|
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-18-001-102-001/922
(MORGAON)
|
1818001000NRG24111020230867723
|
12/10/2023
|
ANURATH ANKUSHRAO JADHAV
|
1818001WL041823
|
ANURATH ANKUSHRAO JADHAV
|
00032
|
UTIB0001090
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853068
|
|
MR ANURATH ANKUSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
BID
|
MH-18-001-179-001/557
(AAHERWADGAON)
|
1818001000NRG24101020230860584
|
12/10/2023
|
LAXMAN GOPINATH KATE
|
1818001WL041435
|
LAXMAN GOPINATH KATE
|
00032
|
UTIB0001090
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853067
|
|
LAXMAN GOPINATH KATE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
BID
|
MH-18-001-060-001/145
(KALEGAON)
|
1818001000NRG24061020230839213
|
12/10/2023
|
MAAHANAND
|
1818001WL040503
|
MAAHANAND
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848097
|
|
MAHANANDA SHAMSUNDAR
|
BANK OF BARODA(606985)
|
|
4
|
BID
|
MH-18-001-060-001/147
(KALEGAON)
|
1818001000NRG24061020230839214
|
12/10/2023
|
HANUMAN BABASAHEB KANTODE
|
1818001WL040503
|
HANUMAN BABASAHEB KANTODE
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853118
|
|
HANUMAN B KANTODE
|
BANK OF BARODA(606985)
|
|
5
|
BID
|
MH-18-001-060-001/147
(KALEGAON)
|
1818001000NRG24061020230839215
|
12/10/2023
|
YOGITA HANUMAN KANTODE
|
1818001WL040503
|
YOGITA HANUMAN KANTODE
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853117
|
|
YOGITA HANUMAN KANTO
|
BANK OF BARODA(606985)
|
|
6
|
BID
|
MH-18-001-060-001/546
(KALEGAON)
|
1818001000NRG24061020230839225
|
12/10/2023
|
BALU AASHOK SABALE
|
1818001WL040503
|
BALU AASHOK SABALE
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848095
|
|
BALU ASHOK SABLE
|
BANK OF BARODA(606985)
|
|
7
|
BID
|
MH-18-001-060-001/546
(KALEGAON)
|
1818001000NRG24061020230839226
|
12/10/2023
|
MANISHA BALU SABLE
|
1818001WL040503
|
MANISHA BALU SABLE
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848096
|
|
MANISHA BAIU SABLE
|
BANK OF BARODA(606985)
|
|
8
|
BID
|
MH-18-001-124-001/367
(PIMPALWADI)
|
1818001000NRG24111020230867761
|
12/10/2023
|
SHAHED JAFAR SAYYAD
|
1818001WL041829
|
SHAHED JAFAR SAYYAD
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851045
|
|
Mr. SHAHED JAFAR SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
9
|
BID
|
MH-18-001-033-001/252
(DEVI BABHULGOAN)
|
1818001000NRG24051020230832123
|
12/10/2023
|
DEVANAND TULSHIDAS JOGDAND
|
1818001WL040250
|
DEVANAND TULSHIDAS JOGDAND
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851381
|
|
DEVANAND TULSHIDAS J
|
BANK OF BARODA(606985)
|
|
10
|
BID
|
MH-18-001-033-001/377
(DEVI BABHULGOAN)
|
1818001000NRG24051020230832125
|
12/10/2023
|
TUKARAM
|
1818001WL040250
|
TUKARAM
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851384
|
|
SHAHU BANK
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
11
|
BID
|
MH-18-001-033-001/525
(DEVI BABHULGOAN)
|
1818001000NRG24111020230863979
|
12/10/2023
|
VILAS BHAGWAN JOGDAND
|
1818001WL041635
|
VILAS BHAGWAN JOGDAND
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851380
|
|
JOGDAND VILAS BHAGWA
|
BANK OF BARODA(606985)
|
|
12
|
BID
|
MH-18-001-033-001/535
(DEVI BABHULGOAN)
|
1818001000NRG24111020230863986
|
12/10/2023
|
NARAYAN BHAGVAN JOGDAND
|
1818001WL041635
|
NARAYAN BHAGVAN JOGDAND
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851383
|
|
MR NARAYAN BHAGWAN JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
BID
|
MH-18-001-196-001/149
(PIMPLADEVI)
|
1818001000NRG24101020230863760
|
12/10/2023
|
BHAGWAT ANKUSH MASURE
|
1818001WL041617
|
BHAGWAT ANKUSH MASURE
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851375
|
|
BHAGWAT ANKUSH MASUR
|
BANK OF BARODA(606985)
|
|
14
|
BID
|
MH-18-009-038-001/129
(KARALWADI)
|
1818009000NRG24061020230839394
|
12/10/2023
|
JAYASHRI OMPRAKASH VANI
|
1818009WL040510
|
JAYASHRI OMPRAKASH VANI
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851382
|
|
WANI JAYASHRI OMPRAK
|
BANK OF BARODA(606985)
|
|
15
|
BID
|
MH-18-009-038-001/169
(KARALWADI)
|
1818009000NRG24061020230839367
|
12/10/2023
|
KADAM PINU KISAN
|
1818009WL040509
|
KADAM PINU KISAN
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851377
|
|
PINU KISAN KADAM
|
BANK OF BARODA(606985)
|
|
16
|
BID
|
MH-18-009-038-001/169
(KARALWADI)
|
1818009000NRG24061020230839366
|
12/10/2023
|
KADAM SHESHEKALA KISAN
|
1818009WL040509
|
KADAM SHESHEKALA KISAN
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851376
|
|
SHESIKALA KISAN KADA
|
BANK OF BARODA(606985)
|
|
17
|
BID
|
MH-18-009-038-001/333
(KARALWADI)
|
1818009000NRG24061020230839406
|
12/10/2023
|
NARAYAN ASHRUBA WANI
|
1818009WL040510
|
NARAYAN ASHRUBA WANI
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851378
|
|
Mr. Narayan Ashruba Wani
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
BID
|
MH-18-009-038-001/4
(KARALWADI)
|
1818009000NRG24061020230839389
|
12/10/2023
|
BANDU BAPURAO MASWALE
|
1818009WL040509
|
BANDU BAPURAO MASWALE
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851379
|
|
BANDU BAPURAV MASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
19
|
BID
|
MH-18-001-085-001/112
(LONI(S))
|
1818001000NRG24091020230859036
|
12/10/2023
|
SURESH DATTU MATE
|
1818001WL041357
|
SURESH DATTU MATE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851282
|
|
SURESH DATTATRAY MATE
|
UNION BANK OF INDIA(508500)
|
|
20
|
BID
|
MH-18-001-119-002/245
(PATEGAON)
|
1818001000NRG24091020230856334
|
12/10/2023
|
PUSHPA RATAN KADAM
|
1818001WL041163
|
PUSHPA RATAN KADAM
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851303
|
|
PUSHPA RATAN KADAM
|
BANK OF INDIA(508505)
|
|
21
|
BID
|
MH-18-001-119-002/61
(PATEGAON)
|
1818001000NRG24091020230856322
|
12/10/2023
|
KADAM ANIL BHAURAO
|
1818001WL041162
|
KADAM ANIL BHAURAO
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853236
|
|
ANIL BHAURAV KADAM
|
BANK OF INDIA(508505)
|
|
22
|
BID
|
MH-18-001-124-001/128
(PIMPALWADI)
|
1818001000NRG24111020230867772
|
12/10/2023
|
KUSUM SOPAN SALVE
|
1818001WL041830
|
KUSUM SOPAN SALVE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851277
|
|
KUSUM SOPAN SALAVE
|
BANK OF INDIA(508505)
|
|
23
|
BID
|
MH-18-001-124-001/128
(PIMPALWADI)
|
1818001000NRG24111020230867771
|
12/10/2023
|
SOPAN DAGDU SALVE
|
1818001WL041830
|
SOPAN DAGDU SALVE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851276
|
|
SOPAN DAGADU SALAVE
|
BANK OF INDIA(508505)
|
|
24
|
BID
|
MH-18-001-124-001/149
(PIMPALWADI)
|
1818001000NRG24111020230867776
|
12/10/2023
|
SOJARBAI BABURAO WAGHULE
|
1818001WL041830
|
SOJARBAI BABURAO WAGHULE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851279
|
|
SOJARBAI BABURAO WAGHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BID
|
MH-18-001-124-001/501
(PIMPALWADI)
|
1818001000NRG24111020230867785
|
12/10/2023
|
GAJENDRA GORAKH BAHIRWAL
|
1818001WL041830
|
GAJENDRA GORAKH BAHIRWAL
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851285
|
|
MR RAJENDRA GORAKH BAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BID
|
MH-18-001-124-001/501
(PIMPALWADI)
|
1818001000NRG24111020230867786
|
12/10/2023
|
SUREKHA GADENDRA BAHIRWAL
|
1818001WL041830
|
SUREKHA GADENDRA BAHIRWAL
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851291
|
|
SUREKHA GAJENDRA BAHIRAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BID
|
MH-18-001-146-001/9
(SHIVNI)
|
1818001094NRG24091020230858871
|
12/10/2023
|
JAILA
|
1818001WL041348
|
JAILA
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851286
|
|
JYOTI SACHIN DOLAS
|
BANK OF INDIA(508505)
|
|
28
|
BID
|
MH-18-001-174-001/1
(BHALWANI)
|
1818001000NRG24111020230866066
|
12/10/2023
|
BANSI LAXMAN DAHE
|
1818001WL041750
|
BANSI LAXMAN DAHE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851298
|
|
BANSI LAXMAN DAHE
|
BANK OF INDIA(508505)
|
|
29
|
BID
|
MH-18-001-174-001/180
(BHALWANI)
|
1818001000NRG24111020230866069
|
12/10/2023
|
BHANDVALKAR VAISHALI PANDURANG
|
1818001WL041750
|
BHANDVALKAR VAISHALI PANDURANG
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851297
|
|
VAISHALI PANDURANG BHANDAVALKAR
|
BANK OF INDIA(508505)
|
|
30
|
BID
|
MH-18-001-174-001/20
(BHALWANI)
|
1818001000NRG24111020230866076
|
12/10/2023
|
GEETA
|
1818001WL041750
|
GEETA
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851294
|
|
CHAVAN GEETA BANDU
|
CANARA BANK(508532)
|
|
31
|
BID
|
MH-18-001-174-001/21
(BHALWANI)
|
1818001000NRG24111020230866077
|
12/10/2023
|
LALA
|
1818001WL041750
|
LALA
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851295
|
|
LALA NAMDEO CHAWAN
|
CANARA BANK(508532)
|
|
32
|
BID
|
MH-18-001-174-001/21
(BHALWANI)
|
1818001000NRG24111020230866078
|
12/10/2023
|
SANGITA
|
1818001WL041750
|
SANGITA
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851293
|
|
SANGITA LALASAHEB CHAVHAN
|
CANARA BANK(508532)
|
|
33
|
BID
|
MH-18-001-174-001/246
(BHALWANI)
|
1818001000NRG24111020230866083
|
12/10/2023
|
SHIVAJI
|
1818001WL041750
|
SHIVAJI
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851289
|
|
SHIVAJI BABASAHEB DAHE
|
BANK OF INDIA(508505)
|
|
34
|
BID
|
MH-18-001-174-001/247
(BHALWANI)
|
1818001000NRG24111020230866084
|
12/10/2023
|
DONGAR SINDHU SHIVAJI
|
1818001WL041750
|
DONGAR SINDHU SHIVAJI
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851299
|
|
SINDHU SHIVAJI DONGAR
|
CANARA BANK(508532)
|
|
35
|
BID
|
MH-18-001-174-001/25
(BHALWANI)
|
1818001000NRG24111020230866085
|
12/10/2023
|
KUNDLIK ZUMBERRAO DHASE
|
1818001WL041750
|
KUNDLIK ZUMBERRAO DHASE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853237
|
|
KUNDLIK ZUMBARRAO DHASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BID
|
MH-18-001-174-001/271
(BHALWANI)
|
1818001000NRG24111020230866089
|
12/10/2023
|
DAHE GANESH PRABHU
|
1818001WL041750
|
DAHE GANESH PRABHU
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851287
|
|
GANESH PRABHU DAHE
|
BANK OF INDIA(508505)
|
|
37
|
BID
|
MH-18-001-174-001/279
(BHALWANI)
|
1818001000NRG24111020230866091
|
12/10/2023
|
CHAVHAN BABASAHEB NAMDEV
|
1818001WL041750
|
CHAVHAN BABASAHEB NAMDEV
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851288
|
|
MR BABASAHEB LIMBA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BID
|
MH-18-001-174-001/284
(BHALWANI)
|
1818001000NRG24111020230866092
|
12/10/2023
|
CHAVHAN RAMDAS BA
|
1818001WL041750
|
CHAVHAN RAMDAS BA
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851301
|
|
RAMDAS BANSI CHAVAN
|
BANK OF INDIA(508505)
|
|
39
|
BID
|
MH-18-001-174-001/300
(BHALWANI)
|
1818001000NRG24111020230866097
|
12/10/2023
|
DAHE BIBISHAN BABASAHEB
|
1818001WL041750
|
DAHE BIBISHAN BABASAHEB
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851296
|
|
DAHE BIBISHAN BABASAHEB
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
40
|
BID
|
MH-18-001-174-001/316
(BHALWANI)
|
1818001000NRG24111020230866099
|
12/10/2023
|
JADHAV SATERAM GANPATI
|
1818001WL041750
|
JADHAV SATERAM GANPATI
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851278
|
|
SATERAM GANPATI JADHAV
|
BANK OF INDIA(508505)
|
|
41
|
BID
|
MH-18-001-174-001/326
(BHALWANI)
|
1818001000NRG24111020230866101
|
12/10/2023
|
CHAVHAN LATA SUDHIR
|
1818001WL041750
|
CHAVHAN LATA SUDHIR
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853234
|
|
LATA SUDHIR CHAVHAN
|
BANK OF INDIA(508505)
|
|
42
|
BID
|
MH-18-001-174-001/370
(BHALWANI)
|
1818001000NRG24111020230866103
|
12/10/2023
|
HARDADKAR SHANKAR RAMLING
|
1818001WL041750
|
HARDADKAR SHANKAR RAMLING
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851280
|
|
SHANKARRAO RAMLING HARDADKAR
|
BANK OF INDIA(508505)
|
|
43
|
BID
|
MH-18-001-174-001/377
(BHALWANI)
|
1818001000NRG24111020230866105
|
12/10/2023
|
DHASE SUVARNA HANUMAN
|
1818001WL041750
|
DHASE SUVARNA HANUMAN
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851292
|
|
SUVARNA HANUMAN DHASE
|
CANARA BANK(508532)
|
|
44
|
BID
|
MH-18-001-174-001/388
(BHALWANI)
|
1818001000NRG24111020230866106
|
12/10/2023
|
JADHAV HANUMAN NATHA
|
1818001WL041750
|
JADHAV HANUMAN NATHA
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851283
|
|
HANUMAN NATHA JADHAV
|
CANARA BANK(508532)
|
|
45
|
BID
|
MH-18-001-174-001/4
(BHALWANI)
|
1818001000NRG24111020230866108
|
12/10/2023
|
BHIVAJI BANSI CHAVAN
|
1818001WL041750
|
BHIVAJI BANSI CHAVAN
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851302
|
|
CHAVHAN SHIVAJI BANSI
|
CANARA BANK(508532)
|
|
46
|
BID
|
MH-18-001-174-001/4
(BHALWANI)
|
1818001000NRG24111020230866110
|
12/10/2023
|
VISHNU BANSI CHAVAN
|
1818001WL041750
|
VISHNU BANSI CHAVAN
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851300
|
|
VISHNU BANSI CHAVAN
|
BANK OF INDIA(508505)
|
|
47
|
BID
|
MH-18-001-174-001/75
(BHALWANI)
|
1818001000NRG24111020230866139
|
12/10/2023
|
KHAIRE BAPU PIRAJI
|
1818001WL041750
|
KHAIRE BAPU PIRAJI
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851281
|
|
BAPURAO PIRAJI KHAIRE
|
BANK OF INDIA(508505)
|
|
48
|
BID
|
MH-18-001-196-001/168
(PIMPLADEVI)
|
1818001000NRG24091020230860011
|
12/10/2023
|
BHAGWAT RAMKISAN KIVNE
|
1818001WL041396
|
BHAGWAT RAMKISAN KIVNE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851284
|
|
BHAGWAT RAMKISAN KAVANE
|
BANK OF INDIA(508505)
|
|
49
|
BID
|
MH-18-001-196-001/250
(PIMPLADEVI)
|
1818001000NRG24091020230860013
|
12/10/2023
|
GOPINATH SHAHADEV KANADE
|
1818001WL041396
|
GOPINATH SHAHADEV KANADE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851290
|
|
GOPINATH SHAHADEV KANADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
50
|
BID
|
MH-18-001-122-001/207
(PIMPALGAON (MOCHI))
|
1818001000NRG24101020230862009
|
12/10/2023
|
SUBHASH
|
1818001WL041517
|
SUBHASH
|
00051
|
MAHB0000121
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853131
|
|
SUBHASH BHANUDAS NISARGANDH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
51
|
BID
|
MH-18-001-033-001/522
(DEVI BABHULGOAN)
|
1818001000NRG24111020230863976
|
12/10/2023
|
SWARNA UDHAV MOTE
|
1818001WL041635
|
SWARNA UDHAV MOTE
|
00051
|
MAHB0000157
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851138
|
|
SUVARNA UDDHAV MOTE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
52
|
BID
|
MH-18-001-005-001/415
(AMABIL WADGAON)
|
1818001000NRG24111020230864557
|
12/10/2023
|
DHANAJAY CHANDRASEN SALVE
|
1818001WL041659
|
DHANAJAY CHANDRASEN SALVE
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230853385
|
|
Master DHANANJAY CHANDRASEN SALAVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
53
|
BID
|
MH-18-001-035-001/163
(DHAVJECHIWADI)
|
1818001000NRG24081020230853991
|
12/10/2023
|
PRAVIN DATTATRAY KATKAR
|
1818001WL041061
|
PRAVIN DATTATRAY KATKAR
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230853167
|
|
Mr. PRAVIN DATTATRAY KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BID
|
MH-18-001-035-001/163
(DHAVJECHIWADI)
|
1818001000NRG24081020230853990
|
12/10/2023
|
SONALI MAHENDRA KATKAR
|
1818001WL041061
|
SONALI MAHENDRA KATKAR
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851374
|
|
MR SONALI MAHENDRA KATKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BID
|
MH-18-001-036-001/169
()
|
1818001000NRG24081020230854003
|
12/10/2023
|
SONIYA
|
1818001WL041061
|
SONIYA
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851190
|
|
MRS SONIYA DATTATRAYA KATE
|
STATE BANK OF INDIA(508548)
|
|
56
|
BID
|
MH-18-001-036-001/295
()
|
1818001000NRG24081020230854010
|
12/10/2023
|
Shivkanya Uttreshwar Kate
|
1818001WL041061
|
Shivkanya Uttreshwar Kate
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853177
|
|
MRS SHIVKANYA HANUMANT GHATUL
|
STATE BANK OF INDIA(508548)
|
|
57
|
BID
|
MH-18-001-036-001/295
()
|
1818001000NRG24081020230854009
|
12/10/2023
|
Uttreshwar Damodhar Kate
|
1818001WL041061
|
Uttreshwar Damodhar Kate
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851373
|
|
MR UTTRESHWAR DAMODHAR KATE
|
STATE BANK OF INDIA(508548)
|
|
58
|
BID
|
MH-18-001-061-001/174
(KALSAMBAR)
|
1818001000NRG24111020230865774
|
12/10/2023
|
BAPU HARIBHAU KARANDE
|
1818001WL041732
|
BAPU HARIBHAU KARANDE
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853102
|
|
BAPU HARIBHAU KARANDE
|
IDBI BANK(607095)
|
|
59
|
BID
|
MH-18-001-061-001/174
(KALSAMBAR)
|
1818001000NRG24111020230865776
|
12/10/2023
|
MEERABAI SUNIL KARANDE
|
1818001WL041732
|
MEERABAI SUNIL KARANDE
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853104
|
|
MRS MEERA SUNIL KARNDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
BID
|
MH-18-001-061-001/174
(KALSAMBAR)
|
1818001000NRG24111020230865775
|
12/10/2023
|
SUNIL HARIBHAU KARANDE
|
1818001WL041732
|
SUNIL HARIBHAU KARANDE
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853103
|
|
SUNIL HARIBHU KARMDE
|
IDBI BANK(607095)
|
|
61
|
BID
|
MH-18-001-061-001/217
(KALSAMBAR)
|
1818001000NRG24111020230865789
|
12/10/2023
|
SALGUDE MOHAN SOPAN
|
1818001WL041732
|
SALGUDE MOHAN SOPAN
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853382
|
|
SHRI MOHAN SOPAN SALUGADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
BID
|
MH-18-001-061-001/226
(KALSAMBAR)
|
1818001000NRG24111020230865849
|
12/10/2023
|
WAGHMARE SARIKA ASHOK
|
1818001WL041734
|
WAGHMARE SARIKA ASHOK
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853107
|
|
Sarika Ashok Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BID
|
MH-18-001-061-001/48
(KALSAMBAR)
|
1818001000NRG24111020230865828
|
12/10/2023
|
GORE SOMINATH FAKIRA
|
1818001WL041732
|
GORE SOMINATH FAKIRA
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853139
|
|
MR SOMINATH FAKIR GORE
|
STATE BANK OF INDIA(508548)
|
|
64
|
BID
|
MH-18-001-073-001/430
(KHARDEWADI)
|
1818001000NRG24101020230861400
|
12/10/2023
|
KALKUTE VAIJINATH SADASHIV
|
1818001WL041486
|
KALKUTE VAIJINATH SADASHIV
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851172
|
|
Vaijinath Sadashiv Kalkute
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BID
|
MH-18-001-073-001/59
(KHARDEWADI)
|
1818001000NRG24101020230861412
|
12/10/2023
|
JANABAI SHIVAJI BHOSALE
|
1818001WL041486
|
JANABAI SHIVAJI BHOSALE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230851162
|
|
Mrs. JANABAI SHIVAJI BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
BID
|
MH-18-001-073-001/70
(KHARDEWADI)
|
1818001000NRG24101020230861416
|
12/10/2023
|
ANIL GAUTEM BHOSALE
|
1818001WL041486
|
ANIL GAUTEM BHOSALE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851158
|
|
ANIL GAUTAM BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BID
|
MH-18-001-073-001/71
(KHARDEWADI)
|
1818001000NRG24101020230861417
|
12/10/2023
|
KESHAV
|
1818001WL041486
|
KESHAV
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230851160
|
|
Mr. Keshav Chatrabhuj Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
BID
|
MH-18-001-073-001/76
(KHARDEWADI)
|
1818001000NRG24101020230861423
|
12/10/2023
|
RAMESH GOVIND BHOSALE
|
1818001WL041486
|
RAMESH GOVIND BHOSALE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853254
|
|
RAMESH GOVINDRAO BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BID
|
MH-18-001-073-001/76
(KHARDEWADI)
|
1818001000NRG24101020230861424
|
12/10/2023
|
SANDYHA RAMESH BHOSALE
|
1818001WL041486
|
SANDYHA RAMESH BHOSALE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230851159
|
|
Mrs. SANDHYA RAMESH BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
BID
|
MH-18-001-184-001/141
(KAREGAVHAN)
|
1818001000NRG24111020230864625
|
12/10/2023
|
KALGUDE VASANT MAHADEV
|
1818001WL041669
|
KALGUDE VASANT MAHADEV
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851215
|
|
KALAGUDE VASANT MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
71
|
BID
|
MH-18-001-033-001/522
(DEVI BABHULGOAN)
|
1818001000NRG24111020230863975
|
12/10/2023
|
PRAJWAL UDHAV MOTE
|
1818001WL041635
|
PRAJWAL UDHAV MOTE
|
00051
|
MAHB0001750
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230851161
|
|
Mr. PRAJWAL UDDHAV MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
72
|
BID
|
MH-18-001-066-001/107
(KARZANI)
|
1818001000NRG24101020230861442
|
12/10/2023
|
DATTA VISHVNATH ROMAN
|
1818001WL041488
|
DATTA VISHVNATH ROMAN
|
00078
|
CNRB0001375
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853231
|
|
MR DATTA VISHVNATH ROMAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
BID
|
MH-18-001-066-001/131
(KARZANI)
|
1818001000NRG24111020230866558
|
12/10/2023
|
SABALE VITTHAL GOPINATH
|
1818001WL041765
|
SABALE VITTHAL GOPINATH
|
00078
|
CNRB0001375
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851318
|
|
SABALE VITTHAL GOPINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
74
|
BID
|
MH-18-001-066-001/222
(KARZANI)
|
1818001000NRG24111020230866562
|
12/10/2023
|
SABALE ATMARAM NAMDEV
|
1818001WL041765
|
SABALE ATMARAM NAMDEV
|
00078
|
CNRB0001375
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851312
|
|
ATMARAM NAMDEV SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BID
|
MH-18-001-066-001/81
(KARZANI)
|
1818001000NRG24111020230866564
|
12/10/2023
|
SATIBAI
|
1818001WL041765
|
SATIBAI
|
00078
|
CNRB0001375
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853230
|
|
SITABAI SHRIMANT SHINDE
|
UNION BANK OF INDIA(508500)
|
|
76
|
BID
|
MH-18-001-066-001/81
(KARZANI)
|
1818001000NRG24111020230866563
|
12/10/2023
|
SHRIMANT
|
1818001WL041765
|
SHRIMANT
|
00078
|
CNRB0001375
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851320
|
|
SHRIMANT SAUDAGAR SHINDE
|
CANARA BANK(508532)
|
|
77
|
BID
|
MH-18-001-090-001/49
(MANDAVJALI)
|
1818001000NRG24101020230861513
|
12/10/2023
|
NAMDEV KISAN NAIRALE
|
1818001WL041492
|
NAMDEV KISAN NAIRALE
|
00078
|
CNRB0001375
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853182
|
|
NAIRALE NAMDEV KISAN
|
CANARA BANK(508532)
|
|
78
|
BID
|
MH-18-001-124-001/94
(PIMPALWADI)
|
1818001000NRG24111020230867792
|
12/10/2023
|
RAJEBHAU GANPATI SALVE
|
1818001WL041830
|
RAJEBHAU GANPATI SALVE
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851321
|
|
SALVE RAJABHAU GANPATI
|
CANARA BANK(508532)
|
|
79
|
BID
|
MH-18-001-137-001/165
(SAMNAPUR)
|
1818001000NRG24111020230865676
|
12/10/2023
|
MANISHA SHARAD SHELKE
|
1818001WL041727
|
MANISHA SHARAD SHELKE
|
00078
|
CNRB0001375
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851328
|
|
MANISHA SHARAD SHELKE
|
UNION BANK OF INDIA(508500)
|
|
80
|
BID
|
MH-18-001-137-001/165
(SAMNAPUR)
|
1818001000NRG24111020230865675
|
12/10/2023
|
SHARAD ANKUSH SHELKE
|
1818001WL041727
|
SHARAD ANKUSH SHELKE
|
00078
|
CNRB0001375
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851327
|
|
SHLKE SHARAD ALKUSH
|
CANARA BANK(508532)
|
|
81
|
BID
|
MH-18-001-137-001/33
(SAMNAPUR)
|
1818001000NRG24111020230865688
|
12/10/2023
|
JAIBAI SANDIPAN INGOLE
|
1818001WL041727
|
JAIBAI SANDIPAN INGOLE
|
00078
|
CNRB0001375
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851323
|
|
JAIBAI SANDIPAN INGOLE
|
UNION BANK OF INDIA(508500)
|
|
82
|
BID
|
MH-18-001-137-001/360
(SAMNAPUR)
|
1818001000NRG24111020230865700
|
12/10/2023
|
ashish ranjit shelke
|
1818001WL041727
|
ashish ranjit shelke
|
00078
|
CNRB0001375
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851308
|
|
ASHISH RANJIT SHELKE
|
UNION BANK OF INDIA(508500)
|
|
83
|
BID
|
MH-18-001-137-001/55
(SAMNAPUR)
|
1818001000NRG24111020230865707
|
12/10/2023
|
KAILNE HANUMAn INGOLE
|
1818001WL041727
|
KAILNE HANUMAn INGOLE
|
00078
|
CNRB0001375
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853186
|
|
KALINDA HANUMAN INGOLE
|
UNION BANK OF INDIA(508500)
|
|
84
|
BID
|
MH-18-001-174-001/12
(BHALWANI)
|
1818001000NRG24111020230866067
|
12/10/2023
|
VIKAS
|
1818001WL041750
|
VIKAS
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851336
|
|
MASKE VIKAS RAMKISAN
|
CANARA BANK(508532)
|
|
85
|
BID
|
MH-18-001-174-001/2
(BHALWANI)
|
1818001000NRG24111020230866074
|
12/10/2023
|
BHIMRAO NANA DAHE
|
1818001WL041750
|
BHIMRAO NANA DAHE
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853228
|
|
DAHE BHIMRAO NANASAHEB
|
CANARA BANK(508532)
|
|
86
|
BID
|
MH-18-001-174-001/2
(BHALWANI)
|
1818001000NRG24111020230866073
|
12/10/2023
|
KESARBAI NANA DAHE
|
1818001WL041750
|
KESARBAI NANA DAHE
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853227
|
|
DAHE KESHARBAI NANA
|
CANARA BANK(508532)
|
|
87
|
BID
|
MH-18-001-174-001/22
(BHALWANI)
|
1818001000NRG24111020230866080
|
12/10/2023
|
ANITA
|
1818001WL041750
|
ANITA
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853194
|
|
MASKE ANITA NAVNATH
|
CANARA BANK(508532)
|
|
88
|
BID
|
MH-18-001-174-001/223
(BHALWANI)
|
1818001000NRG24111020230866081
|
12/10/2023
|
SAHEBRAO
|
1818001WL041750
|
SAHEBRAO
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851315
|
|
BAHIRWAL SAHEBRAO BHAURAO
|
CANARA BANK(508532)
|
|
89
|
BID
|
MH-18-001-174-001/223
(BHALWANI)
|
1818001000NRG24111020230866082
|
12/10/2023
|
YASHODA
|
1818001WL041750
|
YASHODA
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853192
|
|
MRS YESHODA SAHEBRAO BAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
BID
|
MH-18-001-174-001/293
(BHALWANI)
|
1818001000NRG24111020230866095
|
12/10/2023
|
Bhandavalakar Sundar Aashruba
|
1818001WL041750
|
Bhandavalakar Sundar Aashruba
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851317
|
|
BHANDWALKAR SUNDAR ASHRUBA
|
CANARA BANK(508532)
|
|
91
|
BID
|
MH-18-001-174-001/299
(BHALWANI)
|
1818001000NRG24111020230866096
|
12/10/2023
|
ANITA
|
1818001WL041750
|
ANITA
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853191
|
|
DAHE ANITA BIBHISHAN
|
CANARA BANK(508532)
|
|
92
|
BID
|
MH-18-001-174-001/392
(BHALWANI)
|
1818001000NRG24111020230866107
|
12/10/2023
|
VIDHYA BANDU JADHAV
|
1818001WL041750
|
VIDHYA BANDU JADHAV
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853190
|
|
JADHVA VIDYA BANDU
|
CANARA BANK(508532)
|
|
93
|
BID
|
MH-18-001-174-001/9
(BHALWANI)
|
1818001000NRG24111020230866145
|
12/10/2023
|
MANDABAI NARAYAN DONGAR
|
1818001WL041750
|
MANDABAI NARAYAN DONGAR
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851331
|
|
MANDABAI NARAYAN DONGAR
|
CANARA BANK(508532)
|
|
94
|
BID
|
MH-18-001-174-001/9
(BHALWANI)
|
1818001000NRG24111020230866144
|
12/10/2023
|
NARAYAN BANSI DONGAR
|
1818001WL041750
|
NARAYAN BANSI DONGAR
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851313
|
|
DONGAR NARAYAN BANASI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34671
|
34671
|
|
|
|
|
|
|
|
|
95
|
BID
|
MH-18-001-115-001/507
(PALI)
|
1818001000NRG24101020230860558
|
12/10/2023
|
KRISHNA SHIVRAM SOLUNKE
|
1818001WL041434
|
KRISHNA SHIVRAM SOLUNKE
|
00078
|
CNRB0003773
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851051
|
|
SALUNKE KRISHNA SHIVRAM
|
CANARA BANK(508532)
|
|
96
|
BID
|
MH-18-001-115-001/695
(PALI)
|
1818001000NRG24101020230860562
|
12/10/2023
|
SHASHIKANT RAGHUNATH MAHAMUNI
|
1818001WL041434
|
SHASHIKANT RAGHUNATH MAHAMUNI
|
00078
|
CNRB0003773
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851053
|
|
SHASHIKANT RAGHUNATH MAHAMUNI
|
CANARA BANK(508532)
|
|
97
|
BID
|
MH-18-001-115-001/697
(PALI)
|
1818001000NRG24101020230860565
|
12/10/2023
|
ARCHANA CHANDRAKANT DIXIT
|
1818001WL041434
|
ARCHANA CHANDRAKANT DIXIT
|
00078
|
CNRB0003773
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851052
|
|
ARCHANA CHANDRAKANT DIKSHIT
|
CANARA BANK(508532)
|
|
98
|
BID
|
MH-18-001-115-001/699
(PALI)
|
1818001000NRG24101020230860566
|
12/10/2023
|
SAVITA SHASHIKANT MAHAMUNI
|
1818001WL041434
|
SAVITA SHASHIKANT MAHAMUNI
|
00078
|
CNRB0003773
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851115
|
|
SAVITA SHASHIKANT MAHAMUNI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
99
|
BID
|
MH-18-001-066-001/1402
(KARZANI)
|
1818001000NRG24111020230866559
|
12/10/2023
|
NANDA DASHRATH MORE
|
1818001WL041765
|
NANDA DASHRATH MORE
|
00078
|
CNRB0015160
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853187
|
|
MORE NANDA DASHRATH
|
CANARA BANK(508532)
|
|
100
|
BID
|
MH-18-001-066-001/183
(KARZANI)
|
1818001000NRG24111020230866561
|
12/10/2023
|
ATMARAM VISHVNATH SHINDE
|
1818001WL041765
|
ATMARAM VISHVNATH SHINDE
|
00078
|
CNRB0015160
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851335
|
|
MR ATMARAM VISHWANATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
BID
|
MH-18-001-066-001/64
(KARZANI)
|
1818001000NRG24101020230861456
|
12/10/2023
|
MADHUKAR
|
1818001WL041488
|
MADHUKAR
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851314
|
|
MADHUKAR YADAVRAO SAPKAL
|
CANARA BANK(508532)
|
|
102
|
BID
|
MH-18-001-067-001/129
(KATHODA)
|
1818001000NRG24101020230861471
|
12/10/2023
|
NAVNATH RANJIT DONGRE
|
1818001WL041490
|
NAVNATH RANJIT DONGRE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851329
|
|
NAVNATH RANAJIT DONGARE
|
CANARA BANK(508532)
|
|
103
|
BID
|
MH-18-001-090-001/49
(MANDAVJALI)
|
1818001000NRG24101020230861514
|
12/10/2023
|
GOVND NAMDEV NAIRALE
|
1818001WL041492
|
GOVND NAMDEV NAIRALE
|
00078
|
CNRB0015160
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853183
|
|
GOVIND NAMDEV NAHIRALE
|
CANARA BANK(508532)
|
|
104
|
BID
|
MH-18-001-137-001/183
(SAMNAPUR)
|
1818001000NRG24111020230865678
|
12/10/2023
|
ROHIDAS LAXMAN INGOLE
|
1818001WL041727
|
ROHIDAS LAXMAN INGOLE
|
00078
|
CNRB0015160
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851322
|
|
ROHIDAS LAXMAN INGOLE
|
UNION BANK OF INDIA(508500)
|
|
105
|
BID
|
MH-18-001-137-001/183
(SAMNAPUR)
|
1818001000NRG24111020230865679
|
12/10/2023
|
SUNITA LAXMAN INGOLE
|
1818001WL041727
|
SUNITA LAXMAN INGOLE
|
00078
|
CNRB0015160
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853188
|
|
SUNITABAI ROHIDAS INGOLE
|
UNION BANK OF INDIA(508500)
|
|
106
|
BID
|
MH-18-001-137-001/198
(SAMNAPUR)
|
1818001000NRG24111020230865680
|
12/10/2023
|
ANJALI SUGRIV JAGTAP
|
1818001WL041727
|
ANJALI SUGRIV JAGTAP
|
00078
|
CNRB0015160
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853198
|
|
ANJALI SUGRIV JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
107
|
BID
|
MH-18-001-137-001/198
(SAMNAPUR)
|
1818001000NRG24111020230865682
|
12/10/2023
|
JANABAI GAUTAM JAGTAP
|
1818001WL041727
|
JANABAI GAUTAM JAGTAP
|
00078
|
CNRB0015160
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853199
|
|
JANABAI GAUTAM JAGTAP
|
ICICI BANK LTD(508534)
|
|
108
|
BID
|
MH-18-001-137-001/30
(SAMNAPUR)
|
1818001000NRG24111020230865687
|
12/10/2023
|
MANGAL ASHOK SHELKE
|
1818001WL041727
|
MANGAL ASHOK SHELKE
|
00078
|
CNRB0015160
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853200
|
|
MANGAL ASHOK SHELKE
|
UNION BANK OF INDIA(508500)
|
|
109
|
BID
|
MH-18-001-137-001/336
(SAMNAPUR)
|
1818001000NRG24111020230865693
|
12/10/2023
|
GANESH JAGDISH SHELKE
|
1818001WL041727
|
GANESH JAGDISH SHELKE
|
00078
|
CNRB0015160
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851332
|
|
MASTER GANESH JAGDISH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
110
|
BID
|
MH-18-001-137-001/337
(SAMNAPUR)
|
1818001000NRG24111020230865696
|
12/10/2023
|
ARUNABAI BHIMRAO BHOSLE
|
1818001WL041727
|
ARUNABAI BHIMRAO BHOSLE
|
00078
|
CNRB0015160
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851310
|
|
ARUNABAI BHIMRAO BHOSLE
|
UNION BANK OF INDIA(508500)
|
|
111
|
BID
|
MH-18-001-137-001/337
(SAMNAPUR)
|
1818001000NRG24111020230865695
|
12/10/2023
|
BHIMRAV BHAGWAN BHOSALE
|
1818001WL041727
|
BHIMRAV BHAGWAN BHOSALE
|
00078
|
CNRB0015160
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851309
|
|
BHIMRAV BHAGWAN BHOSALE
|
IDBI BANK(607095)
|
|
112
|
BID
|
MH-18-001-137-001/36
(SAMNAPUR)
|
1818001000NRG24111020230865697
|
12/10/2023
|
DEVIDAS SAKHARAM INGOLE
|
1818001WL041727
|
DEVIDAS SAKHARAM INGOLE
|
00078
|
CNRB0015160
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851324
|
|
DEVIDAS SAKHARAM INGOLE
|
CANARA BANK(508532)
|
|
113
|
BID
|
MH-18-001-137-001/36
(SAMNAPUR)
|
1818001000NRG24111020230865698
|
12/10/2023
|
LATABAI DEVIDAS INGOLE
|
1818001WL041727
|
LATABAI DEVIDAS INGOLE
|
00078
|
CNRB0015160
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853189
|
|
LATABAI DEVIDAS INGOLE
|
UNION BANK OF INDIA(508500)
|
|
114
|
BID
|
MH-18-001-137-001/55
(SAMNAPUR)
|
1818001000NRG24111020230865706
|
12/10/2023
|
HANUMAN RAGHUNATH INGOLE
|
1818001WL041727
|
HANUMAN RAGHUNATH INGOLE
|
00078
|
CNRB0015160
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853229
|
|
HANUMAN RAGHUNATH INGOLE
|
UNION BANK OF INDIA(508500)
|
|
115
|
BID
|
MH-18-001-174-001/180
(BHALWANI)
|
1818001000NRG24111020230866068
|
12/10/2023
|
BHANDVALKAR PANDURANG DNYANDEV
|
1818001WL041750
|
BHANDVALKAR PANDURANG DNYANDEV
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851325
|
|
MR PANDURANG DNYANDEO BHANDWALKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BID
|
MH-18-001-174-001/188
(BHALWANI)
|
1818001000NRG24111020230866071
|
12/10/2023
|
JADHAV MUKTABAI SATERAM
|
1818001WL041750
|
JADHAV MUKTABAI SATERAM
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853193
|
|
JADHAV MUKTABAI SATERAM
|
CANARA BANK(508532)
|
|
117
|
BID
|
MH-18-001-174-001/190
(BHALWANI)
|
1818001000NRG24111020230866072
|
12/10/2023
|
BHANDVALKAR LAXMAN PANDURANG
|
1818001WL041750
|
BHANDVALKAR LAXMAN PANDURANG
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851316
|
|
LAXMAN PANDURANG BHANDWALKAR
|
CANARA BANK(508532)
|
|
118
|
BID
|
MH-18-001-174-001/29
(BHALWANI)
|
1818001000NRG24111020230866094
|
12/10/2023
|
SUNITA
|
1818001WL041750
|
SUNITA
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851337
|
|
MRS SUNITA RAJESAHEB CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
BID
|
MH-18-001-174-001/369
(BHALWANI)
|
1818001000NRG24111020230866102
|
12/10/2023
|
BHANDAVALKAR SUSHEN NATHA
|
1818001WL041750
|
BHANDAVALKAR SUSHEN NATHA
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851326
|
|
SUSHIL NATHA BHANDWALKAR
|
CANARA BANK(508532)
|
|
120
|
BID
|
MH-18-001-174-001/370
(BHALWANI)
|
1818001000NRG24111020230866104
|
12/10/2023
|
HARDADKAR PUSHPA SHANKAR
|
1818001WL041750
|
HARDADKAR PUSHPA SHANKAR
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851330
|
|
HARDADKAR PUSHPA SHANKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
121
|
BID
|
MH-18-001-174-001/624
(BHALWANI)
|
1818001000NRG24111020230866114
|
12/10/2023
|
UMESH SUNDARRAO BHANDWALKAR
|
1818001WL041750
|
UMESH SUNDARRAO BHANDWALKAR
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853185
|
|
UMESH SUNDARRAO BHANDWALKAR
|
CANARA BANK(508532)
|
|
122
|
BID
|
MH-18-001-174-001/624
(BHALWANI)
|
1818001000NRG24111020230866113
|
12/10/2023
|
VASHNAVI UMESH BHANDWALKAR
|
1818001WL041750
|
VASHNAVI UMESH BHANDWALKAR
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851307
|
|
VAISHNAVI UMESH BHANDWALKAR
|
CANARA BANK(508532)
|
|
123
|
BID
|
MH-18-001-174-001/629
(BHALWANI)
|
1818001000NRG24111020230866115
|
12/10/2023
|
MORE VIDHYA SHIVAJI
|
1818001WL041750
|
MORE VIDHYA SHIVAJI
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851306
|
|
VIDYA SHIVAJI MORE
|
CANARA BANK(508532)
|
|
124
|
BID
|
MH-18-001-174-001/630
(BHALWANI)
|
1818001000NRG24111020230866116
|
12/10/2023
|
MORE ARATI HANUMAN
|
1818001WL041750
|
MORE ARATI HANUMAN
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853072
|
|
AARTI HANUMAN MORE
|
CANARA BANK(508532)
|
|
125
|
BID
|
MH-18-001-174-001/631
(BHALWANI)
|
1818001000NRG24111020230866117
|
12/10/2023
|
MORE ASHOK SANJAY
|
1818001WL041750
|
MORE ASHOK SANJAY
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853073
|
|
ASHOK SANJAY MORE
|
CANARA BANK(508532)
|
|
126
|
BID
|
MH-18-001-174-001/653
(BHALWANI)
|
1818001000NRG24111020230866123
|
12/10/2023
|
SHASHIKANT DAMODHAR BHANDWALKAR
|
1818001WL041750
|
SHASHIKANT DAMODHAR BHANDWALKAR
|
00078
|
CNRB0015160
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230853197
|
|
Shashikant Damodhar Bhandvalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BID
|
MH-18-001-174-001/657
(BHALWANI)
|
1818001000NRG24111020230866128
|
12/10/2023
|
SADHANA SHRIKRUSHNA BHANDWALKAR
|
1818001WL041750
|
SADHANA SHRIKRUSHNA BHANDWALKAR
|
00078
|
CNRB0015160
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230853196
|
|
BHANDWALKAR SADHANA SHRIKRISHNA
|
CANARA BANK(508532)
|
|
128
|
BID
|
MH-18-001-174-001/658
(BHALWANI)
|
1818001000NRG24111020230866129
|
12/10/2023
|
VIKAS HARIBHAU PAWAR
|
1818001WL041750
|
VIKAS HARIBHAU PAWAR
|
00078
|
CNRB0015160
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230851334
|
|
VILAS HARIBHAU PAWAR
|
CANARA BANK(508532)
|
|
129
|
BID
|
MH-18-001-174-001/661
(BHALWANI)
|
1818001000NRG24111020230866131
|
12/10/2023
|
ASHWINI RAMESH BHANDWALKAR
|
1818001WL041750
|
ASHWINI RAMESH BHANDWALKAR
|
00078
|
CNRB0015160
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230853195
|
|
BHANDWALKAR ASHWINI RAMESH
|
CANARA BANK(508532)
|
|
130
|
BID
|
MH-18-001-174-001/667
(BHALWANI)
|
1818001000NRG24111020230866133
|
12/10/2023
|
jadhav rahul navnath
|
1818001WL041750
|
jadhav rahul navnath
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851333
|
|
Mr. RAHUL NAVNATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
BID
|
MH-18-001-174-001/685
(BHALWANI)
|
1818001000NRG24111020230866135
|
12/10/2023
|
MUKE AKSHAY ANIL
|
1818001WL041750
|
MUKE AKSHAY ANIL
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851319
|
|
MUKE AKSHAY ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BID
|
MH-18-001-174-001/75
(BHALWANI)
|
1818001000NRG24111020230866138
|
12/10/2023
|
KHORE VIKAS BAPU
|
1818001WL041750
|
KHORE VIKAS BAPU
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853184
|
|
VIKAS BAPURAO KHAIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
133
|
BID
|
MH-18-001-124-001/526
(PIMPALWADI)
|
1818001000NRG24111020230867788
|
12/10/2023
|
SARIKA PARADIP VEER
|
1818001WL041830
|
SARIKA PARADIP VEER
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851118
|
|
SARIKA PRADIP VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BID
|
MH-18-001-164-001/722
(WADGAON (GUNDHA))
|
1818001000NRG24101020230863648
|
12/10/2023
|
JIJABAHU SUDAM JAMKAR
|
1818001WL041608
|
JIJABAHU SUDAM JAMKAR
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853323
|
|
Jijabhau Sudam Jamkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
135
|
BID
|
MH-18-001-164-001/720
(WADGAON (GUNDHA))
|
1818001000NRG24101020230863647
|
12/10/2023
|
SHAMAL SATISH NAGARGOJE
|
1818001WL041608
|
SHAMAL SATISH NAGARGOJE
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853155
|
|
MISS SHAMAL MAHADEV CHAURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
136
|
BID
|
MH-18-001-033-001/536
(DEVI BABHULGOAN)
|
1818001000NRG24111020230864030
|
12/10/2023
|
DIPALI VINOD BHOSLE
|
1818001WL041637
|
DIPALI VINOD BHOSLE
|
00165
|
IBKL0001043
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851304
|
|
DIPALI VINOD BHOSALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
137
|
BID
|
MH-18-001-033-001/536
(DEVI BABHULGOAN)
|
1818001000NRG24111020230864029
|
12/10/2023
|
PARANJALI SWAPNIL BHOSLE
|
1818001WL041637
|
PARANJALI SWAPNIL BHOSLE
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853203
|
|
PRANJALI UDDHAV MOTE
|
BANK OF BARODA(606985)
|
|
138
|
BID
|
MH-18-001-174-001/655
(BHALWANI)
|
1818001000NRG24111020230866125
|
12/10/2023
|
KHANDU RAGHU BHANDWALKAR
|
1818001WL041750
|
KHANDU RAGHU BHANDWALKAR
|
00165
|
IBKL0001459
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230853201
|
|
KHAMDU RASHU BHANDVALKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
139
|
BID
|
MH-18-001-049-001/23
(GUNDAWADI)
|
1818001000NRG24101020230863643
|
12/10/2023
|
BHANUDAS MANIK PAWAR
|
1818001WL041608
|
BHANUDAS MANIK PAWAR
|
00168
|
ICIC0001096
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853071
|
|
Bhanudas Manik Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BID
|
MH-18-001-049-001/23
(GUNDAWADI)
|
1818001000NRG24101020230863644
|
12/10/2023
|
NILAVATI BHANUDAS PAWAR
|
1818001WL041608
|
NILAVATI BHANUDAS PAWAR
|
00168
|
ICIC0001096
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853070
|
|
Nilawati Bhanudas Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
141
|
BID
|
MH-18-001-025-001/243
(BORPHADI)
|
1818001000NRG24101020230861374
|
12/10/2023
|
ADARSH PRALHAD BHANDARE
|
1818001WL041484
|
ADARSH PRALHAD BHANDARE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853160
|
|
BHANDARE ADARSH PRALHAD
|
UNION BANK OF INDIA(508500)
|
|
142
|
BID
|
MH-18-001-025-001/67
(BORPHADI)
|
1818001000NRG24101020230861379
|
12/10/2023
|
MAHAR MAHADU GHUGE
|
1818001WL041484
|
MAHAR MAHADU GHUGE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853133
|
|
GHUGE MOHAR MAHADEV
|
UNION BANK OF INDIA(508500)
|
|
143
|
BID
|
MH-18-001-035-001/137
(DHAVJECHIWADI)
|
1818001000NRG24081020230853984
|
12/10/2023
|
BAPURAO BHANUDAS KATKAR
|
1818001WL041061
|
BAPURAO BHANUDAS KATKAR
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853082
|
|
MR BAPURAO BHANUDAS KATKAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BID
|
MH-18-001-035-001/137
(DHAVJECHIWADI)
|
1818001000NRG24081020230853985
|
12/10/2023
|
RANJIT BAPURAO KATKAR
|
1818001WL041061
|
RANJIT BAPURAO KATKAR
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851263
|
|
KATKAR RANJIT BAPURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BID
|
MH-18-001-035-001/161
(DHAVJECHIWADI)
|
1818001000NRG24081020230853989
|
12/10/2023
|
SARIKA VIKRAM KATE
|
1818001WL041061
|
SARIKA VIKRAM KATE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853081
|
|
MRS SARIKA VIKRAM KATE
|
STATE BANK OF INDIA(508548)
|
|
146
|
BID
|
MH-18-001-035-001/161
(DHAVJECHIWADI)
|
1818001000NRG24081020230853988
|
12/10/2023
|
VIKRAM SAHEBRAO KATE
|
1818001WL041061
|
VIKRAM SAHEBRAO KATE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853080
|
|
MR VIKRAM SAHEBRAO KATE
|
STATE BANK OF INDIA(508548)
|
|
147
|
BID
|
MH-18-001-035-001/170
(DHAVJECHIWADI)
|
1818001000NRG24081020230853992
|
12/10/2023
|
URMILA DAMODHAR KATE
|
1818001WL041061
|
URMILA DAMODHAR KATE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853319
|
|
MRS URMILA DAMODHAR KATE
|
STATE BANK OF INDIA(508548)
|
|
148
|
BID
|
MH-18-001-035-001/174
(DHAVJECHIWADI)
|
1818001000NRG24081020230853995
|
12/10/2023
|
PARWATI ASHRUBA KATE
|
1818001WL041061
|
PARWATI ASHRUBA KATE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853141
|
|
MRS PARVATI ASHRUBA KATE
|
STATE BANK OF INDIA(508548)
|
|
149
|
BID
|
MH-18-001-035-001/189
(DHAVJECHIWADI)
|
1818001000NRG24081020230853996
|
12/10/2023
|
SHAMAL GORAKH BENVADKAR
|
1818001WL041061
|
SHAMAL GORAKH BENVADKAR
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853161
|
|
MRS SHAMAL GORAKH BELAVADKAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BID
|
MH-18-001-035-001/211
(DHAVJECHIWADI)
|
1818001000NRG24081020230853997
|
12/10/2023
|
ASRABAI SHESHRAO KATKAR
|
1818001WL041061
|
ASRABAI SHESHRAO KATKAR
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851130
|
|
MRS ASRABAI SHESHERAO KATKAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
BID
|
MH-18-001-035-001/212
(DHAVJECHIWADI)
|
1818001000NRG24081020230853999
|
12/10/2023
|
MANISHA TATYRAM CHOBE
|
1818001WL041061
|
MANISHA TATYRAM CHOBE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853079
|
|
MRS MANISHA MAHADEV CHOBE
|
STATE BANK OF INDIA(508548)
|
|
152
|
BID
|
MH-18-001-035-001/212
(DHAVJECHIWADI)
|
1818001000NRG24081020230853998
|
12/10/2023
|
SALAN BABRUVAN CHOBE
|
1818001WL041061
|
SALAN BABRUVAN CHOBE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853162
|
|
SHALAN BABRUVAN CHOMBE
|
ICICI BANK LTD(508534)
|
|
153
|
BID
|
MH-18-001-035-001/215
(DHAVJECHIWADI)
|
1818001000NRG24081020230854000
|
12/10/2023
|
SANGITA PRAKASH MANE
|
1818001WL041061
|
SANGITA PRAKASH MANE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851264
|
|
MRS SANGITA PRAKASH MANE
|
STATE BANK OF INDIA(508548)
|
|
154
|
BID
|
MH-18-001-035-001/242
(DHAVJECHIWADI)
|
1818001000NRG24081020230854001
|
12/10/2023
|
SOJARBAI BHIKARAM KATKAR
|
1818001WL041061
|
SOJARBAI BHIKARAM KATKAR
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851189
|
|
MRS SOJAR BHIKARAM KATKAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BID
|
MH-18-001-049-001/203
(GUNDAWADI)
|
1818001000NRG24101020230863637
|
12/10/2023
|
AKSHAY NAVNATH MANE
|
1818001WL041608
|
AKSHAY NAVNATH MANE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853153
|
|
AKSHAY NAVNATH MANE
|
ICICI BANK LTD(508534)
|
|
156
|
BID
|
MH-18-001-049-001/203
(GUNDAWADI)
|
1818001000NRG24101020230863639
|
12/10/2023
|
NAVNATH BAPURAO MANE
|
1818001WL041608
|
NAVNATH BAPURAO MANE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853154
|
|
NAVNATH BAPURAV MANE
|
ICICI BANK LTD(508534)
|
|
157
|
BID
|
MH-18-001-049-001/203
(GUNDAWADI)
|
1818001000NRG24101020230863638
|
12/10/2023
|
VIJAY NAVNATH MANE
|
1818001WL041608
|
VIJAY NAVNATH MANE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853175
|
|
MR VIJAY NAVANATH MANE
|
STATE BANK OF INDIA(508548)
|
|
158
|
BID
|
MH-18-001-049-001/205
(GUNDAWADI)
|
1818001000NRG24101020230863642
|
12/10/2023
|
YOGESH KALYAN MANE
|
1818001WL041608
|
YOGESH KALYAN MANE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853159
|
|
MASTER YOGESH KALYAN MANE
|
STATE BANK OF INDIA(508548)
|
|
159
|
BID
|
MH-18-001-060-001/140
(KALEGAON)
|
1818001000NRG24061020230839211
|
12/10/2023
|
SAKHARAM SHRIKISHAN KANTODE
|
1818001WL040503
|
SAKHARAM SHRIKISHAN KANTODE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851385
|
|
SAKHARAM SHRIKISAN K
|
BANK OF BARODA(606985)
|
|
160
|
BID
|
MH-18-001-060-001/145
(KALEGAON)
|
1818001000NRG24061020230839212
|
12/10/2023
|
SHYAMSUNDAR
|
1818001WL040503
|
SHYAMSUNDAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848092
|
|
SHYAMSUNDAR RAMBHAU
|
BANK OF BARODA(606985)
|
|
161
|
BID
|
MH-18-001-060-001/527
(KALEGAON)
|
1818001000NRG24061020230839224
|
12/10/2023
|
SAVITRA ANNA KALE
|
1818001WL040503
|
SAVITRA ANNA KALE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848114
|
|
MRS KALE SAVITRA AANNA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BID
|
MH-18-001-061-001/173
(KALSAMBAR)
|
1818001000NRG24111020230865773
|
12/10/2023
|
SHOBHA BABASAHEB DHAPATE
|
1818001WL041732
|
SHOBHA BABASAHEB DHAPATE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230848131
|
|
MRS SHOBHA BABASAHEB DHAPATE
|
STATE BANK OF INDIA(508548)
|
|
163
|
BID
|
MH-18-001-061-001/211
(KALSAMBAR)
|
1818001000NRG24111020230865788
|
12/10/2023
|
KARANDE RAGHUNATH DADARAO
|
1818001WL041732
|
KARANDE RAGHUNATH DADARAO
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853106
|
|
KARANDE RAGHUNATH DADARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BID
|
MH-18-001-061-001/223
(KALSAMBAR)
|
1818001000NRG24111020230865794
|
12/10/2023
|
KARANDE SUMAN MAHADEV
|
1818001WL041732
|
KARANDE SUMAN MAHADEV
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853134
|
|
MRS SUMAN MAHADEV KARANDE
|
STATE BANK OF INDIA(508548)
|
|
165
|
BID
|
MH-18-001-061-001/279
(KALSAMBAR)
|
1818001000NRG24111020230865805
|
12/10/2023
|
WAGHAMRE AJINATH BABURAO
|
1818001WL041732
|
WAGHAMRE AJINATH BABURAO
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853135
|
|
AJINATH BABURAO WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BID
|
MH-18-001-061-001/279
(KALSAMBAR)
|
1818001000NRG24111020230865806
|
12/10/2023
|
WAGHMARE RANI AJINATH
|
1818001WL041732
|
WAGHMARE RANI AJINATH
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230848121
|
|
MRS RANI AJINATH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
167
|
BID
|
MH-18-001-061-001/283
(KALSAMBAR)
|
1818001000NRG24111020230865807
|
12/10/2023
|
WAHGMARE RAJKUMAR CHANDRBHAN
|
1818001WL041732
|
WAHGMARE RAJKUMAR CHANDRBHAN
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853136
|
|
MR RAJKUMAR CHANDRABHAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
168
|
BID
|
MH-18-001-061-001/300
(KALSAMBAR)
|
1818001000NRG24101020230861387
|
12/10/2023
|
KARANDE SURAJ SHRIRANG
|
1818001WL041485
|
KARANDE SURAJ SHRIRANG
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230848119
|
|
Mr. Suraj Shrirang Karande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
BID
|
MH-18-001-066-001/207
(KARZANI)
|
1818001000NRG24101020230861455
|
12/10/2023
|
VENUBAI
|
1818001WL041488
|
VENUBAI
|
00415
|
SBIN0003668
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
A314230851023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
BID
|
MH-18-001-067-001/29
(KATHODA)
|
1818001000NRG24101020230861483
|
12/10/2023
|
SUBHIDRA BABASAHEB SHINDE
|
1818001WL041490
|
SUBHIDRA BABASAHEB SHINDE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853179
|
|
MRS SUBHADRABAI BABASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
171
|
BID
|
MH-18-001-073-001/75
(KHARDEWADI)
|
1818001000NRG24101020230861422
|
12/10/2023
|
MANISHA RAMDAS BHOSALE
|
1818001WL041486
|
MANISHA RAMDAS BHOSALE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230851275
|
|
Mr. MANISHA RAMDAS BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
BID
|
MH-18-001-086-001/269
(MADWARVEL)
|
1818001000NRG24101020230861491
|
12/10/2023
|
LATA ASHOK YADHAV
|
1818001WL041491
|
LATA ASHOK YADHAV
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853094
|
|
LATABAI ASHOK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BID
|
MH-18-001-102-001/1022
(MORGAON)
|
1818001000NRG24111020230867715
|
12/10/2023
|
AMOL BANSI JADHAV
|
1818001WL041823
|
AMOL BANSI JADHAV
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851265
|
|
AMOL BANSHI JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BID
|
MH-18-001-102-001/207
(MORGAON)
|
1818001000NRG24111020230867729
|
12/10/2023
|
AADESH BALU JADHAV
|
1818001WL041825
|
AADESH BALU JADHAV
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851266
|
|
ADESH BALU JADHV
|
IDBI BANK(607095)
|
|
175
|
BID
|
MH-18-001-122-001/150
(PIMPALGAON (MOCHI))
|
1818001000NRG24081020230854257
|
12/10/2023
|
BHIMRAO SHAYAMRAO KORADE
|
1818001WL041073
|
BHIMRAO SHAYAMRAO KORADE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851096
|
|
MR BHIMRAO SHAMRAO KORADE
|
STATE BANK OF INDIA(508548)
|
|
176
|
BID
|
MH-18-001-122-001/176
(PIMPALGAON (MOCHI))
|
1818001000NRG24101020230862008
|
12/10/2023
|
SAVITRA
|
1818001WL041517
|
SAVITRA
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851104
|
|
MRS SAVITRA SUDAM AKHADE
|
STATE BANK OF INDIA(508548)
|
|
177
|
BID
|
MH-18-001-122-001/238
(PIMPALGAON (MOCHI))
|
1818001000NRG24101020230862012
|
12/10/2023
|
RADHABAI
|
1818001WL041517
|
RADHABAI
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851076
|
|
AKHADE RADHABAI SHIVNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
178
|
BID
|
MH-18-001-122-001/59
(PIMPALGAON (MOCHI))
|
1818001000NRG24101020230862018
|
12/10/2023
|
VISHAWANATH
|
1818001WL041517
|
VISHAWANATH
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851078
|
|
AKHADE VISHVANATH EKNATH
|
UNION BANK OF INDIA(508500)
|
|
179
|
BID
|
MH-18-001-122-001/62
(PIMPALGAON (MOCHI))
|
1818001000NRG24101020230862019
|
12/10/2023
|
ASARAM KASINATH AKHADE
|
1818001WL041517
|
ASARAM KASINATH AKHADE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851077
|
|
AAKHADE ASARAM KASHINATH
|
UNION BANK OF INDIA(508500)
|
|
180
|
BID
|
MH-18-001-122-001/75
(PIMPALGAON (MOCHI))
|
1818001000NRG24081020230854268
|
12/10/2023
|
GOVARDHAN DAMODHAR AKHADE
|
1818001WL041073
|
GOVARDHAN DAMODHAR AKHADE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851074
|
|
GOVARDHAN DAMODHAR AKHADE
|
UNION BANK OF INDIA(508500)
|
|
181
|
BID
|
MH-18-001-122-001/75
(PIMPALGAON (MOCHI))
|
1818001000NRG24081020230854270
|
12/10/2023
|
TIRTHRAJ DAMODHAR AKHADE
|
1818001WL041073
|
TIRTHRAJ DAMODHAR AKHADE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851075
|
|
MR TIRTHRAJ DAMODHAR AKHADE
|
STATE BANK OF INDIA(508548)
|
|
182
|
BID
|
MH-18-001-124-001/128
(PIMPALWADI)
|
1818001000NRG24111020230867774
|
12/10/2023
|
AMOL
|
1818001WL041830
|
AMOL
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853121
|
|
MR AMOL SOPANRAO SALVE
|
STATE BANK OF INDIA(508548)
|
|
183
|
BID
|
MH-18-001-124-001/128
(PIMPALWADI)
|
1818001000NRG24111020230867773
|
12/10/2023
|
Rahul
|
1818001WL041830
|
Rahul
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853120
|
|
MR RAHUL SOPAN SALVE
|
STATE BANK OF INDIA(508548)
|
|
184
|
BID
|
MH-18-001-124-001/147
(PIMPALWADI)
|
1818001000NRG24111020230867751
|
12/10/2023
|
SK RATLABI SK SALMAN
|
1818001WL041829
|
SK RATLABI SK SALMAN
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851043
|
|
MRS RATANABI SULEMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
185
|
BID
|
MH-18-001-124-001/147
(PIMPALWADI)
|
1818001000NRG24111020230867750
|
12/10/2023
|
SK SALMAN SK FARID
|
1818001WL041829
|
SK SALMAN SK FARID
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851040
|
|
Mr. SULEMAN FARIDHBHAI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
BID
|
MH-18-001-124-001/167
(PIMPALWADI)
|
1818001000NRG24111020230867777
|
12/10/2023
|
RAFIK RAHIM SHAIKH
|
1818001WL041830
|
RAFIK RAHIM SHAIKH
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853119
|
|
Mr. RAFIQ RAHIM SHAIKH AND SHABNAM RAFIQ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
BID
|
MH-18-001-124-001/190
(PIMPALWADI)
|
1818001000NRG24111020230867754
|
12/10/2023
|
SY APSRA SY JAVED
|
1818001WL041829
|
SY APSRA SY JAVED
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851039
|
|
APSARA JAVED SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BID
|
MH-18-001-124-001/190
(PIMPALWADI)
|
1818001000NRG24111020230867753
|
12/10/2023
|
SY JAVED SAYAD JAFAR
|
1818001WL041829
|
SY JAVED SAYAD JAFAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851038
|
|
JAVED JAFAR SAYYED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BID
|
MH-18-001-124-001/190
(PIMPALWADI)
|
1818001000NRG24111020230867752
|
12/10/2023
|
SY SAHEBRABI SAYAD JAFAR
|
1818001WL041829
|
SY SAHEBRABI SAYAD JAFAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851042
|
|
SY SAHEBRABI SAYAD JAFAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
190
|
BID
|
MH-18-001-124-001/496
(PIMPALWADI)
|
1818001000NRG24111020230867765
|
12/10/2023
|
SHIKH SIKANDAR SHIKH HUSEN
|
1818001WL041829
|
SHIKH SIKANDAR SHIKH HUSEN
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851037
|
|
SHAIKH SIKANDAR HUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BID
|
MH-18-001-124-001/618
(PIMPALWADI)
|
1818001000NRG24111020230867767
|
12/10/2023
|
SAYYAD LAILA SAYYAD YUNUS
|
1818001WL041829
|
SAYYAD LAILA SAYYAD YUNUS
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851041
|
|
SAYYAD LAILA SAYYAD YUNUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BID
|
MH-18-001-137-001/209
(SAMNAPUR)
|
1818001000NRG24111020230865684
|
12/10/2023
|
INGOLE JAIBAI SUBHASH
|
1818001WL041727
|
INGOLE JAIBAI SUBHASH
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851270
|
|
JAIBAI SUBHASH INGOLE
|
UNION BANK OF INDIA(508500)
|
|
193
|
BID
|
MH-18-001-137-001/209
(SAMNAPUR)
|
1818001000NRG24111020230865683
|
12/10/2023
|
INGOLE SUBHASH KISANRAO
|
1818001WL041727
|
INGOLE SUBHASH KISANRAO
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851269
|
|
SUBHASH KISANRAO INGOLE
|
UNION BANK OF INDIA(508500)
|
|
194
|
BID
|
MH-18-001-142-001/328
(SATRA)
|
1818001000NRG24091020230858526
|
12/10/2023
|
Sangita Sundarrao Dhobale
|
1818001WL041325
|
Sangita Sundarrao Dhobale
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230848132
|
|
MRS SANGITA SUNDARRAO DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
195
|
BID
|
MH-18-001-142-001/47
(SATRA)
|
1818001000NRG24091020230858527
|
12/10/2023
|
SAVITA LAXMAN KHANKAL
|
1818001WL041325
|
SAVITA LAXMAN KHANKAL
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230848100
|
|
MRS SAVITA LAXMAN KHANKAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
BID
|
MH-18-001-142-001/56
(SATRA)
|
1818001000NRG24091020230858139
|
12/10/2023
|
JAYSHRI PANDURANG JAGTAP
|
1818001WL041297
|
JAYSHRI PANDURANG JAGTAP
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853340
|
|
MRS JAYSHRI PANDURANG JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
197
|
BID
|
MH-18-001-142-001/78
(SATRA)
|
1818001000NRG24091020230858540
|
12/10/2023
|
VIDYA RAMHARI JAGTAP
|
1818001WL041325
|
VIDYA RAMHARI JAGTAP
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853130
|
|
MRS VIDYA RAMHARI JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
198
|
BID
|
MH-18-001-146-001/405
(SHIVNI)
|
1818001094NRG24091020230858862
|
12/10/2023
|
BHAIYASAHEB MURALI DOLAS
|
1818001WL041348
|
BHAIYASAHEB MURALI DOLAS
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851036
|
|
MR BHAIYASAHEB MURLI DOLAS
|
STATE BANK OF INDIA(508548)
|
|
199
|
BID
|
MH-18-001-153-001/422
(TANDALVADI GHAT)
|
1818001000NRG24111020230864575
|
12/10/2023
|
Khose Kiran Atmaram
|
1818001WL041662
|
Khose Kiran Atmaram
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853346
|
|
Mr. Khose Kiran Atmaram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
BID
|
MH-18-001-153-001/425
(TANDALVADI GHAT)
|
1818001000NRG24111020230864579
|
12/10/2023
|
Aditya Murlidhar Jagdale
|
1818001WL041662
|
Aditya Murlidhar Jagdale
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853349
|
|
MR AADIK MURLIDHAR JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
201
|
BID
|
MH-18-001-153-001/425
(TANDALVADI GHAT)
|
1818001000NRG24111020230864582
|
12/10/2023
|
Baburav Kashinath Jagadale
|
1818001WL041662
|
Baburav Kashinath Jagadale
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853345
|
|
MR BABURAV KASHINATH JAGADALE
|
STATE BANK OF INDIA(508548)
|
|
202
|
BID
|
MH-18-001-164-001/78
(WADGAON (GUNDHA))
|
1818001000NRG24091020230859929
|
12/10/2023
|
VIJAY KALYAN NAGARGOJE
|
1818001WL041389
|
VIJAY KALYAN NAGARGOJE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853075
|
|
VIJAY KALYAN NAGARGOJE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
203
|
BID
|
MH-18-001-171-001/402
(WARWATI)
|
1818001000NRG24111020230867560
|
12/10/2023
|
VIJAY GANPAT MURUMKER
|
1818001WL041815
|
VIJAY GANPAT MURUMKER
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851191
|
|
MR VIJAY GANPAT MURUMKAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
BID
|
MH-18-001-174-001/271
(BHALWANI)
|
1818001000NRG24111020230866090
|
12/10/2023
|
DAHE REKHA GANESH
|
1818001WL041750
|
DAHE REKHA GANESH
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853235
|
|
DAHE REKHA GANESH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
205
|
BID
|
MH-18-001-174-001/4
(BHALWANI)
|
1818001000NRG24111020230866111
|
12/10/2023
|
RANJANA VISHNU CHAVAN
|
1818001WL041750
|
RANJANA VISHNU CHAVAN
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853368
|
|
CHAVAN RANJANA VISHNU
|
CANARA BANK(508532)
|
|
206
|
BID
|
MH-18-001-174-001/640
(BHALWANI)
|
1818001000NRG24111020230867794
|
12/10/2023
|
RAHUL NIWRUTI GHARAT
|
1818001WL041830
|
RAHUL NIWRUTI GHARAT
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853335
|
|
MR RAHUL NIVRUTTI GHARAT
|
STATE BANK OF INDIA(508548)
|
|
207
|
BID
|
MH-18-001-174-001/7
(BHALWANI)
|
1818001000NRG24111020230866136
|
12/10/2023
|
ARUN
|
1818001WL041750
|
ARUN
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853342
|
|
MR ARUN GANPATI BAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
BID
|
MH-18-001-196-001/168
(PIMPLADEVI)
|
1818001000NRG24091020230860009
|
12/10/2023
|
RAMKISAN BHUJANGRAO KIVANE
|
1818001WL041396
|
RAMKISAN BHUJANGRAO KIVANE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853308
|
|
RAMKISAN BHUJANGRAO KIVANE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
209
|
BID
|
MH-18-001-196-001/204
(PIMPLADEVI)
|
1818001000NRG24091020230856345
|
12/10/2023
|
PUJA SHIVAJI NAIKNAWARE
|
1818001WL041164
|
PUJA SHIVAJI NAIKNAWARE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848142
|
|
MRS POOJA SHIVAJI NAIKNAWARE
|
STATE BANK OF INDIA(508548)
|
|
210
|
BID
|
MH-18-001-196-001/204
(PIMPLADEVI)
|
1818001000NRG24091020230856344
|
12/10/2023
|
SHIVAJI BALIRAM NAIKNAVARE
|
1818001WL041164
|
SHIVAJI BALIRAM NAIKNAVARE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848141
|
|
MR NAIKNAWARE SHIVAJI BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
BID
|
MH-18-001-196-001/206
(PIMPLADEVI)
|
1818001000NRG24091020230856346
|
12/10/2023
|
BALIRAM LIMBAJI NAIKNAWARE
|
1818001WL041164
|
BALIRAM LIMBAJI NAIKNAWARE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848140
|
|
BALIRAM LIMBAJI NAIKNAWARE
|
STATE BANK OF INDIA(508548)
|
|
212
|
BID
|
MH-18-001-208-001/14
(Bordevi)
|
1818001000NRG24101020230863702
|
12/10/2023
|
SANTOSH DATTARAY SHINDE
|
1818001WL041612
|
SANTOSH DATTARAY SHINDE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853138
|
|
MR SANTOSH DATTATRAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
213
|
BID
|
MH-18-001-208-001/15
(Bordevi)
|
1818001000NRG24111020230863905
|
12/10/2023
|
CHANDRAKANT
|
1818001WL041627
|
CHANDRAKANT
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851193
|
|
Chandrakant Mahadev Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109473
|
109473
|
|
|
|
|
|
|
|
|
214
|
BID
|
MH-18-001-208-001/302
(Bordevi)
|
1818001000NRG24101020230863706
|
12/10/2023
|
ASHOK BHARAT GIRI
|
1818001WL041612
|
ASHOK BHARAT GIRI
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851165
|
|
MR ASHOK BHARAT GIREI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
215
|
BID
|
MH-18-001-174-001/486
(BHALWANI)
|
1818001000NRG24111020230866112
|
12/10/2023
|
USHA FAKIRA CHAVAN
|
1818001WL041750
|
USHA FAKIRA CHAVAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851117
|
|
USHA FAKIRA CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
216
|
BID
|
MH-18-001-196-001/250
(PIMPLADEVI)
|
1818001000NRG24091020230860014
|
12/10/2023
|
GAVLAN GOPINATH KANADE
|
1818001WL041396
|
GAVLAN GOPINATH KANADE
|
00415
|
SBIN0009066
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853331
|
|
MRS GAVALAN GOPINATH KANADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
217
|
BID
|
MH-18-001-030-001/829
(CHAUSALA)
|
1818001000NRG24111020230867860
|
12/10/2023
|
PRAVIN LAHU TEKADE
|
1818001WL041836
|
PRAVIN LAHU TEKADE
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851035
|
|
MR PRAVIN LAHU TEKADE
|
STATE BANK OF INDIA(508548)
|
|
218
|
BID
|
MH-18-001-124-001/284
(PIMPALWADI)
|
1818001000NRG24111020230867759
|
12/10/2023
|
LATABAI BALIRAM PAKHRE
|
1818001WL041829
|
LATABAI BALIRAM PAKHRE
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851142
|
|
MR LATABAI BALIRAM PAKHRE
|
STATE BANK OF INDIA(508548)
|
|
219
|
BID
|
MH-18-001-124-001/624
(PIMPALWADI)
|
1818001000NRG24111020230867769
|
12/10/2023
|
KAJAL CHAND SHIKH
|
1818001WL041829
|
KAJAL CHAND SHIKH
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851032
|
|
KAJAL CHAND SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BID
|
MH-18-001-124-001/624
(PIMPALWADI)
|
1818001000NRG24111020230867768
|
12/10/2023
|
SHAHARUKH CHAND SHIKH
|
1818001WL041829
|
SHAHARUKH CHAND SHIKH
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851033
|
|
SHAHRUKH CHAND SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BID
|
MH-18-001-124-001/625
(PIMPALWADI)
|
1818001000NRG24111020230867770
|
12/10/2023
|
ASHPAK GUAB SHIKH
|
1818001WL041829
|
ASHPAK GUAB SHIKH
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851034
|
|
MR ASHPAK GULAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
222
|
BID
|
MH-18-001-142-001/268
(SATRA)
|
1818001000NRG24091020230858513
|
12/10/2023
|
Akshay Vijaykumar Choudhari
|
1818001WL041325
|
Akshay Vijaykumar Choudhari
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848116
|
|
MR AKSHAY VIJAYKUMAR CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BID
|
MH-18-001-142-001/268
(SATRA)
|
1818001000NRG24091020230858512
|
12/10/2023
|
CHAUDHARI SAVITA VIJAYKUMAR
|
1818001WL041325
|
CHAUDHARI SAVITA VIJAYKUMAR
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848117
|
|
MRS SAVITA VIJAYKUMAR CHAUDGARI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BID
|
MH-18-001-171-001/386
(WARWATI)
|
1818001000NRG24111020230867568
|
12/10/2023
|
NATKAR VASAN AASHRUBA
|
1818001WL041816
|
NATKAR VASAN AASHRUBA
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848099
|
|
MR VASANT ASHRUBA NATKAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
BID
|
MH-18-001-174-001/22
(BHALWANI)
|
1818001000NRG24111020230866079
|
12/10/2023
|
NAVNATH VITTHAL MHASKE
|
1818001WL041750
|
NAVNATH VITTHAL MHASKE
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853123
|
|
NAVNATH VITTHAL MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
226
|
BID
|
MH-18-001-105-001/2399
(NAAGZARI)
|
1818001000NRG24111020230867741
|
12/10/2023
|
AMOL MADHUKAR TUPE
|
1818001WL041827
|
AMOL MADHUKAR TUPE
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851149
|
|
MR TUPE AMOL MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
BID
|
MH-18-001-105-001/2400
(NAAGZARI)
|
1818001000NRG24111020230867743
|
12/10/2023
|
MANISHA BABASAHEB KADAM
|
1818001WL041827
|
MANISHA BABASAHEB KADAM
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853165
|
|
MRS MANISHA BABASAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
BID
|
MH-18-001-105-001/2400
(NAAGZARI)
|
1818001000NRG24111020230867742
|
12/10/2023
|
NILESH BABASAHEB KADAM
|
1818001WL041827
|
NILESH BABASAHEB KADAM
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851153
|
|
MR KADAM NILESH BABASAHEB
|
STATE BANK OF INDIA(508548)
|
|
229
|
BID
|
MH-18-001-174-001/20
(BHALWANI)
|
1818001000NRG24111020230866075
|
12/10/2023
|
BANDU
|
1818001WL041750
|
BANDU
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853278
|
|
CHAVAN BANDU NAMDEV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
230
|
BID
|
MH-18-001-060-001/149
(KALEGAON)
|
1818001000NRG24061020230839216
|
12/10/2023
|
BHARAT
|
1818001WL040503
|
BHARAT
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853116
|
|
BHARAT B KANATODE
|
BANK OF BARODA(606985)
|
|
231
|
BID
|
MH-18-001-060-001/149
(KALEGAON)
|
1818001000NRG24061020230839217
|
12/10/2023
|
MANGAL
|
1818001WL040503
|
MANGAL
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853115
|
|
MANGAL BHARAT KANTOD
|
BANK OF BARODA(606985)
|
|
232
|
BID
|
MH-18-001-159-002/213
(GHATSAVALI)
|
1818001000NRG24091020230858788
|
12/10/2023
|
SONAWANE ARJUN KASHINATH
|
1818001WL041342
|
SONAWANE ARJUN KASHINATH
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853269
|
|
MR ARJUN KASHINATH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
233
|
BID
|
MH-18-001-208-001/300
(Bordevi)
|
1818001000NRG24101020230863704
|
12/10/2023
|
SATWA DADARAO ARSUL
|
1818001WL041612
|
SATWA DADARAO ARSUL
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851168
|
|
Satava Dadarav Arasul
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BID
|
MH-18-001-208-001/302
(Bordevi)
|
1818001000NRG24101020230863707
|
12/10/2023
|
USHA ASHOK GIRI
|
1818001WL041612
|
USHA ASHOK GIRI
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851167
|
|
Mrs. USHA ASHOK GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
BID
|
MH-18-001-208-001/303
(Bordevi)
|
1818001000NRG24101020230863709
|
12/10/2023
|
LAXMI ASHOK SHINDE
|
1818001WL041612
|
LAXMI ASHOK SHINDE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851166
|
|
MS LAXMI ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
236
|
BID
|
MH-18-001-208-001/304
(Bordevi)
|
1818001000NRG24101020230863710
|
12/10/2023
|
RAMESH BHARAT GIRI
|
1818001WL041612
|
RAMESH BHARAT GIRI
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851170
|
|
Ramesh Bharat Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BID
|
MH-18-001-208-001/304
(Bordevi)
|
1818001000NRG24101020230863711
|
12/10/2023
|
VARSHA RAMESH GIRI
|
1818001WL041612
|
VARSHA RAMESH GIRI
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851169
|
|
Vrsha Ramesh Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
BID
|
MH-18-001-208-001/307
(Bordevi)
|
1818001000NRG24101020230863717
|
12/10/2023
|
AMBIKA LAHU GARBADE
|
1818001WL041612
|
AMBIKA LAHU GARBADE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851198
|
|
Ms. AMBIKA LAHU GARBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
BID
|
MH-18-001-208-001/307
(Bordevi)
|
1818001000NRG24101020230863720
|
12/10/2023
|
ANITA SUSHANT GARBADE
|
1818001WL041612
|
ANITA SUSHANT GARBADE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851201
|
|
Miss. Anita Sushant Garbade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
BID
|
MH-18-001-208-001/307
(Bordevi)
|
1818001000NRG24101020230863719
|
12/10/2023
|
KOUSHLYA NAVNATH GARBADE
|
1818001WL041612
|
KOUSHLYA NAVNATH GARBADE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851200
|
|
MS KAUSHALYA NAVANATH GARABADE
|
STATE BANK OF INDIA(508548)
|
|
241
|
BID
|
MH-18-001-208-001/307
(Bordevi)
|
1818001000NRG24101020230863718
|
12/10/2023
|
NAVNATH EKNATH GARBADE
|
1818001WL041612
|
NAVNATH EKNATH GARBADE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851195
|
|
Mr. NAVNATH EKNATH GARBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
BID
|
MH-18-001-208-001/313
(Bordevi)
|
1818001000NRG24111020230863907
|
12/10/2023
|
SAVITA CHANDRAKANT YADAV
|
1818001WL041627
|
SAVITA CHANDRAKANT YADAV
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851197
|
|
Savita Chandrakant Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
BID
|
MH-18-001-208-001/313
(Bordevi)
|
1818001000NRG24111020230863906
|
12/10/2023
|
TRIVENI RAMRAO YADAV
|
1818001WL041627
|
TRIVENI RAMRAO YADAV
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851199
|
|
Ms. TRIVENI RAMRAV YADAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
244
|
BID
|
MH-18-001-031-001/297
(CHINCHOLI MALI)
|
1818001000NRG24061020230838977
|
12/10/2023
|
AJAY GORAKHNATH BANDAL
|
1818001WL040490
|
AJAY GORAKHNATH BANDAL
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851351
|
|
MR AJAY GORAKSHNATH BANDAL
|
STATE BANK OF INDIA(508548)
|
|
245
|
BID
|
MH-18-001-124-001/356
(PIMPALWADI)
|
1818001000NRG24111020230867781
|
12/10/2023
|
VAIBHAV MAHADEV BAHIRWAL
|
1818001WL041830
|
VAIBHAV MAHADEV BAHIRWAL
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851154
|
|
VAIBHAV MAHADEV BAHIRWAL
|
BANK OF INDIA(508505)
|
|
246
|
BID
|
MH-18-001-152-001/211
(TALEGAON)
|
1818001000NRG24111020230864059
|
12/10/2023
|
RAMPRABHU RANJIT GHADGE
|
1818001WL041639
|
RAMPRABHU RANJIT GHADGE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851148
|
|
MR RAMPRABHU RANJIT GHADGE
|
STATE BANK OF INDIA(508548)
|
|
247
|
BID
|
MH-18-001-152-001/211
(TALEGAON)
|
1818001000NRG24111020230864060
|
12/10/2023
|
SUNITA RAMPRABHU GHADGE
|
1818001WL041639
|
SUNITA RAMPRABHU GHADGE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851147
|
|
MRS SUNITA RAMPRABHU GHADGE
|
STATE BANK OF INDIA(508548)
|
|
248
|
BID
|
MH-18-001-152-001/52
(TALEGAON)
|
1818001000NRG24111020230867578
|
12/10/2023
|
SATISH SHRIRAM KAKDE
|
1818001WL041817
|
SATISH SHRIRAM KAKDE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851204
|
|
MR SATISH SHRIRAM KAKDE
|
STATE BANK OF INDIA(508548)
|
|
249
|
BID
|
MH-18-001-179-001/105
(AAHERWADGAON)
|
1818001000NRG24101020230862133
|
12/10/2023
|
CHABUBAI
|
1818001WL041524
|
CHABUBAI
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851362
|
|
MR CHABABAI BHAGUJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
250
|
BID
|
MH-18-001-179-001/105
(AAHERWADGAON)
|
1818001000NRG24101020230862132
|
12/10/2023
|
UJWALA DILIP SHINDE
|
1818001WL041524
|
UJWALA DILIP SHINDE
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851363
|
|
MRS UJVALA DILIP SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
251
|
BID
|
MH-18-001-090-001/64
(MANDAVJALI)
|
1818001000NRG24101020230861515
|
12/10/2023
|
BABASAHEB BHAGWAN BAHIRWAL
|
1818001WL041492
|
BABASAHEB BHAGWAN BAHIRWAL
|
00415
|
SBIN0020028
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853129
|
|
MR BABASAHEB BHAGWAN BHAHIRMAL
|
STATE BANK OF INDIA(508548)
|
|
252
|
BID
|
MH-18-001-090-001/64
(MANDAVJALI)
|
1818001000NRG24101020230861516
|
12/10/2023
|
LATABAI BABASAHEB BAHIRWAL
|
1818001WL041492
|
LATABAI BABASAHEB BAHIRWAL
|
00415
|
SBIN0020028
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851111
|
|
BAHIRWAL LATABAI BABASAHEB
|
CANARA BANK(508532)
|
|
253
|
BID
|
MH-18-001-196-001/168
(PIMPLADEVI)
|
1818001000NRG24091020230860010
|
12/10/2023
|
KIVANE ANGAD RAMKISAN
|
1818001WL041396
|
KIVANE ANGAD RAMKISAN
|
00415
|
SBIN0020028
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853312
|
|
MR ANGAD RAMKISHAN KIVANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
254
|
BID
|
MH-18-001-007-001/117
(ANDHAPURI)
|
1818001000NRG24081020230853968
|
12/10/2023
|
BAIBISHEN
|
1818001WL041060
|
BAIBISHEN
|
00415
|
SBIN0020404
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
A314230851119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
255
|
BID
|
MH-18-001-027-001/581
()
|
1818001000NRG24111020230867923
|
12/10/2023
|
CHANDRSEN VITHTHAL HAVALE
|
1818001WL041844
|
CHANDRSEN VITHTHAL HAVALE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851211
|
|
MR CHANDRASEN VITTHAL HAWALE
|
STATE BANK OF INDIA(508548)
|
|
256
|
BID
|
MH-18-001-027-001/584
()
|
1818001000NRG24111020230867924
|
12/10/2023
|
PRASHANT PRAKAS PAWAR
|
1818001WL041844
|
PRASHANT PRAKAS PAWAR
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851213
|
|
PRASHANT PRAKASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BID
|
MH-18-001-027-001/586
()
|
1818001000NRG24111020230867926
|
12/10/2023
|
PRAKASH NAMDEV PAWAR
|
1818001WL041844
|
PRAKASH NAMDEV PAWAR
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851212
|
|
MR PRAKASH NAMDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
BID
|
MH-18-001-027-001/586
()
|
1818001000NRG24111020230867927
|
12/10/2023
|
SINDUBAI PRAKASH PAWAR
|
1818001WL041844
|
SINDUBAI PRAKASH PAWAR
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851220
|
|
MRS SINDHUBAI PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
BID
|
MH-18-001-027-001/587
()
|
1818001000NRG24111020230867928
|
12/10/2023
|
GORAK KARBHARI KOLHE
|
1818001WL041844
|
GORAK KARBHARI KOLHE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851217
|
|
MR GORAKH KARBHARI KOLHE
|
STATE BANK OF INDIA(508548)
|
|
260
|
BID
|
MH-18-001-027-001/589
()
|
1818001000NRG24111020230867929
|
12/10/2023
|
BHIMRAO KARBHARI KOLHE
|
1818001WL041844
|
BHIMRAO KARBHARI KOLHE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851216
|
|
SHRI BHIMRAO KARBHARI KOLHE
|
STATE BANK OF INDIA(508548)
|
|
261
|
BID
|
MH-18-001-027-001/590
()
|
1818001000NRG24111020230867930
|
12/10/2023
|
VIKAS BHIMRAO KOLHE
|
1818001WL041844
|
VIKAS BHIMRAO KOLHE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851365
|
|
VIKAS BHIMRAO KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BID
|
MH-18-001-027-001/611
()
|
1818001000NRG24111020230864011
|
12/10/2023
|
SANDHYA VISHAL HAWALE
|
1818001WL041637
|
SANDHYA VISHAL HAWALE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851098
|
|
SANDHYA VISHAL HAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
BID
|
MH-18-001-027-001/611
()
|
1818001000NRG24111020230864008
|
12/10/2023
|
SUGRIV BHAGAVAN HAWALE
|
1818001WL041637
|
SUGRIV BHAGAVAN HAWALE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851097
|
|
MR SUGRIV BHAGVAN HAVALE
|
STATE BANK OF INDIA(508548)
|
|
264
|
BID
|
MH-18-001-027-001/611
()
|
1818001000NRG24111020230864010
|
12/10/2023
|
VISHAL SUGRIV HAWALE
|
1818001WL041637
|
VISHAL SUGRIV HAWALE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851103
|
|
MR VISHAL SUGRIV HAWLHE
|
STATE BANK OF INDIA(508548)
|
|
265
|
BID
|
MH-18-001-027-001/612
()
|
1818001000NRG24111020230864012
|
12/10/2023
|
MANDAKINI ANKUSH HAVALE
|
1818001WL041637
|
MANDAKINI ANKUSH HAVALE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851367
|
|
MRS MANDAKINI ANKUSH HAWALE
|
STATE BANK OF INDIA(508548)
|
|
266
|
BID
|
MH-18-001-027-001/614
()
|
1818001000NRG24111020230864038
|
12/10/2023
|
BHARAT BHAGWAN HAWALE
|
1818001WL041638
|
BHARAT BHAGWAN HAWALE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851359
|
|
MR BHARAT BHAGWAN HAWALE
|
STATE BANK OF INDIA(508548)
|
|
267
|
BID
|
MH-18-001-028-001/11
()
|
1818001000NRG24091020230858488
|
12/10/2023
|
ASHOK CHANGDEV SAKHRE
|
1818001WL041325
|
ASHOK CHANGDEV SAKHRE
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851356
|
|
MR ASHOK CHANGADEV SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
268
|
BID
|
MH-18-001-028-001/11
()
|
1818001000NRG24091020230858487
|
12/10/2023
|
SUNANDA CHANGDEV SAKHRE
|
1818001WL041325
|
SUNANDA CHANGDEV SAKHRE
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851357
|
|
MRS SUNANDA CHANGDEV SAKHRE
|
STATE BANK OF INDIA(508548)
|
|
269
|
BID
|
MH-18-001-028-001/11
()
|
1818001000NRG24091020230858489
|
12/10/2023
|
SUNITA ASHOK SAKHARE
|
1818001WL041325
|
SUNITA ASHOK SAKHARE
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851358
|
|
SUNITA ASHOK SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
BID
|
MH-18-001-028-001/27
()
|
1818001000NRG24091020230858490
|
12/10/2023
|
BANKAT NAGURAO SAKHRE
|
1818001WL041325
|
BANKAT NAGURAO SAKHRE
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851202
|
|
MR BANKAT NAGURAO SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
271
|
BID
|
MH-18-001-028-001/27
()
|
1818001000NRG24091020230858493
|
12/10/2023
|
Sakhre Sambhaji Bankat
|
1818001WL041325
|
Sakhre Sambhaji Bankat
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853066
|
|
SAMBHAJI BANKAT SAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
BID
|
MH-18-001-028-001/53
()
|
1818001000NRG24091020230858494
|
12/10/2023
|
MANDUBAI MAHADEV DHON
|
1818001WL041325
|
MANDUBAI MAHADEV DHON
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851192
|
|
MRS MANDUBAI MAHADU DHONE
|
STATE BANK OF INDIA(508548)
|
|
273
|
BID
|
MH-18-001-028-001/55
()
|
1818001000NRG24091020230858495
|
12/10/2023
|
AASHABAI ARUN DHONE
|
1818001WL041325
|
AASHABAI ARUN DHONE
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851194
|
|
MRS ASHABAI ARUN DHONE
|
STATE BANK OF INDIA(508548)
|
|
274
|
BID
|
MH-18-001-028-001/55
()
|
1818001000NRG24091020230858496
|
12/10/2023
|
Abhishek Arun Dohane
|
1818001WL041325
|
Abhishek Arun Dohane
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230848102
|
|
MR ABHISHEK ARUN DOHANE
|
STATE BANK OF INDIA(508548)
|
|
275
|
BID
|
MH-18-001-028-001/9
()
|
1818001000NRG24091020230858497
|
12/10/2023
|
BAPU MAHADEV DHONE
|
1818001WL041325
|
BAPU MAHADEV DHONE
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230848112
|
|
MR BAPU MAHADEV DHONE
|
STATE BANK OF INDIA(508548)
|
|
276
|
BID
|
MH-18-001-030-001/1028
(CHAUSALA)
|
1818001000NRG24111020230867837
|
12/10/2023
|
MANIK BABURAO IDATE
|
1818001WL041836
|
MANIK BABURAO IDATE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851126
|
|
MR MANIK BAPURAO IDHATE
|
STATE BANK OF INDIA(508548)
|
|
277
|
BID
|
MH-18-001-030-001/105
(CHAUSALA)
|
1818001000NRG24111020230867841
|
12/10/2023
|
ANSAR KHALIL MUJAWAR
|
1818001WL041836
|
ANSAR KHALIL MUJAWAR
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851049
|
|
MR ANSAR KHALIL MUJAWAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
BID
|
MH-18-001-030-001/105
(CHAUSALA)
|
1818001000NRG24111020230867839
|
12/10/2023
|
KHALIL MAHAMMAD MUJAWAR
|
1818001WL041836
|
KHALIL MAHAMMAD MUJAWAR
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851048
|
|
MR KHALIL MAHAMAD MUJAWAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
BID
|
MH-18-001-030-001/105
(CHAUSALA)
|
1818001000NRG24111020230867843
|
12/10/2023
|
SALMAN KHALIL MUJAWAR
|
1818001WL041836
|
SALMAN KHALIL MUJAWAR
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851102
|
|
MR SALMAN KHALIL MUJAWAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
BID
|
MH-18-001-030-001/338
(CHAUSALA)
|
1818001000NRG24111020230867882
|
12/10/2023
|
VISHNU
|
1818001WL041838
|
VISHNU
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853122
|
|
MR VISHNU TRIMBAKRAO KALASE
|
STATE BANK OF INDIA(508548)
|
|
281
|
BID
|
MH-18-001-030-001/478
(CHAUSALA)
|
1818001000NRG24111020230867846
|
12/10/2023
|
MANISHA VASANT GUNJAL
|
1818001WL041836
|
MANISHA VASANT GUNJAL
|
00415
|
SBIN0020404
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230851044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
282
|
BID
|
MH-18-001-030-001/478
(CHAUSALA)
|
1818001000NRG24111020230867845
|
12/10/2023
|
VASANT HARIBHAU GUNJAL
|
1818001WL041836
|
VASANT HARIBHAU GUNJAL
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853145
|
|
MR VASANT HARIBHAU GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
283
|
BID
|
MH-18-001-030-001/497
(CHAUSALA)
|
1818001000NRG24111020230867848
|
12/10/2023
|
JUNAYAT MUSA MULANE
|
1818001WL041836
|
JUNAYAT MUSA MULANE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853128
|
|
MR JUNAYAT MUSA MULANE
|
STATE BANK OF INDIA(508548)
|
|
284
|
BID
|
MH-18-001-030-001/497
(CHAUSALA)
|
1818001000NRG24111020230867847
|
12/10/2023
|
SHAHED MUSA MULANE
|
1818001WL041836
|
SHAHED MUSA MULANE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851125
|
|
MR SHAHID MUSA MULANE
|
STATE BANK OF INDIA(508548)
|
|
285
|
BID
|
MH-18-001-030-001/518
(CHAUSALA)
|
1818001000NRG24111020230867883
|
12/10/2023
|
PRAMESHWAR MOHANRAO NAIKAWADE
|
1818001WL041838
|
PRAMESHWAR MOHANRAO NAIKAWADE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853281
|
|
PARMESHWAR MOHAN NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
BID
|
MH-18-001-030-001/518
(CHAUSALA)
|
1818001000NRG24111020230867884
|
12/10/2023
|
PRATIKSHA PRAMESHWAR NAIKAWADE
|
1818001WL041838
|
PRATIKSHA PRAMESHWAR NAIKAWADE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848138
|
|
MS PRATIKSHA PARMESHWAR NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
287
|
BID
|
MH-18-001-030-001/519
(CHAUSALA)
|
1818001000NRG24111020230867885
|
12/10/2023
|
BHAUSAHEB MOHANRAO NAIKAWADE
|
1818001WL041838
|
BHAUSAHEB MOHANRAO NAIKAWADE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853096
|
|
BHAUSAHEB MOHANRAO NAIKWADE
|
BANK OF INDIA(508505)
|
|
288
|
BID
|
MH-18-001-030-001/550
(CHAUSALA)
|
1818001000NRG24111020230867886
|
12/10/2023
|
DINKAR JANARDHAN NAIKAWADE
|
1818001WL041838
|
DINKAR JANARDHAN NAIKAWADE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853280
|
|
MR DINKAR JANARDHAN NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
289
|
BID
|
MH-18-001-030-001/567
(CHAUSALA)
|
1818001000NRG24111020230867851
|
12/10/2023
|
AMOL TUKARAM NAVASEKAR
|
1818001WL041836
|
AMOL TUKARAM NAVASEKAR
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851128
|
|
MR AMOL TUKARAM NAVSEKAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
BID
|
MH-18-001-030-001/567
(CHAUSALA)
|
1818001000NRG24111020230867849
|
12/10/2023
|
TUKARAM BHIKARAM NAVASEKAR
|
1818001WL041836
|
TUKARAM BHIKARAM NAVASEKAR
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851127
|
|
MR TUKARAM BHIKARAM NAVSEKAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
BID
|
MH-18-001-030-001/829
(CHAUSALA)
|
1818001000NRG24111020230867859
|
12/10/2023
|
MANGAL LAHU TEKADE
|
1818001WL041836
|
MANGAL LAHU TEKADE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851050
|
|
MISS MANGAL LAHU TEKADE
|
STATE BANK OF INDIA(508548)
|
|
292
|
BID
|
MH-18-001-033-001/153
(DEVI BABHULGOAN)
|
1818001000NRG24111020230863967
|
12/10/2023
|
NAMDEV LAXMAN GURAV
|
1818001WL041635
|
NAMDEV LAXMAN GURAV
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851226
|
|
MR NAMDEV LAXMAN GURAV
|
STATE BANK OF INDIA(508548)
|
|
293
|
BID
|
MH-18-001-033-001/176
(DEVI BABHULGOAN)
|
1818001000NRG24111020230864014
|
12/10/2023
|
POPAT RAMBHAU JOGDAND
|
1818001WL041637
|
POPAT RAMBHAU JOGDAND
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853371
|
|
POPAT RAMBHAU JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
BID
|
MH-18-001-033-001/178
(DEVI BABHULGOAN)
|
1818001000NRG24111020230863990
|
12/10/2023
|
MACHINDRA LAXMAN GURAV
|
1818001WL041636
|
MACHINDRA LAXMAN GURAV
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853355
|
|
MR GURAV MACHINDRA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
295
|
BID
|
MH-18-001-033-001/178
(DEVI BABHULGOAN)
|
1818001000NRG24111020230863991
|
12/10/2023
|
MANGAL MACHINDRA GURAV
|
1818001WL041636
|
MANGAL MACHINDRA GURAV
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853361
|
|
MS MANGAL MACHHINDRA GURAV
|
STATE BANK OF INDIA(508548)
|
|
296
|
BID
|
MH-18-001-033-001/204
(DEVI BABHULGOAN)
|
1818001000NRG24111020230864016
|
12/10/2023
|
JAGDISH
|
1818001WL041637
|
JAGDISH
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853363
|
|
MR JAGDISH BABURAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
297
|
BID
|
MH-18-001-033-001/204
(DEVI BABHULGOAN)
|
1818001000NRG24111020230864015
|
12/10/2023
|
SUNDARBAI
|
1818001WL041637
|
SUNDARBAI
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853357
|
|
MRS SUNDARBAI BABURAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
298
|
BID
|
MH-18-001-033-001/222
(DEVI BABHULGOAN)
|
1818001000NRG24111020230864018
|
12/10/2023
|
CHANDRAKALA LAXMAN JOGDAND
|
1818001WL041637
|
CHANDRAKALA LAXMAN JOGDAND
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853373
|
|
CHANDRAKALA LAXMAN JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
BID
|
MH-18-001-033-001/222
(DEVI BABHULGOAN)
|
1818001000NRG24111020230864017
|
12/10/2023
|
LAXMAN BABURAO JOGDAND
|
1818001WL041637
|
LAXMAN BABURAO JOGDAND
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853112
|
|
LAXMAN BABURAO JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
BID
|
MH-18-001-033-001/223
(DEVI BABHULGOAN)
|
1818001000NRG24111020230864019
|
12/10/2023
|
BIBHISHAN LAXMAN JOGDAND
|
1818001WL041637
|
BIBHISHAN LAXMAN JOGDAND
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853384
|
|
MR BIBHISHAN LAXMAN JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
301
|
BID
|
MH-18-001-033-001/236
(DEVI BABHULGOAN)
|
1818001000NRG24111020230864021
|
12/10/2023
|
KIRTI SUBHASH JOGDAND
|
1818001WL041637
|
KIRTI SUBHASH JOGDAND
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851230
|
|
MRS KIRTI SUBHASH JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
302
|
BID
|
MH-18-001-033-001/237
(DEVI BABHULGOAN)
|
1818001000NRG24111020230863969
|
12/10/2023
|
DHANANJAY RAJENDRA JOGDAND
|
1818001WL041635
|
DHANANJAY RAJENDRA JOGDAND
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853336
|
|
MR DHANANJAY RAJENDRA JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
303
|
BID
|
MH-18-001-033-001/249
(DEVI BABHULGOAN)
|
1818001000NRG24111020230864024
|
12/10/2023
|
DHANANJAY VIJAYRAO JOGDAND
|
1818001WL041637
|
DHANANJAY VIJAYRAO JOGDAND
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230851232
|
|
Mr. DHANANJAY VIJAYRAO JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
BID
|
MH-18-001-033-001/276
(DEVI BABHULGOAN)
|
1818001000NRG24111020230863971
|
12/10/2023
|
ALKA CHANDRAKANT JOGDAND
|
1818001WL041635
|
ALKA CHANDRAKANT JOGDAND
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851177
|
|
MS ALKABAI CHANDRAKANT JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
305
|
BID
|
MH-18-001-033-001/276
(DEVI BABHULGOAN)
|
1818001000NRG24111020230863970
|
12/10/2023
|
CHANDRAKANT BABANRAO JOGDAND
|
1818001WL041635
|
CHANDRAKANT BABANRAO JOGDAND
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853178
|
|
CHANDRKANT BABANRAO JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
BID
|
MH-18-001-033-001/282
(DEVI BABHULGOAN)
|
1818001000NRG24111020230863972
|
12/10/2023
|
SANGITA SHRIMANT JOGDAND
|
1818001WL041635
|
SANGITA SHRIMANT JOGDAND
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853069
|
|
SANGITA SHRIMANT JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
BID
|
MH-18-001-033-001/285
(DEVI BABHULGOAN)
|
1818001000NRG24111020230864025
|
12/10/2023
|
AYODHYA APPASAHEB JOGDAND
|
1818001WL041637
|
AYODHYA APPASAHEB JOGDAND
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853279
|
|
AYODHYA APPARAO JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
BID
|
MH-18-001-033-001/302
(DEVI BABHULGOAN)
|
1818001000NRG24111020230863994
|
12/10/2023
|
POOJ A SACHIN DAVARE
|
1818001WL041636
|
POOJ A SACHIN DAVARE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853383
|
|
DR PUJA SACHIN DHVARE
|
STATE BANK OF INDIA(508548)
|
|
309
|
BID
|
MH-18-001-033-001/310
(DEVI BABHULGOAN)
|
1818001000NRG24111020230863973
|
12/10/2023
|
ARVIND
|
1818001WL041635
|
ARVIND
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851225
|
|
MR ARVIND NAMDEV SHELKE
|
STATE BANK OF INDIA(508548)
|
|
310
|
BID
|
MH-18-001-033-001/333
(DEVI BABHULGOAN)
|
1818001000NRG24111020230864046
|
12/10/2023
|
NANABHAU BHAIRU JOGDAND
|
1818001WL041638
|
NANABHAU BHAIRU JOGDAND
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853359
|
|
MR NANA BHAIRU JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
311
|
BID
|
MH-18-001-033-001/333
(DEVI BABHULGOAN)
|
1818001000NRG24111020230864047
|
12/10/2023
|
SOJARBAI NANABHAU JOGDAND
|
1818001WL041638
|
SOJARBAI NANABHAU JOGDAND
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853358
|
|
MRS SOJARBAI NANA JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
312
|
BID
|
MH-18-001-033-001/334
(DEVI BABHULGOAN)
|
1818001000NRG24111020230864048
|
12/10/2023
|
BAPU BHAIRU JOGDAND
|
1818001WL041638
|
BAPU BHAIRU JOGDAND
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853356
|
|
JOGDAND BAPU BHARU
|
STATE BANK OF INDIA(508548)
|
|
313
|
BID
|
MH-18-001-033-001/377
(DEVI BABHULGOAN)
|
1818001000NRG24051020230832126
|
12/10/2023
|
NIRMALA
|
1818001WL040250
|
NIRMALA
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851353
|
|
MRS NIRMALA TUKARAM JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
314
|
BID
|
MH-18-001-033-001/377
(DEVI BABHULGOAN)
|
1818001000NRG24051020230832124
|
12/10/2023
|
VISHNUDAS
|
1818001WL040250
|
VISHNUDAS
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230851176
|
|
Mr. VISHNUDAS RAOSAHEB JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
BID
|
MH-18-001-033-001/416
(DEVI BABHULGOAN)
|
1818001000NRG24111020230863974
|
12/10/2023
|
KALWATI SUDAM NIRMAL
|
1818001WL041635
|
KALWATI SUDAM NIRMAL
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851224
|
|
KALAVATI SUDAM NIVRAL
|
ICICI BANK LTD(508534)
|
|
316
|
BID
|
MH-18-001-033-001/420
(DEVI BABHULGOAN)
|
1818001000NRG24111020230863995
|
12/10/2023
|
KAKASAHEB BABASAHEB BHOSALE
|
1818001WL041636
|
KAKASAHEB BABASAHEB BHOSALE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851227
|
|
KAKASAHEB BABASAHEB BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
BID
|
MH-18-001-033-001/420
(DEVI BABHULGOAN)
|
1818001000NRG24111020230863996
|
12/10/2023
|
VIDYA KAKASAHEB BHOSALE
|
1818001WL041636
|
VIDYA KAKASAHEB BHOSALE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851229
|
|
MRS VIDYA KAKASAHEB BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
318
|
BID
|
MH-18-001-033-001/521
(DEVI BABHULGOAN)
|
1818001000NRG24111020230863998
|
12/10/2023
|
VANDANA SAMBHAJI BHOSALE
|
1818001WL041636
|
VANDANA SAMBHAJI BHOSALE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851131
|
|
VANDANA SAMBHAJI BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
BID
|
MH-18-001-033-001/526
(DEVI BABHULGOAN)
|
1818001000NRG24111020230863982
|
12/10/2023
|
KAMAL RAJENDRA JOGDAND
|
1818001WL041635
|
KAMAL RAJENDRA JOGDAND
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851342
|
|
KAMLABAI RAJENDRA JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
BID
|
MH-18-001-033-001/533
(DEVI BABHULGOAN)
|
1818001000NRG24111020230864027
|
12/10/2023
|
ASHA RAMESH DHOKNE
|
1818001WL041637
|
ASHA RAMESH DHOKNE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851146
|
|
MRS ASHA RAMESH DHOKANE
|
STATE BANK OF INDIA(508548)
|
|
321
|
BID
|
MH-18-001-033-001/556
(DEVI BABHULGOAN)
|
1818001000NRG24111020230864032
|
12/10/2023
|
Sujeet Subhash Jogdand
|
1818001WL041637
|
Sujeet Subhash Jogdand
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851231
|
|
JOGDAND SUJEET SUBHASH
|
SARASWAT BANK(652150)
|
|
322
|
BID
|
MH-18-001-033-001/577
(DEVI BABHULGOAN)
|
1818001000NRG24111020230864003
|
12/10/2023
|
hausabai subhas shelke
|
1818001WL041636
|
hausabai subhas shelke
|
00415
|
SBIN0020404
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230848098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
323
|
BID
|
MH-18-001-033-001/583
(DEVI BABHULGOAN)
|
1818001000NRG24111020230864004
|
12/10/2023
|
Balaji Bharat Jogdand
|
1818001WL041636
|
Balaji Bharat Jogdand
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853362
|
|
MR BALAJI BHARAT JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
324
|
BID
|
MH-18-001-033-001/591
(DEVI BABHULGOAN)
|
1818001000NRG24111020230864005
|
12/10/2023
|
ashok machindra gurav
|
1818001WL041636
|
ashok machindra gurav
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853360
|
|
MR ASHOK MACHINDRA GURAV
|
STATE BANK OF INDIA(508548)
|
|
325
|
BID
|
MH-18-001-033-001/591
(DEVI BABHULGOAN)
|
1818001000NRG24111020230864006
|
12/10/2023
|
gurav bibhishan machindra
|
1818001WL041636
|
gurav bibhishan machindra
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851067
|
|
MR BIBHISHAN MACHINDRA GURAV
|
STATE BANK OF INDIA(508548)
|
|
326
|
BID
|
MH-18-001-033-001/604
(DEVI BABHULGOAN)
|
1818001000NRG24111020230864034
|
12/10/2023
|
Shobha Popat Jogdand
|
1818001WL041637
|
Shobha Popat Jogdand
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853372
|
|
MRS SHOBHA POPAT JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
327
|
BID
|
MH-18-001-048-001/110
(GOLANGRI)
|
1818001000NRG24111020230867916
|
12/10/2023
|
NAVNATH DASHRATH BHOYATE
|
1818001WL041843
|
NAVNATH DASHRATH BHOYATE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848134
|
|
BHOYATE NAVNATH DASHRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
BID
|
MH-18-001-055-001/151
(JEBA PIMPRI)
|
1818001000NRG24111020230867519
|
12/10/2023
|
MADHUKAR VAMAN PANDIT
|
1818001WL041812
|
MADHUKAR VAMAN PANDIT
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848093
|
|
MADHUKAR
|
ICICI BANK LTD(508534)
|
|
329
|
BID
|
MH-18-001-055-001/171
(JEBA PIMPRI)
|
1818001000NRG24111020230867522
|
12/10/2023
|
SHANTABAI SHIVAJI SHINDE
|
1818001WL041812
|
SHANTABAI SHIVAJI SHINDE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848103
|
|
Mrs. SHANTABAI SHIVAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
BID
|
MH-18-001-055-001/171
(JEBA PIMPRI)
|
1818001000NRG24111020230867521
|
12/10/2023
|
SHIVAJI KESHAV SHINDE
|
1818001WL041812
|
SHIVAJI KESHAV SHINDE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848111
|
|
MR SHIVAJI KESHAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
331
|
BID
|
MH-18-001-055-001/312
(JEBA PIMPRI)
|
1818001000NRG24111020230867527
|
12/10/2023
|
SANTOSH PRABHAKAR KSHIRSAGARP
|
1818001WL041812
|
SANTOSH PRABHAKAR KSHIRSAGARP
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848094
|
|
MR SANTOSH PRABHAKR KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
BID
|
MH-18-001-055-001/453
(JEBA PIMPRI)
|
1818001000NRG24051020230832128
|
12/10/2023
|
TEJASHRI TUKARAM JOGDAND
|
1818001WL040250
|
TEJASHRI TUKARAM JOGDAND
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853157
|
|
MRS TEJASHRI TUKARAM JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
333
|
BID
|
MH-18-001-055-001/455
(JEBA PIMPRI)
|
1818001000NRG24051020230832129
|
12/10/2023
|
JAYSHRI DEVANAND JOGDAND
|
1818001WL040250
|
JAYSHRI DEVANAND JOGDAND
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853164
|
|
JAYSHRI DEVANAND JOGDAND
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
334
|
BID
|
MH-18-001-055-001/458
(JEBA PIMPRI)
|
1818001000NRG24051020230832130
|
12/10/2023
|
SUMITRA SAKHARAM PALAK
|
1818001WL040250
|
SUMITRA SAKHARAM PALAK
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851372
|
|
MRS SUMITRA SAKHARAM PALBU
|
STATE BANK OF INDIA(508548)
|
|
335
|
BID
|
MH-18-001-102-001/229
(MORGAON)
|
1818001000NRG24111020230867718
|
12/10/2023
|
V BANSI
|
1818001WL041823
|
V BANSI
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851228
|
|
MR BANSI GHANASHAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
336
|
BID
|
MH-18-001-130-001/105
(ROULASGAON)
|
1818001000NRG24111020230867831
|
12/10/2023
|
BALU SUNDAR NAKTILE
|
1818001WL041835
|
BALU SUNDAR NAKTILE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853150
|
|
MR BALU SUNDAR NAGATILE
|
STATE BANK OF INDIA(508548)
|
|
337
|
BID
|
MH-18-001-130-001/105
(ROULASGAON)
|
1818001000NRG24111020230867832
|
12/10/2023
|
SUDHAMATI BALU NAKTILE
|
1818001WL041835
|
SUDHAMATI BALU NAKTILE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851178
|
|
MRS SUDAMATI BALU NAKTILE
|
STATE BANK OF INDIA(508548)
|
|
338
|
BID
|
MH-18-001-130-001/122
(ROULASGAON)
|
1818001000NRG24111020230867802
|
12/10/2023
|
KISHNDAS DALOBA JADHAV
|
1818001WL041832
|
KISHNDAS DALOBA JADHAV
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851361
|
|
MR KISANDAS DATTATRAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
339
|
BID
|
MH-18-001-130-001/122
(ROULASGAON)
|
1818001000NRG24111020230867803
|
12/10/2023
|
SUMANBAI KISHANDAS JADHAV
|
1818001WL041832
|
SUMANBAI KISHANDAS JADHAV
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851345
|
|
MRS SUMAN KISANDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
340
|
BID
|
MH-18-001-130-001/124
(ROULASGAON)
|
1818001000NRG24111020230867804
|
12/10/2023
|
VIKRAM
|
1818001WL041832
|
VIKRAM
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851366
|
|
MR VIKRAM CHANDRAKANT MORE
|
STATE BANK OF INDIA(508548)
|
|
341
|
BID
|
MH-18-001-130-001/232
(ROULASGAON)
|
1818001000NRG24111020230867834
|
12/10/2023
|
SINDHU SURESH KALKUTE
|
1818001WL041835
|
SINDHU SURESH KALKUTE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853174
|
|
MR SINDHU SURESH KALKUTE
|
STATE BANK OF INDIA(508548)
|
|
342
|
BID
|
MH-18-001-130-001/232
(ROULASGAON)
|
1818001000NRG24111020230867833
|
12/10/2023
|
SURESH BANKTRAV KALKUTE
|
1818001WL041835
|
SURESH BANKTRAV KALKUTE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853149
|
|
MR SURESH BANKATRAO KALKUTE
|
STATE BANK OF INDIA(508548)
|
|
343
|
BID
|
MH-18-001-130-001/24
(ROULASGAON)
|
1818001000NRG24111020230867805
|
12/10/2023
|
MANOJ BABAN CHAVDHARI
|
1818001WL041832
|
MANOJ BABAN CHAVDHARI
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851371
|
|
MR MANOJ BABANRAV CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
344
|
BID
|
MH-18-001-130-001/24
(ROULASGAON)
|
1818001000NRG24111020230867806
|
12/10/2023
|
NARAYAN BABAN CHAVDHARI
|
1818001WL041832
|
NARAYAN BABAN CHAVDHARI
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851352
|
|
MR NARAYAN BABAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
345
|
BID
|
MH-18-001-130-001/274
(ROULASGAON)
|
1818001000NRG24111020230867807
|
12/10/2023
|
NAJIR PASHA SHIKH
|
1818001WL041832
|
NAJIR PASHA SHIKH
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851233
|
|
NAJEER PASHA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
BID
|
MH-18-001-130-001/36
(ROULASGAON)
|
1818001000NRG24111020230867808
|
12/10/2023
|
BABAN SADASHIV DHANEV
|
1818001WL041832
|
BABAN SADASHIV DHANEV
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851218
|
|
Baban Sadashiv Dhnve
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
BID
|
MH-18-001-135-001/284
(SAKHARE BORGAON)
|
1818001000NRG24081020230854165
|
12/10/2023
|
Rajaram Babruvan Dolas
|
1818001WL041068
|
Rajaram Babruvan Dolas
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853321
|
|
Rajaram Babruvan Dolas
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
BID
|
MH-18-001-142-001/264
(SATRA)
|
1818001000NRG24091020230858123
|
12/10/2023
|
GANESH RAJENDRA KHOSE
|
1818001WL041297
|
GANESH RAJENDRA KHOSE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853137
|
|
GANESH RAJEDR KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
BID
|
MH-18-001-142-001/294
(SATRA)
|
1818001000NRG24091020230858516
|
12/10/2023
|
HAWALE JALINDAR DADARAO
|
1818001WL041325
|
HAWALE JALINDAR DADARAO
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848104
|
|
HAWALE JALINDER DADARAO
|
STATE BANK OF INDIA(508548)
|
|
350
|
BID
|
MH-18-001-142-001/294
(SATRA)
|
1818001000NRG24091020230858519
|
12/10/2023
|
HAWALE LAXMIKANT JALINDAR
|
1818001WL041325
|
HAWALE LAXMIKANT JALINDAR
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851347
|
|
MR LAXMIKANT JALINDAR HAWALE
|
STATE BANK OF INDIA(508548)
|
|
351
|
BID
|
MH-18-001-142-001/294
(SATRA)
|
1818001000NRG24091020230858517
|
12/10/2023
|
HAWALE SAMBHAJI JALINDAR
|
1818001WL041325
|
HAWALE SAMBHAJI JALINDAR
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851348
|
|
MR SAMBHAJI JALINDAR HAVALE
|
STATE BANK OF INDIA(508548)
|
|
352
|
BID
|
MH-18-001-142-001/324
(SATRA)
|
1818001000NRG24091020230858520
|
12/10/2023
|
Sanjiv Vishnu Khanal
|
1818001WL041325
|
Sanjiv Vishnu Khanal
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230848124
|
|
SANJIV VISHNU KHANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
BID
|
MH-18-001-142-001/328
(SATRA)
|
1818001000NRG24091020230858525
|
12/10/2023
|
Sundar Chandrabhan Dhobale
|
1818001WL041325
|
Sundar Chandrabhan Dhobale
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230848133
|
|
MR SUNDAR CHANDRABHAN DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
354
|
BID
|
MH-18-001-142-001/56
(SATRA)
|
1818001000NRG24091020230858138
|
12/10/2023
|
PANDURANG CHATRABUJ JAGTAP
|
1818001WL041297
|
PANDURANG CHATRABUJ JAGTAP
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853341
|
|
MR PANDURANG CHHATRABHUJ JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
355
|
BID
|
MH-18-001-142-001/78
(SATRA)
|
1818001000NRG24091020230858539
|
12/10/2023
|
RAMHARI EKNATH JAGTAP
|
1818001WL041325
|
RAMHARI EKNATH JAGTAP
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848101
|
|
RAMHARI EKANATH JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163800
|
163800
|
|
|
|
|
|
|
|
|
356
|
BID
|
MH-18-001-005-001/200
(AMABIL WADGAON)
|
1818001000NRG24111020230864546
|
12/10/2023
|
KHARADE GAULAN UTTAM
|
1818001WL041659
|
KHARADE GAULAN UTTAM
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853166
|
|
MRS GAULAN UTTAMRAO KHARADE
|
STATE BANK OF INDIA(508548)
|
|
357
|
BID
|
MH-18-001-005-001/230
(AMABIL WADGAON)
|
1818001000NRG24111020230864547
|
12/10/2023
|
VINAYAK RAVSAHEB TANDALE
|
1818001WL041659
|
VINAYAK RAVSAHEB TANDALE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853271
|
|
MR VINAYAK RAVSAHEB TANDALE
|
STATE BANK OF INDIA(508548)
|
|
358
|
BID
|
MH-18-001-005-001/24
(AMABIL WADGAON)
|
1818001000NRG24111020230864548
|
12/10/2023
|
kadam lahu dhondiram
|
1818001WL041659
|
kadam lahu dhondiram
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853202
|
|
Kadam Lahu Dhondiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
BID
|
MH-18-001-005-001/252
(AMABIL WADGAON)
|
1818001000NRG24111020230864584
|
12/10/2023
|
LAXIMAN AASHRUBA KANDE
|
1818001WL041663
|
LAXIMAN AASHRUBA KANDE
|
00415
|
SBIN0020406
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230853110
|
|
MR LAXMAN ASHRUBA KANDE
|
STATE BANK OF INDIA(508548)
|
|
360
|
BID
|
MH-18-001-005-001/255
(AMABIL WADGAON)
|
1818001000NRG24111020230864585
|
12/10/2023
|
URMILA LAXIMAN KANDE
|
1818001WL041663
|
URMILA LAXIMAN KANDE
|
00415
|
SBIN0020406
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230851343
|
|
URMILA LAXMAN KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
BID
|
MH-18-001-005-001/3
(AMABIL WADGAON)
|
1818001000NRG24111020230864551
|
12/10/2023
|
PUSHPA
|
1818001WL041659
|
PUSHPA
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853109
|
|
MRS PUSHPA SATISH PAYAL
|
STATE BANK OF INDIA(508548)
|
|
362
|
BID
|
MH-18-001-005-001/462
(AMABIL WADGAON)
|
1818001000NRG24111020230864586
|
12/10/2023
|
Tandale Tejas Yuvraj
|
1818001WL041664
|
Tandale Tejas Yuvraj
|
00415
|
SBIN0020406
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230853387
|
|
MR TEJAS YUVRAJ TANDALE
|
STATE BANK OF INDIA(508548)
|
|
363
|
BID
|
MH-18-001-005-001/466
(AMABIL WADGAON)
|
1818001000NRG24111020230864588
|
12/10/2023
|
Aprugabai Ashok Tandale
|
1818001WL041664
|
Aprugabai Ashok Tandale
|
00415
|
SBIN0020406
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230853338
|
|
MRS APRUGABAI ASHOK TANDALE
|
STATE BANK OF INDIA(508548)
|
|
364
|
BID
|
MH-18-001-005-001/466
(AMABIL WADGAON)
|
1818001000NRG24111020230864587
|
12/10/2023
|
Sulabha Umesh Tandale
|
1818001WL041664
|
Sulabha Umesh Tandale
|
00415
|
SBIN0020406
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230853339
|
|
MRS SULABHA UMESH TANDALE
|
STATE BANK OF INDIA(508548)
|
|
365
|
BID
|
MH-18-001-055-001/327
(JEBA PIMPRI)
|
1818001000NRG24111020230867531
|
12/10/2023
|
SHIVAJI MADHUKAR JAGDALE
|
1818001WL041812
|
SHIVAJI MADHUKAR JAGDALE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848105
|
|
SHIVAJI MADHUKAR JAGADALE
|
ICICI BANK LTD(508534)
|
|
366
|
BID
|
MH-18-001-061-001/149
(KALSAMBAR)
|
1818001000NRG24111020230865765
|
12/10/2023
|
USHA DATTU DHAPTE
|
1818001WL041732
|
USHA DATTU DHAPTE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853274
|
|
MRS USHA SHRIHARI DHAPATE
|
STATE BANK OF INDIA(508548)
|
|
367
|
BID
|
MH-18-001-061-001/151
(KALSAMBAR)
|
1818001000NRG24111020230865768
|
12/10/2023
|
RAMAKANT HARIDAS VAGHMARE
|
1818001WL041732
|
RAMAKANT HARIDAS VAGHMARE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853273
|
|
MR RAMAKANT HARIDAS WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
368
|
BID
|
MH-18-001-061-001/159
(KALSAMBAR)
|
1818001000NRG24111020230865771
|
12/10/2023
|
KAVITA SAKARAM VAGHMARE
|
1818001WL041732
|
KAVITA SAKARAM VAGHMARE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230848135
|
|
MRS KAVITA SAKHARAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
369
|
BID
|
MH-18-001-061-001/194
(KALSAMBAR)
|
1818001000NRG24111020230865780
|
12/10/2023
|
RAMESHWAR TRIMBAK KARANDE
|
1818001WL041732
|
RAMESHWAR TRIMBAK KARANDE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230853146
|
|
Mr. RAMESHWAR TRIMBAK KARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
370
|
BID
|
MH-18-001-061-001/216
(KALSAMBAR)
|
1818001000NRG24101020230861386
|
12/10/2023
|
PALAK NILAVATI BHIMRAO
|
1818001WL041485
|
PALAK NILAVATI BHIMRAO
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230853181
|
|
Mrs. NILAVATI BHIMRAO PALAK
|
BANK OF MAHARASHTRA(607387)
|
|
371
|
BID
|
MH-18-001-061-001/221
(KALSAMBAR)
|
1818001000NRG24111020230865791
|
12/10/2023
|
KARANDE RADHABAI ARJUN
|
1818001WL041732
|
KARANDE RADHABAI ARJUN
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853108
|
|
MRS RADHABAI ARJUN KARANDE
|
STATE BANK OF INDIA(508548)
|
|
372
|
BID
|
MH-18-001-061-001/223
(KALSAMBAR)
|
1818001000NRG24111020230865792
|
12/10/2023
|
KARANDE ARUN MAHADEV
|
1818001WL041732
|
KARANDE ARUN MAHADEV
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853100
|
|
ARUN MAHADEV KARNDE
|
IDBI BANK(607095)
|
|
373
|
BID
|
MH-18-001-061-001/223
(KALSAMBAR)
|
1818001000NRG24111020230865793
|
12/10/2023
|
KARANDE JAYSHRI ARUN
|
1818001WL041732
|
KARANDE JAYSHRI ARUN
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853101
|
|
MRS JAISHRI ARUN KARANDE
|
STATE BANK OF INDIA(508548)
|
|
374
|
BID
|
MH-18-001-061-001/231
(KALSAMBAR)
|
1818001000NRG24111020230865850
|
12/10/2023
|
NAVNATH SONAJI WAGMARE
|
1818001WL041734
|
NAVNATH SONAJI WAGMARE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853125
|
|
Navanath Sonaji Waghamare
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
BID
|
MH-18-001-061-001/231
(KALSAMBAR)
|
1818001000NRG24111020230865852
|
12/10/2023
|
NITIN
|
1818001WL041734
|
NITIN
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853124
|
|
Waghmare Nitin Navnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
BID
|
MH-18-001-061-001/264
(KALSAMBAR)
|
1818001000NRG24111020230865799
|
12/10/2023
|
SAVITA ANKUSH GIRI
|
1818001WL041732
|
SAVITA ANKUSH GIRI
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853140
|
|
MRS SAVITA ANKUSH GIRI
|
STATE BANK OF INDIA(508548)
|
|
377
|
BID
|
MH-18-001-061-001/264
(KALSAMBAR)
|
1818001000NRG24111020230865800
|
12/10/2023
|
YOGESH ANKUSH GIRI
|
1818001WL041732
|
YOGESH ANKUSH GIRI
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230848127
|
|
MR YOGESH ANKUSH GIRI
|
STATE BANK OF INDIA(508548)
|
|
378
|
BID
|
MH-18-001-061-001/286
(KALSAMBAR)
|
1818001000NRG24111020230865810
|
12/10/2023
|
WAGHMARE SHIVAJI BABURAO
|
1818001WL041732
|
WAGHMARE SHIVAJI BABURAO
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230848129
|
|
MR SHIVAJI BABURAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
379
|
BID
|
MH-18-001-061-001/313
(KALSAMBAR)
|
1818001000NRG24101020230861388
|
12/10/2023
|
ANANT DEVIDAS SHEKADE
|
1818001WL041485
|
ANANT DEVIDAS SHEKADE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851079
|
|
MR ANANT DEVIDAS ROKADE
|
STATE BANK OF INDIA(508548)
|
|
380
|
BID
|
MH-18-001-061-001/348
(KALSAMBAR)
|
1818001000NRG24111020230865860
|
12/10/2023
|
TANGADE VAISHALI PRASHANT
|
1818001WL041734
|
TANGADE VAISHALI PRASHANT
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230848130
|
|
MRS VAISHALI ASHOK DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
381
|
BID
|
MH-18-001-061-001/3657
(KALSAMBAR)
|
1818001000NRG24111020230865819
|
12/10/2023
|
WAGHMARE ASHWINI PARAJI
|
1818001WL041732
|
WAGHMARE ASHWINI PARAJI
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851273
|
|
WAGHMARE ASHWINI PARAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
BID
|
MH-18-001-061-001/3657
(KALSAMBAR)
|
1818001000NRG24111020230865818
|
12/10/2023
|
WAGHMARE PARAJI SAHEBRAO
|
1818001WL041732
|
WAGHMARE PARAJI SAHEBRAO
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851274
|
|
MR PARAJI SAHEBRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
383
|
BID
|
MH-18-001-061-001/3659
(KALSAMBAR)
|
1818001000NRG24111020230865820
|
12/10/2023
|
VANITA SHIVAJI WAGHMARE
|
1818001WL041732
|
VANITA SHIVAJI WAGHMARE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230848123
|
|
MS VANITA SHIVAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
384
|
BID
|
MH-18-001-061-001/371
(KALSAMBAR)
|
1818001000NRG24111020230865823
|
12/10/2023
|
RATNMALA SUNDARARAO WAGHMARE
|
1818001WL041732
|
RATNMALA SUNDARARAO WAGHMARE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230848122
|
|
MRS RATNAMALA SUNDARAV WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
385
|
BID
|
MH-18-001-061-001/371
(KALSAMBAR)
|
1818001000NRG24111020230865824
|
12/10/2023
|
VILAS SUNDARRAO WAGHMARE
|
1818001WL041732
|
VILAS SUNDARRAO WAGHMARE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230848126
|
|
MR VILAS SUNDARRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
386
|
BID
|
MH-18-001-061-001/377
(KALSAMBAR)
|
1818001000NRG24101020230861392
|
12/10/2023
|
ISHWAR PRAHALAD KARANDE
|
1818001WL041485
|
ISHWAR PRAHALAD KARANDE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230848118
|
|
MR ISHVAR PRALHAD KARANDE
|
STATE BANK OF INDIA(508548)
|
|
387
|
BID
|
MH-18-001-061-001/382
(KALSAMBAR)
|
1818001000NRG24101020230861393
|
12/10/2023
|
KARANDE ARCHANA GANESH
|
1818001WL041485
|
KARANDE ARCHANA GANESH
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230848120
|
|
MRS ARCHANA GANESH KARANDE
|
STATE BANK OF INDIA(508548)
|
|
388
|
BID
|
MH-18-001-061-001/383
(KALSAMBAR)
|
1818001000NRG24101020230861394
|
12/10/2023
|
LAXMI ABHIMAN DHENDULE
|
1818001WL041485
|
LAXMI ABHIMAN DHENDULE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230848128
|
|
MRS LAXMIBAI ABHIMAN DHENDULE
|
STATE BANK OF INDIA(508548)
|
|
389
|
BID
|
MH-18-001-061-001/384
(KALSAMBAR)
|
1818001000NRG24111020230865825
|
12/10/2023
|
YUVRAJ VIKARAM GORE
|
1818001WL041732
|
YUVRAJ VIKARAM GORE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230848125
|
|
MR YUVRAJ VIKRAM GORE
|
STATE BANK OF INDIA(508548)
|
|
390
|
BID
|
MH-18-001-061-001/53
(KALSAMBAR)
|
1818001000NRG24111020230865861
|
12/10/2023
|
WAGMARE PARUBAI MHADEV
|
1818001WL041734
|
WAGMARE PARUBAI MHADEV
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851116
|
|
MRS PARUBAI MAHADEV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
391
|
BID
|
MH-18-001-061-001/95
(KALSAMBAR)
|
1818001000NRG24101020230861396
|
12/10/2023
|
KARADE BALKRUSHNA BHAGUJI
|
1818001WL041485
|
KARADE BALKRUSHNA BHAGUJI
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853232
|
|
MR BALKRUSHNA BHAGUJI KARANDE
|
STATE BANK OF INDIA(508548)
|
|
392
|
BID
|
MH-18-001-061-001/95
(KALSAMBAR)
|
1818001000NRG24101020230861397
|
12/10/2023
|
KARADE SHILAVATI BALKRUSHNA
|
1818001WL041485
|
KARADE SHILAVATI BALKRUSHNA
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851095
|
|
MR SHILAWATI BALKRUSHNA KARANDE
|
STATE BANK OF INDIA(508548)
|
|
393
|
BID
|
MH-18-001-061-001/96
(KALSAMBAR)
|
1818001000NRG24111020230865835
|
12/10/2023
|
GORE DATTA BALIRAM
|
1818001WL041732
|
GORE DATTA BALIRAM
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853078
|
|
MR DATTA BALIRAM GORE
|
STATE BANK OF INDIA(508548)
|
|
394
|
BID
|
MH-18-001-086-001/228
(MADWARVEL)
|
1818001000NRG24111020230865588
|
12/10/2023
|
VAISHALI BALIRAM YADAV
|
1818001WL041717
|
VAISHALI BALIRAM YADAV
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851355
|
|
MRS VAISHALI BALIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
395
|
BID
|
MH-18-001-086-001/315
(MADWARVEL)
|
1818001000NRG24111020230865057
|
12/10/2023
|
VADE ASHOK RAMBHAU
|
1818001WL041687
|
VADE ASHOK RAMBHAU
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851129
|
|
MR ASHOK RAM VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
396
|
BID
|
MH-18-001-086-001/450
(MADWARVEL)
|
1818001000NRG24101020230861498
|
12/10/2023
|
BORADE ABHIMAN DNYANDEV
|
1818001WL041491
|
BORADE ABHIMAN DNYANDEV
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851071
|
|
MR ABHIMAN GINYANDEO BORADE
|
STATE BANK OF INDIA(508548)
|
|
397
|
BID
|
MH-18-001-086-001/468
(MADWARVEL)
|
1818001000NRG24101020230861500
|
12/10/2023
|
VALE RAMAKANT CHANDRKANT
|
1818001WL041491
|
VALE RAMAKANT CHANDRKANT
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853334
|
|
MR RAMAKANT CHANDRAKANT VALE
|
STATE BANK OF INDIA(508548)
|
|
398
|
BID
|
MH-18-001-086-001/472
(MADWARVEL)
|
1818001000NRG24111020230865060
|
12/10/2023
|
ZANZAN AMOL SARJERA
|
1818001WL041687
|
ZANZAN AMOL SARJERA
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853386
|
|
MR AMOL SARJERAO ZANZAN
|
STATE BANK OF INDIA(508548)
|
|
399
|
BID
|
MH-18-001-086-001/534
(MADWARVEL)
|
1818001000NRG24101020230861503
|
12/10/2023
|
DATTA ABHIMAN BORADE
|
1818001WL041491
|
DATTA ABHIMAN BORADE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853333
|
|
MR DATTA ABHIMAN BORADE
|
STATE BANK OF INDIA(508548)
|
|
400
|
BID
|
MH-18-001-086-001/534
(MADWARVEL)
|
1818001000NRG24101020230861501
|
12/10/2023
|
SANDIPAN ABHIMAN BORADE
|
1818001WL041491
|
SANDIPAN ABHIMAN BORADE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853332
|
|
MR SANDIPAN ABHIMAN BORADE
|
STATE BANK OF INDIA(508548)
|
|
401
|
BID
|
MH-18-001-086-001/540
(MADWARVEL)
|
1818001000NRG24111020230865061
|
12/10/2023
|
AJIT DILIP BORADE
|
1818001WL041687
|
AJIT DILIP BORADE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851354
|
|
MR AJIT DILIP BORADE
|
STATE BANK OF INDIA(508548)
|
|
402
|
BID
|
MH-18-001-112-001/2020
(NEKNOOR)
|
1818001000NRG24111020230865616
|
12/10/2023
|
PRADIP VIJAYKANT SHINDE
|
1818001WL041722
|
PRADIP VIJAYKANT SHINDE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851210
|
|
PRADIP VIJAYKANT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
BID
|
MH-18-001-112-001/2182
(NEKNOOR)
|
1818001000NRG24111020230865609
|
12/10/2023
|
sagar balasaheb shinde
|
1818001WL041720
|
sagar balasaheb shinde
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851214
|
|
MR SAGAR BALASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
404
|
BID
|
MH-18-001-112-001/5466
(NEKNOOR)
|
1818001000NRG24111020230865611
|
12/10/2023
|
GANESH MAHADEV SHINDE
|
1818001WL041720
|
GANESH MAHADEV SHINDE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851209
|
|
GANESH MAHADEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
BID
|
MH-18-001-153-001/423
(TANDALVADI GHAT)
|
1818001000NRG24111020230864577
|
12/10/2023
|
Nikita Navnath Chavan
|
1818001WL041662
|
Nikita Navnath Chavan
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853352
|
|
MRS NIKITA NAVNATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64428
|
64428
|
|
|
|
|
|
|
|
|
406
|
BID
|
MH-18-001-007-001/101
(ANDHAPURI)
|
1818001000NRG24061020230841956
|
12/10/2023
|
PANDURANG BABASAHEB JAGTAP
|
1818001WL040642
|
PANDURANG BABASAHEB JAGTAP
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853114
|
|
PANDURANG BABURAO JAGTAP
|
BANK OF INDIA(508505)
|
|
407
|
BID
|
MH-18-001-007-001/101
(ANDHAPURI)
|
1818001000NRG24061020230841957
|
12/10/2023
|
SANTOSH PANDURANG JAGTAP
|
1818001WL040642
|
SANTOSH PANDURANG JAGTAP
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851369
|
|
JAGTAPSANTOSHPANDURANGSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
408
|
BID
|
MH-18-001-007-001/103
(ANDHAPURI)
|
1818001000NRG24061020230841959
|
12/10/2023
|
SANGITA HANUMANT JAGTAP
|
1818001WL040642
|
SANGITA HANUMANT JAGTAP
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851350
|
|
MRS SANGITA HANUMANT JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
409
|
BID
|
MH-18-001-007-001/103
(ANDHAPURI)
|
1818001000NRG24061020230841958
|
12/10/2023
|
UTTAM
|
1818001WL040642
|
UTTAM
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851349
|
|
HANUMANT UTTAM JAGATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
BID
|
MH-18-001-007-001/104
(ANDHAPURI)
|
1818001000NRG24081020230853961
|
12/10/2023
|
TUKARAM
|
1818001WL041060
|
TUKARAM
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851068
|
|
TUKARAM VISHWANATH TEKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
BID
|
MH-18-001-007-001/106
(ANDHAPURI)
|
1818001000NRG24081020230853962
|
12/10/2023
|
HANUMAN
|
1818001WL041060
|
HANUMAN
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851164
|
|
TEKADE HANUMANT BHIMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
BID
|
MH-18-001-007-001/111
(ANDHAPURI)
|
1818001000NRG24081020230853965
|
12/10/2023
|
RATUBAI
|
1818001WL041060
|
RATUBAI
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851339
|
|
MRS RATUBAI SUNDERRAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
413
|
BID
|
MH-18-001-007-001/111
(ANDHAPURI)
|
1818001000NRG24081020230853964
|
12/10/2023
|
SUNDAR
|
1818001WL041060
|
SUNDAR
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851340
|
|
MR SUNDER MANOHAR JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
414
|
BID
|
MH-18-001-007-001/116
(ANDHAPURI)
|
1818001000NRG24081020230853967
|
12/10/2023
|
CHANDAR
|
1818001WL041060
|
CHANDAR
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853272
|
|
MR CHHANDAR KERABA VAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
415
|
BID
|
MH-18-001-007-001/123
(ANDHAPURI)
|
1818001000NRG24081020230853970
|
12/10/2023
|
SHIVGANGA
|
1818001WL041060
|
SHIVGANGA
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851344
|
|
Shivganga Sundar Jagtap
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
BID
|
MH-18-001-007-001/127
(ANDHAPURI)
|
1818001000NRG24081020230853971
|
12/10/2023
|
BHARAT
|
1818001WL041060
|
BHARAT
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853113
|
|
MR BHARAT BAJIRAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
417
|
BID
|
MH-18-001-007-001/131
(ANDHAPURI)
|
1818001000NRG24081020230853972
|
12/10/2023
|
INDUBAI HARIDAS TEKADE
|
1818001WL041060
|
INDUBAI HARIDAS TEKADE
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853348
|
|
MRS INDUBAI HARIDAS TEKADE
|
STATE BANK OF INDIA(508548)
|
|
418
|
BID
|
MH-18-001-007-001/132
(ANDHAPURI)
|
1818001000NRG24081020230853973
|
12/10/2023
|
ARCHANA HARIDAS TEKADE
|
1818001WL041060
|
ARCHANA HARIDAS TEKADE
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853347
|
|
ARCHANA HARIDAS TEKADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
419
|
BID
|
MH-18-001-007-001/213
(ANDHAPURI)
|
1818001000NRG24081020230853979
|
12/10/2023
|
JAYSHRI JIVAN LAKHE
|
1818001WL041060
|
JAYSHRI JIVAN LAKHE
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851024
|
|
MRS JAYASHRI JIVAN LAKHE
|
STATE BANK OF INDIA(508548)
|
|
420
|
BID
|
MH-18-001-007-001/223
(ANDHAPURI)
|
1818001000NRG24081020230853982
|
12/10/2023
|
SHITAL DIPAK LAHANE
|
1818001WL041060
|
SHITAL DIPAK LAHANE
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851026
|
|
SHITAL BIBISHAN AUTA
|
BANK OF BARODA(606985)
|
|
421
|
BID
|
MH-18-001-007-001/43
(ANDHAPURI)
|
1818001000NRG24061020230841961
|
12/10/2023
|
BALIRAM
|
1818001WL040642
|
BALIRAM
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851219
|
|
MR BALIRAM APPA WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
422
|
BID
|
MH-18-001-007-001/43
(ANDHAPURI)
|
1818001000NRG24061020230841962
|
12/10/2023
|
HAUSABAI
|
1818001WL040642
|
HAUSABAI
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851341
|
|
MRS HAUSABAI BALIRAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
423
|
BID
|
MH-18-001-007-001/62
(ANDHAPURI)
|
1818001000NRG24081020230853983
|
12/10/2023
|
JAGATAP ARJUN BHIMRAO
|
1818001WL041060
|
JAGATAP ARJUN BHIMRAO
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851370
|
|
MR ARJUN BHIMRAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
424
|
BID
|
MH-18-001-007-001/98
(ANDHAPURI)
|
1818001000NRG24051020230831208
|
12/10/2023
|
MANISHA BAPUSAHEB JAGATAP
|
1818001WL040193
|
MANISHA BAPUSAHEB JAGATAP
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851338
|
|
MRS MANISHA BHAUSAHEB JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
425
|
BID
|
MH-18-001-008-001/220
(ANJANWATI)
|
1818001000NRG24111020230867892
|
12/10/2023
|
VIJAY MARUTI YEDE
|
1818001WL041839
|
VIJAY MARUTI YEDE
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851364
|
|
VIJAY MARUTI YEDE
|
UNION BANK OF INDIA(508500)
|
|
426
|
BID
|
MH-18-001-008-001/310
(ANJANWATI)
|
1818001000NRG24111020230867894
|
12/10/2023
|
SRIKESH SRIRAM WARKARI
|
1818001WL041839
|
SRIKESH SRIRAM WARKARI
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851368
|
|
MR SHRIKESH SHRIRAM WARKARI
|
STATE BANK OF INDIA(508548)
|
|
427
|
BID
|
MH-18-001-008-001/310
(ANJANWATI)
|
1818001000NRG24111020230867893
|
12/10/2023
|
SRIRAM SRIPATI WARKARI
|
1818001WL041839
|
SRIRAM SRIPATI WARKARI
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851360
|
|
MR SHRIRAM SHRIPATI WARKARI
|
STATE BANK OF INDIA(508548)
|
|
428
|
BID
|
MH-18-001-070-001/266
(KHANDALA)
|
1818001000NRG24071020230847368
|
12/10/2023
|
Madhukar Bapurao Bangar
|
1818001WL040821
|
Madhukar Bapurao Bangar
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851027
|
|
MR MADHUKAR BAPURAO BANGAR
|
STATE BANK OF INDIA(508548)
|
|
429
|
BID
|
MH-18-001-070-001/266
(KHANDALA)
|
1818001000NRG24071020230847369
|
12/10/2023
|
Makrand Madhukar Bangar
|
1818001WL040821
|
Makrand Madhukar Bangar
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851025
|
|
MR MAKRAND MADHUKAR BANGAR
|
STATE BANK OF INDIA(508548)
|
|
430
|
BID
|
MH-18-001-070-001/267
(KHANDALA)
|
1818001000NRG24071020230847372
|
12/10/2023
|
Manoj Maroti Bangar
|
1818001WL040821
|
Manoj Maroti Bangar
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851029
|
|
MANOJ MAROTI BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
BID
|
MH-18-001-070-001/267
(KHANDALA)
|
1818001000NRG24071020230847370
|
12/10/2023
|
Maruti Sahebrav Bangar
|
1818001WL040821
|
Maruti Sahebrav Bangar
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851030
|
|
MARUTI SAHEBRAV BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
BID
|
MH-18-001-070-001/267
(KHANDALA)
|
1818001000NRG24071020230847371
|
12/10/2023
|
Shivganga Maruti Bangar
|
1818001WL040821
|
Shivganga Maruti Bangar
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851419
|
|
Mrs. Shivaganga Maruti Bangar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
BID
|
MH-18-001-102-001/150
(MORGAON)
|
1818001000NRG24111020230867716
|
12/10/2023
|
GODABAI
|
1818001WL041823
|
GODABAI
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851124
|
|
MRS GODABAI KISAN KAGADE
|
STATE BANK OF INDIA(508548)
|
|
434
|
BID
|
MH-18-001-102-001/211
(MORGAON)
|
1818001000NRG24111020230867734
|
12/10/2023
|
JADHAV REKHA ASHRUBA
|
1818001WL041826
|
JADHAV REKHA ASHRUBA
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853285
|
|
MRS REKHA ASHRUBA JADHAV MR ASHRUBA NAMD
|
STATE BANK OF INDIA(508548)
|
|
435
|
BID
|
MH-18-001-102-001/212
(MORGAON)
|
1818001000NRG24111020230867735
|
12/10/2023
|
JADHAV HOSERAO DAGDU
|
1818001WL041826
|
JADHAV HOSERAO DAGDU
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853283
|
|
MR HAUSARAO DAGDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
436
|
BID
|
MH-18-001-102-001/212
(MORGAON)
|
1818001000NRG24111020230867736
|
12/10/2023
|
SHIVKANY
|
1818001WL041826
|
SHIVKANY
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853284
|
|
MRS SHIVKANYA HAUSHERAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
437
|
BID
|
MH-18-001-102-001/213
(MORGAON)
|
1818001000NRG24111020230867737
|
12/10/2023
|
JADHAV DAGDU MARIBA
|
1818001WL041826
|
JADHAV DAGDU MARIBA
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853282
|
|
DAGDU MIRABA JADHAV
|
ICICI BANK LTD(508534)
|
|
438
|
BID
|
MH-18-001-102-001/221
(MORGAON)
|
1818001000NRG24111020230867730
|
12/10/2023
|
JADHAV DORKABAI BHIMRAO
|
1818001WL041825
|
JADHAV DORKABAI BHIMRAO
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851346
|
|
MRS DWARKABAI BHIMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
439
|
BID
|
MH-18-001-102-001/229
(MORGAON)
|
1818001000NRG24111020230867719
|
12/10/2023
|
JADHAV KAMAL BANSI
|
1818001WL041823
|
JADHAV KAMAL BANSI
|
00415
|
SBIN0020627
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230851221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
440
|
BID
|
MH-18-001-102-001/591
(MORGAON)
|
1818001000NRG24111020230867722
|
12/10/2023
|
JADHAV NILESH MAHADEV
|
1818001WL041823
|
JADHAV NILESH MAHADEV
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851059
|
|
MR NILESH MAHADEO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
441
|
BID
|
MH-18-001-102-001/899
(MORGAON)
|
1818001000NRG24111020230867731
|
12/10/2023
|
SUSHILKUMAR BHAURAO JADHAV
|
1818001WL041825
|
SUSHILKUMAR BHAURAO JADHAV
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851223
|
|
MR SUSHILKUMAR BHAURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
442
|
BID
|
MH-18-001-135-001/12
(SAKHARE BORGAON)
|
1818001000NRG24081020230854161
|
12/10/2023
|
BALBHI SHAMRAO ZANZAN
|
1818001WL041068
|
BALBHI SHAMRAO ZANZAN
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853306
|
|
Balabhim Shamrao Zanzan
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
BID
|
MH-18-001-135-001/287
(SAKHARE BORGAON)
|
1818001000NRG24081020230854166
|
12/10/2023
|
Vishvabhar Vaijinath Jagadale
|
1818001WL041068
|
Vishvabhar Vaijinath Jagadale
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851407
|
|
Vishvabhar Vaijinath Jagadale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
444
|
BID
|
MH-18-001-135-001/30
(SAKHARE BORGAON)
|
1818001000NRG24081020230854174
|
12/10/2023
|
YOGESH BALIRAM JADHAV
|
1818001WL041068
|
YOGESH BALIRAM JADHAV
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853351
|
|
MR YOGESH BALIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
445
|
BID
|
MH-18-001-135-001/62
(SAKHARE BORGAON)
|
1818001000NRG24081020230854186
|
12/10/2023
|
HANUMAN RAM CHAVHAN
|
1818001WL041068
|
HANUMAN RAM CHAVHAN
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853320
|
|
MR HANUMANT RAMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
446
|
BID
|
MH-18-001-135-001/8
(SAKHARE BORGAON)
|
1818001000NRG24081020230854188
|
12/10/2023
|
PRATAP TULJIRAM GHARAT
|
1818001WL041068
|
PRATAP TULJIRAM GHARAT
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853307
|
|
Pratap Tuljiram Gharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
BID
|
MH-18-001-144-001/1
(SAWARGAON)
|
1818001000NRG24051020230831245
|
12/10/2023
|
RAMESH GOVARDHAN KHAKRE
|
1818001WL040195
|
RAMESH GOVARDHAN KHAKRE
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851066
|
|
RAMESH GOVARDHAN KHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
BID
|
MH-18-001-144-001/1
(SAWARGAON)
|
1818001000NRG24051020230831246
|
12/10/2023
|
SANGITA RAMESH KH
|
1818001WL040195
|
SANGITA RAMESH KH
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851063
|
|
MRS SANGITA RAMESH KHAKRE
|
STATE BANK OF INDIA(508548)
|
|
449
|
BID
|
MH-18-001-144-001/10
(SAWARGAON)
|
1818001000NRG24051020230831248
|
12/10/2023
|
PANKAVAR PRAKASH KHAKRE
|
1818001WL040195
|
PANKAVAR PRAKASH KHAKRE
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851064
|
|
MRS PANKAWAR PRAKASH KHAKRE
|
STATE BANK OF INDIA(508548)
|
|
450
|
BID
|
MH-18-001-144-001/10
(SAWARGAON)
|
1818001000NRG24051020230831247
|
12/10/2023
|
PRAKASH BHAGWAN KHAKRE
|
1818001WL040195
|
PRAKASH BHAGWAN KHAKRE
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853275
|
|
PRAKASH BHAGWAN KHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
BID
|
MH-18-001-144-001/12
(SAWARGAON)
|
1818001000NRG24051020230831250
|
12/10/2023
|
NIKITA NITIN KHAKRE
|
1818001WL040195
|
NIKITA NITIN KHAKRE
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851070
|
|
MRS NIKITA NITIN KHAKARE
|
STATE BANK OF INDIA(508548)
|
|
452
|
BID
|
MH-18-001-144-001/12
(SAWARGAON)
|
1818001000NRG24051020230831249
|
12/10/2023
|
NITIN DADARAO KHAKRE
|
1818001WL040195
|
NITIN DADARAO KHAKRE
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851188
|
|
NITIN DADARAO KHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
BID
|
MH-18-001-144-001/159
(SAWARGAON)
|
1818001000NRG24051020230831251
|
12/10/2023
|
BABASAHEB TULSHIRAM KHAKARE
|
1818001WL040195
|
BABASAHEB TULSHIRAM KHAKARE
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851272
|
|
BABASAHEB TULSHIRAM KHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
BID
|
MH-18-001-144-001/159
(SAWARGAON)
|
1818001000NRG24051020230831252
|
12/10/2023
|
SANDHYA BABASAHEB KHAKARE
|
1818001WL040195
|
SANDHYA BABASAHEB KHAKARE
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851271
|
|
MRS SANDHYA BABASAHEB KHAKRE
|
STATE BANK OF INDIA(508548)
|
|
455
|
BID
|
MH-18-001-144-001/22
(SAWARGAON)
|
1818001000NRG24051020230831253
|
12/10/2023
|
SAHADEV NIRUTTI KHAKRE
|
1818001WL040195
|
SAHADEV NIRUTTI KHAKRE
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851187
|
|
MR SAHADEO NIVRUTI KHAKARE
|
STATE BANK OF INDIA(508548)
|
|
456
|
BID
|
MH-18-001-144-001/22
(SAWARGAON)
|
1818001000NRG24051020230831254
|
12/10/2023
|
SOJAR SAHADEV KHAKRE
|
1818001WL040195
|
SOJAR SAHADEV KHAKRE
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851060
|
|
SOJAR SHAHADEV KHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
BID
|
MH-18-001-144-001/33
(SAWARGAON)
|
1818001000NRG24051020230831256
|
12/10/2023
|
CHANDRAKALA SADASHIV LAHANE
|
1818001WL040195
|
CHANDRAKALA SADASHIV LAHANE
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851065
|
|
MRS CHANDRAKAL SADASHIV LAHANE
|
STATE BANK OF INDIA(508548)
|
|
458
|
BID
|
MH-18-001-144-001/33
(SAWARGAON)
|
1818001000NRG24051020230831255
|
12/10/2023
|
SADASHIV DATTOBA LAHANE
|
1818001WL040195
|
SADASHIV DATTOBA LAHANE
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853276
|
|
SADASHIV DATTATRAY LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
BID
|
MH-18-001-144-001/44
(SAWARGAON)
|
1818001000NRG24051020230831258
|
12/10/2023
|
AABASAHEB TULSHIRAM KHAKRE
|
1818001WL040195
|
AABASAHEB TULSHIRAM KHAKRE
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851186
|
|
ABASAHEB TULASHIRAM KHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
BID
|
MH-18-001-144-001/44
(SAWARGAON)
|
1818001000NRG24051020230831259
|
12/10/2023
|
RANJANA
|
1818001WL040195
|
RANJANA
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851062
|
|
MRS RANJANA ABASAHEB KHAKRE
|
STATE BANK OF INDIA(508548)
|
|
461
|
BID
|
MH-18-001-144-001/88
(SAWARGAON)
|
1818001000NRG24051020230831262
|
12/10/2023
|
LAHU VASUDEV KHAKRE
|
1818001WL040195
|
LAHU VASUDEV KHAKRE
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851069
|
|
LAHU VASUDAV KHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
BID
|
MH-18-001-144-001/88
(SAWARGAON)
|
1818001000NRG24051020230831263
|
12/10/2023
|
URAMILA LAHU KHAKRE
|
1818001WL040195
|
URAMILA LAHU KHAKRE
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851061
|
|
MRS URMILA LAHU KHAKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86814
|
86814
|
|
|
|
|
|
|
|
|
463
|
BID
|
MH-18-001-061-001/277
(KALSAMBAR)
|
1818001000NRG24111020230865802
|
12/10/2023
|
WAGHMARE RAMESH MAROTI
|
1818001WL041732
|
WAGHMARE RAMESH MAROTI
|
00415
|
SBIN0021025
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230848113
|
|
MR RAMESH MARUTI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
464
|
BID
|
MH-18-001-105-001/2374
(NAAGZARI)
|
1818001000NRG24111020230867738
|
12/10/2023
|
KAMAL BABA NAIRALE
|
1818001WL041827
|
KAMAL BABA NAIRALE
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851152
|
|
MRS KAMAL BABA NAIRALE
|
STATE BANK OF INDIA(508548)
|
|
465
|
BID
|
MH-18-001-105-001/2380
(NAAGZARI)
|
1818001000NRG24111020230867739
|
12/10/2023
|
VAISHALI SATISH KALSULE
|
1818001WL041827
|
VAISHALI SATISH KALSULE
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851151
|
|
MRS VAISHALI SATISH KALSULE
|
STATE BANK OF INDIA(508548)
|
|
466
|
BID
|
MH-18-001-105-001/2383
(NAAGZARI)
|
1818001000NRG24111020230867740
|
12/10/2023
|
NILESH RAMESH KHUTALE
|
1818001WL041827
|
NILESH RAMESH KHUTALE
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851150
|
|
MR KHUTALE NILESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
467
|
BID
|
MH-18-001-164-001/780
(WADGAON (GUNDHA))
|
1818001000NRG24101020230863649
|
12/10/2023
|
KAVITA KRUSHNADEO NAGARGOJE
|
1818001WL041608
|
KAVITA KRUSHNADEO NAGARGOJE
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851144
|
|
NAGARGOJE KAVITA KRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
468
|
BID
|
MH-18-001-033-001/230
(DEVI BABHULGOAN)
|
1818001000NRG24111020230863992
|
12/10/2023
|
BHARAT SOPAN JOGDAND
|
1818001WL041636
|
BHARAT SOPAN JOGDAND
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230853233
|
|
Mr. BHARAT SOPAN JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
469
|
BID
|
MH-18-001-033-001/552
(DEVI BABHULGOAN)
|
1818001000NRG24111020230864031
|
12/10/2023
|
Meera Trimbak Maske
|
1818001WL041637
|
Meera Trimbak Maske
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851175
|
|
MS MEERA TRIMBAK MASKE
|
STATE BANK OF INDIA(508548)
|
|
470
|
BID
|
MH-18-001-124-001/284
(PIMPALWADI)
|
1818001000NRG24111020230867760
|
12/10/2023
|
NANDLAL BALIRAM PAKHRE
|
1818001WL041829
|
NANDLAL BALIRAM PAKHRE
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851163
|
|
MASTER NANDLAL BALIRAM PAKHARE
|
STATE BANK OF INDIA(508548)
|
|
471
|
BID
|
MH-18-001-124-001/480
(PIMPALWADI)
|
1818001000NRG24111020230867784
|
12/10/2023
|
ANKUSH MAROTI WAGHULE
|
1818001WL041830
|
ANKUSH MAROTI WAGHULE
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851305
|
|
ANKUSH MAROTIRAO WAGHULE
|
BANK OF INDIA(508505)
|
|
472
|
BID
|
MH-18-001-124-001/526
(PIMPALWADI)
|
1818001000NRG24111020230867787
|
12/10/2023
|
PRADIP SHRAVAN VEER
|
1818001WL041830
|
PRADIP SHRAVAN VEER
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851114
|
|
VEER PRADIP SHRAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
BID
|
MH-18-001-152-001/158
(TALEGAON)
|
1818001000NRG24111020230867585
|
12/10/2023
|
MASKE NAVNATH DAGDU
|
1818001WL041818
|
MASKE NAVNATH DAGDU
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853088
|
|
NAVNATH DAGDU MASKE
|
UNION BANK OF INDIA(508500)
|
|
474
|
BID
|
MH-18-001-152-001/65
(TALEGAON)
|
1818001000NRG24111020230867594
|
12/10/2023
|
SHIVKANYA
|
1818001WL041819
|
SHIVKANYA
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851145
|
|
SHIVKANYA GOVARDHAN GHOLAP
|
UNION BANK OF INDIA(508500)
|
|
475
|
BID
|
MH-18-001-179-001/559
(AAHERWADGAON)
|
1818001000NRG24101020230860585
|
12/10/2023
|
KATE AKASH SHAHADEV
|
1818001WL041435
|
KATE AKASH SHAHADEV
|
00415
|
SBIN0021418
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853324
|
|
MR AKASH SHAHADEV KATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
476
|
BID
|
MH-18-001-033-001/533
(DEVI BABHULGOAN)
|
1818001000NRG24111020230864026
|
12/10/2023
|
RAMESH UTTAM DHOKNE
|
1818001WL041637
|
RAMESH UTTAM DHOKNE
|
00415
|
SBIN0021843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851143
|
|
RAMESH UTTAM DHOKNE
|
BANK OF BARODA(606985)
|
|
477
|
BID
|
MH-18-001-174-001/654
(BHALWANI)
|
1818001000NRG24111020230866124
|
12/10/2023
|
RANI HANUMAN PAWAR
|
1818001WL041750
|
RANI HANUMAN PAWAR
|
00415
|
SBIN0021843
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230853367
|
|
RANI HANUMAN PAWAR
|
CANARA BANK(508532)
|
|
478
|
BID
|
MH-18-001-174-001/684
(BHALWANI)
|
1818001000NRG24111020230866134
|
12/10/2023
|
BAHIRWAL SANDIPAN BHIMA
|
1818001WL041750
|
BAHIRWAL SANDIPAN BHIMA
|
00415
|
SBIN0021843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853350
|
|
MR BAHIRWAL SANDIPAN BHIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
479
|
BID
|
MH-18-001-025-001/280
(BORPHADI)
|
1818001000NRG24101020230861375
|
12/10/2023
|
GHUGE DROPADI SAHEBRAO
|
1818001WL041484
|
GHUGE DROPADI SAHEBRAO
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851141
|
|
DROPADI SAHEBRAO GHUGE
|
UCO BANK(607066)
|
|
480
|
BID
|
MH-18-001-025-001/280
(BORPHADI)
|
1818001000NRG24101020230861376
|
12/10/2023
|
GHUGE JAGANATH SAHEBRAO
|
1818001WL041484
|
GHUGE JAGANATH SAHEBRAO
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851140
|
|
JAGANNATH SAHEBRAO GHUGE
|
UCO BANK(607066)
|
|
481
|
BID
|
MH-18-001-025-001/280
(BORPHADI)
|
1818001000NRG24101020230861377
|
12/10/2023
|
GHUGE SUREKHA JAGANATH
|
1818001WL041484
|
GHUGE SUREKHA JAGANATH
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851139
|
|
SUREKHA JAGANNATH GHUGE
|
UCO BANK(607066)
|
|
482
|
BID
|
MH-18-001-025-001/67
(BORPHADI)
|
1818001000NRG24101020230861378
|
12/10/2023
|
MAHADEV
|
1818001WL041484
|
MAHADEV
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853083
|
|
GHUGE MAHADEV ASHUBA
|
UCO BANK(607066)
|
|
483
|
BID
|
MH-18-001-067-001/129
(KATHODA)
|
1818001000NRG24101020230861472
|
12/10/2023
|
GANGABAI RANJIT DONGARE
|
1818001WL041490
|
GANGABAI RANJIT DONGARE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853158
|
|
GANGABAI NAVNATH DONGARE
|
UCO BANK(607066)
|
|
484
|
BID
|
MH-18-001-067-001/129
(KATHODA)
|
1818001000NRG24101020230861473
|
12/10/2023
|
VISHAL RANJIT DONGARE
|
1818001WL041490
|
VISHAL RANJIT DONGARE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851022
|
|
DONGARE VISHAL NAVNATH
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
485
|
BID
|
MH-18-001-067-001/130
(KATHODA)
|
1818001000NRG24101020230861474
|
12/10/2023
|
KAILAS RAMBHAU DHANURE
|
1818001WL041490
|
KAILAS RAMBHAU DHANURE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851185
|
|
KAILASH RAMBHAU DHANURE
|
UCO BANK(607066)
|
|
486
|
BID
|
MH-18-001-067-001/29
(KATHODA)
|
1818001000NRG24101020230861485
|
12/10/2023
|
ARJUN BHAUSAHEB SHINDE
|
1818001WL041490
|
ARJUN BHAUSAHEB SHINDE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853151
|
|
SHINDE ARJUN BABASAHEB
|
UCO BANK(607066)
|
|
487
|
BID
|
MH-18-001-067-001/29
(KATHODA)
|
1818001000NRG24101020230861482
|
12/10/2023
|
BABASAHEB SHESHARAO SHINDE
|
1818001WL041490
|
BABASAHEB SHESHARAO SHINDE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853180
|
|
Mr. BABASAHEB SHESHRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
BID
|
MH-18-001-067-001/29
(KATHODA)
|
1818001000NRG24101020230861484
|
12/10/2023
|
SUMIT BABASAHEB SHINDE
|
1818001WL041490
|
SUMIT BABASAHEB SHINDE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853152
|
|
SUMIT BABASAHEB SHINDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
489
|
BID
|
MH-18-001-146-001/127
(SHIVNI)
|
1818001094NRG24091020230858859
|
12/10/2023
|
SHINDE GANESH KALYAN
|
1818001WL041348
|
SHINDE GANESH KALYAN
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851031
|
|
GANESH KALYAN SHINDE
|
UCO BANK(607066)
|
|
490
|
BID
|
MH-18-001-146-001/127
(SHIVNI)
|
1818001094NRG24091020230858858
|
12/10/2023
|
SHINDE KALYAN RAGUNATH
|
1818001WL041348
|
SHINDE KALYAN RAGUNATH
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853143
|
|
KALYAN RAGHUNATH SHINDE
|
UCO BANK(607066)
|
|
491
|
BID
|
MH-18-001-146-001/416
(SHIVNI)
|
1818001094NRG24091020230858864
|
12/10/2023
|
RAMDAS PIRAJI SANAP
|
1818001WL041348
|
RAMDAS PIRAJI SANAP
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848139
|
|
RAMDAS PIRAJI SANAP
|
UCO BANK(607066)
|
|
492
|
BID
|
MH-18-001-146-001/75
(SHIVNI)
|
1818001094NRG24091020230858868
|
12/10/2023
|
BHRAT BHAGWAT GHODKE
|
1818001WL041348
|
BHRAT BHAGWAT GHODKE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853144
|
|
BHARAT BHAGWAT GHODAKE
|
UCO BANK(607066)
|
|
493
|
BID
|
MH-18-001-146-001/75
(SHIVNI)
|
1818001094NRG24091020230858869
|
12/10/2023
|
JAYSHREE BHRAT GHODKE
|
1818001WL041348
|
JAYSHREE BHRAT GHODKE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853142
|
|
MRS JAYSHRI BHARAT GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
494
|
BID
|
MH-18-001-025-001/124
(BORPHADI)
|
1818001000NRG24111020230865558
|
12/10/2023
|
KUTE URMILA VIKRAM
|
1818001WL041714
|
KUTE URMILA VIKRAM
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853087
|
|
KUTE URMILA VIKRAM
|
UNION BANK OF INDIA(508500)
|
|
495
|
BID
|
MH-18-001-025-001/128
(BORPHADI)
|
1818001000NRG24111020230865559
|
12/10/2023
|
BAPURAO MASAJI KUTE
|
1818001WL041714
|
BAPURAO MASAJI KUTE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853084
|
|
BAPURAO MASAJI KUTE
|
UNION BANK OF INDIA(508500)
|
|
496
|
BID
|
MH-18-001-025-001/128
(BORPHADI)
|
1818001000NRG24111020230865561
|
12/10/2023
|
SHARADA VASANT KUTE
|
1818001WL041714
|
SHARADA VASANT KUTE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853086
|
|
KUTE SHARDA VASANT
|
UNION BANK OF INDIA(508500)
|
|
497
|
BID
|
MH-18-001-025-001/128
(BORPHADI)
|
1818001000NRG24111020230865560
|
12/10/2023
|
VASANT BAPURAO KUTE
|
1818001WL041714
|
VASANT BAPURAO KUTE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853085
|
|
KUTE VASANT BAPURAV
|
UNION BANK OF INDIA(508500)
|
|
498
|
BID
|
MH-18-001-066-001/207
(KARZANI)
|
1818001000NRG24101020230861454
|
12/10/2023
|
ARJUN
|
1818001WL041488
|
ARJUN
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851028
|
|
ARJUN RAMBHAU KANGADE
|
UNION BANK OF INDIA(508500)
|
|
499
|
BID
|
MH-18-001-066-001/40
(KARZANI)
|
1818001000NRG24101020230861469
|
12/10/2023
|
BIBHISHAN BABU KOKANE
|
1818001WL041489
|
BIBHISHAN BABU KOKANE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851072
|
|
KOKANE BIBHISHAN BABURAO
|
CANARA BANK(508532)
|
|
500
|
BID
|
MH-18-001-084-002/585
()
|
1818001000NRG24091020230859032
|
12/10/2023
|
GAHININATH NAVANATH MATE
|
1818001WL041357
|
GAHININATH NAVANATH MATE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851171
|
|
GAHININATH NAVANATH MATE
|
UNION BANK OF INDIA(508500)
|
|
501
|
BID
|
MH-18-001-085-001/41
(LONI(S))
|
1818001000NRG24091020230859037
|
12/10/2023
|
MATE MANISHA GANESH
|
1818001WL041357
|
MATE MANISHA GANESH
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848115
|
|
MANISHA GANESH MATE
|
UNION BANK OF INDIA(508500)
|
|
502
|
BID
|
MH-18-001-115-001/140
(PALI)
|
1818001000NRG24101020230860556
|
12/10/2023
|
SHRIRANG RAJARAM RAUT
|
1818001WL041434
|
SHRIRANG RAJARAM RAUT
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851058
|
|
RAUT SHRIRANG RAJARAM
|
CANARA BANK(508532)
|
|
503
|
BID
|
MH-18-001-115-001/140
(PALI)
|
1818001000NRG24101020230860557
|
12/10/2023
|
SUNANDA SHRIRANG RAUT
|
1818001WL041434
|
SUNANDA SHRIRANG RAUT
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851057
|
|
SUNANDA SHRIRANG RAUT
|
CANARA BANK(508532)
|
|
504
|
BID
|
MH-18-001-115-001/507
(PALI)
|
1818001000NRG24101020230860559
|
12/10/2023
|
BHAGYASHRI KRISHNA SOLUNKE
|
1818001WL041434
|
BHAGYASHRI KRISHNA SOLUNKE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851054
|
|
SOLUNKE BHAGYASHREE KRISHNA SOLUNKE
|
CANARA BANK(508532)
|
|
505
|
BID
|
MH-18-001-115-001/687
(PALI)
|
1818001000NRG24101020230860560
|
12/10/2023
|
MINABAI RAM SOLUNKE
|
1818001WL041434
|
MINABAI RAM SOLUNKE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853169
|
|
MEENABAI RAM SALUNKE
|
ICICI BANK LTD(508534)
|
|
506
|
BID
|
MH-18-001-115-001/687
(PALI)
|
1818001000NRG24101020230860561
|
12/10/2023
|
SACHIN RAMRAO SOLUNKE
|
1818001WL041434
|
SACHIN RAMRAO SOLUNKE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853172
|
|
SACHIN RAMRAO SOLUNKE
|
CANARA BANK(508532)
|
|
507
|
BID
|
MH-18-001-115-001/696
(PALI)
|
1818001000NRG24101020230860563
|
12/10/2023
|
NAVNATH SUNDARRAO RAUT
|
1818001WL041434
|
NAVNATH SUNDARRAO RAUT
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851056
|
|
NAVNATH SUNDARRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
BID
|
MH-18-001-115-001/699
(PALI)
|
1818001000NRG24101020230860567
|
12/10/2023
|
VIKAS TRIMBAK MAHAMUNI
|
1818001WL041434
|
VIKAS TRIMBAK MAHAMUNI
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851073
|
|
MAHAMUNI VIKAS TRIMBAK
|
CANARA BANK(508532)
|
|
509
|
BID
|
MH-18-001-115-001/749
(PALI)
|
1818001000NRG24101020230860570
|
12/10/2023
|
ANKUSH KISHAN CHALAK
|
1818001WL041434
|
ANKUSH KISHAN CHALAK
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853173
|
|
CHALAK ANKUSH KISAN
|
CANARA BANK(508532)
|
|
510
|
BID
|
MH-18-001-115-001/749
(PALI)
|
1818001000NRG24101020230860571
|
12/10/2023
|
ARCHANA ANKUSH CHALAK
|
1818001WL041434
|
ARCHANA ANKUSH CHALAK
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853171
|
|
ARCHANA ANKUSH CHALAK
|
UNION BANK OF INDIA(508500)
|
|
511
|
BID
|
MH-18-001-115-001/792
(PALI)
|
1818001000NRG24101020230860572
|
12/10/2023
|
CHALAK SANTOSH KISAN
|
1818001WL041434
|
CHALAK SANTOSH KISAN
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853170
|
|
CHALAK SANTOSH KISAN
|
CANARA BANK(508532)
|
|
512
|
BID
|
MH-18-001-115-001/792
(PALI)
|
1818001000NRG24101020230860573
|
12/10/2023
|
SUNITA SANTOSH CHALAK
|
1818001WL041434
|
SUNITA SANTOSH CHALAK
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853168
|
|
SUNITA SANTOSH CHALAK
|
UNION BANK OF INDIA(508500)
|
|
513
|
BID
|
MH-18-001-115-001/99
(PALI)
|
1818001000NRG24101020230860576
|
12/10/2023
|
SOJARBAI CHANGDEV WAGHMARE
|
1818001WL041434
|
SOJARBAI CHANGDEV WAGHMARE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851055
|
|
MR SOJARBAI CHANGDEV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
514
|
BID
|
MH-18-001-119-002/135
(PATEGAON)
|
1818001000NRG24091020230856318
|
12/10/2023
|
KADAM SACHIN SANTPREM
|
1818001WL041162
|
KADAM SACHIN SANTPREM
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851203
|
|
KADAM SACHIN SATYPREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
BID
|
MH-18-001-119-002/162
(PATEGAON)
|
1818001000NRG24091020230856329
|
12/10/2023
|
VARSHARANI DADABHAU KADAM
|
1818001WL041163
|
VARSHARANI DADABHAU KADAM
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851047
|
|
Mrs. VARSHARANI DADABHAU KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
BID
|
MH-18-001-119-002/164
(PATEGAON)
|
1818001000NRG24091020230856331
|
12/10/2023
|
KADAM SHUBHAM MADHUKAR
|
1818001WL041163
|
KADAM SHUBHAM MADHUKAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853325
|
|
KADAM SHUBHAM MADHUKAR
|
UNION BANK OF INDIA(508500)
|
|
517
|
BID
|
MH-18-001-119-002/246
(PATEGAON)
|
1818001000NRG24091020230856336
|
12/10/2023
|
JYOTI NIVAS KADAM
|
1818001WL041163
|
JYOTI NIVAS KADAM
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853148
|
|
JYOTI NIVAS KADAM
|
UNION BANK OF INDIA(508500)
|
|
518
|
BID
|
MH-18-001-119-002/247
(PATEGAON)
|
1818001000NRG24091020230856321
|
12/10/2023
|
JAGTAP SHEVANTABAI WAMAN
|
1818001WL041162
|
JAGTAP SHEVANTABAI WAMAN
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851046
|
|
SHEWANTABAI WAMAN JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
BID
|
MH-18-001-119-002/65
(PATEGAON)
|
1818001000NRG24091020230856325
|
12/10/2023
|
KADAM DADABHAU JALINDHAR
|
1818001WL041162
|
KADAM DADABHAU JALINDHAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848109
|
|
DADABHAU JALINDAR KADAM
|
UNION BANK OF INDIA(508500)
|
|
520
|
BID
|
MH-18-001-119-002/65
(PATEGAON)
|
1818001000NRG24091020230856323
|
12/10/2023
|
KADAM JALINDHAR BHAURAO
|
1818001WL041162
|
KADAM JALINDHAR BHAURAO
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848110
|
|
JALINDAR BHANUDAS KADAM
|
BANK OF INDIA(508505)
|
|
521
|
BID
|
MH-18-001-119-002/65
(PATEGAON)
|
1818001000NRG24091020230856324
|
12/10/2023
|
KADAM PRABHAVATI JALINDHAR
|
1818001WL041162
|
KADAM PRABHAVATI JALINDHAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848108
|
|
PRABHAWATI JALINDAR KADAM
|
BANK OF INDIA(508505)
|
|
522
|
BID
|
MH-18-001-122-001/113
(PIMPALGAON (MOCHI))
|
1818001000NRG24081020230854253
|
12/10/2023
|
BALIRAM BHAGWAN AKHADE
|
1818001WL041073
|
BALIRAM BHAGWAN AKHADE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851086
|
|
BALIRAM BHAGWAN AKHADE
|
UNION BANK OF INDIA(508500)
|
|
523
|
BID
|
MH-18-001-122-001/113
(PIMPALGAON (MOCHI))
|
1818001000NRG24081020230854254
|
12/10/2023
|
SUMITRA BALIRAM AKHADE
|
1818001WL041073
|
SUMITRA BALIRAM AKHADE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851087
|
|
SUMITRA BALIRAM AKHADE
|
UNION BANK OF INDIA(508500)
|
|
524
|
BID
|
MH-18-001-122-001/125
(PIMPALGAON (MOCHI))
|
1818001000NRG24101020230861994
|
12/10/2023
|
BABASAHEB GOPINATH AKHADE
|
1818001WL041517
|
BABASAHEB GOPINATH AKHADE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851109
|
|
BABASAHEB GOPINATH AKHADE
|
UNION BANK OF INDIA(508500)
|
|
525
|
BID
|
MH-18-001-122-001/125
(PIMPALGAON (MOCHI))
|
1818001000NRG24101020230861995
|
12/10/2023
|
KALINDA BABASAHEB AKHADE
|
1818001WL041517
|
KALINDA BABASAHEB AKHADE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851105
|
|
KALINDA BABSAHEB AKHADE
|
UNION BANK OF INDIA(508500)
|
|
526
|
BID
|
MH-18-001-122-001/128
(PIMPALGAON (MOCHI))
|
1818001000NRG24101020230861996
|
12/10/2023
|
VIKRAM GOPINATH AKHADE
|
1818001WL041517
|
VIKRAM GOPINATH AKHADE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851108
|
|
VIKRAM GOPINATH AKHADE
|
UNION BANK OF INDIA(508500)
|
|
527
|
BID
|
MH-18-001-122-001/130
(PIMPALGAON (MOCHI))
|
1818001000NRG24101020230861998
|
12/10/2023
|
KANTABAI RANGNATH AKHADE
|
1818001WL041517
|
KANTABAI RANGNATH AKHADE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851107
|
|
KANTABAI RANGNATH AKHADE
|
UNION BANK OF INDIA(508500)
|
|
528
|
BID
|
MH-18-001-122-001/130
(PIMPALGAON (MOCHI))
|
1818001000NRG24101020230861999
|
12/10/2023
|
SANTOSH RANGNATH AKHADE
|
1818001WL041517
|
SANTOSH RANGNATH AKHADE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853111
|
|
MR SANTOSH RANGNATH AKHADE
|
STATE BANK OF INDIA(508548)
|
|
529
|
BID
|
MH-18-001-122-001/134
(PIMPALGAON (MOCHI))
|
1818001000NRG24101020230862001
|
12/10/2023
|
DWARKABAI GORAKH AKHADE
|
1818001WL041517
|
DWARKABAI GORAKH AKHADE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853270
|
|
DWARKABAI GORAKHNATH AKHADE
|
UNION BANK OF INDIA(508500)
|
|
530
|
BID
|
MH-18-001-122-001/134
(PIMPALGAON (MOCHI))
|
1818001000NRG24101020230862000
|
12/10/2023
|
GORAKH BHANUDAS AKHADE
|
1818001WL041517
|
GORAKH BHANUDAS AKHADE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853381
|
|
GORAKHANATH BHANUDAS AKHADE
|
UNION BANK OF INDIA(508500)
|
|
531
|
BID
|
MH-18-001-122-001/135
(PIMPALGAON (MOCHI))
|
1818001000NRG24101020230862002
|
12/10/2023
|
SUNITA
|
1818001WL041517
|
SUNITA
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851106
|
|
SUNITA SHIVAJI AKHADE
|
UNION BANK OF INDIA(508500)
|
|
532
|
BID
|
MH-18-001-122-001/137
(PIMPALGAON (MOCHI))
|
1818001000NRG24101020230862004
|
12/10/2023
|
ASHINTA NAVNATH AKHADE
|
1818001WL041517
|
ASHINTA NAVNATH AKHADE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853380
|
|
ANSHITA NAVANATH AKHADE
|
UNION BANK OF INDIA(508500)
|
|
533
|
BID
|
MH-18-001-122-001/148
(PIMPALGAON (MOCHI))
|
1818001000NRG24081020230854256
|
12/10/2023
|
BHIYASAHEB SUBHASH KORDE
|
1818001WL041073
|
BHIYASAHEB SUBHASH KORDE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851121
|
|
BHAIYASAHEB SUBHASH
|
BANK OF BARODA(606985)
|
|
534
|
BID
|
MH-18-001-122-001/148
(PIMPALGAON (MOCHI))
|
1818001000NRG24081020230854255
|
12/10/2023
|
SUBHASH VAMAN KORDE
|
1818001WL041073
|
SUBHASH VAMAN KORDE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851122
|
|
SUBHASH VAMAN KORDE
|
UNION BANK OF INDIA(508500)
|
|
535
|
BID
|
MH-18-001-122-001/154
(PIMPALGAON (MOCHI))
|
1818001000NRG24101020230862007
|
12/10/2023
|
AMOL SRIMANT AKHADE
|
1818001WL041517
|
AMOL SRIMANT AKHADE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851094
|
|
AMOL SHRIMANT AKHADE
|
UNION BANK OF INDIA(508500)
|
|
536
|
BID
|
MH-18-001-122-001/154
(PIMPALGAON (MOCHI))
|
1818001000NRG24101020230862005
|
12/10/2023
|
SRIMANT SAHEBRAO AKHADE
|
1818001WL041517
|
SRIMANT SAHEBRAO AKHADE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851092
|
|
SHRIMANT SAHEBRAO AKHADE
|
UNION BANK OF INDIA(508500)
|
|
537
|
BID
|
MH-18-001-122-001/154
(PIMPALGAON (MOCHI))
|
1818001000NRG24101020230862006
|
12/10/2023
|
SUVARNMALA SRIMANT AKHADE
|
1818001WL041517
|
SUVARNMALA SRIMANT AKHADE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851093
|
|
SUVARNMALA SHRIMANT AKHADE
|
UNION BANK OF INDIA(508500)
|
|
538
|
BID
|
MH-18-001-122-001/181
(PIMPALGAON (MOCHI))
|
1818001000NRG24081020230854258
|
12/10/2023
|
RAMNATH JIVAN AKHADE
|
1818001WL041073
|
RAMNATH JIVAN AKHADE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851088
|
|
RAMNATH JIVANRAO AKHADE
|
UNION BANK OF INDIA(508500)
|
|
539
|
BID
|
MH-18-001-122-001/181
(PIMPALGAON (MOCHI))
|
1818001000NRG24081020230854259
|
12/10/2023
|
SAINATH JIVAN AKHADE
|
1818001WL041073
|
SAINATH JIVAN AKHADE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851089
|
|
SAINATH JIVAN AKHADE
|
UNION BANK OF INDIA(508500)
|
|
540
|
BID
|
MH-18-001-122-001/181
(PIMPALGAON (MOCHI))
|
1818001000NRG24081020230854260
|
12/10/2023
|
VANDHANA SAINATH AKHADE
|
1818001WL041073
|
VANDHANA SAINATH AKHADE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851090
|
|
VANDANA SAINATH AKHADE
|
UNION BANK OF INDIA(508500)
|
|
541
|
BID
|
MH-18-001-122-001/220
(PIMPALGAON (MOCHI))
|
1818001000NRG24081020230854264
|
12/10/2023
|
KAUSHALLYA SUBHASH FASLE
|
1818001WL041073
|
KAUSHALLYA SUBHASH FASLE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851085
|
|
KAUSABAI SUBHASH FASALE
|
UNION BANK OF INDIA(508500)
|
|
542
|
BID
|
MH-18-001-122-001/220
(PIMPALGAON (MOCHI))
|
1818001000NRG24081020230854263
|
12/10/2023
|
SUBHASH KASHINATH FASLE
|
1818001WL041073
|
SUBHASH KASHINATH FASLE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851084
|
|
SUBHASH KASHINATH FASLE
|
UNION BANK OF INDIA(508500)
|
|
543
|
BID
|
MH-18-001-122-001/230
(PIMPALGAON (MOCHI))
|
1818001000NRG24081020230854265
|
12/10/2023
|
AKHADE SUBHASH JIVANRAO
|
1818001WL041073
|
AKHADE SUBHASH JIVANRAO
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851091
|
|
AKHADE SUBHASH JIVAN
|
UNION BANK OF INDIA(508500)
|
|
544
|
BID
|
MH-18-001-122-001/238
(PIMPALGAON (MOCHI))
|
1818001000NRG24101020230862011
|
12/10/2023
|
SHIVNAYRAN EKHNATH AKHADE
|
1818001WL041517
|
SHIVNAYRAN EKHNATH AKHADE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851083
|
|
MR SHIVNARAYAN EKNATH AKHADE
|
STATE BANK OF INDIA(508548)
|
|
545
|
BID
|
MH-18-001-122-001/244
(PIMPALGAON (MOCHI))
|
1818001000NRG24101020230862015
|
12/10/2023
|
AMRAT BHAGUJI AKHADE
|
1818001WL041517
|
AMRAT BHAGUJI AKHADE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851110
|
|
AMRIT BHAGUJI AKHADE
|
UNION BANK OF INDIA(508500)
|
|
546
|
BID
|
MH-18-001-122-001/246
(PIMPALGAON (MOCHI))
|
1818001000NRG24081020230854266
|
12/10/2023
|
KUNDLIK BHANUDAS AKHADE
|
1818001WL041073
|
KUNDLIK BHANUDAS AKHADE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851080
|
|
KUNDALIK BHANUDAS AKHADE
|
UNION BANK OF INDIA(508500)
|
|
547
|
BID
|
MH-18-001-122-001/246
(PIMPALGAON (MOCHI))
|
1818001000NRG24081020230854267
|
12/10/2023
|
RAMKAVAR KUNDLIK AKHADE
|
1818001WL041073
|
RAMKAVAR KUNDLIK AKHADE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851081
|
|
RAMKAVAR KUNDLIK AKHADE
|
UNION BANK OF INDIA(508500)
|
|
548
|
BID
|
MH-18-001-122-001/62
(PIMPALGAON (MOCHI))
|
1818001000NRG24101020230862020
|
12/10/2023
|
UMA ASARAM AKHADE
|
1818001WL041517
|
UMA ASARAM AKHADE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851082
|
|
UMA ASARAM AKHADE
|
UNION BANK OF INDIA(508500)
|
|
549
|
BID
|
MH-18-001-137-001/198
(SAMNAPUR)
|
1818001000NRG24111020230865681
|
12/10/2023
|
PRATAP GAUTAM JAGTAP
|
1818001WL041727
|
PRATAP GAUTAM JAGTAP
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230848106
|
|
PRATAP GAUTAM JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
550
|
BID
|
MH-18-001-137-001/209
(SAMNAPUR)
|
1818001000NRG24111020230865685
|
12/10/2023
|
SHANKAR SUBHASH INGOLE
|
1818001WL041727
|
SHANKAR SUBHASH INGOLE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230848136
|
|
SHANKAR SUBHASH INGOLE
|
UNION BANK OF INDIA(508500)
|
|
551
|
BID
|
MH-18-001-137-001/33
(SAMNAPUR)
|
1818001000NRG24111020230865689
|
12/10/2023
|
BAILJE SANDIPAN INGOLE
|
1818001WL041727
|
BAILJE SANDIPAN INGOLE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853095
|
|
BALAJI SANDIPAN INGOLE
|
UNION BANK OF INDIA(508500)
|
|
552
|
BID
|
MH-18-001-137-001/336
(SAMNAPUR)
|
1818001000NRG24111020230865692
|
12/10/2023
|
KAVITA JAGDISH SHELKE
|
1818001WL041727
|
KAVITA JAGDISH SHELKE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230848137
|
|
KAVITA JAGDISH SHELKE
|
UNION BANK OF INDIA(508500)
|
|
553
|
BID
|
MH-18-001-137-001/336
(SAMNAPUR)
|
1818001000NRG24111020230865694
|
12/10/2023
|
VISHWAJEET JAGDISH SHELKE
|
1818001WL041727
|
VISHWAJEET JAGDISH SHELKE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851123
|
|
SHELKE VISHWAJEET JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
554
|
BID
|
MH-18-001-137-001/360
(SAMNAPUR)
|
1818001000NRG24111020230865699
|
12/10/2023
|
surekha ranjit shelke
|
1818001WL041727
|
surekha ranjit shelke
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851222
|
|
SHELKE SUREKHA RANJIT
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
555
|
BID
|
MH-18-001-137-001/54
(SAMNAPUR)
|
1818001000NRG24111020230865704
|
12/10/2023
|
JAGDISH NANASAHEB SHELKE
|
1818001WL041727
|
JAGDISH NANASAHEB SHELKE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853126
|
|
JAGDISH NANASAHEB SHELKE
|
UNION BANK OF INDIA(508500)
|
|
556
|
BID
|
MH-18-001-137-001/54
(SAMNAPUR)
|
1818001000NRG24111020230865705
|
12/10/2023
|
MADHURI SATISH SHELKE
|
1818001WL041727
|
MADHURI SATISH SHELKE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853127
|
|
MADHURI SATISH SHELKE
|
UNION BANK OF INDIA(508500)
|
|
557
|
BID
|
MH-18-001-137-001/54
(SAMNAPUR)
|
1818001000NRG24111020230865703
|
12/10/2023
|
NANASAHEB BHANUDAS SHELKE
|
1818001WL041727
|
NANASAHEB BHANUDAS SHELKE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230848107
|
|
NANASAHEB BHANUDAS SHELKE
|
UNION BANK OF INDIA(508500)
|
|
558
|
BID
|
MH-18-001-139-001/29
(SANDRVAN)
|
1818001000NRG24091020230860053
|
12/10/2023
|
JYOTI VISHVANATH LANDE
|
1818001WL041399
|
JYOTI VISHVANATH LANDE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848145
|
|
JYOTI VISHVNATH LANDE
|
UNION BANK OF INDIA(508500)
|
|
559
|
BID
|
MH-18-001-139-001/29
(SANDRVAN)
|
1818001000NRG24091020230860051
|
12/10/2023
|
SANDIPAN SHRIRAM LANDE
|
1818001WL041399
|
SANDIPAN SHRIRAM LANDE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848147
|
|
SANDIPAN SHRIRAM LANDE
|
UNION BANK OF INDIA(508500)
|
|
560
|
BID
|
MH-18-001-139-001/29
(SANDRVAN)
|
1818001000NRG24091020230860052
|
12/10/2023
|
VISHVANATH SANDIPAN LANDE
|
1818001WL041399
|
VISHVANATH SANDIPAN LANDE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848146
|
|
VISHVNATH SANDIPAN LANDE
|
UNION BANK OF INDIA(508500)
|
|
561
|
BID
|
MH-18-001-139-001/5
(SANDRVAN)
|
1818001000NRG24091020230860068
|
12/10/2023
|
GANGUBAI MANIK DHURVAD
|
1818001WL041400
|
GANGUBAI MANIK DHURVAD
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853089
|
|
GANGUBAI MANIK DHURWADE
|
BANK OF INDIA(508505)
|
|
562
|
BID
|
MH-18-001-139-001/53
(SANDRVAN)
|
1818001000NRG24091020230860060
|
12/10/2023
|
JAYASHRI RAVAN DUBALE
|
1818001WL041399
|
JAYASHRI RAVAN DUBALE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848144
|
|
JAYASHRI RAVAN DUBALE
|
UNION BANK OF INDIA(508500)
|
|
563
|
BID
|
MH-18-001-139-001/53
(SANDRVAN)
|
1818001000NRG24091020230860059
|
12/10/2023
|
RAVAN KISAN DUBALE
|
1818001WL041399
|
RAVAN KISAN DUBALE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848143
|
|
RAVAN KISAN DUBALE
|
UNION BANK OF INDIA(508500)
|
|
564
|
BID
|
MH-18-001-152-001/120
(TALEGAON)
|
1818001000NRG24111020230867579
|
12/10/2023
|
SARJERAO SAHEBRAO GHOLAP
|
1818001WL041818
|
SARJERAO SAHEBRAO GHOLAP
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853369
|
|
SARJERAO SAHEBRAO GHOLAP
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
565
|
BID
|
MH-18-001-152-001/120
(TALEGAON)
|
1818001000NRG24111020230867580
|
12/10/2023
|
SOJARBAI SARJERAO GHOLAP
|
1818001WL041818
|
SOJARBAI SARJERAO GHOLAP
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851156
|
|
SOJRBAI SARJERAO GHOLAP
|
UNION BANK OF INDIA(508500)
|
|
566
|
BID
|
MH-18-001-152-001/396
(TALEGAON)
|
1818001000NRG24111020230864074
|
12/10/2023
|
dilip shivaji gholap
|
1818001WL041639
|
dilip shivaji gholap
|
00468
|
UBIN0556751
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230853309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
567
|
BID
|
MH-18-001-152-001/408
(TALEGAON)
|
1818001000NRG24111020230864076
|
12/10/2023
|
Sandip Karna Gholap
|
1818001WL041639
|
Sandip Karna Gholap
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853310
|
|
MR SANDIP KARN GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
568
|
BID
|
MH-18-001-152-001/44
(TALEGAON)
|
1818001000NRG24111020230867576
|
12/10/2023
|
KESHAV BABAN GHADGE
|
1818001WL041817
|
KESHAV BABAN GHADGE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848148
|
|
KESHAV BABAN GHADGE
|
UNION BANK OF INDIA(508500)
|
|
569
|
BID
|
MH-18-001-152-001/49
(TALEGAON)
|
1818001000NRG24111020230864081
|
12/10/2023
|
JANABAI KASHINATH GHOLAP
|
1818001WL041639
|
JANABAI KASHINATH GHOLAP
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853097
|
|
JANABAI KASHINATH GHOLAP
|
ICICI BANK LTD(508534)
|
|
570
|
BID
|
MH-18-001-164-001/720
(WADGAON (GUNDHA))
|
1818001000NRG24101020230863646
|
12/10/2023
|
SATISH RAMRAO NAGARGOJE
|
1818001WL041608
|
SATISH RAMRAO NAGARGOJE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853156
|
|
MR SATISH RAM NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
571
|
BID
|
MH-18-001-171-001/278
(WARWATI)
|
1818001000NRG24111020230867557
|
12/10/2023
|
SHINDE ASHOK RAMBHAU
|
1818001WL041815
|
SHINDE ASHOK RAMBHAU
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851099
|
|
ASHOK RAMBHAU SHINDE
|
UNION BANK OF INDIA(508500)
|
|
572
|
BID
|
MH-18-001-171-001/410
(WARWATI)
|
1818001000NRG24111020230867561
|
12/10/2023
|
UMESH JAYRAM KOTULE
|
1818001WL041815
|
UMESH JAYRAM KOTULE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853277
|
|
UMESH JAYRAM KOTULE
|
UNION BANK OF INDIA(508500)
|
|
573
|
BID
|
MH-18-001-171-001/43
(WARWATI)
|
1818001000NRG24111020230867570
|
12/10/2023
|
KAILAS NAMDEV NATIRALE
|
1818001WL041816
|
KAILAS NAMDEV NATIRALE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851157
|
|
Kailas Namdev Neharale
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
BID
|
MH-18-001-174-001/316
(BHALWANI)
|
1818001000NRG24111020230866100
|
12/10/2023
|
JADHAV VISHNU SATERAM
|
1818001WL041750
|
JADHAV VISHNU SATERAM
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230851120
|
|
Mr. VISHNU SITARAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
575
|
BID
|
MH-18-001-179-001/105
(AAHERWADGAON)
|
1818001000NRG24101020230862131
|
12/10/2023
|
DILIP BHAGUJI SHINDE
|
1818001WL041524
|
DILIP BHAGUJI SHINDE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853098
|
|
DILIP BHAGUJI SHINDE
|
CANARA BANK(508532)
|
|
576
|
BID
|
MH-18-001-179-001/335
(AAHERWADGAON)
|
1818001000NRG24101020230860579
|
12/10/2023
|
RAJUBAI MOHAN KATE
|
1818001WL041435
|
RAJUBAI MOHAN KATE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853327
|
|
RAJUBAI MOHAN KATE
|
CANARA BANK(508532)
|
|
577
|
BID
|
MH-18-001-179-001/506
(AAHERWADGAON)
|
1818001000NRG24101020230862134
|
12/10/2023
|
VINOD DILIP SHINDE
|
1818001WL041524
|
VINOD DILIP SHINDE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853286
|
|
VINOD DILIP SHINDE
|
CANARA BANK(508532)
|
|
578
|
BID
|
MH-18-001-179-001/554
(AAHERWADGAON)
|
1818001000NRG24101020230860581
|
12/10/2023
|
ANANTA MARUTI KATE
|
1818001WL041435
|
ANANTA MARUTI KATE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853328
|
|
MR ANANTA MARUTI KATE
|
STATE BANK OF INDIA(508548)
|
|
579
|
BID
|
MH-18-001-179-001/554
(AAHERWADGAON)
|
1818001000NRG24101020230860582
|
12/10/2023
|
KATE PANDURANG MOHAN
|
1818001WL041435
|
KATE PANDURANG MOHAN
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853329
|
|
KATE PANDURANG MOHAN
|
UNION BANK OF INDIA(508500)
|
|
580
|
BID
|
MH-18-001-179-001/556
(AAHERWADGAON)
|
1818001000NRG24101020230860583
|
12/10/2023
|
OMKIRAN DASHRAT ROHITE
|
1818001WL041435
|
OMKIRAN DASHRAT ROHITE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853330
|
|
OMKIRAN DASHRATH ROHITE
|
CANARA BANK(508532)
|
|
581
|
BID
|
MH-18-001-179-001/566
(AAHERWADGAON)
|
1818001000NRG24101020230860590
|
12/10/2023
|
AJAY RAYCHAND KATE
|
1818001WL041435
|
AJAY RAYCHAND KATE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853326
|
|
AJAY RAYCHAND KATE
|
UNION BANK OF INDIA(508500)
|
|
582
|
BID
|
MH-18-001-196-001/149
(PIMPLADEVI)
|
1818001000NRG24101020230863758
|
12/10/2023
|
ANKUSH LAXMAN MASURE
|
1818001WL041617
|
ANKUSH LAXMAN MASURE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851100
|
|
ANKUSH LAXMANRAO MASURE
|
UNION BANK OF INDIA(508500)
|
|
583
|
BID
|
MH-18-001-196-001/149
(PIMPLADEVI)
|
1818001000NRG24101020230863759
|
12/10/2023
|
SHASHIKALA ANKUSH MASURE
|
1818001WL041617
|
SHASHIKALA ANKUSH MASURE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851101
|
|
SHASHIKALA ANKUSHRAO MASURE
|
UNION BANK OF INDIA(508500)
|
|
584
|
BID
|
MH-18-001-196-001/168
(PIMPLADEVI)
|
1818001000NRG24091020230860012
|
12/10/2023
|
MIRA BHAGWAT KIVANE
|
1818001WL041396
|
MIRA BHAGWAT KIVANE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853311
|
|
MIRA BHAGWAT KIVANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135681
|
135681
|
|
|
|
|
|
|
|
|
585
|
BID
|
MH-18-001-005-001/220
(AMABIL WADGAON)
|
1818001000NRG24081020230853932
|
12/10/2023
|
TANDALESHAMAL VILAS
|
1818001WL041059
|
TANDALESHAMAL VILAS
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853223
|
|
Tandale Shamal Vilas
|
FINO PAYMENTS BANK LTD(608001)
|
|
586
|
BID
|
MH-18-001-005-001/397
(AMABIL WADGAON)
|
1818001000NRG24111020230864553
|
12/10/2023
|
PRASHANT PRAKASH PAYAL
|
1818001WL041659
|
PRASHANT PRAKASH PAYAL
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853224
|
|
MR PRASHANT PRAKASH PAYAL
|
STATE BANK OF INDIA(508548)
|
|
587
|
BID
|
MH-18-001-005-001/400
(AMABIL WADGAON)
|
1818001000NRG24081020230853937
|
12/10/2023
|
BHAUSAHEB NAVNATH KHARADE
|
1818001WL041059
|
BHAUSAHEB NAVNATH KHARADE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853226
|
|
BHAUSAHEB NAVNATH KHARADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
588
|
BID
|
MH-18-001-005-001/407
(AMABIL WADGAON)
|
1818001000NRG24081020230853938
|
12/10/2023
|
MANISHA APPARO TANDALE
|
1818001WL041059
|
MANISHA APPARO TANDALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853240
|
|
Manisha Apparao Tandle
|
FINO PAYMENTS BANK LTD(608001)
|
|
589
|
BID
|
MH-18-001-005-001/412
(AMABIL WADGAON)
|
1818001000NRG24081020230853941
|
12/10/2023
|
VINOD SHIVAJI KHARADE
|
1818001WL041059
|
VINOD SHIVAJI KHARADE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853243
|
|
Vinod Shivaji Kharade
|
FINO PAYMENTS BANK LTD(608001)
|
|
590
|
BID
|
MH-18-001-005-001/420
(AMABIL WADGAON)
|
1818001000NRG24081020230853943
|
12/10/2023
|
YASHWANT ARJUN KHARADE
|
1818001WL041059
|
YASHWANT ARJUN KHARADE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853238
|
|
Yashwant Arjun Kharade
|
FINO PAYMENTS BANK LTD(608001)
|
|
591
|
BID
|
MH-18-001-005-001/421
(AMABIL WADGAON)
|
1818001000NRG24081020230853944
|
12/10/2023
|
PRANAV MILIND PAYAL
|
1818001WL041059
|
PRANAV MILIND PAYAL
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853244
|
|
Pranav Milind Payal
|
FINO PAYMENTS BANK LTD(608001)
|
|
592
|
BID
|
MH-18-001-005-001/428
(AMABIL WADGAON)
|
1818001000NRG24081020230853945
|
12/10/2023
|
JOTIBA SAHEBRAO KHINDKAR
|
1818001WL041059
|
JOTIBA SAHEBRAO KHINDKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853241
|
|
Khindakar Jotiba Sahebrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
593
|
BID
|
MH-18-001-005-001/437
(AMABIL WADGAON)
|
1818001000NRG24081020230853946
|
12/10/2023
|
PAYAL AJAY RAMESH
|
1818001WL041059
|
PAYAL AJAY RAMESH
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853225
|
|
Payal Ajay Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
594
|
BID
|
MH-18-001-005-001/456
(AMABIL WADGAON)
|
1818001000NRG24081020230853948
|
12/10/2023
|
Rajeshree Balasaheb Pansare
|
1818001WL041059
|
Rajeshree Balasaheb Pansare
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853074
|
|
Rajeshree Balasaheb Pansare
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
BID
|
MH-18-001-005-001/465
(AMABIL WADGAON)
|
1818001000NRG24081020230853949
|
12/10/2023
|
Urmila Laxman Munde
|
1818001WL041059
|
Urmila Laxman Munde
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853222
|
|
Urmila Laxman Munde
|
FINO PAYMENTS BANK LTD(608001)
|
|
596
|
BID
|
MH-18-001-005-001/469
(AMABIL WADGAON)
|
1818001000NRG24081020230853951
|
12/10/2023
|
Munde Sunita Ashruba
|
1818001WL041059
|
Munde Sunita Ashruba
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853337
|
|
Munde Sunita Ashruba
|
FINO PAYMENTS BANK LTD(608001)
|
|
597
|
BID
|
MH-18-001-005-001/477
(AMABIL WADGAON)
|
1818001000NRG24081020230853954
|
12/10/2023
|
Vinod Ashok Khindkar
|
1818001WL041059
|
Vinod Ashok Khindkar
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853239
|
|
MR VINOD ASHOK KHINDKAR
|
STATE BANK OF INDIA(508548)
|
|
598
|
BID
|
MH-18-001-005-001/487
(AMABIL WADGAON)
|
1818001000NRG24081020230853960
|
12/10/2023
|
TANDALE CHETAN ASHRUBA
|
1818001WL041059
|
TANDALE CHETAN ASHRUBA
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853242
|
|
Tandale Chetan Ashruba
|
FINO PAYMENTS BANK LTD(608001)
|
|
599
|
BID
|
MH-18-001-007-001/213
(ANDHAPURI)
|
1818001000NRG24081020230853978
|
12/10/2023
|
JIVAN UTTAM LAKHE
|
1818001WL041060
|
JIVAN UTTAM LAKHE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230848153
|
|
Jivan Uttam Lakhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
BID
|
MH-18-001-007-001/213
(ANDHAPURI)
|
1818001000NRG24081020230853980
|
12/10/2023
|
SUNDAR UTTAM LAKHE
|
1818001WL041060
|
SUNDAR UTTAM LAKHE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230848152
|
|
Sundar Uttam Lakhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
601
|
BID
|
MH-18-001-007-001/223
(ANDHAPURI)
|
1818001000NRG24081020230853981
|
12/10/2023
|
PADMIN SHIVAJI LAHANE
|
1818001WL041060
|
PADMIN SHIVAJI LAHANE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230848154
|
|
Padmini Shivaji Lahane
|
FINO PAYMENTS BANK LTD(608001)
|
|
602
|
BID
|
MH-18-001-028-001/11
()
|
1818001000NRG24091020230858486
|
12/10/2023
|
CHANGDEV RAMBHAU SAKHRE
|
1818001WL041325
|
CHANGDEV RAMBHAU SAKHRE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851261
|
|
CHANGDEV RAMBHAU SAKHRE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
603
|
BID
|
MH-18-001-031-001/297
(CHINCHOLI MALI)
|
1818001000NRG24061020230838978
|
12/10/2023
|
REVATI AJAY BANDAL
|
1818001WL040490
|
REVATI AJAY BANDAL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853219
|
|
Revati Ajay Bandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
604
|
BID
|
MH-18-001-036-001/180
()
|
1818001000NRG24081020230854004
|
12/10/2023
|
KATKER AKSHY MAROTI
|
1818001WL041061
|
KATKER AKSHY MAROTI
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853065
|
|
MR AKSHAY MARUTI KATKAR
|
STATE BANK OF INDIA(508548)
|
|
605
|
BID
|
MH-18-001-049-001/11
(GUNDAWADI)
|
1818001000NRG24101020230863628
|
12/10/2023
|
AYODYA UDHAV JADAV
|
1818001WL041608
|
AYODYA UDHAV JADAV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853220
|
|
Ayodhya Udhdav Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
606
|
BID
|
MH-18-001-049-001/11
(GUNDAWADI)
|
1818001000NRG24101020230863627
|
12/10/2023
|
UDHAV VITTHAL JADAV
|
1818001WL041608
|
UDHAV VITTHAL JADAV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853221
|
|
Udhdav Viththl Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
607
|
BID
|
MH-18-001-049-001/233
(GUNDAWADI)
|
1818001000NRG24101020230863658
|
12/10/2023
|
ASHOK SHESHERAO WAYBHAT
|
1818001WL041609
|
ASHOK SHESHERAO WAYBHAT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853213
|
|
ASHOK SHESHRAO WAYABHAT
|
ICICI BANK LTD(508534)
|
|
608
|
BID
|
MH-18-001-053-001/18
(JAITALWADI)
|
1818001000NRG24091020230859217
|
12/10/2023
|
SANDIP BHAGWAT DABE
|
1818001WL041366
|
SANDIP BHAGWAT DABE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853379
|
|
Sandip Bhagwat Dambe
|
FINO PAYMENTS BANK LTD(608001)
|
|
609
|
BID
|
MH-18-001-053-001/19
(JAITALWADI)
|
1818001000NRG24091020230859219
|
12/10/2023
|
ASHWINI MAHADEV KESKAR
|
1818001WL041366
|
ASHWINI MAHADEV KESKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853375
|
|
Ashvini Mahadev Keskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
610
|
BID
|
MH-18-001-053-001/19
(JAITALWADI)
|
1818001000NRG24091020230859218
|
12/10/2023
|
MAHADEV SURYABHAN KESKAR
|
1818001WL041366
|
MAHADEV SURYABHAN KESKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853378
|
|
Mahadev Surybhan Keskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
BID
|
MH-18-001-060-001/109
(KALEGAON)
|
1818001060NRG24091020230858790
|
12/10/2023
|
RAJENDRA ARJUN PAWAR
|
1818001WL041343
|
RAJENDRA ARJUN PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853216
|
|
Pawar Rajendra Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
BID
|
MH-18-001-060-001/110
(KALEGAON)
|
1818001060NRG24091020230858794
|
12/10/2023
|
RAMPRASAD ARJUN PAWAR
|
1818001WL041343
|
RAMPRASAD ARJUN PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853214
|
|
RAMPRASAD A PAWAR
|
BANK OF BARODA(606985)
|
|
613
|
BID
|
MH-18-001-060-001/275
(KALEGAON)
|
1818001060NRG24091020230858805
|
12/10/2023
|
PAWAR SHIVAJI GANGARAM
|
1818001WL041343
|
PAWAR SHIVAJI GANGARAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853217
|
|
Shivaji Gangaram Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
614
|
BID
|
MH-18-001-061-001/145
(KALSAMBAR)
|
1818001000NRG24111020230865762
|
12/10/2023
|
MOHITE BALU NARAYAN
|
1818001WL041732
|
MOHITE BALU NARAYAN
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853247
|
|
Mohite Balu Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
615
|
BID
|
MH-18-001-061-001/146
(KALSAMBAR)
|
1818001000NRG24111020230865763
|
12/10/2023
|
MOHITE MEERA CHANDRASEN
|
1818001WL041732
|
MOHITE MEERA CHANDRASEN
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853246
|
|
MRS MEERABAI CHANDRASEN MOHITE
|
STATE BANK OF INDIA(508548)
|
|
616
|
BID
|
MH-18-001-066-001/64
(KARZANI)
|
1818001000NRG24101020230861457
|
12/10/2023
|
NANDUBAI
|
1818001WL041488
|
NANDUBAI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853212
|
|
Nandubai Madhukar Sapkal
|
FINO PAYMENTS BANK LTD(608001)
|
|
617
|
BID
|
MH-18-001-067-001/136
(KATHODA)
|
1818001000NRG24101020230861475
|
12/10/2023
|
ANUSAYA KAILAS MATKAR
|
1818001WL041490
|
ANUSAYA KAILAS MATKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851206
|
|
Anusaya Kailas Matkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
618
|
BID
|
MH-18-001-067-001/136
(KATHODA)
|
1818001000NRG24101020230861476
|
12/10/2023
|
SOMNATH KAILAS MATKAR
|
1818001WL041490
|
SOMNATH KAILAS MATKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851205
|
|
Somnath Kailas Matkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
619
|
BID
|
MH-18-001-067-001/2
(KATHODA)
|
1818001000NRG24101020230861479
|
12/10/2023
|
BALIRAM SUKHDEV DONGRE
|
1818001WL041490
|
BALIRAM SUKHDEV DONGRE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853253
|
|
Baliram Sukkhdev Dongare
|
FINO PAYMENTS BANK LTD(608001)
|
|
620
|
BID
|
MH-18-001-067-001/2
(KATHODA)
|
1818001000NRG24101020230861480
|
12/10/2023
|
RAMKISAN BALIRAM DONGRE
|
1818001WL041490
|
RAMKISAN BALIRAM DONGRE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851208
|
|
Ram Kisan Baliram Dongre
|
FINO PAYMENTS BANK LTD(608001)
|
|
621
|
BID
|
MH-18-001-067-001/2
(KATHODA)
|
1818001000NRG24101020230861481
|
12/10/2023
|
SARITA RAMKISAN DONGARE
|
1818001WL041490
|
SARITA RAMKISAN DONGARE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851207
|
|
Sarita Ramkisan Dongare
|
FINO PAYMENTS BANK LTD(608001)
|
|
622
|
BID
|
MH-18-001-067-001/80
(KATHODA)
|
1818001000NRG24101020230861489
|
12/10/2023
|
LALITA RAGHUNATH GITE
|
1818001WL041490
|
LALITA RAGHUNATH GITE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853322
|
|
Lalita Raghunath Gite
|
FINO PAYMENTS BANK LTD(608001)
|
|
623
|
BID
|
MH-18-001-070-001/120
(KHANDALA)
|
1818001000NRG24071020230847364
|
12/10/2023
|
RAMCHANDRA ANNA KEKAN
|
1818001WL040821
|
RAMCHANDRA ANNA KEKAN
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851020
|
|
Ramchandra Anna Kekan
|
FINO PAYMENTS BANK LTD(608001)
|
|
624
|
BID
|
MH-18-001-070-001/120
(KHANDALA)
|
1818001000NRG24071020230847365
|
12/10/2023
|
RUKHMIN RAMCHANDRA KEKAN
|
1818001WL040821
|
RUKHMIN RAMCHANDRA KEKAN
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230848156
|
|
Rukmin Ramchandra Kekan
|
FINO PAYMENTS BANK LTD(608001)
|
|
625
|
BID
|
MH-18-001-070-001/266
(KHANDALA)
|
1818001000NRG24071020230847367
|
12/10/2023
|
Haribai Shripati Bangar
|
1818001WL040821
|
Haribai Shripati Bangar
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230848155
|
|
Haribai Shripati Bangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
626
|
BID
|
MH-18-001-073-001/435
(KHARDEWADI)
|
1818001000NRG24101020230861401
|
12/10/2023
|
KALKUTE BABASAHEB SUKHDEV
|
1818001WL041486
|
KALKUTE BABASAHEB SUKHDEV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853255
|
|
Babasaheb Sukhadev Kalkute
|
FINO PAYMENTS BANK LTD(608001)
|
|
627
|
BID
|
MH-18-001-073-001/438
(KHARDEWADI)
|
1818001000NRG24101020230861402
|
12/10/2023
|
KALKUTE AANNA BHAGAVAN
|
1818001WL041486
|
KALKUTE AANNA BHAGAVAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853256
|
|
ANNA BHAGAVAN KALKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
BID
|
MH-18-001-073-001/439
(KHARDEWADI)
|
1818001000NRG24101020230861403
|
12/10/2023
|
KALKUTE NAMDEV HARIBHAU
|
1818001WL041486
|
KALKUTE NAMDEV HARIBHAU
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853257
|
|
KALKUTE NAMDEO HARI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
BID
|
MH-18-001-073-001/5
(KHARDEWADI)
|
1818001000NRG24101020230861408
|
12/10/2023
|
BIBHISHEN HARIDAS BHOSALE
|
1818001WL041486
|
BIBHISHEN HARIDAS BHOSALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853259
|
|
BHOSALE BIBHISHAN HARIDAS .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
BID
|
MH-18-001-073-001/5
(KHARDEWADI)
|
1818001000NRG24101020230861409
|
12/10/2023
|
SHIVKANYA BIBHISHEN BHOSALE
|
1818001WL041486
|
SHIVKANYA BIBHISHEN BHOSALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230853260
|
|
Mrs. Shivakanya Bibhishen Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
631
|
BID
|
MH-18-001-073-001/73
(KHARDEWADI)
|
1818001000NRG24101020230861418
|
12/10/2023
|
BABURAO MAHADA BHOSALE
|
1818001WL041486
|
BABURAO MAHADA BHOSALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853258
|
|
Babu Mahadev Bhosale
|
FINO PAYMENTS BANK LTD(608001)
|
|
632
|
BID
|
MH-18-001-073-001/79
(KHARDEWADI)
|
1818001000NRG24101020230861425
|
12/10/2023
|
HOUSABAI BHASKAR KALKUTE
|
1818001WL041486
|
HOUSABAI BHASKAR KALKUTE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853261
|
|
KALKUTE HAUSABAI BHASKAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
BID
|
MH-18-001-073-001/83
(KHARDEWADI)
|
1818001000NRG24101020230861426
|
12/10/2023
|
PRABHAKAR
|
1818001WL041486
|
PRABHAKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853262
|
|
PRABHAKAR RAMHARI BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
BID
|
MH-18-001-135-001/109
(SAKHARE BORGAON)
|
1818001000NRG24081020230854158
|
12/10/2023
|
RUIDAS
|
1818001WL041068
|
RUIDAS
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853316
|
|
Ruidas Baburao Kambale
|
FINO PAYMENTS BANK LTD(608001)
|
|
635
|
BID
|
MH-18-001-135-001/111
(SAKHARE BORGAON)
|
1818001000NRG24081020230854159
|
12/10/2023
|
SHIVAJI TUKARAM MANE
|
1818001WL041068
|
SHIVAJI TUKARAM MANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853305
|
|
Shivaji Tukaram Mane
|
FINO PAYMENTS BANK LTD(608001)
|
|
636
|
BID
|
MH-18-001-135-001/111
(SAKHARE BORGAON)
|
1818001000NRG24081020230854160
|
12/10/2023
|
SHIVKNYA SHIVAJI MANE
|
1818001WL041068
|
SHIVKNYA SHIVAJI MANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853267
|
|
Shivakanya Shivaji Mane
|
FINO PAYMENTS BANK LTD(608001)
|
|
637
|
BID
|
MH-18-001-135-001/205
(SAKHARE BORGAON)
|
1818001000NRG24081020230854162
|
12/10/2023
|
DADARAO BABASAHEB NAIKWADE
|
1818001WL041068
|
DADARAO BABASAHEB NAIKWADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853205
|
|
Dadarao Babasaheb Naikwade
|
FINO PAYMENTS BANK LTD(608001)
|
|
638
|
BID
|
MH-18-001-135-001/236
(SAKHARE BORGAON)
|
1818001000NRG24081020230854163
|
12/10/2023
|
Ramkisan laxman ramgude
|
1818001WL041068
|
Ramkisan laxman ramgude
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853250
|
|
Ramkisan Laxman Ramgude
|
FINO PAYMENTS BANK LTD(608001)
|
|
639
|
BID
|
MH-18-001-135-001/284
(SAKHARE BORGAON)
|
1818001000NRG24081020230854164
|
12/10/2023
|
Shital Nitin Dolas
|
1818001WL041068
|
Shital Nitin Dolas
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853343
|
|
Shital Nitin Dolas
|
FINO PAYMENTS BANK LTD(608001)
|
|
640
|
BID
|
MH-18-001-135-001/288
(SAKHARE BORGAON)
|
1818001000NRG24081020230854167
|
12/10/2023
|
Gita Hanumant Chavan
|
1818001WL041068
|
Gita Hanumant Chavan
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853317
|
|
Gita Hanumant Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
641
|
BID
|
MH-18-001-135-001/296
(SAKHARE BORGAON)
|
1818001000NRG24081020230854173
|
12/10/2023
|
Kale Saheba Bapu
|
1818001WL041068
|
Kale Saheba Bapu
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853315
|
|
Kale Saheba Bapu
|
FINO PAYMENTS BANK LTD(608001)
|
|
642
|
BID
|
MH-18-001-135-001/298
(SAKHARE BORGAON)
|
1818001135NRG24111020230866149
|
12/10/2023
|
Ashabai Digambar Gharat
|
1818001WL041751
|
Ashabai Digambar Gharat
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853304
|
|
Ashabai Digambar Gharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
643
|
BID
|
MH-18-001-135-001/298
(SAKHARE BORGAON)
|
1818001135NRG24111020230866150
|
12/10/2023
|
Gharat Jyoti Gokul
|
1818001WL041751
|
Gharat Jyoti Gokul
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853295
|
|
Gharat Jyoti Gokul
|
FINO PAYMENTS BANK LTD(608001)
|
|
644
|
BID
|
MH-18-001-135-001/298
(SAKHARE BORGAON)
|
1818001135NRG24111020230866148
|
12/10/2023
|
Gokul Digambar Gharat
|
1818001WL041751
|
Gokul Digambar Gharat
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853251
|
|
Gokul Digambar Gharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
645
|
BID
|
MH-18-001-135-001/299
(SAKHARE BORGAON)
|
1818001135NRG24111020230866152
|
12/10/2023
|
Anjali Manoj Kute
|
1818001WL041751
|
Anjali Manoj Kute
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853296
|
|
Anjali Manoj Kute
|
FINO PAYMENTS BANK LTD(608001)
|
|
646
|
BID
|
MH-18-001-135-001/299
(SAKHARE BORGAON)
|
1818001135NRG24111020230866153
|
12/10/2023
|
Ashok Sarjerao Kute
|
1818001WL041751
|
Ashok Sarjerao Kute
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853302
|
|
Ashok Sarjerao Kute
|
FINO PAYMENTS BANK LTD(608001)
|
|
647
|
BID
|
MH-18-001-135-001/299
(SAKHARE BORGAON)
|
1818001135NRG24111020230866151
|
12/10/2023
|
Manoj Sarjerao Kute
|
1818001WL041751
|
Manoj Sarjerao Kute
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853298
|
|
Manoj Sarjerao Kute
|
FINO PAYMENTS BANK LTD(608001)
|
|
648
|
BID
|
MH-18-001-135-001/300
(SAKHARE BORGAON)
|
1818001135NRG24111020230866154
|
12/10/2023
|
Ashok Balbhim Jogdand
|
1818001WL041751
|
Ashok Balbhim Jogdand
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853303
|
|
Ashok Balbhim Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
649
|
BID
|
MH-18-001-135-001/300
(SAKHARE BORGAON)
|
1818001135NRG24111020230866155
|
12/10/2023
|
Pawan Dnyanoba Jogdand
|
1818001WL041751
|
Pawan Dnyanoba Jogdand
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853297
|
|
Pawan Dnyanoba Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
650
|
BID
|
MH-18-001-135-001/302
(SAKHARE BORGAON)
|
1818001135NRG24111020230866157
|
12/10/2023
|
Jagdale Ratnabai Hanuman
|
1818001WL041751
|
Jagdale Ratnabai Hanuman
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853301
|
|
Jagdale Ratnabai Hanuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
651
|
BID
|
MH-18-001-135-001/302
(SAKHARE BORGAON)
|
1818001135NRG24111020230866158
|
12/10/2023
|
Prashant Hanumant Jagdale
|
1818001WL041751
|
Prashant Hanumant Jagdale
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853299
|
|
Prashant Hanumant Jagdale
|
FINO PAYMENTS BANK LTD(608001)
|
|
652
|
BID
|
MH-18-001-135-001/302
(SAKHARE BORGAON)
|
1818001135NRG24111020230866159
|
12/10/2023
|
Sunita Prashant Jagdale
|
1818001WL041751
|
Sunita Prashant Jagdale
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853300
|
|
Sunita Prashant Jagdale
|
FINO PAYMENTS BANK LTD(608001)
|
|
653
|
BID
|
MH-18-001-135-001/303
(SAKHARE BORGAON)
|
1818001135NRG24111020230866160
|
12/10/2023
|
Vishal Ganpat Zanzan
|
1818001WL041751
|
Vishal Ganpat Zanzan
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851112
|
|
Vishal Ganpat Zanzan
|
FINO PAYMENTS BANK LTD(608001)
|
|
654
|
BID
|
MH-18-001-135-001/304
(SAKHARE BORGAON)
|
1818001000NRG24081020230854175
|
12/10/2023
|
Dinesh Bapurav Jadhav
|
1818001WL041068
|
Dinesh Bapurav Jadhav
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853314
|
|
Dinesh Bapurav Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
655
|
BID
|
MH-18-001-135-001/312
(SAKHARE BORGAON)
|
1818001000NRG24081020230854176
|
12/10/2023
|
Shamal Ramesh Kadam
|
1818001WL041068
|
Shamal Ramesh Kadam
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853313
|
|
Shamal Ramesh Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
656
|
BID
|
MH-18-001-135-001/315
(SAKHARE BORGAON)
|
1818001135NRG24111020230866161
|
12/10/2023
|
Datta Haribhau Jadhav
|
1818001WL041751
|
Datta Haribhau Jadhav
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851113
|
|
Datta Haribhau Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
657
|
BID
|
MH-18-001-135-001/320
(SAKHARE BORGAON)
|
1818001000NRG24081020230854177
|
12/10/2023
|
Bharat Ramesh Kagde
|
1818001WL041068
|
Bharat Ramesh Kagde
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853354
|
|
Bharat Ramesh Kagde
|
FINO PAYMENTS BANK LTD(608001)
|
|
658
|
BID
|
MH-18-001-135-001/320
(SAKHARE BORGAON)
|
1818001000NRG24081020230854178
|
12/10/2023
|
Chatrabhuj Ramesh Kagde
|
1818001WL041068
|
Chatrabhuj Ramesh Kagde
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853353
|
|
Chatrabhuj Ramesh Kagade
|
FINO PAYMENTS BANK LTD(608001)
|
|
659
|
BID
|
MH-18-001-135-001/337
(SAKHARE BORGAON)
|
1818001000NRG24081020230854179
|
12/10/2023
|
RAMESHWAR KRUSHANA ZANZAN
|
1818001WL041068
|
RAMESHWAR KRUSHANA ZANZAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853252
|
|
Rameshwar Krushana Zanzan
|
FINO PAYMENTS BANK LTD(608001)
|
|
660
|
BID
|
MH-18-001-135-001/62
(SAKHARE BORGAON)
|
1818001000NRG24081020230854187
|
12/10/2023
|
SAVITA HANUMAN CHAVHAN
|
1818001WL041068
|
SAVITA HANUMAN CHAVHAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853318
|
|
Savita Hanumant Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
661
|
BID
|
MH-18-001-135-001/93
(SAKHARE BORGAON)
|
1818001000NRG24081020230854189
|
12/10/2023
|
ASHOK ROHIDAS KAMBALE
|
1818001WL041068
|
ASHOK ROHIDAS KAMBALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853249
|
|
Ashok Ruidas Kambale
|
FINO PAYMENTS BANK LTD(608001)
|
|
662
|
BID
|
MH-18-001-135-001/96
(SAKHARE BORGAON)
|
1818001000NRG24081020230854190
|
12/10/2023
|
ASHOK ANNA DOLAS
|
1818001WL041068
|
ASHOK ANNA DOLAS
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853204
|
|
Ashok Anna Dolas
|
FINO PAYMENTS BANK LTD(608001)
|
|
663
|
BID
|
MH-18-001-135-001/96
(SAKHARE BORGAON)
|
1818001000NRG24081020230854191
|
12/10/2023
|
SARITA ASHOK DOLAS
|
1818001WL041068
|
SARITA ASHOK DOLAS
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853207
|
|
Sarita Ashok Dolas
|
FINO PAYMENTS BANK LTD(608001)
|
|
664
|
BID
|
MH-18-001-138-001/16
(SANAPWADI)
|
1818001000NRG24091020230859220
|
12/10/2023
|
VILAS KALYAN DAMBE
|
1818001WL041366
|
VILAS KALYAN DAMBE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853377
|
|
Vilas Kalyan Dambe
|
FINO PAYMENTS BANK LTD(608001)
|
|
665
|
BID
|
MH-18-001-138-001/419
(SANAPWADI)
|
1818001000NRG24091020230859224
|
12/10/2023
|
SHIVNATH RANGNATH SURVE
|
1818001WL041366
|
SHIVNATH RANGNATH SURVE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853376
|
|
Surve Shivnath Rangnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
666
|
BID
|
MH-18-001-138-001/50
(SANAPWADI)
|
1818001000NRG24091020230859225
|
12/10/2023
|
SULBHA CHANDRABHAN KESKAR
|
1818001WL041366
|
SULBHA CHANDRABHAN KESKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853374
|
|
Sulbha Chandrbhan Keskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
667
|
BID
|
MH-18-001-139-001/5
(SANDRVAN)
|
1818001000NRG24091020230860067
|
12/10/2023
|
MANIK ROHIDAS DHURVADE
|
1818001WL041400
|
MANIK ROHIDAS DHURVADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853215
|
|
Manik Rohidas Dhurwade
|
FINO PAYMENTS BANK LTD(608001)
|
|
668
|
BID
|
MH-18-001-143-001/105
(SAUNDANA)
|
1818001060NRG24091020230858822
|
12/10/2023
|
GANESH SUDARRAO KATHALE
|
1818001WL041346
|
GANESH SUDARRAO KATHALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853218
|
|
GANESH SUNDARRAO KATHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
BID
|
MH-18-001-152-001/49
(TALEGAON)
|
1818001000NRG24111020230864083
|
12/10/2023
|
SUNITA VISHNU GHOLAP
|
1818001WL041639
|
SUNITA VISHNU GHOLAP
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853210
|
|
Sunita Vishnu Gholap
|
FINO PAYMENTS BANK LTD(608001)
|
|
670
|
BID
|
MH-18-001-153-001/425
(TANDALVADI GHAT)
|
1818001000NRG24111020230864580
|
12/10/2023
|
Ujwala Aditya Jagdale
|
1818001WL041662
|
Ujwala Aditya Jagdale
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853344
|
|
Ujwala Aditya Jagdale
|
FINO PAYMENTS BANK LTD(608001)
|
|
671
|
BID
|
MH-18-001-164-001/178
(WADGAON (GUNDHA))
|
1818001000NRG24091020230859927
|
12/10/2023
|
POPAT BHIKAJI LANDGE
|
1818001WL041389
|
POPAT BHIKAJI LANDGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853206
|
|
Popat Bhikaji Landge
|
FINO PAYMENTS BANK LTD(608001)
|
|
672
|
BID
|
MH-18-001-164-001/362
(WADGAON (GUNDHA))
|
1818001000NRG24091020230859928
|
12/10/2023
|
GANESH BHASKAR NAGARGOJE
|
1818001WL041389
|
GANESH BHASKAR NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853364
|
|
Ganesh Bhaskar Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
673
|
BID
|
MH-18-001-164-001/582
(WADGAON (GUNDHA))
|
1818001000NRG24091020230859948
|
12/10/2023
|
REKHA UTARESHWAR NAGARGOJE
|
1818001WL041391
|
REKHA UTARESHWAR NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853211
|
|
Miss. REKHA UTTARESHWAR NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
BID
|
MH-18-001-164-001/582
(WADGAON (GUNDHA))
|
1818001000NRG24091020230859947
|
12/10/2023
|
UATARESHWAR SHAHADEV NAGARGOJE
|
1818001WL041391
|
UATARESHWAR SHAHADEV NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853209
|
|
UTTARESHWAR SAHADEV NAGARGOJE
|
UCO BANK(607066)
|
|
675
|
BID
|
MH-18-001-164-001/758
(WADGAON (GUNDHA))
|
1818001000NRG24091020230859949
|
12/10/2023
|
BHARAT LAXMAN LANDAGE
|
1818001WL041391
|
BHARAT LAXMAN LANDAGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851136
|
|
Landge Bharat Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
676
|
BID
|
MH-18-001-164-001/758
(WADGAON (GUNDHA))
|
1818001000NRG24091020230859950
|
12/10/2023
|
VIKI ABASAHEB LANDAGE
|
1818001WL041391
|
VIKI ABASAHEB LANDAGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851137
|
|
Viki Abasaheb Landge
|
FINO PAYMENTS BANK LTD(608001)
|
|
677
|
BID
|
MH-18-001-164-001/759
(WADGAON (GUNDHA))
|
1818001000NRG24091020230859951
|
12/10/2023
|
BABASAHEB WAMAN LANDAGE
|
1818001WL041391
|
BABASAHEB WAMAN LANDAGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851135
|
|
Babasaheb Waman Landege
|
FINO PAYMENTS BANK LTD(608001)
|
|
678
|
BID
|
MH-18-001-164-001/815
(WADGAON (GUNDHA))
|
1818001000NRG24091020230859952
|
12/10/2023
|
Dongardive Sunita Rambhau
|
1818001WL041391
|
Dongardive Sunita Rambhau
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851181
|
|
Dongardive Sunita Rambhau
|
FINO PAYMENTS BANK LTD(608001)
|
|
679
|
BID
|
MH-18-001-164-001/817
(WADGAON (GUNDHA))
|
1818001000NRG24091020230859930
|
12/10/2023
|
RAMLING UTTAMRAO GAVHANE
|
1818001WL041389
|
RAMLING UTTAMRAO GAVHANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851184
|
|
Ramling Uttamrao Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
680
|
BID
|
MH-18-001-164-001/817
(WADGAON (GUNDHA))
|
1818001000NRG24091020230859931
|
12/10/2023
|
SAVITA RAMLING GAVHANE
|
1818001WL041389
|
SAVITA RAMLING GAVHANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851183
|
|
Savita Ramling Gavane
|
FINO PAYMENTS BANK LTD(608001)
|
|
681
|
BID
|
MH-18-001-164-001/818
(WADGAON (GUNDHA))
|
1818001000NRG24091020230859932
|
12/10/2023
|
ANKUSH LAXMAN DONGARDIVE
|
1818001WL041389
|
ANKUSH LAXMAN DONGARDIVE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851179
|
|
Ankush Laxman Dongardive
|
FINO PAYMENTS BANK LTD(608001)
|
|
682
|
BID
|
MH-18-001-164-001/818
(WADGAON (GUNDHA))
|
1818001000NRG24091020230859933
|
12/10/2023
|
DWARKABAI ANKUSH DONGARDIVE
|
1818001WL041389
|
DWARKABAI ANKUSH DONGARDIVE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851180
|
|
Dwarkabai Ankush Dongardive
|
FINO PAYMENTS BANK LTD(608001)
|
|
683
|
BID
|
MH-18-001-164-001/86
(WADGAON (GUNDHA))
|
1818001000NRG24091020230859953
|
12/10/2023
|
UMESH ATMARAM JAMKAR
|
1818001WL041391
|
UMESH ATMARAM JAMKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851182
|
|
Umesh Atmaram Jamkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
684
|
BID
|
MH-18-001-164-001/964
(WADGAON (GUNDHA))
|
1818001000NRG24091020230859934
|
12/10/2023
|
SUNIL MAHADEV GHIGE
|
1818001WL041389
|
SUNIL MAHADEV GHIGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853365
|
|
Sunil Mahadev Gighe
|
FINO PAYMENTS BANK LTD(608001)
|
|
685
|
BID
|
MH-18-001-164-001/965
(WADGAON (GUNDHA))
|
1818001000NRG24091020230859935
|
12/10/2023
|
AKSHAY GOVIND DONGARDIVE
|
1818001WL041389
|
AKSHAY GOVIND DONGARDIVE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853366
|
|
Akshay Govind Dogaradive
|
FINO PAYMENTS BANK LTD(608001)
|
|
686
|
BID
|
MH-18-001-171-001/383
(WARWATI)
|
1818001000NRG24111020230867565
|
12/10/2023
|
NATKAR HANUMANT RANGNATH
|
1818001WL041816
|
NATKAR HANUMANT RANGNATH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853263
|
|
Mr. HANUMANT RANGRAV NATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
BID
|
MH-18-001-171-001/383
(WARWATI)
|
1818001000NRG24111020230867566
|
12/10/2023
|
NATKAR MEERA HANUMANT
|
1818001WL041816
|
NATKAR MEERA HANUMANT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853266
|
|
MRS MIRA HANUMAN NATKAR
|
STATE BANK OF INDIA(508548)
|
|
688
|
BID
|
MH-18-001-171-001/44
(WARWATI)
|
1818001000NRG24111020230867572
|
12/10/2023
|
JAQNABAI
|
1818001WL041816
|
JAQNABAI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851134
|
|
Janabai Namdeo Naihrale
|
FINO PAYMENTS BANK LTD(608001)
|
|
689
|
BID
|
MH-18-001-171-001/44
(WARWATI)
|
1818001000NRG24111020230867571
|
12/10/2023
|
NAMDEV
|
1818001WL041816
|
NAMDEV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851133
|
|
Namdeo Maroti Naihrale
|
FINO PAYMENTS BANK LTD(608001)
|
|
690
|
BID
|
MH-18-001-171-001/46
(WARWATI)
|
1818001000NRG24111020230867574
|
12/10/2023
|
VANDANA DYNANDEV NATIRALE
|
1818001WL041816
|
VANDANA DYNANDEV NATIRALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851132
|
|
Vandana Dnyandev Naiharale
|
FINO PAYMENTS BANK LTD(608001)
|
|
691
|
BID
|
MH-18-001-172-001/349
()
|
1818001000NRG24091020230859060
|
12/10/2023
|
KANHUPATRA RAMESHWAR KALE
|
1818001WL041358
|
KANHUPATRA RAMESHWAR KALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848149
|
|
Kanhupatra Rameshwar Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
692
|
BID
|
MH-18-001-172-001/349
()
|
1818001000NRG24091020230859059
|
12/10/2023
|
RAMESHWAR VITHAL KALE
|
1818001WL041358
|
RAMESHWAR VITHAL KALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848150
|
|
RAMESHWAR VITTHAL KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
BID
|
MH-18-001-179-001/12
(AAHERWADGAON)
|
1818001000NRG24101020230860577
|
12/10/2023
|
savita gajaba kaple
|
1818001WL041435
|
savita gajaba kaple
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851021
|
|
Savita Gajaba Kaple
|
FINO PAYMENTS BANK LTD(608001)
|
|
694
|
BID
|
MH-18-001-205-001/100
(Pokhari (Mai))
|
1818001000NRG24091020230859076
|
12/10/2023
|
NITA SHIVAJI KALE
|
1818001WL041358
|
NITA SHIVAJI KALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848151
|
|
Neeta Shivaji Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
695
|
BID
|
MH-18-001-208-001/14
(Bordevi)
|
1818001000NRG24101020230863703
|
12/10/2023
|
SHINDE PUJA SANTOSH
|
1818001WL041612
|
SHINDE PUJA SANTOSH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853248
|
|
PUJA SANTOSH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
BID
|
MH-18-001-208-001/15
(Bordevi)
|
1818001000NRG24111020230863904
|
12/10/2023
|
RAMPRABHU
|
1818001WL041627
|
RAMPRABHU
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853208
|
|
RAMRAO MAHADEV YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169260
|
169260
|
|
|
|
|
|
|
|
|
697
|
BID
|
MH-18-001-049-001/118
(GUNDAWADI)
|
1818001000NRG24101020230863651
|
12/10/2023
|
NITA PRAKASH CHANNE
|
1818001WL041609
|
NITA PRAKASH CHANNE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853290
|
|
Nita Prakash Channe
|
FINO PAYMENTS BANK LTD(608001)
|
|
698
|
BID
|
MH-18-001-049-001/163
(GUNDAWADI)
|
1818001000NRG24101020230863653
|
12/10/2023
|
SANJAY DYANOBA GHADGE
|
1818001WL041609
|
SANJAY DYANOBA GHADGE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853288
|
|
Sanjay Dhnanoba Ghdge
|
FINO PAYMENTS BANK LTD(608001)
|
|
699
|
BID
|
MH-18-001-049-001/163
(GUNDAWADI)
|
1818001000NRG24101020230863654
|
12/10/2023
|
VIMAL SANJAY GHADGE
|
1818001WL041609
|
VIMAL SANJAY GHADGE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853287
|
|
Vimal Sanjay Ghadge
|
FINO PAYMENTS BANK LTD(608001)
|
|
700
|
BID
|
MH-18-001-049-001/167
(GUNDAWADI)
|
1818001000NRG24101020230863633
|
12/10/2023
|
SHAMAL HANUMAN PAWAR CCC
|
1818001WL041608
|
SHAMAL HANUMAN PAWAR CCC
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853293
|
|
Shamal Hanuman Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
701
|
BID
|
MH-18-001-049-001/18
(GUNDAWADI)
|
1818001000NRG24101020230863636
|
12/10/2023
|
RADHAKISAN SUBHASH NIKAM
|
1818001WL041608
|
RADHAKISAN SUBHASH NIKAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853264
|
|
Radhakisan Subhash Nikam
|
FINO PAYMENTS BANK LTD(608001)
|
|
702
|
BID
|
MH-18-001-049-001/18
(GUNDAWADI)
|
1818001000NRG24101020230863635
|
12/10/2023
|
Sajavni
|
1818001WL041608
|
Sajavni
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853294
|
|
Sanjivani Subhash Nikaam
|
FINO PAYMENTS BANK LTD(608001)
|
|
703
|
BID
|
MH-18-001-049-001/18
(GUNDAWADI)
|
1818001000NRG24101020230863634
|
12/10/2023
|
Subhash
|
1818001WL041608
|
Subhash
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853292
|
|
Subhash Rambhau Nikam
|
FINO PAYMENTS BANK LTD(608001)
|
|
704
|
BID
|
MH-18-001-049-001/243
(GUNDAWADI)
|
1818001000NRG24101020230863645
|
12/10/2023
|
KALPANA MURLI WAYBHAT
|
1818001WL041608
|
KALPANA MURLI WAYBHAT
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853289
|
|
Kalpana Murli Waybhat
|
FINO PAYMENTS BANK LTD(608001)
|
|
705
|
BID
|
MH-18-001-049-001/272
(GUNDAWADI)
|
1818001000NRG24101020230863661
|
12/10/2023
|
SUDAMATI ASHOK WAYABHAT
|
1818001WL041609
|
SUDAMATI ASHOK WAYABHAT
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853265
|
|
Sudamati Ashok Wayabhat
|
FINO PAYMENTS BANK LTD(608001)
|
|
706
|
BID
|
MH-18-001-049-001/283
(GUNDAWADI)
|
1818001000NRG24101020230863664
|
12/10/2023
|
KISKINDA KALYAN CHANNE
|
1818001WL041609
|
KISKINDA KALYAN CHANNE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853291
|
|
Kiskinda Kalyan Channe
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
707
|
BID
|
MH-18-001-005-001/476
(AMABIL WADGAON)
|
1818001000NRG24081020230853953
|
12/10/2023
|
Sandip Bhagwat Khindkar
|
1818001WL041059
|
Sandip Bhagwat Khindkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851241
|
|
SANDIP BHAGWAT KHINDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
BID
|
MH-18-001-027-001/611
()
|
1818001000NRG24111020230864009
|
12/10/2023
|
SATYBHAMABAI SUGRIV HAWALE
|
1818001WL041637
|
SATYBHAMABAI SUGRIV HAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851238
|
|
SATYBHAMABAI SUGRIV HAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
BID
|
MH-18-001-028-001/97
()
|
1818001000NRG24091020230858499
|
12/10/2023
|
BHORE SUNITA GORAKH
|
1818001WL041325
|
BHORE SUNITA GORAKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851242
|
|
SUNITA GORAKH BHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
BID
|
MH-18-001-033-001/249
(DEVI BABHULGOAN)
|
1818001000NRG24111020230864023
|
12/10/2023
|
SHOBHA VIJAY JOGDAND
|
1818001WL041637
|
SHOBHA VIJAY JOGDAND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851258
|
|
SHOBHA VIJAY JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
BID
|
MH-18-001-033-001/249
(DEVI BABHULGOAN)
|
1818001000NRG24111020230864022
|
12/10/2023
|
VIJAY CHATRAGUN JOGDAND
|
1818001WL041637
|
VIJAY CHATRAGUN JOGDAND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851259
|
|
VIJAY SHATRUGHNA JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
BID
|
MH-18-001-033-001/521
(DEVI BABHULGOAN)
|
1818001000NRG24111020230863997
|
12/10/2023
|
SAMBHAJI RAJENDRA BHOSALE
|
1818001WL041636
|
SAMBHAJI RAJENDRA BHOSALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851262
|
|
SAMBHAJI RAJENDRA BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
BID
|
MH-18-001-033-001/524
(DEVI BABHULGOAN)
|
1818001000NRG24111020230863978
|
12/10/2023
|
SACHIN VILAS JOGDAND
|
1818001WL041635
|
SACHIN VILAS JOGDAND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851236
|
|
SACHIN VILAS JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
BID
|
MH-18-001-033-001/526
(DEVI BABHULGOAN)
|
1818001000NRG24111020230863981
|
12/10/2023
|
RAJENDRA BHAGWAN JOGDAND
|
1818001WL041635
|
RAJENDRA BHAGWAN JOGDAND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851235
|
|
RAJENDRA BHAGWAN JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
BID
|
MH-18-001-048-001/264
(GOLANGRI)
|
1818001000NRG24111020230867920
|
12/10/2023
|
Swati Jaydatta Kambale
|
1818001WL041843
|
Swati Jaydatta Kambale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851237
|
|
SWATI JAYDATTA KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
BID
|
MH-18-001-061-001/231
(KALSAMBAR)
|
1818001000NRG24111020230865851
|
12/10/2023
|
SULBHABAI NAVNATH WAGMARE
|
1818001WL041734
|
SULBHABAI NAVNATH WAGMARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230851239
|
|
Mrs. SULABAI NAVNATH WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
717
|
BID
|
MH-18-001-073-001/541
(KHARDEWADI)
|
1818001000NRG24101020230861411
|
12/10/2023
|
PRATIBHA VILAS KALKUTE
|
1818001WL041486
|
PRATIBHA VILAS KALKUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851253
|
|
PRATIBHA VILAS KALKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
BID
|
MH-18-001-073-001/541
(KHARDEWADI)
|
1818001000NRG24101020230861410
|
12/10/2023
|
VILAS BANKATRAO KALKUTE
|
1818001WL041486
|
VILAS BANKATRAO KALKUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851254
|
|
VILAS BANKATRAO KALKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
BID
|
MH-18-001-086-001/451
(MADWARVEL)
|
1818001000NRG24101020230861499
|
12/10/2023
|
BORADE MAHANANDA ABHIMAN
|
1818001WL041491
|
BORADE MAHANANDA ABHIMAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851257
|
|
MAHANANDA ABHIMAN BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
BID
|
MH-18-001-086-001/534
(MADWARVEL)
|
1818001000NRG24101020230861502
|
12/10/2023
|
SONALI SANDIPAN BORADE
|
1818001WL041491
|
SONALI SANDIPAN BORADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853077
|
|
MRS SUNITA SUDHAKAR DATAR
|
STATE BANK OF INDIA(508548)
|
|
721
|
BID
|
MH-18-001-102-001/1017
(MORGAON)
|
1818001000NRG24111020230867728
|
12/10/2023
|
RAHUL SITARAM DHONGADE
|
1818001WL041825
|
RAHUL SITARAM DHONGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851260
|
|
RAHUL SITARAM DHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
BID
|
MH-18-001-142-001/106
(SATRA)
|
1818001000NRG24091020230858501
|
12/10/2023
|
BALU
|
1818001WL041325
|
BALU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851247
|
|
BALU JAGANNATH FALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
BID
|
MH-18-001-142-001/106
(SATRA)
|
1818001000NRG24091020230858502
|
12/10/2023
|
MANISHA BALU PHALE
|
1818001WL041325
|
MANISHA BALU PHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851246
|
|
MANISHA BALU FALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
BID
|
MH-18-001-142-001/124
(SATRA)
|
1818001000NRG24091020230858506
|
12/10/2023
|
Sandhya Siddheshwar Kemdharne
|
1818001WL041325
|
Sandhya Siddheshwar Kemdharne
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851245
|
|
SANDHYA SIDDHESHWAR KEMDHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
BID
|
MH-18-001-142-001/15
(SATRA)
|
1818001000NRG24091020230858508
|
12/10/2023
|
Daiwashala Kisanrav Pandhawale
|
1818001WL041325
|
Daiwashala Kisanrav Pandhawale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851243
|
|
DEVASHALA KISANARAV PANADAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
BID
|
MH-18-001-142-001/324
(SATRA)
|
1818001000NRG24091020230858521
|
12/10/2023
|
Dipali Sanjiv Khanal
|
1818001WL041325
|
Dipali Sanjiv Khanal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851244
|
|
DIPALI SANJIV KHANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
BID
|
MH-18-001-142-001/328
(SATRA)
|
1818001000NRG24091020230858522
|
12/10/2023
|
Anil Sundarrao Dhoble
|
1818001WL041325
|
Anil Sundarrao Dhoble
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851249
|
|
ANIL SUNDARRAO DHOBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
BID
|
MH-18-001-142-001/328
(SATRA)
|
1818001000NRG24091020230858524
|
12/10/2023
|
Priyanka Anil Dhobale
|
1818001WL041325
|
Priyanka Anil Dhobale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851250
|
|
PRIYANKA ANIL DHOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
BID
|
MH-18-001-142-001/330
(SATRA)
|
1818001000NRG24091020230858133
|
12/10/2023
|
Bhimrav Gyana Khose
|
1818001WL041297
|
Bhimrav Gyana Khose
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851240
|
|
BHIMRAV GYANA KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
BID
|
MH-18-001-142-001/57
(SATRA)
|
1818001000NRG24091020230858528
|
12/10/2023
|
ASHOK CHATRABHUJ JAGTAP
|
1818001WL041325
|
ASHOK CHATRABHUJ JAGTAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851252
|
|
ASARAM CHANYABHUJ JAGATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
BID
|
MH-18-001-144-001/72
(SAWARGAON)
|
1818001000NRG24051020230831261
|
12/10/2023
|
JALINDHAR ACHUT MOTE
|
1818001WL040195
|
JALINDHAR ACHUT MOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851251
|
|
JALINDHAR ACHYUT MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
BID
|
MH-18-001-174-001/647
(BHALWANI)
|
1818001000NRG24111020230866119
|
12/10/2023
|
BHANDWALKAR KAVITA VISHNU
|
1818001WL041750
|
BHANDWALKAR KAVITA VISHNU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851256
|
|
BHANDWALKAR KAVITA VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
BID
|
MH-18-001-174-001/655
(BHALWANI)
|
1818001000NRG24111020230866126
|
12/10/2023
|
RANI KHANDU BHANDWALKAR
|
1818001WL041750
|
RANI KHANDU BHANDWALKAR
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230851234
|
|
RANI KHANDU BHANDVALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
BID
|
MH-18-001-174-001/659
(BHALWANI)
|
1818001000NRG24111020230866130
|
12/10/2023
|
LAHU SANJAY MORE
|
1818001WL041750
|
LAHU SANJAY MORE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230851255
|
|
LAHU SANJAY MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
BID
|
MH-18-009-038-001/241
(KARALWADI)
|
1818009000NRG24061020230839373
|
12/10/2023
|
VINOD VITTHAL KADAM
|
1818009WL040509
|
VINOD VITTHAL KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851248
|
|
KADAM VINOD VITTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42861
|
42861
|
|
|
|
|
|
|
|
|
736
|
BID
|
MH-18-001-061-001/218
(KALSAMBAR)
|
1818001000NRG24111020230865847
|
12/10/2023
|
SONVANE ASHWINI GANESH
|
1818001WL041734
|
SONVANE ASHWINI GANESH
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853105
|
|
MRS ASHWINI GANESH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
737
|
BID
|
MH-18-001-080-001/333
(LIMBAGANESH)
|
1818001000NRG24111020230867553
|
12/10/2023
|
ASHABAI SHIVAJI PAWAR
|
1818001WL041814
|
ASHABAI SHIVAJI PAWAR
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851390
|
|
Mrs. ASHA SHIVAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
BID
|
MH-18-001-080-001/333
(LIMBAGANESH)
|
1818001000NRG24111020230867552
|
12/10/2023
|
LATABAI BALBHIM NAIKWADE
|
1818001WL041814
|
LATABAI BALBHIM NAIKWADE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851406
|
|
Mrs. LATABAI BALABHIM NAIKAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
BID
|
MH-18-001-124-001/218
(PIMPALWADI)
|
1818001000NRG24111020230867780
|
12/10/2023
|
SUREKHA SHIVAJI BAHIRWAL
|
1818001WL041830
|
SUREKHA SHIVAJI BAHIRWAL
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851427
|
|
SUREKHA SHIVAJI BAHIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
BID
|
MH-18-001-124-001/283
(PIMPALWADI)
|
1818001000NRG24111020230867758
|
12/10/2023
|
RENUKA VISHAL PAKHRE
|
1818001WL041829
|
RENUKA VISHAL PAKHRE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851415
|
|
MISS RENUKA VITHAL KAMBLE MINOR
|
STATE BANK OF INDIA(508548)
|
|
741
|
BID
|
MH-18-001-124-001/610
(PIMPALWADI)
|
1818001000NRG24111020230867789
|
12/10/2023
|
POONAM MAHADEV BAHIRWAL
|
1818001WL041830
|
POONAM MAHADEV BAHIRWAL
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851428
|
|
POONAM MAHADEO BAHIRWAL
|
BANK OF INDIA(508505)
|
|
742
|
BID
|
MH-18-001-124-001/703
(PIMPALWADI)
|
1818001000NRG24111020230867790
|
12/10/2023
|
NAGNATH BABAN VAIDYA
|
1818001WL041830
|
NAGNATH BABAN VAIDYA
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851424
|
|
NAGNATH BABAN VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
BID
|
MH-18-001-124-001/703
(PIMPALWADI)
|
1818001000NRG24111020230867791
|
12/10/2023
|
SATVSHILA NAGNATH VAIDYA
|
1818001WL041830
|
SATVSHILA NAGNATH VAIDYA
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851425
|
|
SATVASHILA NAGNATH VAIDHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
BID
|
MH-18-001-171-001/46
(WARWATI)
|
1818001000NRG24111020230867573
|
12/10/2023
|
DYNANDEV NAMDEV NATIRALE
|
1818001WL041816
|
DYNANDEV NAMDEV NATIRALE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853076
|
|
Naiharale Dnyandev Namdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
745
|
BID
|
MH-18-009-038-001/304
(KARALWADI)
|
1818009000NRG24061020230839385
|
12/10/2023
|
ANAND PRAKASH HUMBE
|
1818009WL040509
|
ANAND PRAKASH HUMBE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851396
|
|
ANAND PRAKASH HUMBE
|
PUNJAB NATIONAL BANK(508568)
|
|
746
|
BID
|
MH-18-009-038-001/304
(KARALWADI)
|
1818009000NRG24061020230839386
|
12/10/2023
|
SHIVKANYA ANAND HUMBE
|
1818009WL040509
|
SHIVKANYA ANAND HUMBE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851394
|
|
SIVAKANYA ANAND HUMB
|
BANK OF BARODA(606985)
|
|
747
|
BID
|
MH-18-009-038-001/37
(KARALWADI)
|
1818009000NRG24061020230839387
|
12/10/2023
|
HUMBE VISHNU HARIBHAU
|
1818009WL040509
|
HUMBE VISHNU HARIBHAU
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851173
|
|
Mr. VISHNU HARIBHAU HUMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
BID
|
MH-18-009-038-001/37
(KARALWADI)
|
1818009000NRG24061020230839388
|
12/10/2023
|
KAMAL VISHNU HUMBE
|
1818009WL040509
|
KAMAL VISHNU HUMBE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851397
|
|
KAMALBAI VISHNU HUMB
|
BANK OF BARODA(606985)
|
|
749
|
BID
|
MH-18-009-038-001/4
(KARALWADI)
|
1818009000NRG24061020230839390
|
12/10/2023
|
LATA BANDU MASAWALE
|
1818009WL040509
|
LATA BANDU MASAWALE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851418
|
|
LATA BANDU MASAVALE
|
BANK OF BARODA(606985)
|
|
750
|
BID
|
MH-18-009-038-001/7
(KARALWADI)
|
1818009000NRG24061020230839392
|
12/10/2023
|
GADE MALAN PANDURANG
|
1818009WL040509
|
GADE MALAN PANDURANG
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851400
|
|
MALAN PANDURANG GADE
|
BANK OF BARODA(606985)
|
|
751
|
BID
|
MH-18-009-038-001/7
(KARALWADI)
|
1818009000NRG24061020230839391
|
12/10/2023
|
GADE PANDURANG MOTIRAM
|
1818009WL040509
|
GADE PANDURANG MOTIRAM
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851174
|
|
PANDURANG MOTIRAM GA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
752
|
BID
|
MH-18-001-164-001/780
(WADGAON (GUNDHA))
|
1818001000NRG24101020230863650
|
12/10/2023
|
GANESH DINKAR NAGARGOJE
|
1818001WL041608
|
GANESH DINKAR NAGARGOJE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851409
|
|
MR GANESH DINKAR NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
753
|
BID
|
MH-18-001-008-001/70
(ANJANWATI)
|
1818001000NRG24111020230867899
|
12/10/2023
|
SUNIL LAXMAN FATAK
|
1818001WL041839
|
SUNIL LAXMAN FATAK
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851388
|
|
Mr. SUNIL LAXMAN FATAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
BID
|
MH-18-001-080-001/333
(LIMBAGANESH)
|
1818001000NRG24111020230867554
|
12/10/2023
|
OMKAR SHIVAJI PAWAR
|
1818001WL041814
|
OMKAR SHIVAJI PAWAR
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851414
|
|
Mr. Onkar Shivaji Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
BID
|
MH-18-001-080-001/342
(LIMBAGANESH)
|
1818001000NRG24111020230867555
|
12/10/2023
|
AAGVAN DIGAMBAR UTTAM
|
1818001WL041814
|
AAGVAN DIGAMBAR UTTAM
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851420
|
|
Mr. Agavan Digambar Uttam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
BID
|
MH-18-001-080-001/342
(LIMBAGANESH)
|
1818001000NRG24111020230867556
|
12/10/2023
|
AAGVAN POPAT GOVIND
|
1818001WL041814
|
AAGVAN POPAT GOVIND
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851155
|
|
Mr. POPAT GOVIND AGWAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
BID
|
MH-18-001-125-001/189
(PIMPERNAI)
|
1818001000NRG24111020230867745
|
12/10/2023
|
INDUBAI MANOHAR WAIBHAT
|
1818001WL041828
|
INDUBAI MANOHAR WAIBHAT
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851391
|
|
INDUBAI MANOHAR WAIBHAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
BID
|
MH-18-001-125-001/189
(PIMPERNAI)
|
1818001000NRG24111020230867746
|
12/10/2023
|
KRUSHNA MANOHAR WAIBHAT
|
1818001WL041828
|
KRUSHNA MANOHAR WAIBHAT
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851387
|
|
Mr. KRUSHNA MANOHAR WAIBHAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
BID
|
MH-18-001-125-001/189
(PIMPERNAI)
|
1818001000NRG24111020230867744
|
12/10/2023
|
MANOHAR BABU WAIBHAT
|
1818001WL041828
|
MANOHAR BABU WAIBHAT
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853176
|
|
MANOHAR BABU WAIBHAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
BID
|
MH-18-001-125-002/382
(PIMPERNAI)
|
1818001000NRG24111020230867748
|
12/10/2023
|
AMBADAS MANOHAR WAYBHAT
|
1818001WL041828
|
AMBADAS MANOHAR WAYBHAT
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851389
|
|
WAYBHAT AMBADAS MANOHAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
761
|
BID
|
MH-18-001-119-002/141
(PATEGAON)
|
1818001000NRG24091020230856328
|
12/10/2023
|
DADABHAU DASHARATH KADAM
|
1818001WL041163
|
DADABHAU DASHARATH KADAM
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851393
|
|
DADABHAU DASHRATH KA
|
BANK OF BARODA(606985)
|
|
762
|
BID
|
MH-18-001-119-002/142
(PATEGAON)
|
1818001000NRG24101020230863801
|
12/10/2023
|
BAAPMARE APPSAHEB SANDIPAN
|
1818001WL041622
|
BAAPMARE APPSAHEB SANDIPAN
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851392
|
|
APPASAHEB SANDIPAN BAPMARE
|
BANK OF INDIA(508505)
|
|
763
|
BID
|
MH-18-001-119-002/142
(PATEGAON)
|
1818001000NRG24101020230863802
|
12/10/2023
|
BAPMARE ALAKA APPASAHEB
|
1818001WL041622
|
BAPMARE ALAKA APPASAHEB
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851426
|
|
Miss. Alka Appasaheb Bapmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
BID
|
MH-18-001-119-002/143
(PATEGAON)
|
1818001000NRG24101020230863803
|
12/10/2023
|
DHUBALE PARAKASH RAMBHAU
|
1818001WL041622
|
DHUBALE PARAKASH RAMBHAU
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851422
|
|
PRAKASH RAMBHAU DUBALE
|
BANK OF INDIA(508505)
|
|
765
|
BID
|
MH-18-001-119-002/219
(PATEGAON)
|
1818001000NRG24091020230856332
|
12/10/2023
|
SWATI SUGRIV KADAM
|
1818001WL041163
|
SWATI SUGRIV KADAM
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851395
|
|
Mrs. SWATI SUGRIV KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
BID
|
MH-18-001-119-002/246
(PATEGAON)
|
1818001000NRG24091020230856335
|
12/10/2023
|
NIVAS GORAKH KADAM
|
1818001WL041163
|
NIVAS GORAKH KADAM
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851421
|
|
MR NIWAS GORAKH KADAM
|
STATE BANK OF INDIA(508548)
|
|
767
|
BID
|
MH-18-001-151-001/244
(TADSONNA)
|
1818001151NRG24091020230859079
|
12/10/2023
|
SANDIPAN
|
1818001WL041359
|
SANDIPAN
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851398
|
|
Mr. SANDIPAN SAHEBRAV JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
BID
|
MH-18-001-151-001/99
(TADSONNA)
|
1818001151NRG24091020230859089
|
12/10/2023
|
KISAN RAOSAHEB CHOLE
|
1818001WL041359
|
KISAN RAOSAHEB CHOLE
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851399
|
|
Chole Shrikisan Ravsaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
769
|
BID
|
MH-18-001-151-001/99
(TADSONNA)
|
1818001151NRG24091020230859090
|
12/10/2023
|
RUKHMINI KISAN CHOLE
|
1818001WL041359
|
RUKHMINI KISAN CHOLE
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851401
|
|
Miss. RUKAMIN SHRIKISAN CHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
BID
|
MH-18-001-164-001/154
(WADGAON (GUNDHA))
|
1818001000NRG24091020230859944
|
12/10/2023
|
KANTABAI
|
1818001WL041391
|
KANTABAI
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851410
|
|
Miss. KANTABAI SUNIL NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
BID
|
MH-18-001-164-001/154
(WADGAON (GUNDHA))
|
1818001000NRG24091020230859943
|
12/10/2023
|
SUNIL
|
1818001WL041391
|
SUNIL
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851411
|
|
MR SUNIL SHRIMANT NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
772
|
BID
|
MH-18-001-164-001/966
(WADGAON (GUNDHA))
|
1818001000NRG24091020230859936
|
12/10/2023
|
ASHA POPAT LANDGE
|
1818001WL041389
|
ASHA POPAT LANDGE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851412
|
|
Miss. ASHA POPAT LANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
BID
|
MH-18-001-208-001/303
(Bordevi)
|
1818001000NRG24101020230863708
|
12/10/2023
|
ASHOK ANURATH SHINDE
|
1818001WL041612
|
ASHOK ANURATH SHINDE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851404
|
|
Mr. ASHOK ANURATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
BID
|
MH-18-001-208-001/305
(Bordevi)
|
1818001000NRG24101020230863712
|
12/10/2023
|
RAVINDRA MAHADEV ARSUL
|
1818001WL041612
|
RAVINDRA MAHADEV ARSUL
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851386
|
|
ARSUL RAVINDRA MAHADEO
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
775
|
BID
|
MH-18-001-208-001/306
(Bordevi)
|
1818001000NRG24101020230863714
|
12/10/2023
|
KAVITA RAMESHWAR KAVCHAT
|
1818001WL041612
|
KAVITA RAMESHWAR KAVCHAT
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851402
|
|
Kavita Rameshwar Kavchat
|
FINO PAYMENTS BANK LTD(608001)
|
|
776
|
BID
|
MH-18-001-208-001/306
(Bordevi)
|
1818001000NRG24101020230863716
|
12/10/2023
|
NITIN RAMESHWAR KAVACHAT
|
1818001WL041612
|
NITIN RAMESHWAR KAVACHAT
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851405
|
|
Nitin Rameshwar Kavchat
|
FINO PAYMENTS BANK LTD(608001)
|
|
777
|
BID
|
MH-18-001-208-001/306
(Bordevi)
|
1818001000NRG24101020230863715
|
12/10/2023
|
SACHIN RAMESHWAR KAVCHAT
|
1818001WL041612
|
SACHIN RAMESHWAR KAVCHAT
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851413
|
|
Sachin Rameshwar Kavchat
|
FINO PAYMENTS BANK LTD(608001)
|
|
778
|
BID
|
MH-18-001-208-001/40
(Bordevi)
|
1818001000NRG24101020230863721
|
12/10/2023
|
DHANANJAY
|
1818001WL041612
|
DHANANJAY
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851403
|
|
MRS DHANANJAY BALIRAM GAYAVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
779
|
BID
|
MH-18-001-005-001/105
(AMABIL WADGAON)
|
1818001000NRG24111020230864545
|
12/10/2023
|
KHINDKAR ASHOK MADHUKAR
|
1818001WL041659
|
KHINDKAR ASHOK MADHUKAR
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853388
|
|
Khindkar Ashok Madhukar
|
FINO PAYMENTS BANK LTD(608001)
|
|
780
|
BID
|
MH-18-001-005-001/105
(AMABIL WADGAON)
|
1818001000NRG24081020230853923
|
12/10/2023
|
VANDANA VIKAS KHINDKAR
|
1818001WL041059
|
VANDANA VIKAS KHINDKAR
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853163
|
|
MRS VANDANA VIKAS KHINDKAR
|
STATE BANK OF INDIA(508548)
|
|
781
|
BID
|
MH-18-001-005-001/4
(AMABIL WADGAON)
|
1818001000NRG24111020230864554
|
12/10/2023
|
SHIVRAM TRIMBAK KHARADE
|
1818001WL041659
|
SHIVRAM TRIMBAK KHARADE
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853389
|
|
Shivram Trimbak Kharade
|
FINO PAYMENTS BANK LTD(608001)
|
|
782
|
BID
|
MH-18-001-028-001/27
()
|
1818001000NRG24091020230858492
|
12/10/2023
|
SIDHANT BANKAT SAKHRE
|
1818001WL041325
|
SIDHANT BANKAT SAKHRE
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851417
|
|
Mr. Shivdatta Bankatrao Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
BID
|
MH-18-001-061-001/12
(KALSAMBAR)
|
1818001000NRG24101020230861380
|
12/10/2023
|
LAXMAN
|
1818001WL041485
|
LAXMAN
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851408
|
|
SHRI LAXMAN DAGDU KARANDE
|
STATE BANK OF INDIA(508548)
|
|
784
|
BID
|
MH-18-001-073-001/34
(KHARDEWADI)
|
1818001000NRG24101020230861399
|
12/10/2023
|
HIRABAI VITTHAL BHOSALE
|
1818001WL041486
|
HIRABAI VITTHAL BHOSALE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853093
|
|
BHOSLE HIRABAI VITHAL .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
BID
|
MH-18-001-073-001/34
(KHARDEWADI)
|
1818001000NRG24101020230861398
|
12/10/2023
|
VITTHAL BABURAO BHOSALE
|
1818001WL041486
|
VITTHAL BABURAO BHOSALE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230853092
|
|
Mr. VITTHAL BABURAO BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
786
|
BID
|
MH-18-001-073-001/60
(KHARDEWADI)
|
1818001000NRG24101020230861413
|
12/10/2023
|
DHNUBAI BHARAT BHOSALE
|
1818001WL041486
|
DHNUBAI BHARAT BHOSALE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853099
|
|
BHOSLE CHHANUBAI BHARAT .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
BID
|
MH-18-001-073-001/60
(KHARDEWADI)
|
1818001000NRG24101020230861414
|
12/10/2023
|
VINOD BHARAT BHOSALE
|
1818001WL041486
|
VINOD BHARAT BHOSALE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230853268
|
|
Mr. VINOD BHARAT BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
788
|
BID
|
MH-18-001-073-001/70
(KHARDEWADI)
|
1818001000NRG24101020230861415
|
12/10/2023
|
SARASWATI GAUTEM BHOSALE
|
1818001WL041486
|
SARASWATI GAUTEM BHOSALE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853132
|
|
BHOSLE SARSWATI GAUTAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
BID
|
MH-18-001-073-001/73
(KHARDEWADI)
|
1818001000NRG24101020230861419
|
12/10/2023
|
CHABUBAI BABURAO BHOSALE
|
1818001WL041486
|
CHABUBAI BABURAO BHOSALE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853091
|
|
Chhabubai Babu Bhosale
|
FINO PAYMENTS BANK LTD(608001)
|
|
790
|
BID
|
MH-18-001-073-001/73
(KHARDEWADI)
|
1818001000NRG24101020230861420
|
12/10/2023
|
RAM BABURAO BHOSALE
|
1818001WL041486
|
RAM BABURAO BHOSALE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853090
|
|
Ramrao Baburao Bhosle
|
FINO PAYMENTS BANK LTD(608001)
|
|
791
|
BID
|
MH-18-001-112-001/305
(NEKNOOR)
|
1818001000NRG24101020230861593
|
12/10/2023
|
RAMLING GANBA SANGALE
|
1818001WL041497
|
RAMLING GANBA SANGALE
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853147
|
|
RAMLING GYANBA SANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
BID
|
MH-18-001-142-001/14
(SATRA)
|
1818001000NRG24091020230858121
|
12/10/2023
|
RADHA ASHOK KHOSE
|
1818001WL041297
|
RADHA ASHOK KHOSE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853370
|
|
MRS RADHA ASHOK KHOSE
|
STATE BANK OF INDIA(508548)
|
|
793
|
BID
|
MH-18-001-153-001/423
(TANDALVADI GHAT)
|
1818001000NRG24111020230864576
|
12/10/2023
|
Navanath Suresh Chavan
|
1818001WL041662
|
Navanath Suresh Chavan
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851416
|
|
Mr. Navanath Suresh Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
794
|
BID
|
MH-18-001-005-001/442
(AMABIL WADGAON)
|
1818001000NRG24081020230853947
|
12/10/2023
|
RAJEBHAU ASHRUBA BIKKAD
|
1818001WL041059
|
RAJEBHAU ASHRUBA BIKKAD
|
1143
|
MAHG0004552
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853245
|
|
MR RAJESH ASHRUBA BIKKAD
|
STATE BANK OF INDIA(508548)
|
|
795
|
BID
|
MH-18-001-033-001/223
(DEVI BABHULGOAN)
|
1818001000NRG24111020230864020
|
12/10/2023
|
TRISHALA BIBHISHAN JOGDAND
|
1818001WL041637
|
TRISHALA BIBHISHAN JOGDAND
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851311
|
|
TRISHALA BIBHISHAN JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
BID
|
MH-18-001-124-001/386
(PIMPALWADI)
|
1818001000NRG24111020230867763
|
12/10/2023
|
NAVAJ NUR SHEKH
|
1818001WL041829
|
NAVAJ NUR SHEKH
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851423
|
|
SHAIKH NAVAJ SHAIKH NOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
BID
|
MH-18-001-208-001/305
(Bordevi)
|
1818001000NRG24101020230863713
|
12/10/2023
|
MAHADEV JAGANNATH ARSUL
|
1818001WL041612
|
MAHADEV JAGANNATH ARSUL
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851196
|
|
Mr. MAHADEV JAGANATH ARASUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
798
|
BID
|
MH-18-001-124-001/218
(PIMPALWADI)
|
1818001000NRG24111020230867779
|
12/10/2023
|
ASHABAI MAHADEV BAHIRWAL
|
1818001WL041830
|
ASHABAI MAHADEV BAHIRWAL
|
400001
|
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851268
|
|
ASHA MAHADEV BAHIRAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
799
|
BID
|
MH-18-001-124-001/218
(PIMPALWADI)
|
1818001000NRG24111020230867778
|
12/10/2023
|
MAHADEV LAXMAN BAHIRWAL
|
1818001WL041830
|
MAHADEV LAXMAN BAHIRWAL
|
400001
|
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851267
|
|
AWCHAR SHANKAR TULASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1215396
|
1215396
|
|
|
|
|
|
|
|