
1818001000NRG24081120230972129
|
17/11/2023
|
KADAM SANJIVANI ABASAHEB
|
1818001WL046144
|
KADAM SANJIVANI ABASAHEB
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324188
|
|
Miss. Kadam Sanjivani Abasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
BID
|
MH-18-001-119-002/54
(PATEGAON)
|
1818001000NRG24081120230972131
|
17/11/2023
|
KADAM RAJKANYA SHOBHIVANT
|
1818001WL046144
|
KADAM RAJKANYA SHOBHIVANT
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324411
|
|
RAJKANYA SHOBHIWANT KADAM
|
UNION BANK OF INDIA(508500)
|
|
434
|
BID
|
MH-18-001-119-002/56
(PATEGAON)
|
1818001000NRG24081120230972133
|
17/11/2023
|
KADAM DHYANESHWAR GANGADHAR
|
1818001WL046144
|
KADAM DHYANESHWAR GANGADHAR
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324303
|
|
Mr. Dnyaneshwar Gangadhar Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
BID
|
MH-18-001-119-002/56
(PATEGAON)
|
1818001000NRG24081120230972132
|
17/11/2023
|
KADAM GANGADHAR HARIBHAU
|
1818001WL046144
|
KADAM GANGADHAR HARIBHAU
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324299
|
|
KADAM GANGADHAR HARIBHAU
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
436
|
BID
|
MH-18-001-119-002/57
(PATEGAON)
|
1818001000NRG24081120230972135
|
17/11/2023
|
KADAM BAPURAO PANDURANG
|
1818001WL046144
|
KADAM BAPURAO PANDURANG
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324294
|
|
BAPU PANDURANG KADAM
|
UNION BANK OF INDIA(508500)
|
|
437
|
BID
|
MH-18-001-119-002/63
(PATEGAON)
|
1818001000NRG24081120230972142
|
17/11/2023
|
KADAM CHITRA BHASKAR
|
1818001WL046144
|
KADAM CHITRA BHASKAR
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324298
|
|
Mrs. CHITRABAI BHASKARAV KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
BID
|
MH-18-001-119-002/63
(PATEGAON)
|
1818001000NRG24081120230972141
|
17/11/2023
|
KADAM VANDANA RAMBHAU
|
1818001WL046144
|
KADAM VANDANA RAMBHAU
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324413
|
|
Ms. VANDANA RAMESHWAR KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
BID
|
MH-18-001-119-002/9
(PATEGAON)
|
1818001000NRG24081120230972144
|
17/11/2023
|
MURLI SAMBHAJI KAMBLE
|
1818001WL046144
|
MURLI SAMBHAJI KAMBLE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324183
|
|
Mr. Murali Sambhaji kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
BID
|
MH-18-001-119-002/9
(PATEGAON)
|
1818001000NRG24081120230972145
|
17/11/2023
|
WANDNA MURLI KAMBLE
|
1818001WL046144
|
WANDNA MURLI KAMBLE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324412
|
|
VANDANA MURLI KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
441
|
BID
|
MH-18-001-120-003/305
(PATODA (BE.))
|
1818001000NRG24091120230991046
|
17/11/2023
|
MAHARUDRA VISHNU WAGHMARE
|
1818001WL046836
|
MAHARUDRA VISHNU WAGHMARE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324391
|
|
MAHARUDRA VISHNU WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
442
|
BID
|
MH-18-001-132-001/392
()
|
1818001000NRG24071120230970035
|
17/11/2023
|
Manda Ramesh Rasal
|
1818001WL046064
|
Manda Ramesh Rasal
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240320067
|
|
MANDA RAMESH RASAL
|
UNION BANK OF INDIA(508500)
|
|
443
|
BID
|
MH-18-001-132-001/393
()
|
1818001000NRG24071120230970037
|
17/11/2023
|
Radha Vasantrao Rasal
|
1818001WL046064
|
Radha Vasantrao Rasal
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240320068
|
|
RADHA VASANTRAO RASAL
|
UNION BANK OF INDIA(508500)
|
|
444
|
BID
|
MH-18-001-151-001/35340
(TADSONNA)
|
1818001000NRG24151120231008327
|
17/11/2023
|
Munde Jaydeep Govind
|
1818001WL047431
|
Munde Jaydeep Govind
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322333
|
|
Munde Jaydeep Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
BID
|
MH-18-001-179-001/105
(AAHERWADGAON)
|
1818001000NRG24081120230970887
|
17/11/2023
|
DILIP BHAGUJI SHINDE
|
1818001WL046101
|
DILIP BHAGUJI SHINDE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240320024
|
|
DILIP BHAGUJI SHINDE
|
CANARA BANK(508532)
|
|
446
|
BID
|
MH-18-001-179-001/506
(AAHERWADGAON)
|
1818001000NRG24081120230970896
|
17/11/2023
|
VINOD DILIP SHINDE
|
1818001WL046101
|
VINOD DILIP SHINDE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240319988
|
|
VINOD DILIP SHINDE
|
CANARA BANK(508532)
|
|
447
|
BID
|
MH-18-001-185-001/508
(KETURA)
|
1818001000NRG24081120230975589
|
17/11/2023
|
Rushikesh Bhausaheb Sirasat
|
1818001WL046283
|
Rushikesh Bhausaheb Sirasat
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324204
|
|
MR RUSHIKESH BHAUSAHEB SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122304
|
122304
|
|
|
|
|
|
|
|
|
448
|
BID
|
MH-18-001-020-001/134
(BELURA)
|
1818001154NRG24091120230984321
|
17/11/2023
|
VASTALA SUDAM GAVTE
|
1818001WL046651
|
VASTALA SUDAM GAVTE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322317
|
|
GAVATE VACHHALA SUDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
BID
|
MH-18-001-020-001/195
(BELURA)
|
1818001154NRG24091120230984322
|
17/11/2023
|
RAMCHANDRA
|
1818001WL046651
|
RAMCHANDRA
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322417
|
|
RAMCHANDRA NARAYAN LATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
BID
|
MH-18-001-020-001/224
(BELURA)
|
1818001154NRG24091120230984324
|
17/11/2023
|
DADARAO PRABHU GAVTE
|
1818001WL046651
|
DADARAO PRABHU GAVTE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322327
|
|
DADASAHEB PRABHAKAR GAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
BID
|
MH-18-001-020-001/224
(BELURA)
|
1818001154NRG24091120230984325
|
17/11/2023
|
RANJANA DADARAO GAVTE
|
1818001WL046651
|
RANJANA DADARAO GAVTE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322316
|
|
Gavate Ranjana Dadasaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
BID
|
MH-18-001-020-001/33
(BELURA)
|
1818001154NRG24091120230984327
|
17/11/2023
|
MANISHA VISHNU KATE
|
1818001WL046651
|
MANISHA VISHNU KATE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322318
|
|
Late Manisha Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
BID
|
MH-18-001-020-001/330
(BELURA)
|
1818001154NRG24091120230984328
|
17/11/2023
|
ASHOK DHURCHANDRA LATE
|
1818001WL046651
|
ASHOK DHURCHANDRA LATE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322415
|
|
ASHOK DHURCHAND LATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
BID
|
MH-18-001-020-001/376
(BELURA)
|
1818001154NRG24091120230984330
|
17/11/2023
|
DADASAHEB DATTU GAVATE
|
1818001WL046651
|
DADASAHEB DATTU GAVATE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322432
|
|
Gavate Dadasaheb Dattu
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
BID
|
MH-18-001-020-001/376
(BELURA)
|
1818001154NRG24091120230984329
|
17/11/2023
|
DATTU THAMAJI GAVATE
|
1818001WL046651
|
DATTU THAMAJI GAVATE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322322
|
|
Gavate Dattu Thamaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
BID
|
MH-18-001-020-001/376
(BELURA)
|
1818001154NRG24091120230984331
|
17/11/2023
|
REKHA DADASAHEB GAVTE
|
1818001WL046651
|
REKHA DADASAHEB GAVTE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240322431
|
|
Gavate Rekha Dadasaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
BID
|
MH-18-001-020-001/433
(BELURA)
|
1818001154NRG24091120230984332
|
17/11/2023
|
DADASAHEB RUSTAM GAVTE
|
1818001WL046651
|
DADASAHEB RUSTAM GAVTE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322325
|
|
DADASAHEB RUSTUM GAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
BID
|
MH-18-001-020-001/44
(BELURA)
|
1818001154NRG24091120230984333
|
17/11/2023
|
MACHINDRA MURLIDHAR LATE
|
1818001WL046651
|
MACHINDRA MURLIDHAR LATE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322427
|
|
Late Machindra Murlidhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
BID
|
MH-18-001-020-001/440
(BELURA)
|
1818001154NRG24091120230984334
|
17/11/2023
|
ANURADHA DATTATRAY LATE
|
1818001WL046651
|
ANURADHA DATTATRAY LATE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322421
|
|
Late Anuradha Dattatray
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
BID
|
MH-18-001-020-001/450
(BELURA)
|
1818001000NRG24081120230975267
|
17/11/2023
|
DADASAHEB NARSU LATE
|
1818001WL046271
|
DADASAHEB NARSU LATE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322367
|
|
DADASAHEB NARSU LATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
BID
|
MH-18-001-020-001/453
(BELURA)
|
1818001154NRG24091120230984336
|
17/11/2023
|
PRABHAVATI RAMESHVAR GAVATE
|
1818001WL046651
|
PRABHAVATI RAMESHVAR GAVATE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322405
|
|
Prabhavti Rameshrwar Gavte
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
BID
|
MH-18-001-020-001/453
(BELURA)
|
1818001154NRG24091120230984335
|
17/11/2023
|
RAMESHVAR SAHEBRAO GAVATE
|
1818001WL046651
|
RAMESHVAR SAHEBRAO GAVATE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322422
|
|
Rameshrwar Sahebrav Gavte
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
BID
|
MH-18-001-020-001/453
(BELURA)
|
1818001154NRG24091120230984337
|
17/11/2023
|
SHAKUNTALA MACHINDRA GAVATE
|
1818001WL046651
|
SHAKUNTALA MACHINDRA GAVATE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322399
|
|
SHAKUNTLA MACHHINDRA GAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
BID
|
MH-18-001-020-001/493
(BELURA)
|
1818001154NRG24091120230984339
|
17/11/2023
|
MAHESH VISHANU LOTE
|
1818001WL046651
|
MAHESH VISHANU LOTE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322323
|
|
Late Mahesh Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
BID
|
MH-18-001-020-001/493
(BELURA)
|
1818001154NRG24091120230984338
|
17/11/2023
|
YOGASH VISHANU LOTE
|
1818001WL046651
|
YOGASH VISHANU LOTE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322416
|
|
LATE YOGESH VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
BID
|
MH-18-001-020-001/500
(BELURA)
|
1818001154NRG24091120230984340
|
17/11/2023
|
HANUMAN ASRAJE GAVATE
|
1818001WL046651
|
HANUMAN ASRAJE GAVATE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322319
|
|
Hanuman Ashraji Gavate
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
BID
|
MH-18-001-020-001/53
(BELURA)
|
1818001154NRG24091120230984341
|
17/11/2023
|
KUSHIVARTA RAMA GAVTE
|
1818001WL046651
|
KUSHIVARTA RAMA GAVTE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322321
|
|
Kushivarta Rambhau Gavate
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
BID
|
MH-18-001-020-001/53
(BELURA)
|
1818001154NRG24091120230984342
|
17/11/2023
|
RAMA ANNA GAVTE
|
1818001WL046651
|
RAMA ANNA GAVTE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322400
|
|
RAMBHAU ANNA GAWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
BID
|
MH-18-001-020-001/655
(BELURA)
|
1818001154NRG24091120230984343
|
17/11/2023
|
VAISHANVI VIKAS GAVATE
|
1818001WL046651
|
VAISHANVI VIKAS GAVATE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322420
|
|
Vaishnvi Vikas Gavte
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
BID
|
MH-18-001-020-001/656
(BELURA)
|
1818001154NRG24091120230984344
|
17/11/2023
|
RADHA MACHINDRA LATE
|
1818001WL046651
|
RADHA MACHINDRA LATE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322426
|
|
LATE RADHA MACHINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
BID
|
MH-18-001-020-001/657
(BELURA)
|
1818001154NRG24091120230984345
|
17/11/2023
|
LAXMI BHAUSAHEB GAVATE
|
1818001WL046651
|
LAXMI BHAUSAHEB GAVATE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322423
|
|
Laxmi Bhausaheb Gavte
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
BID
|
MH-18-001-020-001/659
(BELURA)
|
1818001154NRG24091120230984346
|
17/11/2023
|
DADASAHEB DYANESHWAR HOLE
|
1818001WL046651
|
DADASAHEB DYANESHWAR HOLE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322326
|
|
Hole Dadasaheb Dnyaneshvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
BID
|
MH-18-001-020-001/660
(BELURA)
|
1818001154NRG24091120230984347
|
17/11/2023
|
DADASAHEB RAMESHWAR GAVATE
|
1818001WL046651
|
DADASAHEB RAMESHWAR GAVATE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322425
|
|
Gavate Dadasaheb Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
BID
|
MH-18-001-020-001/661
(BELURA)
|
1818001154NRG24091120230984348
|
17/11/2023
|
SHIVGOURAV SANDIPAN LATE
|
1818001WL046651
|
SHIVGOURAV SANDIPAN LATE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322407
|
|
Shivgourav Sandipan Late
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
BID
|
MH-18-001-020-001/663
(BELURA)
|
1818001154NRG24091120230984349
|
17/11/2023
|
ASARAJI HANUMAN GAVATE
|
1818001WL046651
|
ASARAJI HANUMAN GAVATE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322320
|
|
Gavate Asaraji Hanuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
BID
|
MH-18-001-020-001/664
(BELURA)
|
1818001154NRG24091120230984350
|
17/11/2023
|
ARATI DYANESHWAR GAVATE
|
1818001WL046651
|
ARATI DYANESHWAR GAVATE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322418
|
|
Arti Dnyaneshwar Gavate
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
BID
|
MH-18-001-020-001/668
(BELURA)
|
1818001154NRG24091120230984351
|
17/11/2023
|
DYANESHWAR NAGNATH GAVATE
|
1818001WL046651
|
DYANESHWAR NAGNATH GAVATE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322424
|
|
DNYANESHWAR NAGNATH GAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
BID
|
MH-18-001-020-001/94
(BELURA)
|
1818001154NRG24091120230984359
|
17/11/2023
|
GORAKH PANDURANG GAVTE
|
1818001WL046651
|
GORAKH PANDURANG GAVTE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322398
|
|
Gorakh Pandurang Gavate
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
BID
|
MH-18-001-020-001/94
(BELURA)
|
1818001154NRG24091120230984360
|
17/11/2023
|
RAHIBAI GORAKH GAVTE
|
1818001WL046651
|
RAHIBAI GORAKH GAVTE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322324
|
|
Gavate Rahibai Gorakh
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
BID
|
MH-18-001-049-001/239
(GUNDAWADI)
|
1818001000NRG24091120230994200
|
17/11/2023
|
Anil Shripati Patole
|
1818001WL046962
|
Anil Shripati Patole
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324328
|
|
Anil Shripati Patole
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
BID
|
MH-18-001-066-001/64
(KARZANI)
|
1818001000NRG24081120230971203
|
17/11/2023
|
NANDUBAI
|
1818001WL046116
|
NANDUBAI
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322328
|
|
Nandubai Madhukar Sapkal
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
BID
|
MH-18-001-067-001/136
(KATHODA)
|
1818001000NRG24081120230971209
|
17/11/2023
|
ANUSAYA KAILAS MATKAR
|
1818001WL046117
|
ANUSAYA KAILAS MATKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240324231
|
|
Anusaya Kailas Matkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
BID
|
MH-18-001-067-001/136
(KATHODA)
|
1818001000NRG24081120230971210
|
17/11/2023
|
SOMNATH KAILAS MATKAR
|
1818001WL046117
|
SOMNATH KAILAS MATKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240324230
|
|
SOMNATH KAILAS MATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
BID
|
MH-18-001-067-001/2
(KATHODA)
|
1818001000NRG24081120230971214
|
17/11/2023
|
BALIRAM SUKHDEV DONGRE
|
1818001WL046117
|
BALIRAM SUKHDEV DONGRE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240324229
|
|
Baliram Sukkhdev Dongare
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
BID
|
MH-18-001-067-001/2
(KATHODA)
|
1818001000NRG24081120230971215
|
17/11/2023
|
RAMKISAN BALIRAM DONGRE
|
1818001WL046117
|
RAMKISAN BALIRAM DONGRE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240319975
|
|
Ram Kisan Baliram Dongre
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
BID
|
MH-18-001-067-001/2
(KATHODA)
|
1818001000NRG24081120230971216
|
17/11/2023
|
SARITA RAMKISAN DONGARE
|
1818001WL046117
|
SARITA RAMKISAN DONGARE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240319974
|
|
Sarita Ramkisan Dongare
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
BID
|
MH-18-001-075-001/2071
(KUKKADGAON)
|
1818001000NRG24141120231007784
|
17/11/2023
|
ABHISHEK KANTA KUTE
|
1818001WL047415
|
ABHISHEK KANTA KUTE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324327
|
|
Kute Abhishek Kanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
BID
|
MH-18-001-075-001/2071
(KUKKADGAON)
|
1818001000NRG24141120231007783
|
17/11/2023
|
RUSHIKESH KANTA KUTE
|
1818001WL047415
|
RUSHIKESH KANTA KUTE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322474
|
|
Kute Rushikesh Kanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
BID
|
MH-18-001-081-001/354
(LIMBARUI)
|
1818001081NRG24091120230988348
|
17/11/2023
|
SHALAN BAJIRAO KALE
|
1818001WL046765
|
SHALAN BAJIRAO KALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240319978
|
|
Shalan Bajirao Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
BID
|
MH-18-001-081-001/389
(LIMBARUI)
|
1818001000NRG24081120230975384
|
17/11/2023
|
MAINA NAVNATH KALE
|
1818001WL046276
|
MAINA NAVNATH KALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322413
|
|
Maina Navanath Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
BID
|
MH-18-001-081-001/495
(LIMBARUI)
|
1818001000NRG24081120230975387
|
17/11/2023
|
Rupali Yuvraj Thange
|
1818001WL046276
|
Rupali Yuvraj Thange
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324210
|
|
Rupali Yuvraj Thange
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
BID
|
MH-18-001-081-001/517
(LIMBARUI)
|
1818001000NRG24081120230975390
|
17/11/2023
|
Khetre Navnath Sunil
|
1818001WL046276
|
Khetre Navnath Sunil
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324354
|
|
Khetre Navnath Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
BID
|
MH-18-001-081-001/522
(LIMBARUI)
|
1818001000NRG24081120230975399
|
17/11/2023
|
Vaishali Navnath Kale
|
1818001WL046276
|
Vaishali Navnath Kale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324353
|
|
Vaishali Navnath Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
BID
|
MH-18-001-081-001/540
(LIMBARUI)
|
1818001000NRG24081120230975400
|
17/11/2023
|
Ashok Harichandra Kale
|
1818001WL046276
|
Ashok Harichandra Kale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324358
|
|
Ashok Harichandra Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
BID
|
MH-18-001-081-001/76
(LIMBARUI)
|
1818001081NRG24091120230988435
|
17/11/2023
|
Nitin Dilip Garde
|
1818001WL046765
|
Nitin Dilip Garde
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324209
|
|
Nitin Dilip Garde
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
BID
|
MH-18-001-081-001/91
(LIMBARUI)
|
1818001081NRG24091120230988439
|
17/11/2023
|
AMOL
|
1818001WL046765
|
AMOL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324208
|
|
Amol Prabhu Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
BID
|
MH-18-001-100-001/156
(MHALSAJWALA)
|
1818001020NRG24081120230977043
|
17/11/2023
|
RANJANA
|
1818001WL046336
|
RANJANA
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322496
|
|
Ranjana Balasaheb Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
BID
|
MH-18-001-100-001/192
(MHALSAJWALA)
|
1818001020NRG24081120230977045
|
17/11/2023
|
SARANGDHAR
|
1818001WL046336
|
SARANGDHAR
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322501
|
|
KHANDE SARANGDHAR DAMODHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
BID
|
MH-18-001-100-001/230
(MHALSAJWALA)
|
1818001020NRG24081120230977132
|
17/11/2023
|
RAJENDRA
|
1818001WL046337
|
RAJENDRA
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240320027
|
|
Dhormare Rajendra Ramrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
BID
|
MH-18-001-100-001/255
(MHALSAJWALA)
|
1818001020NRG24081120230977053
|
17/11/2023
|
RAUT SAKHUBAI ASHOK
|
1818001WL046336
|
RAUT SAKHUBAI ASHOK
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322510
|
|
SAKHUBAI ASHOK RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
BID
|
MH-18-001-100-001/325
(MHALSAJWALA)
|
1818001020NRG24081120230977133
|
17/11/2023
|
KHANDE DWARKA MAHADEV
|
1818001WL046337
|
KHANDE DWARKA MAHADEV
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322512
|
|
Dwarkabai Mahadev Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
BID
|
MH-18-001-100-001/337
(MHALSAJWALA)
|
1818001020NRG24081120230977134
|
17/11/2023
|
PAWAR ROHIDAS DAGD
|
1818001WL046337
|
PAWAR ROHIDAS DAGD
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322472
|
|
Rohidas Dagdu Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
BID
|
MH-18-001-100-001/344
(MHALSAJWALA)
|
1818001020NRG24081120230977059
|
17/11/2023
|
PAWAR SACHIN DIGAMBAR
|
1818001WL046336
|
PAWAR SACHIN DIGAMBAR
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322511
|
|
Sachin Digambar Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
BID
|
MH-18-001-100-001/463
(MHALSAJWALA)
|
1818001020NRG24081120230977062
|
17/11/2023
|
KHANDE SUDAM GANPATI
|
1818001WL046336
|
KHANDE SUDAM GANPATI
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240324249
|
|
Sudam Ganpati Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
BID
|
MH-18-001-100-001/477
(MHALSAJWALA)
|
1818001020NRG24081120230977063
|
17/11/2023
|
KHANDE HANUMAN NARAYAN
|
1818001WL046336
|
KHANDE HANUMAN NARAYAN
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240324251
|
|
Khande Hanuman Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
BID
|
MH-18-001-100-001/486
(MHALSAJWALA)
|
1818001020NRG24081120230977136
|
17/11/2023
|
KHANDE MAROTI GOVINDRAO
|
1818001WL046337
|
KHANDE MAROTI GOVINDRAO
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322335
|
|
MARUTI GOVIND KHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
BID
|
MH-18-001-100-001/656
(MHALSAJWALA)
|
1818001020NRG24081120230977067
|
17/11/2023
|
RATAN RAMA PAWAR
|
1818001WL046336
|
RATAN RAMA PAWAR
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240324250
|
|
Ratan Rama Pavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
BID
|
MH-18-001-100-001/657
(MHALSAJWALA)
|
1818001020NRG24081120230977068
|
17/11/2023
|
JALINDAR BHANUDAS KADAM
|
1818001WL046336
|
JALINDAR BHANUDAS KADAM
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240324397
|
|
Jalindar Bhanudas Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
BID
|
MH-18-001-100-001/70
(MHALSAJWALA)
|
1818001020NRG24081120230977069
|
17/11/2023
|
PANDURANG SHANKAR KHANDE
|
1818001WL046336
|
PANDURANG SHANKAR KHANDE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240320018
|
|
Pandurang Shankar Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
BID
|
MH-18-001-100-001/739
(MHALSAJWALA)
|
1818001020NRG24081120230977137
|
17/11/2023
|
PAWAN BAJIRAO PAWAR
|
1818001WL046337
|
PAWAN BAJIRAO PAWAR
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240324396
|
|
Pawar Pawan Bajirao
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
BID
|
MH-18-001-100-001/74
(MHALSAJWALA)
|
1818001020NRG24081120230977072
|
17/11/2023
|
ASHA DNYANESHWAR RAUT
|
1818001WL046336
|
ASHA DNYANESHWAR RAUT
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322439
|
|
Asha Dnyaneshwar Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
BID
|
MH-18-001-100-001/740
(MHALSAJWALA)
|
1818001020NRG24081120230977073
|
17/11/2023
|
SACHIN MADHUKAR KAMBLE
|
1818001WL046336
|
SACHIN MADHUKAR KAMBLE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322476
|
|
Sachin Madhukar Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
BID
|
MH-18-001-100-001/741
(MHALSAJWALA)
|
1818001020NRG24081120230977074
|
17/11/2023
|
VITTHAL PANDURANG KHANDE
|
1818001WL046336
|
VITTHAL PANDURANG KHANDE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322481
|
|
Vitthal Pandurang Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
BID
|
MH-18-001-100-001/742
(MHALSAJWALA)
|
1818001020NRG24081120230977075
|
17/11/2023
|
LAHU JALINDER KADAM
|
1818001WL046336
|
LAHU JALINDER KADAM
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240324395
|
|
Lahu Jalindar Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
BID
|
MH-18-001-100-001/743
(MHALSAJWALA)
|
1818001020NRG24081120230977138
|
17/11/2023
|
JIVAN BAJIRAO PAWAR
|
1818001WL046337
|
JIVAN BAJIRAO PAWAR
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322468
|
|
Pawar Jivan Bajirao
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
BID
|
MH-18-001-100-001/761
(MHALSAJWALA)
|
1818001020NRG24081120230977077
|
17/11/2023
|
KHANDE CHANDRKANT RAMPRASD
|
1818001WL046336
|
KHANDE CHANDRKANT RAMPRASD
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322480
|
|
Khande Chandrakant Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
BID
|
MH-18-001-100-001/762
(MHALSAJWALA)
|
1818001020NRG24081120230977078
|
17/11/2023
|
GODAVARI DINKAR RAUT
|
1818001WL046336
|
GODAVARI DINKAR RAUT
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322475
|
|
Godavari Dinkar Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
BID
|
MH-18-001-100-001/772
(MHALSAJWALA)
|
1818001020NRG24081120230977167
|
17/11/2023
|
MAHADEV NAMDEVRAO KHANDE
|
1818001WL046338
|
MAHADEV NAMDEVRAO KHANDE
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240324394
|
|
Mahadev Namdevarav Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
BID
|
MH-18-001-100-001/777
(MHALSAJWALA)
|
1818001020NRG24081120230977139
|
17/11/2023
|
GORAKSHNATH APPARAO DAHIWAL
|
1818001WL046337
|
GORAKSHNATH APPARAO DAHIWAL
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322396
|
|
Gorakshnath Apparao Dahiwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
BID
|
MH-18-001-100-001/783
(MHALSAJWALA)
|
1818001020NRG24081120230977081
|
17/11/2023
|
JASHIYANA CHAND SHIKH
|
1818001WL046336
|
JASHIYANA CHAND SHIKH
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322401
|
|
Shaikh Ashiyana Shaikh Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
BID
|
MH-18-001-100-001/799
(MHALSAJWALA)
|
1818001020NRG24081120230977141
|
17/11/2023
|
MUNNA SHAHADAMA SHIKH
|
1818001WL046337
|
MUNNA SHAHADAMA SHIKH
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322406
|
|
Shaikh Munna Shaikh Shahamad
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
BID
|
MH-18-001-100-001/800
(MHALSAJWALA)
|
1818001020NRG24081120230977085
|
17/11/2023
|
BALU MADHUKAR PATOLE
|
1818001WL046336
|
BALU MADHUKAR PATOLE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322403
|
|
Balu Madhukar Patole
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
BID
|
MH-18-001-100-001/802
(MHALSAJWALA)
|
1818001020NRG24081120230977086
|
17/11/2023
|
AMOL SAKHARM SONWANE
|
1818001WL046336
|
AMOL SAKHARM SONWANE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322397
|
|
Sonwane Amol Sakharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
BID
|
MH-18-001-100-001/804
(MHALSAJWALA)
|
1818001020NRG24081120230977087
|
17/11/2023
|
NAJMIN JAVED SHIKH
|
1818001WL046336
|
NAJMIN JAVED SHIKH
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322402
|
|
Nazmin Javed Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
BID
|
MH-18-001-100-001/819
(MHALSAJWALA)
|
1818001020NRG24081120230977090
|
17/11/2023
|
MINA SUGRIV PATOLE
|
1818001WL046336
|
MINA SUGRIV PATOLE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322404
|
|
Patole Mina Sugriv
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
BID
|
MH-18-001-100-001/821
(MHALSAJWALA)
|
1818001020NRG24081120230977142
|
17/11/2023
|
ANITA ARUN RATHOD
|
1818001WL046337
|
ANITA ARUN RATHOD
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322441
|
|
Anita Arun Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
BID
|
MH-18-001-100-001/824
(MHALSAJWALA)
|
1818001020NRG24081120230977092
|
17/11/2023
|
DAMODHAR RAMNARAYAN RAUT
|
1818001WL046336
|
DAMODHAR RAMNARAYAN RAUT
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322438
|
|
DAMODHAR RAMNARAYAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
BID
|
MH-18-001-100-001/826
(MHALSAJWALA)
|
1818001020NRG24081120230977094
|
17/11/2023
|
SUBHSH MAHADEV RAUT
|
1818001WL046336
|
SUBHSH MAHADEV RAUT
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322469
|
|
Subhash Madhavrav Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
BID
|
MH-18-001-100-001/826
(MHALSAJWALA)
|
1818001020NRG24081120230977093
|
17/11/2023
|
YAMUNA SUBHSH RAUT
|
1818001WL046336
|
YAMUNA SUBHSH RAUT
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322467
|
|
Yamuna Subhas Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
BID
|
MH-18-001-100-001/833
(MHALSAJWALA)
|
1818001020NRG24081120230977095
|
17/11/2023
|
KAVITA NAGESH FASALE
|
1818001WL046336
|
KAVITA NAGESH FASALE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322470
|
|
Kavita Nagesh Fasle
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
BID
|
MH-18-001-100-001/836
(MHALSAJWALA)
|
1818001020NRG24081120230977096
|
17/11/2023
|
ANJALI AMOL INDURE
|
1818001WL046336
|
ANJALI AMOL INDURE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240324398
|
|
Anjali Amol Indure
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
BID
|
MH-18-001-100-001/843
(MHALSAJWALA)
|
1818001020NRG24081120230977097
|
17/11/2023
|
MIRA GORAKH KADAM
|
1818001WL046336
|
MIRA GORAKH KADAM
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322477
|
|
Meera Gorakh Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
BID
|
MH-18-001-100-001/843
(MHALSAJWALA)
|
1818001020NRG24081120230977098
|
17/11/2023
|
RANDAVANI JALINDAR KADAM
|
1818001WL046336
|
RANDAVANI JALINDAR KADAM
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322478
|
|
RANDAVANI JALINDAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
BID
|
MH-18-001-100-001/844
(MHALSAJWALA)
|
1818001020NRG24081120230977099
|
17/11/2023
|
MEHARNATH MADHUKAR KAMABLE
|
1818001WL046336
|
MEHARNATH MADHUKAR KAMABLE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240324399
|
|
Kambale Meharnath Madhukar
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
BID
|
MH-18-001-100-001/846
(MHALSAJWALA)
|
1818001020NRG24081120230977146
|
17/11/2023
|
SHARAD UTTAM PAWAR
|
1818001WL046337
|
SHARAD UTTAM PAWAR
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322471
|
|
SHARAD UTTAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
BID
|
MH-18-001-100-001/848
(MHALSAJWALA)
|
1818001020NRG24081120230977168
|
17/11/2023
|
SONALI RAJENDRA KADAM
|
1818001WL046338
|
SONALI RAJENDRA KADAM
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322479
|
|
Sonali Rajendra Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
BID
|
MH-18-001-100-001/854
(MHALSAJWALA)
|
1818001020NRG24081120230977103
|
17/11/2023
|
KHALAGE NILESH BABAU
|
1818001WL046336
|
KHALAGE NILESH BABAU
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322429
|
|
Khalge Nilesh Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
BID
|
MH-18-001-100-001/858
(MHALSAJWALA)
|
1818001020NRG24081120230977104
|
17/11/2023
|
GANESH BABAU PATOLE
|
1818001WL046336
|
GANESH BABAU PATOLE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322428
|
|
Ganesh Balu Patole
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
BID
|
MH-18-001-100-001/858
(MHALSAJWALA)
|
1818001020NRG24081120230977106
|
17/11/2023
|
KALU RAM PATOLE
|
1818001WL046336
|
KALU RAM PATOLE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322419
|
|
Kalu Ram Patole
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
BID
|
MH-18-001-100-001/858
(MHALSAJWALA)
|
1818001020NRG24081120230977105
|
17/11/2023
|
VIKAS RAMA PATOLE
|
1818001WL046336
|
VIKAS RAMA PATOLE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322430
|
|
Vikas Rama Patole
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
BID
|
MH-18-001-118-001/407
(PARGAON -SIRAS)
|
1818001000NRG24081120230973506
|
17/11/2023
|
ANITA
|
1818001WL046201
|
ANITA
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322411
|
|
ANITA ABASAHEB WATMODE
|
CANARA BANK(508532)
|
|
542
|
BID
|
MH-18-001-118-001/407
(PARGAON -SIRAS)
|
1818001000NRG24081120230973504
|
17/11/2023
|
SHIVAJI
|
1818001WL046201
|
SHIVAJI
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322412
|
|
WATMODE SHIVAJI ABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
BID
|
MH-18-001-119-002/206
(PATEGAON)
|
1818001000NRG24081120230972045
|
17/11/2023
|
DUBALE UMESH RAMESH
|
1818001WL046142
|
DUBALE UMESH RAMESH
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324405
|
|
DUBALE UMESH RAMESH
|
BANK OF BARODA(606985)
|
|
544
|
BID
|
MH-18-001-119-002/211
(PATEGAON)
|
1818001000NRG24081120230972100
|
17/11/2023
|
DUBALE ARUN JIJABHAU
|
1818001WL046144
|
DUBALE ARUN JIJABHAU
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322348
|
|
ARUN JIJABHAU DUBALE
|
BANK OF BARODA(606985)
|
|
545
|
BID
|
MH-18-001-119-002/215
(PATEGAON)
|
1818001000NRG24081120230972104
|
17/11/2023
|
SHESHERAO BHAGWAN DUBALE
|
1818001WL046144
|
SHESHERAO BHAGWAN DUBALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324406
|
|
MR SHESHRAO BHAGWAN DUBALE
|
STATE BANK OF INDIA(508548)
|
|
546
|
BID
|
MH-18-001-119-002/216
(PATEGAON)
|
1818001000NRG24081120230972105
|
17/11/2023
|
DUBALE MASUDEV SARJERAO
|
1818001WL046144
|
DUBALE MASUDEV SARJERAO
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324407
|
|
DUBALE MASUDEV SARJERAO
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
547
|
BID
|
MH-18-001-119-002/217
(PATEGAON)
|
1818001000NRG24081120230972107
|
17/11/2023
|
SUSHAMA JAYDEV DUBALE
|
1818001WL046144
|
SUSHAMA JAYDEV DUBALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324402
|
|
Ms. SUSHAMA JAYDEV DUBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
548
|
BID
|
MH-18-001-119-002/218
(PATEGAON)
|
1818001000NRG24081120230972108
|
17/11/2023
|
DUBALE PRIYANKA BHAUSAHEB
|
1818001WL046144
|
DUBALE PRIYANKA BHAUSAHEB
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324404
|
|
DUBALE PRIYANKA BHAU
|
BANK OF BARODA(606985)
|
|
549
|
BID
|
MH-18-001-119-002/218
(PATEGAON)
|
1818001000NRG24081120230972109
|
17/11/2023
|
DUBALE SARJERAO BHAGWAN
|
1818001WL046144
|
DUBALE SARJERAO BHAGWAN
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324403
|
|
SARJERAO BHAGWAN DUBALE
|
STATE BANK OF INDIA(508548)
|
|
550
|
BID
|
MH-18-001-131-001/17
(RUDRAPUR)
|
1818001000NRG24071120230965958
|
17/11/2023
|
VIKAS
|
1818001WL045899
|
VIKAS
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324333
|
|
Vikas Kisanrao Aghav
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
BID
|
MH-18-001-132-001/119
()
|
1818001000NRG24081120230973576
|
17/11/2023
|
RAMA SURYABHAN OVHAL
|
1818001WL046204
|
RAMA SURYABHAN OVHAL
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322414
|
|
Ram Suyrbhan Ovhal
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
BID
|
MH-18-001-132-001/176
()
|
1818001000NRG24071120230970011
|
17/11/2023
|
NAVNATH
|
1818001WL046064
|
NAVNATH
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322228
|
|
NAVNATH TRIMBAK GHUGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
BID
|
MH-18-001-132-001/176
()
|
1818001000NRG24071120230970012
|
17/11/2023
|
SANJUBAI NAVNATH GHUGE
|
1818001WL046064
|
SANJUBAI NAVNATH GHUGE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324351
|
|
Sanjivani Navnath Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
BID
|
MH-18-001-132-001/182
()
|
1818001000NRG24071120230970015
|
17/11/2023
|
MANISHA
|
1818001WL046064
|
MANISHA
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322223
|
|
Sonawane Manisha Dinkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
BID
|
MH-18-001-132-001/183
()
|
1818001000NRG24071120230970017
|
17/11/2023
|
GAYABAI
|
1818001WL046064
|
GAYABAI
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240320057
|
|
Gayabai Madhukar Sonawane
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
BID
|
MH-18-001-132-001/183
()
|
1818001000NRG24071120230970016
|
17/11/2023
|
MADHUKAR
|
1818001WL046064
|
MADHUKAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240320059
|
|
Sonwane Madhukar Gahininath
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
BID
|
MH-18-001-132-001/186
()
|
1818001000NRG24071120230970018
|
17/11/2023
|
SUSHALA
|
1818001WL046064
|
SUSHALA
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240320063
|
|
Sonawane Sushala Balasaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
BID
|
MH-18-001-132-001/188
()
|
1818001000NRG24071120230970022
|
17/11/2023
|
KADUBAI
|
1818001WL046064
|
KADUBAI
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240320056
|
|
Kadubai Shahadev Sonwane
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
BID
|
MH-18-001-132-001/200
()
|
1818001000NRG24071120230970023
|
17/11/2023
|
BABURAO BHANUDAS DAVLE
|
1818001WL046064
|
BABURAO BHANUDAS DAVLE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324222
|
|
MR BABU BHANUDAS DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
560
|
BID
|
MH-18-001-132-001/371
()
|
1818001000NRG24071120230970031
|
17/11/2023
|
Arun Ramabhau Pisal
|
1818001WL046064
|
Arun Ramabhau Pisal
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324220
|
|
Arun Ramabhau Pisal
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
BID
|
MH-18-001-132-001/375
()
|
1818001000NRG24071120230970032
|
17/11/2023
|
Kale Sakhubai Charandas
|
1818001WL046064
|
Kale Sakhubai Charandas
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240320055
|
|
Kale Sakhubai Charandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
BID
|
MH-18-001-132-001/375
()
|
1818001000NRG24071120230970033
|
17/11/2023
|
Rushikesh Charandas Kale
|
1818001WL046064
|
Rushikesh Charandas Kale
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324253
|
|
Rushikesh Charandas Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
BID
|
MH-18-001-132-001/378
()
|
1818001000NRG24081120230973572
|
17/11/2023
|
Shubhangi Dnyneshwar Wakhure
|
1818001WL046203
|
Shubhangi Dnyneshwar Wakhure
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240320058
|
|
Shubhangi Dnyneshwar Wakhure
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
BID
|
MH-18-001-132-001/391
()
|
1818001000NRG24081120230973573
|
17/11/2023
|
Ganesh Krushna Wakhure
|
1818001WL046203
|
Ganesh Krushna Wakhure
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240320064
|
|
Ganesh Krushna Wakhure
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
BID
|
MH-18-001-132-001/394
()
|
1818001000NRG24071120230970038
|
17/11/2023
|
Ravishankar Ramhari Rasal
|
1818001WL046064
|
Ravishankar Ramhari Rasal
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240320060
|
|
Ravishankar Ramhari Rasal
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
BID
|
MH-18-001-132-001/403
()
|
1818001000NRG24071120230966912
|
17/11/2023
|
Shaikh Atik Nabilal
|
1818001WL045949
|
Shaikh Atik Nabilal
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240320062
|
|
Shaikh Atik Nabilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
BID
|
MH-18-001-132-001/407
()
|
1818001000NRG24071120230970040
|
17/11/2023
|
Ashvini Vitthal Pisal
|
1818001WL046064
|
Ashvini Vitthal Pisal
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324352
|
|
Ashvini Vitthal Pisal
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
BID
|
MH-18-001-132-001/414
()
|
1818001000NRG24071120230966918
|
17/11/2023
|
Jadhav Haribhau Gajanan
|
1818001WL045949
|
Jadhav Haribhau Gajanan
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322294
|
|
Jadhav Haribhau Gajanan
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
BID
|
MH-18-001-132-001/415
()
|
1818001000NRG24071120230966919
|
17/11/2023
|
Sidhdharth Barik Waghmare
|
1818001WL045949
|
Sidhdharth Barik Waghmare
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240320061
|
|
Sidhdharth Barik Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
BID
|
MH-18-001-135-001/184
(SAKHARE BORGAON)
|
1818001000NRG24091120230984305
|
17/11/2023
|
MACHCHHINDRA DAGDU NAVALE
|
1818001WL046650
|
MACHCHHINDRA DAGDU NAVALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240320048
|
|
Machindra Dagadu Navle
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
BID
|
MH-18-001-135-001/184
(SAKHARE BORGAON)
|
1818001000NRG24091120230984306
|
17/11/2023
|
TARAMATI MACHCHHINDRA NAVALE
|
1818001WL046650
|
TARAMATI MACHCHHINDRA NAVALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240320049
|
|
Taramatibai Machindra Navle
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
BID
|
MH-18-001-135-001/185
(SAKHARE BORGAON)
|
1818001000NRG24091120230984307
|
17/11/2023
|
BALASAHEB MACHCHHINDRA NAVALE
|
1818001WL046650
|
BALASAHEB MACHCHHINDRA NAVALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240320050
|
|
Balu Machindra Navle
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
BID
|
MH-18-001-135-001/247
(SAKHARE BORGAON)
|
1818001000NRG24091120230984311
|
17/11/2023
|
RAMESH RAMACHANDRA GHARAT
|
1818001WL046650
|
RAMESH RAMACHANDRA GHARAT
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240324382
|
|
Ramesh Ramachandra Gharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
BID
|
MH-18-001-135-001/289
(SAKHARE BORGAON)
|
1818001000NRG24091120230984315
|
17/11/2023
|
Aniket Baban Gadhave
|
1818001WL046650
|
Aniket Baban Gadhave
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322342
|
|
Aniket Baban Gadhave
|
FINO PAYMENTS BANK LTD(608001)
|
|
575
|
BID
|
MH-18-001-135-001/311
(SAKHARE BORGAON)
|
1818001000NRG24081120230971329
|
17/11/2023
|
Chandrakant Arjun Dolas
|
1818001WL046123
|
Chandrakant Arjun Dolas
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240320051
|
|
Chandrakant Arjun Dolas
|
FINO PAYMENTS BANK LTD(608001)
|
|
576
|
BID
|
MH-18-001-135-001/311
(SAKHARE BORGAON)
|
1818001000NRG24081120230971330
|
17/11/2023
|
Janabai Chandrakant Dolas
|
1818001WL046123
|
Janabai Chandrakant Dolas
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240320053
|
|
Janabai Chandrakant Dolas
|
FINO PAYMENTS BANK LTD(608001)
|
|
577
|
BID
|
MH-18-001-135-001/311
(SAKHARE BORGAON)
|
1818001000NRG24081120230971331
|
17/11/2023
|
Rajendra Tatyaba Dolas
|
1818001WL046123
|
Rajendra Tatyaba Dolas
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240320054
|
|
Rajendra Tatyaba Dolas
|
FINO PAYMENTS BANK LTD(608001)
|
|
578
|
BID
|
MH-18-001-135-001/313
(SAKHARE BORGAON)
|
1818001000NRG24081120230971332
|
17/11/2023
|
Akash Mahadev Waghmare
|
1818001WL046123
|
Akash Mahadev Waghmare
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240320052
|
|
Akash Mahadev Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
BID
|
MH-18-001-135-001/56
(SAKHARE BORGAON)
|
1818001000NRG24091120230984320
|
17/11/2023
|
BABASHEB TATYBA NAIKWADE
|
1818001WL046650
|
BABASHEB TATYBA NAIKWADE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322225
|
|
Babasaheb Tatyaba Naikawade
|
FINO PAYMENTS BANK LTD(608001)
|
|
580
|
BID
|
MH-18-001-143-001/31
(SAUNDANA)
|
1818001000NRG24071120230966429
|
17/11/2023
|
ARCHANA ANGAD HAKALE
|
1818001WL045924
|
ARCHANA ANGAD HAKALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322442
|
|
ARCHANA ANGAD HAKALE
|
CANARA BANK(508532)
|
|
581
|
BID
|
MH-18-001-143-001/31
(SAUNDANA)
|
1818001000NRG24071120230966430
|
17/11/2023
|
SUGRIV RAMKISAN HAKALE
|
1818001WL045924
|
SUGRIV RAMKISAN HAKALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322410
|
|
SUGRIV RAMKISAN HAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
BID
|
MH-18-001-145-001/155
(SHIDOD)
|
1818001000NRG24071120230966308
|
17/11/2023
|
KOSHLAYBAI ANGAD KADEM
|
1818001WL045917
|
KOSHLAYBAI ANGAD KADEM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322473
|
|
Kadam Kaushlya Angad
|
FINO PAYMENTS BANK LTD(608001)
|
|
583
|
BID
|
MH-18-001-173-001/725
(NANDUR HAVELI)
|
1818001000NRG24091120230983592
|
17/11/2023
|
SHIKH SUMERA SHIKH KARIM
|
1818001WL046615
|
SHIKH SUMERA SHIKH KARIM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324314
|
|
Shaikh Sumera Shaikh Karim
|
FINO PAYMENTS BANK LTD(608001)
|
|
584
|
BID
|
MH-18-001-179-001/12
(AAHERWADGAON)
|
1818001000NRG24081120230970890
|
17/11/2023
|
savita gajaba kaple
|
1818001WL046101
|
savita gajaba kaple
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240324322
|
|
Savita Gajaba Kaple
|
FINO PAYMENTS BANK LTD(608001)
|
|
585
|
BID
|
MH-18-001-185-001/18
(KETURA)
|
1818001000NRG24081120230975550
|
17/11/2023
|
MUKTABI
|
1818001WL046282
|
MUKTABI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324359
|
|
MUKTA LAHU KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
BID
|
MH-18-001-185-001/254
(KETURA)
|
1818001000NRG24081120230975553
|
17/11/2023
|
GAYAKWAD SHRIDHAR SARJERAO
|
1818001WL046282
|
GAYAKWAD SHRIDHAR SARJERAO
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322315
|
|
Shridhar Sarjerao Gaikwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
BID
|
MH-18-001-185-001/357
(KETURA)
|
1818001000NRG24081120230975580
|
17/11/2023
|
GALFADE MAYA UDHAV
|
1818001WL046283
|
GALFADE MAYA UDHAV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322434
|
|
Galfade Maya Uddhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
588
|
BID
|
MH-18-001-185-001/365
(KETURA)
|
1818001000NRG24081120230975557
|
17/11/2023
|
VITTHAL DYANOBA DHAGE
|
1818001WL046282
|
VITTHAL DYANOBA DHAGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322433
|
|
Vitthal Dnyanoba Dhage
|
FINO PAYMENTS BANK LTD(608001)
|
|
589
|
BID
|
MH-18-001-185-001/406
(KETURA)
|
1818001000NRG24081120230975558
|
17/11/2023
|
ASHWINI AJINATH GAIKWAD
|
1818001WL046282
|
ASHWINI AJINATH GAIKWAD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322437
|
|
Ashvini Ajinath Gaikwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
590
|
BID
|
MH-18-001-185-001/49
(KETURA)
|
1818001000NRG24081120230975581
|
17/11/2023
|
BABATA
|
1818001WL046283
|
BABATA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322314
|
|
MRS BABITABAI PRABHAKAR SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
591
|
BID
|
MH-18-001-185-001/515
(KETURA)
|
1818001000NRG24081120230975597
|
17/11/2023
|
Galphade Sadashiv Narayan
|
1818001WL046283
|
Galphade Sadashiv Narayan
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322435
|
|
Galphade Sadashiv Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
592
|
BID
|
MH-18-001-185-001/516
(KETURA)
|
1818001000NRG24081120230975598
|
17/11/2023
|
Dhere Dada Bhujang
|
1818001WL046283
|
Dhere Dada Bhujang
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322313
|
|
DHERE DADA BHUJANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
BID
|
MH-18-001-185-001/53
(KETURA)
|
1818001000NRG24081120230975568
|
17/11/2023
|
NANDUBAI
|
1818001WL046282
|
NANDUBAI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322312
|
|
Nandabai Anil Sirsat
|
FINO PAYMENTS BANK LTD(608001)
|
|
594
|
BID
|
MH-18-001-185-001/66
(KETURA)
|
1818001000NRG24081120230975601
|
17/11/2023
|
DONBA RAGUNATH GALPHADE
|
1818001WL046283
|
DONBA RAGUNATH GALPHADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322224
|
|
Dnyanoba Raghunath Galphade
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
BID
|
MH-18-001-185-001/66
(KETURA)
|
1818001000NRG24081120230975600
|
17/11/2023
|
VIJAYA HAVSAREO GALPHADE
|
1818001WL046283
|
VIJAYA HAVSAREO GALPHADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322436
|
|
VIJUBAI HAUSARAO GALFADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
BID
|
MH-18-001-195-001/143
(PIMPAR GHAVAN)
|
1818001000NRG24071120230965903
|
17/11/2023
|
AGAM SURESH DIGAMBAR
|
1818001WL045898
|
AGAM SURESH DIGAMBAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322330
|
|
Suresh Digambar Agam
|
FINO PAYMENTS BANK LTD(608001)
|
|
597
|
BID
|
MH-18-001-195-001/211
(PIMPAR GHAVAN)
|
1818001000NRG24071120230965917
|
17/11/2023
|
radha krishna jagtap
|
1818001WL045898
|
radha krishna jagtap
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322388
|
|
Radha Krishna Jagtap
|
FINO PAYMENTS BANK LTD(608001)
|
|
598
|
BID
|
MH-18-001-195-001/41
(PIMPAR GHAVAN)
|
1818001000NRG24071120230965938
|
17/11/2023
|
RAMDAS RUSTUM VAIDHYA
|
1818001WL045898
|
RAMDAS RUSTUM VAIDHYA
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322390
|
|
Ramdas Rustum Vaidya
|
FINO PAYMENTS BANK LTD(608001)
|
|
599
|
BID
|
MH-18-001-195-001/58
(PIMPAR GHAVAN)
|
1818001000NRG24071120230965939
|
17/11/2023
|
ANANDRAO BAJIRAO MATKAR
|
1818001WL045898
|
ANANDRAO BAJIRAO MATKAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322389
|
|
Anandrao Bajirao Matkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
BID
|
MH-18-001-195-001/59
(PIMPAR GHAVAN)
|
1818001000NRG24071120230965941
|
17/11/2023
|
DWARKABAI ANNASAHEB MATKAR
|
1818001WL045898
|
DWARKABAI ANNASAHEB MATKAR
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322329
|
|
Dwaraka Annasaheb Matkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
601
|
BID
|
MH-18-001-195-001/91
(PIMPAR GHAVAN)
|
1818001000NRG24071120230965947
|
17/11/2023
|
JANABAI VIKRAM AAGAM
|
1818001WL045898
|
JANABAI VIKRAM AAGAM
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322393
|
|
Janabai Vikram Agam
|
FINO PAYMENTS BANK LTD(608001)
|
|
602
|
BID
|
MH-18-001-195-001/92
(PIMPAR GHAVAN)
|
1818001000NRG24071120230965948
|
17/11/2023
|
SUDAMATI SHAHADEV AAGAM
|
1818001WL045898
|
SUDAMATI SHAHADEV AAGAM
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322394
|
|
Sudamati Shahadev Agam
|
FINO PAYMENTS BANK LTD(608001)
|
|
603
|
BID
|
MH-18-001-195-001/94
(PIMPAR GHAVAN)
|
1818001000NRG24071120230965949
|
17/11/2023
|
ATMARAM SAMPATRAO AAGAM
|
1818001WL045898
|
ATMARAM SAMPATRAO AAGAM
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322395
|
|
Atmaram Sampati Agam
|
FINO PAYMENTS BANK LTD(608001)
|
|
604
|
BID
|
MH-18-001-205-001/109
(Pokhari (Mai))
|
1818001000NRG24081120230982185
|
17/11/2023
|
Ankush Ramnath Bongane
|
1818001WL046491
|
Ankush Ramnath Bongane
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324207
|
|
Ankush Ramnath Bongane
|
FINO PAYMENTS BANK LTD(608001)
|
|
605
|
BID
|
MH-18-001-205-001/92
(Pokhari (Mai))
|
1818001000NRG24081120230982186
|
17/11/2023
|
RAHUL DINKAR LENGARE
|
1818001WL046491
|
RAHUL DINKAR LENGARE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322409
|
|
Rahul Dinkar Lengare
|
FINO PAYMENTS BANK LTD(608001)
|
|
606
|
BID
|
MH-18-001-205-001/95
(Pokhari (Mai))
|
1818001000NRG24081120230982189
|
17/11/2023
|
Lengre Manisha Subhash
|
1818001WL046491
|
Lengre Manisha Subhash
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322408
|
|
Lengre Manisha Subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
607
|
BID
|
MH-18-001-205-001/95
(Pokhari (Mai))
|
1818001000NRG24081120230982188
|
17/11/2023
|
SUBHASH MAHADEV LENGARE
|
1818001WL046491
|
SUBHASH MAHADEV LENGARE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322440
|
|
Lengre Subhash Mahadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175812
|
175812
|
|
|
|
|
|
|
|
|
608
|
BID
|
MH-18-001-132-001/83
()
|
1818001020NRG24081120230977226
|
17/11/2023
|
PRAFULLA ASARAM PISAL
|
1818001WL046339
|
PRAFULLA ASARAM PISAL
|
00688
|
FINO0009002
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324167
|
|
MR PRAFULLA ASARAM PISAL SUREKHA PRAFULL
|
STATE BANK OF INDIA(508548)
|
|
609
|
BID
|
MH-18-001-209-001/489
(Laxmi Tanda)
|
1818001129NRG24081120230970480
|
17/11/2023
|
Ashok Baburaw Chavan
|
1818001WL046084
|
Ashok Baburaw Chavan
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322392
|
|
Ashok Baburao Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
610
|
BID
|
MH-18-001-209-001/489
(Laxmi Tanda)
|
1818001129NRG24081120230970481
|
17/11/2023
|
Chavan Savita Ashok
|
1818001WL046084
|
Chavan Savita Ashok
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240324348
|
|
Chavan Savita Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
BID
|
MH-18-001-209-001/490
(Laxmi Tanda)
|
1818001129NRG24081120230970482
|
17/11/2023
|
Pawar Nagorao Gampu
|
1818001WL046084
|
Pawar Nagorao Gampu
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240324350
|
|
Pawar Nagorao Gampu
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
BID
|
MH-18-001-209-001/491
(Laxmi Tanda)
|
1818001129NRG24081120230970486
|
17/11/2023
|
Dhurabai Ankush Chavan
|
1818001WL046084
|
Dhurabai Ankush Chavan
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240324349
|
|
Dhurabai Ankush Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
613
|
BID
|
MH-18-001-209-001/493
(Laxmi Tanda)
|
1818001129NRG24081120230970496
|
17/11/2023
|
Ekanath Gampu Chavan
|
1818001WL046084
|
Ekanath Gampu Chavan
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322391
|
|
Mr. Ekanath Gampu Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
614
|
BID
|
MH-18-001-032-001/604
(D. SHAHAJANPUR)
|
1818001000NRG24101120230994591
|
17/11/2023
|
Deepali Vivek Gore
|
1818001WL046988
|
Deepali Vivek Gore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322219
|
|
DEEPALI VIVEK GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
BID
|
MH-18-001-081-001/407
(LIMBARUI)
|
1818001081NRG24091120230988349
|
17/11/2023
|
KISHOR MANIK MOTE
|
1818001WL046765
|
KISHOR MANIK MOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322255
|
|
MOTE KISHOR MANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
BID
|
MH-18-001-081-001/524
(LIMBARUI)
|
1818001081NRG24091120230988380
|
17/11/2023
|
Kale Pandharinath Babasaheb
|
1818001WL046765
|
Kale Pandharinath Babasaheb
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322254
|
|
KALE PANDHARINATH BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
BID
|
MH-18-001-081-001/524
(LIMBARUI)
|
1818001081NRG24091120230988381
|
17/11/2023
|
Kale Priyanka Pandharinath
|
1818001WL046765
|
Kale Priyanka Pandharinath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322253
|
|
KALE PRIYANKA PANDHARINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
BID
|
MH-18-001-081-001/525
(LIMBARUI)
|
1818001081NRG24091120230988382
|
17/11/2023
|
Bhaskar Asaram Kale
|
1818001WL046765
|
Bhaskar Asaram Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322256
|
|
BHASKAR ASARAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
BID
|
MH-18-001-081-001/529
(LIMBARUI)
|
1818001081NRG24091120230988389
|
17/11/2023
|
Kale Vishnu Ganpati
|
1818001WL046765
|
Kale Vishnu Ganpati
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322230
|
|
KALE VISHNU GANPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
BID
|
MH-18-001-081-001/531
(LIMBARUI)
|
1818001081NRG24091120230988391
|
17/11/2023
|
Ramdas Asaram Kale
|
1818001WL046765
|
Ramdas Asaram Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322252
|
|
RAMDAS ASARAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
BID
|
MH-18-001-081-001/537
(LIMBARUI)
|
1818001081NRG24091120230988400
|
17/11/2023
|
Khetre Shankar Maruti
|
1818001WL046765
|
Khetre Shankar Maruti
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322251
|
|
KHETRE SHANKAR MARUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
BID
|
MH-18-001-086-001/451
(MADWARVEL)
|
1818001000NRG24081120230971241
|
17/11/2023
|
BORADE MAHANANDA ABHIMAN
|
1818001WL046119
|
BORADE MAHANANDA ABHIMAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322247
|
|
MAHANANDA ABHIMAN BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
BID
|
MH-18-001-086-001/534
(MADWARVEL)
|
1818001000NRG24081120230971245
|
17/11/2023
|
SONALI SANDIPAN BORADE
|
1818001WL046119
|
SONALI SANDIPAN BORADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322231
|
|
MRS SUNITA SUDHAKAR DATAR
|
STATE BANK OF INDIA(508548)
|
|
624
|
BID
|
MH-18-001-093-001/1735
()
|
1818001000NRG24111120231004590
|
17/11/2023
|
Bismillah Akbar Sayad
|
1818001WL047293
|
Bismillah Akbar Sayad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322233
|
|
Mr. Bismillah Akbar Sayyad
|
BANK OF MAHARASHTRA(607387)
|
|
625
|
BID
|
MH-18-001-120-003/1750
(PATODA (BE.))
|
1818001000NRG24091120230990989
|
17/11/2023
|
sandipan sundarrao badge
|
1818001WL046836
|
sandipan sundarrao badge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322449
|
|
SANDIPAN SUNDARRAO BADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
BID
|
MH-18-001-120-003/32
(PATODA (BE.))
|
1818001000NRG24091120230991048
|
17/11/2023
|
lakshman
|
1818001WL046836
|
lakshman
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322248
|
|
LAXMAN SAHEBRAO BANSUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
BID
|
MH-18-001-120-003/529
(PATODA (BE.))
|
1818001000NRG24091120230991095
|
17/11/2023
|
PRAKASH SOPAN SAVARATE
|
1818001WL046836
|
PRAKASH SOPAN SAVARATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322250
|
|
SAVASE PRAKASH SOPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
BID
|
MH-18-001-131-001/101
(RUDRAPUR)
|
1818001000NRG24071120230965953
|
17/11/2023
|
GITE SHRIRAM BABASAHEB
|
1818001WL045899
|
GITE SHRIRAM BABASAHEB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322234
|
|
GITE SHRIRAM BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
BID
|
MH-18-001-131-001/175
(RUDRAPUR)
|
1818001000NRG24071120230965959
|
17/11/2023
|
AJINATH DHONDIBA NAGARGOJE
|
1818001WL045899
|
AJINATH DHONDIBA NAGARGOJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322235
|
|
AJINATH DHONDIBA NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
BID
|
MH-18-001-131-001/175
(RUDRAPUR)
|
1818001000NRG24071120230965960
|
17/11/2023
|
MANISHA AJINATH NAGARGOJE
|
1818001WL045899
|
MANISHA AJINATH NAGARGOJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322246
|
|
MANISHA AJINATH NAGARAGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
BID
|
MH-18-001-131-001/189
(RUDRAPUR)
|
1818001000NRG24071120230965967
|
17/11/2023
|
AGHAV RAMDAS VITTHAL
|
1818001WL045899
|
AGHAV RAMDAS VITTHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322232
|
|
AGHAV RAMDAS VITTHALRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
BID
|
MH-18-001-131-001/193
(RUDRAPUR)
|
1818001000NRG24071120230965968
|
17/11/2023
|
ASHOK KISAN AGHAV
|
1818001WL045899
|
ASHOK KISAN AGHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322236
|
|
Aghav Ashok Kisanrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
633
|
BID
|
MH-18-001-131-001/239
(RUDRAPUR)
|
1818001000NRG24071120230965971
|
17/11/2023
|
Pandurang Bhimarav Galafade
|
1818001WL045899
|
Pandurang Bhimarav Galafade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322244
|
|
PANDURANG BHIMARAV GALAFADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
BID
|
MH-18-001-131-001/240
(RUDRAPUR)
|
1818001000NRG24071120230965972
|
17/11/2023
|
Savita Suresh Sanap
|
1818001WL045899
|
Savita Suresh Sanap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322243
|
|
SAVITA SURESH SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
BID
|
MH-18-001-131-001/79
(RUDRAPUR)
|
1818001000NRG24071120230965975
|
17/11/2023
|
BALU RAMCHANDAR SANAP
|
1818001WL045899
|
BALU RAMCHANDAR SANAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322245
|
|
BALU RAMCHANDRA SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
BID
|
MH-18-001-143-001/188
(SAUNDANA)
|
1818001000NRG24071120230966423
|
17/11/2023
|
Vishnu Shahadev Kathale
|
1818001WL045924
|
Vishnu Shahadev Kathale
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322249
|
|
Mr. VISHNU SHAHADEV KATHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
BID
|
MH-18-001-173-001/270
(NANDUR HAVELI)
|
1818001000NRG24091120230983585
|
17/11/2023
|
Sana Shahabaj Shaikh
|
1818001WL046615
|
Sana Shahabaj Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322229
|
|
Baig Sana Begum Younus Baig
|
FINO PAYMENTS BANK LTD(608001)
|
|
638
|
BID
|
MH-18-001-185-001/292
(KETURA)
|
1818001000NRG24081120230975578
|
17/11/2023
|
UDHDAV NARAYAN GALFADE
|
1818001WL046283
|
UDHDAV NARAYAN GALFADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322238
|
|
UDDHAV NARAYAN GALFADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
BID
|
MH-18-001-185-001/311
(KETURA)
|
1818001000NRG24081120230975579
|
17/11/2023
|
SATYANARAYAN HARIBHAU KHEDKAR
|
1818001WL046283
|
SATYANARAYAN HARIBHAU KHEDKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322242
|
|
SATYANARAYAN HARIBHAU KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
BID
|
MH-18-001-185-001/503
(KETURA)
|
1818001000NRG24081120230975583
|
17/11/2023
|
Lalitabai Ashok Nillkanth
|
1818001WL046283
|
Lalitabai Ashok Nillkanth
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322239
|
|
LALITABAI ASHOK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
BID
|
MH-18-001-185-001/509
(KETURA)
|
1818001000NRG24081120230975590
|
17/11/2023
|
Prabhakar Ranganath Sirasat
|
1818001WL046283
|
Prabhakar Ranganath Sirasat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322240
|
|
PRABHAKAR RANGANATH SIRASAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
BID
|
MH-18-001-185-001/512
(KETURA)
|
1818001000NRG24081120230975596
|
17/11/2023
|
Sunita Sanjay Gharge
|
1818001WL046283
|
Sunita Sanjay Gharge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322237
|
|
SUNITA SANJAY GHARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
BID
|
MH-18-001-185-001/518
(KETURA)
|
1818001000NRG24081120230975599
|
17/11/2023
|
Abhishek Anil Sirsat
|
1818001WL046283
|
Abhishek Anil Sirsat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322241
|
|
ABHISHEK ANIL SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
BID
|
MH-18-001-195-001/212
(PIMPAR GHAVAN)
|
1818001000NRG24071120230965919
|
17/11/2023
|
kalinda sunil shendade
|
1818001WL045898
|
kalinda sunil shendade
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322448
|
|
KALINDA SUNIL SHENDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
BID
|
MH-18-001-195-001/27
(PIMPAR GHAVAN)
|
1818001000NRG24071120230965929
|
17/11/2023
|
PRABHAKAR BAPU BHALSHANKAR
|
1818001WL045898
|
PRABHAKAR BAPU BHALSHANKAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322446
|
|
PRABHAKAR BAPU BHALSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
BID
|
MH-18-001-195-001/38
(PIMPAR GHAVAN)
|
1818001000NRG24071120230965937
|
17/11/2023
|
RADHA BALU THAKAR
|
1818001WL045898
|
RADHA BALU THAKAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322447
|
|
RADHA BALU THAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
647
|
BID
|
MH-18-001-032-001/112
(D. SHAHAJANPUR)
|
1818001000NRG24101120230994574
|
17/11/2023
|
AASHABAI ISHWAR GHORAD
|
1818001WL046988
|
AASHABAI ISHWAR GHORAD
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240320002
|
|
AASHABAI ISHWAR GHORAD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
648
|
BID
|
MH-18-001-032-001/112
(D. SHAHAJANPUR)
|
1818001000NRG24101120230994573
|
17/11/2023
|
ISHWAR SAYAJIRAM GHORAD
|
1818001WL046988
|
ISHWAR SAYAJIRAM GHORAD
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240320003
|
|
MR ISHWAR SAYAJIRAM GHORAD
|
STATE BANK OF INDIA(508548)
|
|
649
|
BID
|
MH-18-001-032-001/334
(D. SHAHAJANPUR)
|
1818001000NRG24101120230994577
|
17/11/2023
|
SITARAM DHONDIRAM GHORAD
|
1818001WL046988
|
SITARAM DHONDIRAM GHORAD
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240320005
|
|
GHORAD SITARAM DHONDIBA
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
650
|
BID
|
MH-18-001-032-001/334
(D. SHAHAJANPUR)
|
1818001000NRG24101120230994578
|
17/11/2023
|
VIJUBAI SITARAM GHORAD
|
1818001WL046988
|
VIJUBAI SITARAM GHORAD
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240320004
|
|
Mrs. VIJAYMALA SITARAM GHORAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
BID
|
MH-18-001-032-001/532
(D. SHAHAJANPUR)
|
1818001000NRG24101120230994586
|
17/11/2023
|
RAVINDRA SHIVAJI GHORAD
|
1818001WL046988
|
RAVINDRA SHIVAJI GHORAD
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240320001
|
|
RAVINDRA SHIVAJI GHORAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
BID
|
MH-18-001-032-001/563
(D. SHAHAJANPUR)
|
1818001000NRG24101120230994590
|
17/11/2023
|
JAYSHRI RAHUL GORE
|
1818001WL046988
|
JAYSHRI RAHUL GORE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324312
|
|
Mrs. Gore Jayshree Rahul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
BID
|
MH-18-001-061-001/218
(KALSAMBAR)
|
1818001000NRG24091120230984397
|
17/11/2023
|
SONVANE ASHWINI GANESH
|
1818001WL046654
|
SONVANE ASHWINI GANESH
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240320021
|
|
MRS ASHWINI GANESH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
654
|
BID
|
MH-18-001-072-001/97
(KHAPARPANGARI)
|
1818001000NRG24081120230975488
|
17/11/2023
|
SHAIKH HAFIJ MAHEBUB
|
1818001WL046279
|
SHAIKH HAFIJ MAHEBUB
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322212
|
|
Mr. SHAIKH HAFIJ MAHEBUB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
BID
|
MH-18-001-072-001/97
(KHAPARPANGARI)
|
1818001000NRG24081120230975490
|
17/11/2023
|
SHAIKH SAYYAD HAFIJ
|
1818001WL046279
|
SHAIKH SAYYAD HAFIJ
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322519
|
|
Mr. SHAIKH IQBAL HAFIJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
BID
|
MH-18-001-081-001/151
(LIMBARUI)
|
1818001081NRG24091120230988323
|
17/11/2023
|
GANGA
|
1818001WL046765
|
GANGA
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240319982
|
|
Ms. GANGA SHIVNATH THANAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
BID
|
MH-18-001-081-001/509
(LIMBARUI)
|
1818001081NRG24091120230988360
|
17/11/2023
|
Nandu Hanuman Thange
|
1818001WL046765
|
Nandu Hanuman Thange
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324375
|
|
NANDU HANUMAN THANAGE
|
UNION BANK OF INDIA(508500)
|
|
658
|
BID
|
MH-18-001-081-001/510
(LIMBARUI)
|
1818001081NRG24091120230988361
|
17/11/2023
|
Gahininath Suryabhan Kale
|
1818001WL046765
|
Gahininath Suryabhan Kale
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322213
|
|
Mr. GAHININATH SURYBHAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
BID
|
MH-18-001-081-001/510
(LIMBARUI)
|
1818001081NRG24091120230988363
|
17/11/2023
|
Kale Vilas Gahininath
|
1818001WL046765
|
Kale Vilas Gahininath
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324379
|
|
Kale Vilas Gahininath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
660
|
BID
|
MH-18-001-081-001/511
(LIMBARUI)
|
1818001081NRG24091120230988365
|
17/11/2023
|
Ashvini Yuvaraj kale
|
1818001WL046765
|
Ashvini Yuvaraj kale
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324377
|
|
MRS ASHWINI YUVARAJ KALE
|
STATE BANK OF INDIA(508548)
|
|
661
|
BID
|
MH-18-001-081-001/512
(LIMBARUI)
|
1818001081NRG24091120230988367
|
17/11/2023
|
Nandkumar Shriram Kale
|
1818001WL046765
|
Nandkumar Shriram Kale
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324376
|
|
Ms. NANDKUMAR SHRIRAM KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
BID
|
MH-18-001-081-001/513
(LIMBARUI)
|
1818001081NRG24091120230988370
|
17/11/2023
|
Ram Shahinath Thange
|
1818001WL046765
|
Ram Shahinath Thange
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240322292
|
Account closed
|
|
|
|
663
|
BID
|
MH-18-001-081-001/513
(LIMBARUI)
|
1818001081NRG24091120230988371
|
17/11/2023
|
Thange Raghunath Sainath
|
1818001WL046765
|
Thange Raghunath Sainath
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324373
|
|
MR RAGHUNATH SAINATH THANAGE
|
STATE BANK OF INDIA(508548)
|
|
664
|
BID
|
MH-18-001-081-001/514
(LIMBARUI)
|
1818001081NRG24091120230988374
|
17/11/2023
|
Navnath Ashruba Kale
|
1818001WL046765
|
Navnath Ashruba Kale
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324378
|
|
MR NAVNATH ASHRUBA KALE
|
STATE BANK OF INDIA(508548)
|
|
665
|
BID
|
MH-18-001-081-001/515
(LIMBARUI)
|
1818001081NRG24091120230988378
|
17/11/2023
|
Annasaheb Limbaji Kale
|
1818001WL046765
|
Annasaheb Limbaji Kale
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324370
|
|
Annasaheb Limbaji Kale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
666
|
BID
|
MH-18-001-081-001/536
(LIMBARUI)
|
1818001081NRG24091120230988399
|
17/11/2023
|
Mahadeo Pandurang Thanage
|
1818001WL046765
|
Mahadeo Pandurang Thanage
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322300
|
|
Mr. MAHADEV PANDURANG THANAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
BID
|
MH-18-001-081-001/61
(LIMBARUI)
|
1818001081NRG24091120230988427
|
17/11/2023
|
RAJENDRA GANPATI KALE
|
1818001WL046765
|
RAJENDRA GANPATI KALE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240319990
|
|
KALE RAJENDRA GANPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
BID
|
MH-18-001-081-001/67
(LIMBARUI)
|
1818001081NRG24091120230988430
|
17/11/2023
|
RAMESHWAR BHIMRAO KATKHADE
|
1818001WL046765
|
RAMESHWAR BHIMRAO KATKHADE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324181
|
|
RAMESHVAR BHIMARAV KATKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
BID
|
MH-18-001-081-001/92
(LIMBARUI)
|
1818001000NRG24081120230975413
|
17/11/2023
|
LATA
|
1818001WL046276
|
LATA
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322266
|
|
MRS LATA SAKHARAM IDHATE
|
STATE BANK OF INDIA(508548)
|
|
670
|
BID
|
MH-18-001-081-001/94
(LIMBARUI)
|
1818001081NRG24091120230988441
|
17/11/2023
|
VIMAL
|
1818001WL046765
|
VIMAL
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322299
|
|
Mrs. VIMAL ASHOK THANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
BID
|
MH-18-001-086-001/51
(MADWARVEL)
|
1818001000NRG24081120230971243
|
17/11/2023
|
KALPANA DATTA THORAT
|
1818001WL046119
|
KALPANA DATTA THORAT
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240324343
|
|
MRS KALPANA DATTA THORAT
|
STATE BANK OF INDIA(508548)
|
|
672
|
BID
|
MH-18-001-100-001/99
(MHALSAJWALA)
|
1818001100NRG24081120230977611
|
17/11/2023
|
INDUBAI
|
1818001WL046351
|
INDUBAI
|
1143
|
MAHG0004504
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322220
|
|
MRS INDUBAI VITTAL KHANDE
|
STATE BANK OF INDIA(508548)
|
|
673
|
BID
|
MH-18-001-119-002/1
(PATEGAON)
|
1818001000NRG24081120230972059
|
17/11/2023
|
BHIKARAM NAMDEV SHINGADE
|
1818001WL046144
|
BHIKARAM NAMDEV SHINGADE
|
1143
|
MAHG0004504
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324235
|
|
Mr. BHIKARAM NAMDEV SHINGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
BID
|
MH-18-001-132-001/139
()
|
1818001020NRG24081120230977189
|
17/11/2023
|
RAJAMATI DASRATH SALUNKE
|
1818001WL046339
|
RAJAMATI DASRATH SALUNKE
|
1143
|
MAHG0004504
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324336
|
|
Mr. Rajubai Dashrath Solunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
BID
|
MH-18-001-132-001/160
()
|
1818001000NRG24091120230984168
|
17/11/2023
|
KAVITA
|
1818001WL046644
|
KAVITA
|
1143
|
MAHG0004504
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324360
|
|
KAVITA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
676
|
BID
|
MH-18-001-132-001/192
()
|
1818001000NRG24091120230984172
|
17/11/2023
|
Gore Akshay Prabhu
|
1818001WL046644
|
Gore Akshay Prabhu
|
1143
|
MAHG0004504
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322295
|
|
GORE AKSHAY PRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
BID
|
MH-18-001-132-001/192
()
|
1818001000NRG24091120230984171
|
17/11/2023
|
LAXMI PRABHU GORE
|
1818001WL046644
|
LAXMI PRABHU GORE
|
1143
|
MAHG0004504
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322296
|
|
Mrs. LAXMI PRABHU GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
BID
|
MH-18-001-132-001/192
()
|
1818001000NRG24091120230984170
|
17/11/2023
|
PRABHU ASARAM GORE
|
1818001WL046644
|
PRABHU ASARAM GORE
|
1143
|
MAHG0004504
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322297
|
|
Mr. PRABHU ASARAM GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
BID
|
MH-18-001-132-001/205
()
|
1818001000NRG24091120230984177
|
17/11/2023
|
SUNITA SANDIPAN PISAL
|
1818001WL046644
|
SUNITA SANDIPAN PISAL
|
1143
|
MAHG0004504
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322303
|
|
PISAL SUNITA SANDIPA
|
BANK OF BARODA(606985)
|
|
680
|
BID
|
MH-18-001-132-001/206
()
|
1818001000NRG24091120230984179
|
17/11/2023
|
ASHABAI SHIVAJI PISAL
|
1818001WL046644
|
ASHABAI SHIVAJI PISAL
|
1143
|
MAHG0004504
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322222
|
|
Ms. ASHA SHIVAJI PISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
BID
|
MH-18-001-132-001/206
()
|
1818001000NRG24091120230984178
|
17/11/2023
|
SHIVAJI ANKUSH PISAL
|
1818001WL046644
|
SHIVAJI ANKUSH PISAL
|
1143
|
MAHG0004504
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324199
|
|
Mr. Shivaji Ankush Pisal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
BID
|
MH-18-001-132-001/393
()
|
1818001000NRG24071120230970036
|
17/11/2023
|
Vasant Vitthalrao Rasal
|
1818001WL046064
|
Vasant Vitthalrao Rasal
|
1143
|
MAHG0004504
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322260
|
|
VASANT VITTHALRAO RASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
BID
|
MH-18-001-143-001/108
(SAUNDANA)
|
1818001000NRG24071120230966440
|
17/11/2023
|
KIRAN BHASKAR KATHALE
|
1818001WL045925
|
KIRAN BHASKAR KATHALE
|
1143
|
MAHG0004504
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240320030
|
|
KIRAN BHASKAR KATHALE
|
CANARA BANK(508532)
|
|
684
|
BID
|
MH-18-001-143-001/38
(SAUNDANA)
|
1818001000NRG24071120230966431
|
17/11/2023
|
SUMAN AMBADAS ZENDE
|
1818001WL045924
|
SUMAN AMBADAS ZENDE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324326
|
|
SUMAN AMBADAS ZENDE
|
CANARA BANK(508532)
|
|
685
|
BID
|
MH-18-001-195-001/185
(PIMPAR GHAVAN)
|
1818001000NRG24071120230965911
|
17/11/2023
|
SATISH BABASAHEB KALE
|
1818001WL045898
|
SATISH BABASAHEB KALE
|
1143
|
MAHG0004504
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322365
|
|
MR SATISH BABASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
686
|
BID
|
MH-18-001-195-001/27
(PIMPAR GHAVAN)
|
1818001000NRG24071120230965930
|
17/11/2023
|
SHAKUNTALA PRABHAKAR BHALSHANKAR
|
1818001WL045898
|
SHAKUNTALA PRABHAKAR BHALSHANKAR
|
1143
|
MAHG0004504
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324277
|
|
Mrs. SHAKUNTAL PRABHAKAR BHALSHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
687
|
BID
|
MH-18-001-195-001/273
(PIMPAR GHAVAN)
|
1818001000NRG24071120230965931
|
17/11/2023
|
Shaikh Samina Shaukat
|
1818001WL045898
|
Shaikh Samina Shaukat
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322265
|
|
Mrs. Samina Shaukat Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58695
|
58695
|
|
|
|
|
|
|
|
|
688
|
BID
|
MH-18-009-038-001/361
(KARALWADI)
|
1818001160NRG24081120230970662
|
17/11/2023
|
Humbe Kailas Sukhdev
|
1818009WL046089
|
Humbe Kailas Sukhdev
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322384
|
|
KAILASH SUKHADEV HUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
689
|
BID
|
MH-18-001-119-001/11
(PATEGAON)
|
1818001000NRG24081120230972057
|
17/11/2023
|
DUBALE BALASAHEB RAMNATH
|
1818001WL046144
|
DUBALE BALASAHEB RAMNATH
|
1143
|
MAHG0004532
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322387
|
|
BALASAHEB RAMNATH DU
|
BANK OF BARODA(606985)
|
|
690
|
BID
|
MH-18-001-119-001/11
(PATEGAON)
|
1818001000NRG24081120230972058
|
17/11/2023
|
DUBALE KANCHAN BALASAHEB
|
1818001WL046144
|
DUBALE KANCHAN BALASAHEB
|
1143
|
MAHG0004532
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322386
|
|
KANCHAN BALASAHEB DUBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
BID
|
MH-18-001-119-001/155
(PATEGAON)
|
1818001000NRG24081120230971980
|
17/11/2023
|
AMOL ANKUSH DAKE
|
1818001WL046142
|
AMOL ANKUSH DAKE
|
1143
|
MAHG0004532
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324238
|
|
Amol Ankush Dake
|
FINO PAYMENTS BANK LTD(608001)
|
|
692
|
BID
|
MH-18-001-119-001/155
(PATEGAON)
|
1818001000NRG24081120230971979
|
17/11/2023
|
ANKUSH NAMDEV DAKE
|
1818001WL046142
|
ANKUSH NAMDEV DAKE
|
1143
|
MAHG0004532
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324236
|
|
Ankush Namdev Dake
|
FINO PAYMENTS BANK LTD(608001)
|
|
693
|
BID
|
MH-18-001-119-001/3
(PATEGAON)
|
1818001000NRG24081120230971998
|
17/11/2023
|
DUBALE GANGASAGAR SUDHAKAR
|
1818001WL046142
|
DUBALE GANGASAGAR SUDHAKAR
|
1143
|
MAHG0004532
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322362
|
|
GANGASAGAR SUDHAKAR DUBALE
|
UNION BANK OF INDIA(508500)
|
|
694
|
BID
|
MH-18-001-119-002/124
(PATEGAON)
|
1818001000NRG24091120230982534
|
17/11/2023
|
KADAM NILIMA RADHAKISAN
|
1818001WL046510
|
KADAM NILIMA RADHAKISAN
|
1143
|
MAHG0004532
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322385
|
|
Ms. NILIMA RADHAKISAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
BID
|
MH-18-001-119-002/129
(PATEGAON)
|
1818001000NRG24081120230972063
|
17/11/2023
|
Mahesh Nandkumar Kadam
|
1818001WL046144
|
Mahesh Nandkumar Kadam
|
1143
|
MAHG0004532
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240319994
|
|
Mr. Mahesh Nandkumar Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
BID
|
MH-18-001-119-002/131
(PATEGAON)
|
1818001000NRG24081120230972065
|
17/11/2023
|
JAYASHREE SAKHARAM KADAM
|
1818001WL046144
|
JAYASHREE SAKHARAM KADAM
|
1143
|
MAHG0004532
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324339
|
|
Ms. JAYASHREE SAKHARAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
BID
|
MH-18-001-119-002/131
(PATEGAON)
|
1818001000NRG24081120230972064
|
17/11/2023
|
Sakharam Prakash Kadam
|
1818001WL046144
|
Sakharam Prakash Kadam
|
1143
|
MAHG0004532
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324340
|
|
SAKHARAM PRAKASH KADAM
|
BANK OF INDIA(508505)
|
|
698
|
BID
|
MH-18-001-119-002/142
(PATEGAON)
|
1818001000NRG24081120230972071
|
17/11/2023
|
BAAPMARE APPSAHEB SANDIPAN
|
1818001WL046144
|
BAAPMARE APPSAHEB SANDIPAN
|
1143
|
MAHG0004532
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324319
|
|
APPASAHEB SANDIPAN BAPMARE
|
BANK OF INDIA(508505)
|
|
699
|
BID
|
MH-18-001-119-002/142
(PATEGAON)
|
1818001000NRG24081120230972072
|
17/11/2023
|
BAPMARE ALAKA APPASAHEB
|
1818001WL046144
|
BAPMARE ALAKA APPASAHEB
|
1143
|
MAHG0004532
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322332
|
|
Miss. Alka Appasaheb Bapmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
BID
|
MH-18-001-119-002/145
(PATEGAON)
|
1818001000NRG24081120230972073
|
17/11/2023
|
CHANDRAKANT DNYNOBA KADAM
|
1818001WL046144
|
CHANDRAKANT DNYNOBA KADAM
|
1143
|
MAHG0004532
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324341
|
|
CHANDRAKANT DNYANOBA KADAM
|
BANK OF INDIA(508505)
|
|
701
|
BID
|
MH-18-001-119-002/207
(PATEGAON)
|
1818001000NRG24081120230972046
|
17/11/2023
|
DUBALE REKHA BALASAHEB
|
1818001WL046142
|
DUBALE REKHA BALASAHEB
|
1143
|
MAHG0004532
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322363
|
|
REKHA BALASAHEB DUBA
|
BANK OF BARODA(606985)
|
|
702
|
BID
|
MH-18-001-119-002/251
(PATEGAON)
|
1818001000NRG24081120230972120
|
17/11/2023
|
KADAM MAHESH KALYANRAO
|
1818001WL046144
|
KADAM MAHESH KALYANRAO
|
1143
|
MAHG0004532
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324193
|
|
KADAM MAHESH KALYANRAO
|
HDFC BANK LTD(607152)
|
|
703
|
BID
|
MH-18-001-119-002/251
(PATEGAON)
|
1818001000NRG24081120230972119
|
17/11/2023
|
KADAM SUNITA KALYANRAO
|
1818001WL046144
|
KADAM SUNITA KALYANRAO
|
1143
|
MAHG0004532
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324194
|
|
MRS SUNITA KALYANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
704
|
BID
|
MH-18-001-151-001/35343
(TADSONNA)
|
1818001000NRG24151120231008328
|
17/11/2023
|
Ashok Shesherao Shinde
|
1818001WL047431
|
Ashok Shesherao Shinde
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322336
|
|
Ashok Shesherao Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
705
|
BID
|
MH-18-001-203-001/119
(PARBHANI(KESAPURI))
|
1818001000NRG24091120230982412
|
17/11/2023
|
SHINDE CHANDRAKALA DATTATRAY
|
1818001WL046501
|
SHINDE CHANDRAKALA DATTATRAY
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240320047
|
|
Mrs. Chandrakala Dattatray Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
BID
|
MH-18-001-203-001/264
(PARBHANI(KESAPURI))
|
1818001000NRG24091120230982397
|
17/11/2023
|
MANISHA
|
1818001WL046500
|
MANISHA
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324320
|
|
MRS MANISHA ASHOK KAVCHAT
|
STATE BANK OF INDIA(508548)
|
|
707
|
BID
|
MH-18-001-203-001/312
(PARBHANI(KESAPURI))
|
1818001000NRG24091120230982402
|
17/11/2023
|
SHUBHANGI VAIJINATH SHINDE
|
1818001WL046500
|
SHUBHANGI VAIJINATH SHINDE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324321
|
|
Miss. Shubhangi Vaijinath Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
BID
|
MH-18-001-203-001/75
(PARBHANI(KESAPURI))
|
1818001000NRG24091120230982427
|
17/11/2023
|
PUSHPA ANIL KAVACHAT
|
1818001WL046501
|
PUSHPA ANIL KAVACHAT
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240319995
|
|
PUSHPA ANIL KAVCHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
709
|
BID
|
MH-18-001-020-001/197
(BELURA)
|
1818001154NRG24091120230984323
|
17/11/2023
|
GAYABAI SHRIDHAR LATE
|
1818001WL046651
|
GAYABAI SHRIDHAR LATE
|
1143
|
MAHG0004537
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240324313
|
|
Late Gayabai Shridhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
710
|
BID
|
MH-18-001-020-001/569
(BELURA)
|
1818001000NRG24081120230975269
|
17/11/2023
|
BHAGWAT DADASAHEB LATE
|
1818001WL046271
|
BHAGWAT DADASAHEB LATE
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322368
|
|
LATE BHAGWAT DADASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
BID
|
MH-18-001-081-001/151
(LIMBARUI)
|
1818001081NRG24091120230988322
|
17/11/2023
|
SHIVNATH
|
1818001WL046765
|
SHIVNATH
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240319981
|
|
Mr. SHIVNATH BHIKAJI THANAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
BID
|
MH-18-001-081-001/313
(LIMBARUI)
|
1818001000NRG24081120230975379
|
17/11/2023
|
AJINATH KASHINATH KALE
|
1818001WL046276
|
AJINATH KASHINATH KALE
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324216
|
|
Mr. Ajinath Kashinath Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
BID
|
MH-18-001-081-001/320
(LIMBARUI)
|
1818001000NRG24081120230975382
|
17/11/2023
|
SHAMAL AMOL BHOKARE
|
1818001WL046276
|
SHAMAL AMOL BHOKARE
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324217
|
|
MRS SHAMAL AMOL BHOKARE
|
STATE BANK OF INDIA(508548)
|
|
714
|
BID
|
MH-18-001-081-001/527
(LIMBARUI)
|
1818001081NRG24091120230988385
|
17/11/2023
|
Archana Nitin Bhokare
|
1818001WL046765
|
Archana Nitin Bhokare
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324273
|
|
Miss. Archana Nitin Bhokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
BID
|
MH-18-001-081-001/533
(LIMBARUI)
|
1818001081NRG24091120230988396
|
17/11/2023
|
Sangita Anant Gavalli
|
1818001WL046765
|
Sangita Anant Gavalli
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322259
|
|
Mrs. SANGITA ANANT GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
BID
|
MH-18-001-081-001/535
(LIMBARUI)
|
1818001081NRG24091120230988398
|
17/11/2023
|
Shital Sandip Kale
|
1818001WL046765
|
Shital Sandip Kale
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324274
|
|
MISS SHITAL RAMNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
717
|
BID
|
MH-18-001-081-001/539
(LIMBARUI)
|
1818001081NRG24091120230988401
|
17/11/2023
|
Navnath Babasaheb Charthatakar
|
1818001WL046765
|
Navnath Babasaheb Charthatakar
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322216
|
|
NAVNATH BABASAHEB CHARHATAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
BID
|
MH-18-001-081-001/58
(LIMBARUI)
|
1818001081NRG24091120230988424
|
17/11/2023
|
SUNITA ARUN THANGE
|
1818001WL046765
|
SUNITA ARUN THANGE
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240319984
|
|
Ms. SUNITA ARUN THANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
BID
|
MH-18-001-081-001/67
(LIMBARUI)
|
1818001081NRG24091120230988429
|
17/11/2023
|
BHIMRAO DEVRAO KATKHADE
|
1818001WL046765
|
BHIMRAO DEVRAO KATKHADE
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324180
|
|
Mr. BHIMARAV DEVRAV KATKHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
BID
|
MH-18-001-081-001/91
(LIMBARUI)
|
1818001000NRG24081120230975412
|
17/11/2023
|
NAVNATH
|
1818001WL046276
|
NAVNATH
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322264
|
|
NAVNATH PRABHU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
BID
|
MH-18-001-132-001/101
()
|
1818001000NRG24091120230984154
|
17/11/2023
|
SHIVAJI MALHAR MASKE
|
1818001WL046644
|
SHIVAJI MALHAR MASKE
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324176
|
|
MR SHIVAJI MALHARI MASKE
|
STATE BANK OF INDIA(508548)
|
|
722
|
BID
|
MH-18-001-132-001/104
()
|
1818001000NRG24091120230984156
|
17/11/2023
|
BHAGWAT MALHARI MASKE
|
1818001WL046644
|
BHAGWAT MALHARI MASKE
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240320070
|
|
MASKE BHAGWAT MALHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
BID
|
MH-18-001-132-001/174
()
|
1818001000NRG24081120230973551
|
17/11/2023
|
TUKARAM DAGDU VAKHARE
|
1818001WL046203
|
TUKARAM DAGDU VAKHARE
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240320026
|
|
Mr. TUKARAM DAGDU WAKHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
BID
|
MH-18-001-132-001/177
()
|
1818001000NRG24071120230970013
|
17/11/2023
|
ASHOK
|
1818001WL046064
|
ASHOK
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324356
|
|
ASHOK TRIMBAK GHUGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
BID
|
MH-18-001-132-001/197
()
|
1818001000NRG24091120230984174
|
17/11/2023
|
ARUNA BHAGWAT GORE
|
1818001WL046644
|
ARUNA BHAGWAT GORE
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324364
|
|
ARUNA BHAGWAT GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
BID
|
MH-18-001-132-001/197
()
|
1818001000NRG24091120230984173
|
17/11/2023
|
BHAGWAT GANPAT GORE
|
1818001WL046644
|
BHAGWAT GANPAT GORE
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324361
|
|
MR BHAGWAT GANPATI GORE
|
STATE BANK OF INDIA(508548)
|
|
727
|
BID
|
MH-18-001-132-001/202
()
|
1818001000NRG24071120230970024
|
17/11/2023
|
ANITA RAMESHWAR PISAL
|
1818001WL046064
|
ANITA RAMESHWAR PISAL
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322116
|
|
Ms. Anita Somnath Pisal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
BID
|
MH-18-001-132-001/24
()
|
1818001020NRG24081120230977205
|
17/11/2023
|
SAKHARAM BAPURAO JADHAV
|
1818001WL046339
|
SAKHARAM BAPURAO JADHAV
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324196
|
|
SAKHARAM BAPURAO JADHAV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
729
|
BID
|
MH-18-001-132-001/3
()
|
1818001000NRG24091120230984190
|
17/11/2023
|
JIJABAI BADRINATH SALUNKE
|
1818001WL046644
|
JIJABAI BADRINATH SALUNKE
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324168
|
|
JIJABAI SALUNKE
|
ICICI BANK LTD(508534)
|
|
730
|
BID
|
MH-18-001-132-001/407
()
|
1818001000NRG24071120230970039
|
17/11/2023
|
Vitthal Tukaram Pisal
|
1818001WL046064
|
Vitthal Tukaram Pisal
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324357
|
|
Mr. VITTAL TUKARAM PISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
BID
|
MH-18-001-132-001/79
()
|
1818001020NRG24081120230977225
|
17/11/2023
|
MADAN SAKHARAM SOLUNKE
|
1818001WL046339
|
MADAN SAKHARAM SOLUNKE
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240320016
|
|
Mr. MADAN SAKHARAM SOLUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
BID
|
MH-18-001-132-001/8
()
|
1818001000NRG24091120230984204
|
17/11/2023
|
DATTA SHRIRAM KASHID
|
1818001WL046644
|
DATTA SHRIRAM KASHID
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322262
|
|
MR DATTA SHIRAM KASHID
|
STATE BANK OF INDIA(508548)
|
|
733
|
BID
|
MH-18-001-132-001/8
()
|
1818001000NRG24091120230984203
|
17/11/2023
|
KASHID MANDABAI SHRIRAM
|
1818001WL046644
|
KASHID MANDABAI SHRIRAM
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322453
|
|
Mrs. MANDABAI SHRIRAM KASHID
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
BID
|
MH-18-001-132-001/92
()
|
1818001000NRG24091120230984205
|
17/11/2023
|
KUSUM SUBHASH PISAL
|
1818001WL046644
|
KUSUM SUBHASH PISAL
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322217
|
|
Mrs. KUSUM SUBHASH PISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
BID
|
MH-18-001-185-001/499
(KETURA)
|
1818001000NRG24081120230975565
|
17/11/2023
|
Sirasat Rahul Jagannath
|
1818001WL046282
|
Sirasat Rahul Jagannath
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324201
|
|
SIRASAT RAHUL JAGANNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
BID
|
MH-18-001-185-001/499
(KETURA)
|
1818001000NRG24081120230975566
|
17/11/2023
|
Varsha Rahul Sirasat
|
1818001WL046282
|
Varsha Rahul Sirasat
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322450
|
|
VARSHA RAHUL SIRASAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
BID
|
MH-18-001-195-001/149
(PIMPAR GHAVAN)
|
1818001000NRG24071120230965905
|
17/11/2023
|
NARYAN RAMCHANDRA GADE
|
1818001WL045898
|
NARYAN RAMCHANDRA GADE
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322366
|
|
Mr. Narayan Ramchandra Gade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
BID
|
MH-18-001-195-001/87
(PIMPAR GHAVAN)
|
1818001000NRG24071120230965946
|
17/11/2023
|
MANISHA RAMKISAN AAGAM
|
1818001WL045898
|
MANISHA RAMKISAN AAGAM
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240319997
|
|
MANISHA RAMKISAN AGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
BID
|
MH-18-001-195-001/87
(PIMPAR GHAVAN)
|
1818001000NRG24071120230965945
|
17/11/2023
|
RAMKISAN SHAHADEV AAGAM
|
1818001WL045898
|
RAMKISAN SHAHADEV AAGAM
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240319996
|
|
RAMKISAN SHAHADEV AGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40677
|
40677
|
|
|
|
|
|
|
|
|
740
|
BID
|
MH-18-001-061-001/12
(KALSAMBAR)
|
1818001000NRG24081120230974033
|
17/11/2023
|
LAXMAN
|
1818001WL046233
|
LAXMAN
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240320020
|
|
SHRI LAXMAN DAGDU KARANDE
|
STATE BANK OF INDIA(508548)
|
|
741
|
BID
|
MH-18-001-112-001/305
(NEKNOOR)
|
1818001000NRG24081120230972283
|
17/11/2023
|
RAMLING GANBA SANGALE
|
1818001WL046153
|
RAMLING GANBA SANGALE
|
1143
|
MAHG0004545
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322465
|
|
RAMLING GYANBA SANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
BID
|
MH-18-001-119-002/57
(PATEGAON)
|
1818001000NRG24081120230972134
|
17/11/2023
|
PANDURANG JANARDHAN KADAM
|
1818001WL046144
|
PANDURANG JANARDHAN KADAM
|
1143
|
MAHG0004545
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324309
|
|
Mr. PANDURANG JANARDHAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
BID
|
MH-18-001-119-002/63
(PATEGAON)
|
1818001000NRG24081120230972140
|
17/11/2023
|
RAMESHWAR BHASKARRAO KADAM
|
1818001WL046144
|
RAMESHWAR BHASKARRAO KADAM
|
1143
|
MAHG0004545
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324237
|
|
RAMESHWAR BHASKARRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
744
|
BID
|
MH-18-001-081-001/218
(LIMBARUI)
|
1818001000NRG24081120230975378
|
17/11/2023
|
SHAIKH SIRAJ AHEMAD
|
1818001WL046276
|
SHAIKH SIRAJ AHEMAD
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324372
|
|
SHAIKH SIRAJ AHEMAD
|
UNION BANK OF INDIA(508500)
|
|
745
|
BID
|
MH-18-001-081-001/260
(LIMBARUI)
|
1818001081NRG24091120230988332
|
17/11/2023
|
SUREKHA MUKESH BHOKARE
|
1818001WL046765
|
SUREKHA MUKESH BHOKARE
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324203
|
|
SUREKHA MUKESH BHOKA
|
BANK OF BARODA(606985)
|
|
746
|
BID
|
MH-18-001-081-001/320
(LIMBARUI)
|
1818001000NRG24081120230975381
|
17/11/2023
|
AMOL CHTRBHUJ BHOKARE
|
1818001WL046276
|
AMOL CHTRBHUJ BHOKARE
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324215
|
|
MR AMOL CHATRABHUJ BHOKARE
|
STATE BANK OF INDIA(508548)
|
|
747
|
BID
|
MH-18-001-081-001/342
(LIMBARUI)
|
1818001000NRG24081120230975383
|
17/11/2023
|
SAMIR AKBAR SHIKH
|
1818001WL046276
|
SAMIR AKBAR SHIKH
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324374
|
|
MR SAMEER AKBAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
748
|
BID
|
MH-18-001-081-001/416
(LIMBARUI)
|
1818001081NRG24091120230988350
|
17/11/2023
|
MACHINDRA PANDIT THANGE
|
1818001WL046765
|
MACHINDRA PANDIT THANGE
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240319986
|
|
Mr. Machindra Pandit Thanage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
BID
|
MH-18-001-081-001/416
(LIMBARUI)
|
1818001081NRG24091120230988351
|
17/11/2023
|
REKHA MACHINDRA THANGE
|
1818001WL046765
|
REKHA MACHINDRA THANGE
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240319985
|
|
Ms. REKHA MACHINDRA THANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
BID
|
MH-18-001-081-001/497
(LIMBARUI)
|
1818001081NRG24091120230988356
|
17/11/2023
|
Hanuman Kondiba Thengal
|
1818001WL046765
|
Hanuman Kondiba Thengal
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322455
|
|
Mr. HANUMANT KONDIBA THENGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
BID
|
MH-18-001-081-001/510
(LIMBARUI)
|
1818001081NRG24091120230988362
|
17/11/2023
|
Kailas Gahininath Kale
|
1818001WL046765
|
Kailas Gahininath Kale
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324270
|
|
KAILAS GAHININATH KALE
|
HDFC BANK LTD(607152)
|
|
752
|
BID
|
MH-18-001-081-001/518
(LIMBARUI)
|
1818001000NRG24081120230975393
|
17/11/2023
|
Shaikh Majed Wahed
|
1818001WL046276
|
Shaikh Majed Wahed
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324381
|
|
Mr. Shaikh Majed Wahed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
BID
|
MH-18-001-081-001/520
(LIMBARUI)
|
1818001000NRG24081120230975397
|
17/11/2023
|
Shaikh Jubber Fakir Mohammad
|
1818001WL046276
|
Shaikh Jubber Fakir Mohammad
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324380
|
|
SHAIKH JUBBER FAKIR MOHAMAD
|
CANARA BANK(508532)
|
|
754
|
BID
|
MH-18-001-081-001/526
(LIMBARUI)
|
1818001081NRG24091120230988384
|
17/11/2023
|
Rani Baba Thange
|
1818001WL046765
|
Rani Baba Thange
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324272
|
|
MRS RANI DNYANESHWAR AKHADE
|
STATE BANK OF INDIA(508548)
|
|
755
|
BID
|
MH-18-001-081-001/526
(LIMBARUI)
|
1818001081NRG24091120230988383
|
17/11/2023
|
Thange Sachin Ashokrao
|
1818001WL046765
|
Thange Sachin Ashokrao
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324269
|
|
SACHIN ASHOK THANGE
|
BANK OF BARODA(606985)
|
|
756
|
BID
|
MH-18-001-081-001/528
(LIMBARUI)
|
1818001081NRG24091120230988388
|
17/11/2023
|
Mangal Jalindar Thange
|
1818001WL046765
|
Mangal Jalindar Thange
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324268
|
|
MANGAL JALINDAR THANGE
|
ICICI BANK LTD(508534)
|
|
757
|
BID
|
MH-18-001-081-001/532
(LIMBARUI)
|
1818001081NRG24091120230988394
|
17/11/2023
|
Radhakisan Laxman Yadav
|
1818001WL046765
|
Radhakisan Laxman Yadav
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324271
|
|
Mr. Radhakisan Laxman Yadav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
BID
|
MH-18-001-081-001/58
(LIMBARUI)
|
1818001081NRG24091120230988423
|
17/11/2023
|
ARUN
|
1818001WL046765
|
ARUN
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240319983
|
|
Mr. ARUN RAJARAM THANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
BID
|
MH-18-001-081-001/72
(LIMBARUI)
|
1818001081NRG24091120230988432
|
17/11/2023
|
ATMARAM LIMBAJI KALE
|
1818001WL046765
|
ATMARAM LIMBAJI KALE
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322364
|
|
Mr. ATMARAM LIMBAJI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
BID
|
MH-18-001-081-001/80
(LIMBARUI)
|
1818001000NRG24081120230975410
|
17/11/2023
|
MADHURA JIVAN BNKAR
|
1818001WL046276
|
MADHURA JIVAN BNKAR
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324214
|
|
MATHURABAI JIVAN BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
BID
|
MH-18-001-081-001/94
(LIMBARUI)
|
1818001081NRG24091120230988440
|
17/11/2023
|
ASHOK
|
1818001WL046765
|
ASHOK
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240319980
|
|
ASHOK
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
762
|
BID
|
MH-18-001-100-001/267
(MHALSAJWALA)
|
1818001020NRG24081120230977056
|
17/11/2023
|
RAUT RAMESHWAR MARUTI
|
1818001WL046336
|
RAUT RAMESHWAR MARUTI
|
1143
|
MAHG0004552
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322291
|
|
Rameshwar Maruti Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
763
|
BID
|
MH-18-001-100-001/290
(MHALSAJWALA)
|
1818001100NRG24081120230977596
|
17/11/2023
|
PATOLE SANJIVANI KALU
|
1818001WL046351
|
PATOLE SANJIVANI KALU
|
1143
|
MAHG0004552
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322290
|
|
Sanjivani Kalu Patole
|
FINO PAYMENTS BANK LTD(608001)
|
|
764
|
BID
|
MH-18-001-132-001/112
()
|
1818001020NRG24081120230977179
|
17/11/2023
|
PRAMILA ANIL PISAL
|
1818001WL046339
|
PRAMILA ANIL PISAL
|
1143
|
MAHG0004552
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240324170
|
|
PRAMILA ANIL PISAL
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
765
|
BID
|
MH-18-001-132-001/119
()
|
1818001000NRG24081120230973575
|
17/11/2023
|
HIRABAI SURYABHAN OVHAL
|
1818001WL046204
|
HIRABAI SURYABHAN OVHAL
|
1143
|
MAHG0004552
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322492
|
|
HIRABAI SURYABHAN OWHAD
|
ICICI BANK LTD(508534)
|
|
766
|
BID
|
MH-18-001-132-001/122
()
|
1818001020NRG24081120230977181
|
17/11/2023
|
DASHARATH LAXMAN OHAL
|
1818001WL046339
|
DASHARATH LAXMAN OHAL
|
1143
|
MAHG0004552
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324173
|
|
DASHARATH LAXMAN OHAL
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
767
|
BID
|
MH-18-001-132-001/122
()
|
1818001020NRG24081120230977182
|
17/11/2023
|
SUMITRABAI DASHARATH OVAL
|
1818001WL046339
|
SUMITRABAI DASHARATH OVAL
|
1143
|
MAHG0004552
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324171
|
|
Mrs. SUMITRABAI DASHARATH OVAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
BID
|
MH-18-001-132-001/123
()
|
1818001020NRG24081120230977184
|
17/11/2023
|
KAMINI KAILAS OVHAL
|
1818001WL046339
|
KAMINI KAILAS OVHAL
|
1143
|
MAHG0004552
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324266
|
|
Miss. Kamini Kailas Ovhal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
BID
|
MH-18-001-132-001/137
()
|
1818001000NRG24091120230984165
|
17/11/2023
|
ARJUN VISHVAMBAR GAYKWAD
|
1818001WL046644
|
ARJUN VISHVAMBAR GAYKWAD
|
1143
|
MAHG0004552
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324197
|
|
MR ARJUN VISHVABHAR GAIYKWAD
|
STATE BANK OF INDIA(508548)
|
|
770
|
BID
|
MH-18-001-132-001/139
()
|
1818001020NRG24081120230977188
|
17/11/2023
|
DASHRATH LAXMAN SALUNKE
|
1818001WL046339
|
DASHRATH LAXMAN SALUNKE
|
1143
|
MAHG0004552
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322215
|
|
DASHRATH LAXMAN SALUNKE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
771
|
BID
|
MH-18-001-132-001/149
()
|
1818001000NRG24091120230984167
|
17/11/2023
|
BHAUSAHEB BHANUDAS PURI
|
1818001WL046644
|
BHAUSAHEB BHANUDAS PURI
|
1143
|
MAHG0004552
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324175
|
|
Mr. BHAUSAHEB BHANUDAS PURI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
BID
|
MH-18-001-132-001/150
()
|
1818001020NRG24081120230977195
|
17/11/2023
|
SAHEBRAO RAMBHAU MOHOLKAR
|
1818001WL046339
|
SAHEBRAO RAMBHAU MOHOLKAR
|
1143
|
MAHG0004552
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322452
|
|
SAHEBRAO RAMRAO MOHELKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
BID
|
MH-18-001-132-001/167
()
|
1818001000NRG24081120230973549
|
17/11/2023
|
ASHOK BAOURAO GHUMARE
|
1818001WL046203
|
ASHOK BAOURAO GHUMARE
|
1143
|
MAHG0004552
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324221
|
|
Ghumare Ashok Bapurao
|
FINO PAYMENTS BANK LTD(608001)
|
|
774
|
BID
|
MH-18-001-132-001/178
()
|
1818001000NRG24091120230984169
|
17/11/2023
|
SUGRIV SHRIPATI SHELKE
|
1818001WL046644
|
SUGRIV SHRIPATI SHELKE
|
1143
|
MAHG0004552
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324362
|
|
SUGRIV SHRIPATI SHELKE
|
UNION BANK OF INDIA(508500)
|
|
775
|
BID
|
MH-18-001-132-001/204
()
|
1818001000NRG24091120230984176
|
17/11/2023
|
Abhijit Rambhau Pisal
|
1818001WL046644
|
Abhijit Rambhau Pisal
|
1143
|
MAHG0004552
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324366
|
|
ABHIJIT RAMBHAU PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
BID
|
MH-18-001-132-001/204
()
|
1818001000NRG24091120230984175
|
17/11/2023
|
RAMBHAU HARIBHAU PISAL
|
1818001WL046644
|
RAMBHAU HARIBHAU PISAL
|
1143
|
MAHG0004552
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324363
|
|
Mr. RAMBHAU HARIBHAU PISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
BID
|
MH-18-001-132-001/212
()
|
1818001020NRG24081120230977204
|
17/11/2023
|
TANHAJI ANKUSH PISAL
|
1818001WL046339
|
TANHAJI ANKUSH PISAL
|
1143
|
MAHG0004552
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324177
|
|
TANHAJI ANKUSH PISAL
|
UNION BANK OF INDIA(508500)
|
|
778
|
BID
|
MH-18-001-132-001/24
()
|
1818001020NRG24081120230977206
|
17/11/2023
|
SUSHALA SAKHARAM JADHAV
|
1818001WL046339
|
SUSHALA SAKHARAM JADHAV
|
1143
|
MAHG0004552
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324200
|
|
Mrs. SUSHALA SAKHARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
BID
|
MH-18-001-132-001/261
()
|
1818001000NRG24091120230984180
|
17/11/2023
|
SULOCHAN VITTHAL GIRI
|
1818001WL046644
|
SULOCHAN VITTHAL GIRI
|
1143
|
MAHG0004552
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324174
|
|
GIRI SULOCHANA VITTHAL
|
ICICI BANK LTD(508534)
|
|
780
|
BID
|
MH-18-001-132-001/284
()
|
1818001000NRG24071120230966906
|
17/11/2023
|
Shaikh Javed Shaikh Dastagir
|
1818001WL045949
|
Shaikh Javed Shaikh Dastagir
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322120
|
|
JAVED DASTGIR SHAIKH
|
ICICI BANK LTD(508534)
|
|
781
|
BID
|
MH-18-001-132-001/298
()
|
1818001020NRG24081120230977216
|
17/11/2023
|
SOLUNKE BHUSHAN BHAGIRATH
|
1818001WL046339
|
SOLUNKE BHUSHAN BHAGIRATH
|
1143
|
MAHG0004552
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324195
|
|
Mr. BHUSHAN BHAGIRATH SOLUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
BID
|
MH-18-001-132-001/316
()
|
1818001000NRG24071120230966884
|
17/11/2023
|
USHA BABAN BHOSAL
|
1818001WL045948
|
USHA BABAN BHOSAL
|
1143
|
MAHG0004552
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322293
|
|
MISS USHA BABAN BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
783
|
BID
|
MH-18-001-132-001/332
()
|
1818001000NRG24091120230984200
|
17/11/2023
|
SACHIN SUDAM GORE
|
1818001WL046644
|
SACHIN SUDAM GORE
|
1143
|
MAHG0004552
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324367
|
|
Mr. Gore Sachin Sudam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
BID
|
MH-18-001-132-001/334
()
|
1818001020NRG24081120230977220
|
17/11/2023
|
RAMESH ASARAM GORE
|
1818001WL046339
|
RAMESH ASARAM GORE
|
1143
|
MAHG0004552
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324365
|
|
GORE RAMESH AASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
BID
|
MH-18-001-132-001/352
()
|
1818001020NRG24081120230977221
|
17/11/2023
|
Pisal Avinash Navnath
|
1818001WL046339
|
Pisal Avinash Navnath
|
1143
|
MAHG0004552
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324178
|
|
MASTER AVINASH NAVNATH PISAL MINOR
|
STATE BANK OF INDIA(508548)
|
|
786
|
BID
|
MH-18-001-132-001/356
()
|
1818001020NRG24081120230977247
|
17/11/2023
|
BHAGAWAT MASU DHAVALE
|
1818001WL046340
|
BHAGAWAT MASU DHAVALE
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324172
|
|
MR BHAGWAT MASU DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
787
|
BID
|
MH-18-001-132-001/374
()
|
1818001000NRG24081120230973570
|
17/11/2023
|
Santosh Tukaram Vakhure
|
1818001WL046203
|
Santosh Tukaram Vakhure
|
1143
|
MAHG0004552
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322119
|
|
Mr. Santosh Tukaram Vakhure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
BID
|
MH-18-001-132-001/374
()
|
1818001000NRG24081120230973571
|
17/11/2023
|
Yogita Santosh Wakhure
|
1818001WL046203
|
Yogita Santosh Wakhure
|
1143
|
MAHG0004552
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322122
|
|
Miss. Yogita Santosh Wakhure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
BID
|
MH-18-001-132-001/402
()
|
1818001000NRG24071120230966911
|
17/11/2023
|
Shaikh Halima Javed
|
1818001WL045949
|
Shaikh Halima Javed
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322121
|
|
SHAIKH HALIMA JAVED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
BID
|
MH-18-001-132-001/405
()
|
1818001000NRG24071120230966916
|
17/11/2023
|
Yasin Mithu Shaikh
|
1818001WL045949
|
Yasin Mithu Shaikh
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322118
|
|
YASIN MITHU SHAIKH
|
BANK OF BARODA(606985)
|
|
791
|
BID
|
MH-18-001-132-001/408
()
|
1818001020NRG24081120230977253
|
17/11/2023
|
Niranjan Vitthal Solunke
|
1818001WL046340
|
Niranjan Vitthal Solunke
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322117
|
|
Niranjan Vitthal Solunke
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
792
|
BID
|
MH-18-001-132-001/46
()
|
1818001000NRG24071120230966885
|
17/11/2023
|
SAKHARAM GYANABA KADBANE
|
1818001WL045948
|
SAKHARAM GYANABA KADBANE
|
1143
|
MAHG0004552
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324169
|
|
Mr. SAKHARAM GENBA KADBANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
BID
|
MH-18-001-132-001/61-A
()
|
1818001000NRG24071120230966928
|
17/11/2023
|
Shaikh Shahin Afsar
|
1818001WL045949
|
Shaikh Shahin Afsar
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240320046
|
|
SHAIKH SHAHIN AFSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
BID
|
MH-18-001-132-001/8
()
|
1818001000NRG24091120230984202
|
17/11/2023
|
SHRIRAM SARJERAO KASHID
|
1818001WL046644
|
SHRIRAM SARJERAO KASHID
|
1143
|
MAHG0004552
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322454
|
|
MR SHRIRAM SARJERAV KASHID MANDABAI SHRI
|
STATE BANK OF INDIA(508548)
|
|
795
|
BID
|
MH-18-001-132-001/89
()
|
1818001020NRG24081120230977230
|
17/11/2023
|
SATYABHAMA KISOR PISAL
|
1818001WL046339
|
SATYABHAMA KISOR PISAL
|
1143
|
MAHG0004552
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240324198
|
|
SATYABHAMA KISHOR PISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
BID
|
MH-18-001-132-001/96
()
|
1818001000NRG24091120230984206
|
17/11/2023
|
PRATAP MAHADEV PISAL
|
1818001WL046644
|
PRATAP MAHADEV PISAL
|
1143
|
MAHG0004552
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322214
|
|
MR PRATAP MAHADEV PISAL SARIKA PRATAP PI
|
STATE BANK OF INDIA(508548)
|
|
797
|
BID
|
MH-18-001-133-001/87
(RUEE ( LIMBA ))
|
1818001000NRG24071120230966888
|
17/11/2023
|
Kashid Usha Ramesh
|
1818001WL045948
|
Kashid Usha Ramesh
|
1143
|
MAHG0004552
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240319987
|
|
Miss. Kashid Usha Ramesh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
798
|
BID
|
MH-18-001-143-001/188
(SAUNDANA)
|
1818001000NRG24071120230966422
|
17/11/2023
|
Pravin Mahadeorao Kathale
|
1818001WL045924
|
Pravin Mahadeorao Kathale
|
1143
|
MAHG0004552
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322301
|
|
PRAVIN MAHADEORAO KATHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71799
|
71799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1046682
|
1046682
|
|
|
|
|
|
|
|