|
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-18-001-137-001/332
(SAMNAPUR)
|
1818001000NRG24071120230966720
|
17/11/2023
|
Vijay Barikrao Gore
|
1818001WL045936
|
Vijay Barikrao Gore
|
00032
|
UTIB0001090
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329175
|
|
Vijay Barikrao Gore
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BID
|
MH-18-001-137-001/332
(SAMNAPUR)
|
1818001000NRG24161120231010193
|
17/11/2023
|
Vijay Barikrao Gore
|
1818001WL047504
|
Vijay Barikrao Gore
|
00032
|
UTIB0001090
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240329176
|
|
Vijay Barikrao Gore
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BID
|
MH-18-001-179-001/557
(AAHERWADGAON)
|
1818001000NRG24081120230970901
|
17/11/2023
|
LAXMAN GOPINATH KATE
|
1818001WL046101
|
LAXMAN GOPINATH KATE
|
00032
|
UTIB0001090
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
A024240329249
|
|
LAXMAN GOPINATH KATE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
4
|
BID
|
MH-18-001-137-001/181
(SAMNAPUR)
|
1818001000NRG24161120231010184
|
17/11/2023
|
KADAM SATISH KUSHABA
|
1818001WL047504
|
KADAM SATISH KUSHABA
|
00045
|
BARB0BEEDXX
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240328249
|
|
Satish Kushaba Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BID
|
MH-18-001-196-001/149
(PIMPLADEVI)
|
1818001000NRG24151120231008390
|
17/11/2023
|
GANESH KAILASH MASURE
|
1818001WL047438
|
GANESH KAILASH MASURE
|
00045
|
BARB0BEEDXX
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240321966
|
|
MR GANESH KAILAS MASURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
BID
|
MH-18-001-079-001/130
(KUTEWADI)
|
1818001129NRG24081120230970579
|
17/11/2023
|
BALU BABURAO KHULE
|
1818001WL046086
|
BALU BABURAO KHULE
|
00045
|
BARB0VJBEED
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240329262
|
|
Balu Baburav Khule
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BID
|
MH-18-001-079-001/142
(KUTEWADI)
|
1818001129NRG24081120230970582
|
17/11/2023
|
BIBISHAINA ANGAD KUTE
|
1818001WL046086
|
BIBISHAINA ANGAD KUTE
|
00045
|
BARB0VJBEED
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240329263
|
|
Bibhisanabai Angad Kute
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BID
|
MH-18-001-135-001/77
(SAKHARE BORGAON)
|
1818001000NRG24041120230951128
|
17/11/2023
|
PRAMILA SAMBHAJI JOGDAND
|
1818001WL045299
|
PRAMILA SAMBHAJI JOGDAND
|
00045
|
BARB0VJBEED
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329306
|
|
Pramila Sambhaji Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BID
|
MH-18-001-162-001/124
(VAYBATWADI)
|
1818001000NRG24041120230951523
|
17/11/2023
|
NARAYAN JALINDAR JAGADE
|
1818001WL045316
|
NARAYAN JALINDAR JAGADE
|
00045
|
BARB0VJBEED
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240329225
|
|
MR NARAYAN JALINDAR JAGADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BID
|
MH-18-001-162-001/124
(VAYBATWADI)
|
1818001000NRG24041120230951524
|
17/11/2023
|
SHITAL NARAYAN JAGADE
|
1818001WL045316
|
SHITAL NARAYAN JAGADE
|
00045
|
BARB0VJBEED
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240329226
|
|
SHITAL NARAYAN JAGAD
|
BANK OF BARODA(606985)
|
|
11
|
BID
|
MH-18-009-038-001/184
(KARALWADI)
|
1818001160NRG24081120230970626
|
17/11/2023
|
KADAM SARIKA DADASAHEB
|
1818009WL046089
|
KADAM SARIKA DADASAHEB
|
00045
|
BARB0VJBEED
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240321978
|
|
SARIKA DADASAHEB KAD
|
BANK OF BARODA(606985)
|
|
12
|
BID
|
MH-18-009-038-001/2
(KARALWADI)
|
1818001160NRG24081120230970629
|
17/11/2023
|
KADAM SUMAN NAVANATH
|
1818009WL046089
|
KADAM SUMAN NAVANATH
|
00045
|
BARB0VJBEED
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328235
|
|
SUMANBAI NAVANAT KAD
|
BANK OF BARODA(606985)
|
|
13
|
BID
|
MH-18-009-038-001/201
(KARALWADI)
|
1818001160NRG24081120230970635
|
17/11/2023
|
KADAM RADHA RUDRA
|
1818009WL046089
|
KADAM RADHA RUDRA
|
00045
|
BARB0VJBEED
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329171
|
|
RADHA MAHARUDRA KADA
|
BANK OF BARODA(606985)
|
|
14
|
BID
|
MH-18-009-038-001/201
(KARALWADI)
|
1818001160NRG24081120230970634
|
17/11/2023
|
KADAM RUDRA NAVANATH
|
1818009WL046089
|
KADAM RUDRA NAVANATH
|
00045
|
BARB0VJBEED
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240321915
|
|
MAHARUDRA NAVNATH KA
|
BANK OF BARODA(606985)
|
|
15
|
BID
|
MH-18-009-038-001/202
(KARALWADI)
|
1818001160NRG24081120230970637
|
17/11/2023
|
GADE ASHOK NAGNATH
|
1818009WL046089
|
GADE ASHOK NAGNATH
|
00045
|
BARB0VJBEED
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328184
|
|
Mr. ASHOK NAGANATH GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
BID
|
MH-18-009-038-001/202
(KARALWADI)
|
1818001160NRG24081120230970638
|
17/11/2023
|
GADE SHOBHA ASHOK
|
1818009WL046089
|
GADE SHOBHA ASHOK
|
00045
|
BARB0VJBEED
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328183
|
|
SHOBHA ASHOK GADE
|
BANK OF BARODA(606985)
|
|
17
|
BID
|
MH-18-009-038-001/361
(KARALWADI)
|
1818001160NRG24081120230970665
|
17/11/2023
|
Humbe Kiskinda Kailash
|
1818009WL046089
|
Humbe Kiskinda Kailash
|
00045
|
BARB0VJBEED
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240321975
|
|
HUMBE KISHKINDA KAIL
|
BANK OF BARODA(606985)
|
|
18
|
BID
|
MH-18-009-038-001/362
(KARALWADI)
|
1818001160NRG24081120230970668
|
17/11/2023
|
Gopinath Sukhdev Humbe
|
1818009WL046089
|
Gopinath Sukhdev Humbe
|
00045
|
BARB0VJBEED
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240321976
|
|
GOPINATH SUKHADEV HUMBE
|
BANK OF INDIA(508505)
|
|
19
|
BID
|
MH-18-009-038-001/362
(KARALWADI)
|
1818001160NRG24081120230970669
|
17/11/2023
|
Shoba Gopinath Humbe
|
1818009WL046089
|
Shoba Gopinath Humbe
|
00045
|
BARB0VJBEED
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240321977
|
|
SOBHA GOPINATH HUMBE
|
BANK OF BARODA(606985)
|
|
20
|
BID
|
MH-18-009-038-001/364
(KARALWADI)
|
1818001160NRG24081120230970671
|
17/11/2023
|
Jayshree Satish Gade
|
1818009WL046089
|
Jayshree Satish Gade
|
00045
|
BARB0VJBEED
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240321914
|
|
JAYSHREE SATISH GADE
|
BANK OF BARODA(606985)
|
|
21
|
BID
|
MH-18-009-038-001/365
(KARALWADI)
|
1818001160NRG24081120230970673
|
17/11/2023
|
Kadam Digambar Yamaji
|
1818009WL046089
|
Kadam Digambar Yamaji
|
00045
|
BARB0VJBEED
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240321878
|
|
Mr. DIGAMBAR YAMAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
BID
|
MH-18-009-038-001/365
(KARALWADI)
|
1818001160NRG24081120230970672
|
17/11/2023
|
Kadam Kaveri Dingambar
|
1818009WL046089
|
Kadam Kaveri Dingambar
|
00045
|
BARB0VJBEED
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240321879
|
|
KADAM KAVERI DINGAMB
|
BANK OF BARODA(606985)
|
|
23
|
BID
|
MH-18-009-038-001/51
(KARALWADI)
|
1818001160NRG24081120230970701
|
17/11/2023
|
KADAM PRALHAD DAJIBA
|
1818009WL046089
|
KADAM PRALHAD DAJIBA
|
00045
|
BARB0VJBEED
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322025
|
|
PRALHAD DAJIBA KADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BID
|
MH-18-009-038-001/59
(KARALWADI)
|
1818001160NRG24081120230970704
|
17/11/2023
|
GADE SUREKHA KANIF
|
1818009WL046089
|
GADE SUREKHA KANIF
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329095
|
|
SUREKHA KANIF GADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
25
|
BID
|
MH-18-001-058-001/116
(KADAMWADEE)
|
1818001000NRG24091120230982823
|
17/11/2023
|
DOKE MOHAN KISAN
|
1818001WL046540
|
DOKE MOHAN KISAN
|
00048
|
BKID0000761
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240321883
|
|
MR MOHAN KISAN DAKE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BID
|
MH-18-001-058-001/116
(KADAMWADEE)
|
1818001000NRG24091120230982824
|
17/11/2023
|
DOKE SAVITA MOHAN
|
1818001WL046540
|
DOKE SAVITA MOHAN
|
00048
|
BKID0000761
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240321905
|
|
DOKE SAVITA MOHAN
|
BANK OF INDIA(508505)
|
|
27
|
BID
|
MH-18-001-058-001/125
(KADAMWADEE)
|
1818001000NRG24091120230982825
|
17/11/2023
|
ASARAM
|
1818001WL046540
|
ASARAM
|
00048
|
BKID0000761
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240321908
|
|
DOKE ASARAM BAJRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BID
|
MH-18-001-058-001/153
(KADAMWADEE)
|
1818001000NRG24091120230982828
|
17/11/2023
|
BANSI
|
1818001WL046540
|
BANSI
|
00048
|
BKID0000761
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
A024240321906
|
|
DOKE BANSI RAOSAHEB
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
29
|
BID
|
MH-18-001-058-001/171
(KADAMWADEE)
|
1818001000NRG24091120230982835
|
17/11/2023
|
DOKE SHANKAR SUKHDEV
|
1818001WL046540
|
DOKE SHANKAR SUKHDEV
|
00048
|
BKID0000761
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240321903
|
|
SHANKAR SUKHDEV DOKE
|
BANK OF INDIA(508505)
|
|
30
|
BID
|
MH-18-001-058-001/21
(KADAMWADEE)
|
1818001000NRG24091120230982845
|
17/11/2023
|
ANGAD CHANDRAKANT JADHAV
|
1818001WL046540
|
ANGAD CHANDRAKANT JADHAV
|
00048
|
BKID0000761
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240321910
|
|
ANGAD CHANDRAKANT JADHAV
|
BANK OF INDIA(508505)
|
|
31
|
BID
|
MH-18-001-058-001/21
(KADAMWADEE)
|
1818001000NRG24091120230982843
|
17/11/2023
|
NEELAVATI BABAN JADHAV
|
1818001WL046540
|
NEELAVATI BABAN JADHAV
|
00048
|
BKID0000761
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240321897
|
|
NILAVATI BABAN JADHAV
|
BANK OF INDIA(508505)
|
|
32
|
BID
|
MH-18-001-058-001/21
(KADAMWADEE)
|
1818001000NRG24091120230982846
|
17/11/2023
|
RAVAN CHANDRAKANT JADHAV
|
1818001WL046540
|
RAVAN CHANDRAKANT JADHAV
|
00048
|
BKID0000761
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240321909
|
|
RAVAN CHANDRAKANT JADHAV
|
BANK OF INDIA(508505)
|
|
33
|
BID
|
MH-18-001-058-001/21
(KADAMWADEE)
|
1818001000NRG24091120230982844
|
17/11/2023
|
SANJIVANI CHANDRASEN JADHAV
|
1818001WL046540
|
SANJIVANI CHANDRASEN JADHAV
|
00048
|
BKID0000761
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240321891
|
|
SANJIVANI CHANDRAKANT JADHAV
|
BANK OF INDIA(508505)
|
|
34
|
BID
|
MH-18-001-058-001/31
(KADAMWADEE)
|
1818001000NRG24091120230982859
|
17/11/2023
|
SANGITA BHAGWAT SAPTE
|
1818001WL046540
|
SANGITA BHAGWAT SAPTE
|
00048
|
BKID0000761
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240321886
|
|
Mrs. Sangita Bhagwat Sapte
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BID
|
MH-18-001-058-001/50
(KADAMWADEE)
|
1818001000NRG24091120230985151
|
17/11/2023
|
ARUN BABA DOKE
|
1818001WL046684
|
ARUN BABA DOKE
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240321894
|
|
ARUNRAO BABASAHEB DAKE
|
UCO BANK(607066)
|
|
36
|
BID
|
MH-18-001-058-001/50
(KADAMWADEE)
|
1818001000NRG24091120230985152
|
17/11/2023
|
VIJUBAI ARUN DOKE
|
1818001WL046684
|
VIJUBAI ARUN DOKE
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240321900
|
|
DOKE VIJUBAI ARUN
|
BANK OF INDIA(508505)
|
|
37
|
BID
|
MH-18-001-058-001/51
(KADAMWADEE)
|
1818001000NRG24091120230985155
|
17/11/2023
|
SHAMAL AJINATH DOKE
|
1818001WL046684
|
SHAMAL AJINATH DOKE
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240321896
|
|
SHAMAL AJINATH DOKE
|
BANK OF INDIA(508505)
|
|
38
|
BID
|
MH-18-001-058-001/56
(KADAMWADEE)
|
1818001000NRG24091120230982861
|
17/11/2023
|
ALKA
|
1818001WL046540
|
ALKA
|
00048
|
BKID0000761
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240321902
|
|
ALKA YUORAJ KADAM
|
BANK OF INDIA(508505)
|
|
39
|
BID
|
MH-18-001-058-001/66
(KADAMWADEE)
|
1818001000NRG24091120230985160
|
17/11/2023
|
SUNDARRAO
|
1818001WL046684
|
SUNDARRAO
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240321899
|
|
Mr. SUNDARRAO ASHRUBA DOKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
BID
|
MH-18-001-058-001/69
(KADAMWADEE)
|
1818001000NRG24091120230985168
|
17/11/2023
|
BHASKAR SOMINATH KADAM
|
1818001WL046684
|
BHASKAR SOMINATH KADAM
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240321887
|
|
BHASKAR SOMINATH KADAM
|
BANK OF INDIA(508505)
|
|
41
|
BID
|
MH-18-001-058-001/69
(KADAMWADEE)
|
1818001000NRG24091120230985167
|
17/11/2023
|
MUKTABAI SOMINATH KADAMBAI
|
1818001WL046684
|
MUKTABAI SOMINATH KADAMBAI
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240321885
|
|
MUKTABAI SOMINATH KADAM
|
BANK OF INDIA(508505)
|
|
42
|
BID
|
MH-18-001-058-001/69
(KADAMWADEE)
|
1818001000NRG24091120230985166
|
17/11/2023
|
SOMINATH GAHININATH KADAM
|
1818001WL046684
|
SOMINATH GAHININATH KADAM
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240321882
|
|
KADAM SOMINATH GAHININATH
|
CANARA BANK(508532)
|
|
43
|
BID
|
MH-18-001-058-001/79
(KADAMWADEE)
|
1818001000NRG24091120230982864
|
17/11/2023
|
KADAM PRIYANKA DYANESHWAR
|
1818001WL046540
|
KADAM PRIYANKA DYANESHWAR
|
00048
|
BKID0000761
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240321893
|
|
PRIYANKA DNYANESHWAR KADAM
|
BANK OF INDIA(508505)
|
|
44
|
BID
|
MH-18-001-058-001/80
(KADAMWADEE)
|
1818001000NRG24091120230982865
|
17/11/2023
|
MAHADEV KISAN KADAM
|
1818001WL046540
|
MAHADEV KISAN KADAM
|
00048
|
BKID0000761
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240321904
|
|
KADAM MAHADEV KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BID
|
MH-18-001-058-001/83
(KADAMWADEE)
|
1818001000NRG24091120230982871
|
17/11/2023
|
MAHADEV
|
1818001WL046540
|
MAHADEV
|
00048
|
BKID0000761
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240321907
|
|
DOKE MAHADEV SUKHDEV
|
BANK OF INDIA(508505)
|
|
46
|
BID
|
MH-18-001-058-001/83
(KADAMWADEE)
|
1818001000NRG24091120230982872
|
17/11/2023
|
SUVARNA
|
1818001WL046540
|
SUVARNA
|
00048
|
BKID0000761
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240321911
|
|
SUVRNA MAHADEV DOKE
|
BANK OF INDIA(508505)
|
|
47
|
BID
|
MH-18-001-058-001/86
(KADAMWADEE)
|
1818001000NRG24091120230982874
|
17/11/2023
|
CHAYA SURESH DOKE
|
1818001WL046540
|
CHAYA SURESH DOKE
|
00048
|
BKID0000761
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240321901
|
|
CHHAYA SURESH DOKE
|
BANK OF INDIA(508505)
|
|
48
|
BID
|
MH-18-001-058-001/86
(KADAMWADEE)
|
1818001000NRG24091120230982873
|
17/11/2023
|
SURESH DAGDU DOKE
|
1818001WL046540
|
SURESH DAGDU DOKE
|
00048
|
BKID0000761
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240321890
|
|
SURESH DAGDU DOKE
|
BANK OF INDIA(508505)
|
|
49
|
BID
|
MH-18-001-058-001/91
(KADAMWADEE)
|
1818001000NRG24091120230982878
|
17/11/2023
|
NIRMALA BABURAO DOKE
|
1818001WL046540
|
NIRMALA BABURAO DOKE
|
00048
|
BKID0000761
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240321889
|
|
NIRMALA BABURAO DOKE
|
BANK OF INDIA(508505)
|
|
50
|
BID
|
MH-18-001-058-001/93
(KADAMWADEE)
|
1818001000NRG24091120230985175
|
17/11/2023
|
BIBHISHAN VINAYAK DOKE
|
1818001WL046684
|
BIBHISHAN VINAYAK DOKE
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240321892
|
|
DOKE BIBHISHAN VINAYAK
|
BANK OF INDIA(508505)
|
|
51
|
BID
|
MH-18-001-058-001/93
(KADAMWADEE)
|
1818001000NRG24091120230985174
|
17/11/2023
|
VINAYAK ASHRUBA DOKE
|
1818001WL046684
|
VINAYAK ASHRUBA DOKE
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240321898
|
|
DOKE VINAYAK ASHRUBA
|
BANK OF INDIA(508505)
|
|
52
|
BID
|
MH-18-001-058-001/97
(KADAMWADEE)
|
1818001000NRG24091120230982879
|
17/11/2023
|
ANKUSH SAUDAGAR SASTE
|
1818001WL046540
|
ANKUSH SAUDAGAR SASTE
|
00048
|
BKID0000761
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240321881
|
|
Mr. Saste Ankush Soudagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
BID
|
MH-18-001-059-001/116
(KAKEDHIRA)
|
1818001000NRG24041120230952333
|
17/11/2023
|
LAXMAN TUKARAM KAWDE
|
1818001WL045359
|
LAXMAN TUKARAM KAWDE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321912
|
|
LAXMAN TUKARAM KAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BID
|
MH-18-001-059-001/116
(KAKEDHIRA)
|
1818001000NRG24041120230952337
|
17/11/2023
|
SARJABAI SHIVAJI KAWDE
|
1818001WL045359
|
SARJABAI SHIVAJI KAWDE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321913
|
|
SARJABAI SHIVAJI KAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BID
|
MH-18-001-085-001/112
(LONI(S))
|
1818001000NRG24091120230982224
|
17/11/2023
|
SURESH DATTU MATE
|
1818001WL046495
|
SURESH DATTU MATE
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240321884
|
|
SURESH DATTATRAY MATE
|
UNION BANK OF INDIA(508500)
|
|
56
|
BID
|
MH-18-001-124-001/79
(PIMPALWADI)
|
1818001000NRG24091120230992137
|
17/11/2023
|
BHIMRAO KONDIBA SALVE
|
1818001WL046864
|
BHIMRAO KONDIBA SALVE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321888
|
|
BHIMA KONDIBA SALAVE
|
BANK OF INDIA(508505)
|
|
57
|
BID
|
MH-18-001-124-001/79
(PIMPALWADI)
|
1818001000NRG24091120230992138
|
17/11/2023
|
SAHEBRAO BHIMRAO SALVE
|
1818001WL046864
|
SAHEBRAO BHIMRAO SALVE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321895
|
|
SAHEBARAO BHIMRAO SALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
58
|
BID
|
MH-18-001-081-001/297
(LIMBARUI)
|
1818001081NRG24091120230988463
|
17/11/2023
|
Mote Amol Shreeram
|
1818001WL046766
|
Mote Amol Shreeram
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329174
|
|
AMOL SHRIRAM MOTE
|
BANK OF BARODA(606985)
|
|
59
|
BID
|
MH-18-001-122-001/207
(PIMPALGAON (MOCHI))
|
1818001000NRG24101120230995715
|
17/11/2023
|
SUBHASH
|
1818001WL047025
|
SUBHASH
|
00051
|
MAHB0000121
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328250
|
|
SUBHASH BHANUDAS NISARGANDH
|
UNION BANK OF INDIA(508500)
|
|
60
|
BID
|
MH-18-001-137-001/166
(SAMNAPUR)
|
1818001000NRG24071120230966690
|
17/11/2023
|
sandeep radhakisan shelke
|
1818001WL045936
|
sandeep radhakisan shelke
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329210
|
|
SANDEEP RADHAKISAN SHELKE
|
CANARA BANK(508532)
|
|
61
|
BID
|
MH-18-001-209-001/211
(Laxmi Tanda)
|
1818001129NRG24081120230970538
|
17/11/2023
|
RATHOD SAVITA BAJIRAO
|
1818001WL046085
|
RATHOD SAVITA BAJIRAO
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329161
|
|
Sangita Bajirao Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BID
|
MH-18-001-209-001/212
(Laxmi Tanda)
|
1818001129NRG24081120230970439
|
17/11/2023
|
RATHOD RAJU RAMRAO
|
1818001WL046084
|
RATHOD RAJU RAMRAO
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329271
|
|
Raju Ramrao Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BID
|
MH-18-001-209-001/250
(Laxmi Tanda)
|
1818001129NRG24081120230970449
|
17/11/2023
|
ANITA SUBHASH RATHOD
|
1818001WL046084
|
ANITA SUBHASH RATHOD
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322021
|
|
Anita Subhash Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BID
|
MH-18-001-209-001/67
(Laxmi Tanda)
|
1818001129NRG24081120230970530
|
17/11/2023
|
RATHOD PARMESHWAR TIKARAM
|
1818001WL046084
|
RATHOD PARMESHWAR TIKARAM
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329275
|
|
Parmeshwar Tikaram Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BID
|
MH-18-001-209-001/67
(Laxmi Tanda)
|
1818001129NRG24081120230970529
|
17/11/2023
|
RATHOD TIKARAM RUPA
|
1818001WL046084
|
RATHOD TIKARAM RUPA
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329142
|
|
Tikaram Rupa Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BID
|
MH-18-001-209-001/74
(Laxmi Tanda)
|
1818001129NRG24081120230970535
|
17/11/2023
|
SUBHASH PANDURANG RATHOD
|
1818001WL046084
|
SUBHASH PANDURANG RATHOD
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329082
|
|
Subhash Pandurang Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
67
|
BID
|
MH-18-001-005-001/415
(AMABIL WADGAON)
|
1818001000NRG24111120231004532
|
17/11/2023
|
DHANAJAY CHANDRASEN SALVE
|
1818001WL047292
|
DHANAJAY CHANDRASEN SALVE
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329326
|
|
Master DHANANJAY CHANDRASEN SALAVE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
BID
|
MH-18-001-005-001/415
(AMABIL WADGAON)
|
1818001000NRG24111120231004533
|
17/11/2023
|
DHANAJAY CHANDRASEN SALVE
|
1818001WL047292
|
DHANAJAY CHANDRASEN SALVE
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240329325
|
|
Master DHANANJAY CHANDRASEN SALAVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
69
|
BID
|
MH-18-001-035-001/11
(PANDHARYACHIWADI)
|
1818001000NRG24041120230951301
|
17/11/2023
|
ARJUN BHAGVAN SAVANT
|
1818001WL045308
|
ARJUN BHAGVAN SAVANT
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329152
|
|
Mr. ARJUN BHAGAVAN SAVANT
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
BID
|
MH-18-001-035-001/11
(PANDHARYACHIWADI)
|
1818001000NRG24041120230951302
|
17/11/2023
|
INDUBAI ARJUN SAVANT
|
1818001WL045308
|
INDUBAI ARJUN SAVANT
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329153
|
|
Mrs. INDUBAI ARJUN SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
BID
|
MH-18-001-035-001/112
(PANDHARYACHIWADI)
|
1818001000NRG24041120230951303
|
17/11/2023
|
ASHOK KUNDALIK TAVARE
|
1818001WL045308
|
ASHOK KUNDALIK TAVARE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329107
|
|
Ashok Kundalik Tavare
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BID
|
MH-18-001-035-001/151
(DHAVJECHIWADI)
|
1818001000NRG24041120230951632
|
17/11/2023
|
BHARAT YEDBA KADAM
|
1818001WL045320
|
BHARAT YEDBA KADAM
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329203
|
|
MR BHARAT YEDABA KADAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
BID
|
MH-18-001-035-001/196
(DHAVJECHIWADI)
|
1818001000NRG24041120230951608
|
17/11/2023
|
SHRIMANT GOVIND CHOBE
|
1818001WL045319
|
SHRIMANT GOVIND CHOBE
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329157
|
|
SHRIMANT GOVIND CHOBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BID
|
MH-18-001-035-001/203
(DHAVJECHIWADI)
|
1818001000NRG24041120230951610
|
17/11/2023
|
PRANITA MEGHRAJ KATE
|
1818001WL045319
|
PRANITA MEGHRAJ KATE
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329159
|
|
Mrs. PRANITA MEGHRAJ KATE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
BID
|
MH-18-001-035-001/221
(PANDHARYACHIWADI)
|
1818001000NRG24041120230951305
|
17/11/2023
|
TAWARE SAKHARAM KUNDLIK
|
1818001WL045308
|
TAWARE SAKHARAM KUNDLIK
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322064
|
|
Sakharam Kundlik Tawre
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BID
|
MH-18-001-035-001/32
(PANDHARYACHIWADI)
|
1818001000NRG24041120230951306
|
17/11/2023
|
SHIVAJI PANDURANG SHELKE
|
1818001WL045308
|
SHIVAJI PANDURANG SHELKE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329104
|
|
Mr. SHIVAJI PANDURANG SHELAKE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
BID
|
MH-18-001-036-001/264
()
|
1818001000NRG24041120230951618
|
17/11/2023
|
MANE RAJENDRA JALINDAR
|
1818001WL045319
|
MANE RAJENDRA JALINDAR
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329362
|
|
Mr. RAJENDRA JALINDAR MANE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
BID
|
MH-18-001-036-001/308
()
|
1818001000NRG24041120230951625
|
17/11/2023
|
Sunil Yuvraj Sangale
|
1818001WL045319
|
Sunil Yuvraj Sangale
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329158
|
|
Mr. SUNIL YUVRAJ SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
BID
|
MH-18-001-036-001/402
()
|
1818001000NRG24041120230951633
|
17/11/2023
|
GANESH SHRIMANT SANGALE
|
1818001WL045320
|
GANESH SHRIMANT SANGALE
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329200
|
|
GANESH SHRIMANT SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BID
|
MH-18-001-036-001/402
()
|
1818001000NRG24041120230951634
|
17/11/2023
|
SANGLE RUPALI SHRIMANT
|
1818001WL045320
|
SANGLE RUPALI SHRIMANT
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329201
|
|
Miss. RUPALI SHRIMANT SHANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
BID
|
MH-18-001-036-001/405
()
|
1818001000NRG24041120230951635
|
17/11/2023
|
BANDU CHINTAMAN TANDLE
|
1818001WL045320
|
BANDU CHINTAMAN TANDLE
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329204
|
|
BANDU CHINTAMAN TANDLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BID
|
MH-18-001-036-001/405
()
|
1818001000NRG24041120230951636
|
17/11/2023
|
TANDALE MANGAL BANDU
|
1818001WL045320
|
TANDALE MANGAL BANDU
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329202
|
|
TANDALE MANGAL BANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BID
|
MH-18-001-073-001/11
(KHARDEWADI)
|
1818001000NRG24081120230978222
|
17/11/2023
|
RAMA SHIVAJI KALKUTE
|
1818001WL046367
|
RAMA SHIVAJI KALKUTE
|
00051
|
MAHB0001092
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240329208
|
|
KALKUTE RAMA SHIVAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
BID
|
MH-18-001-073-001/11
(KHARDEWADI)
|
1818001000NRG24081120230978223
|
17/11/2023
|
SUNITA RAMA KALKUTE
|
1818001WL046367
|
SUNITA RAMA KALKUTE
|
00051
|
MAHB0001092
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240329209
|
|
Sunita Rama Kalkute
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BID
|
MH-18-001-073-001/447
(KHARDEWADI)
|
1818001000NRG24081120230974073
|
17/11/2023
|
AASHABAI PRABHAKAR KALKUTE
|
1818001WL046234
|
AASHABAI PRABHAKAR KALKUTE
|
00051
|
MAHB0001092
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240329276
|
|
Miss. ASHBAI PRABHAKAR KALKUTE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
BID
|
MH-18-001-073-001/469
(KHARDEWADI)
|
1818001000NRG24081120230978289
|
17/11/2023
|
JIJABA NARAYAN BHOSALE
|
1818001WL046367
|
JIJABA NARAYAN BHOSALE
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329149
|
|
Mr. Jijeba Narayan Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
BID
|
MH-18-001-073-001/469
(KHARDEWADI)
|
1818001000NRG24081120230978291
|
17/11/2023
|
JIJABA NARAYAN BHOSALE
|
1818001WL046367
|
JIJABA NARAYAN BHOSALE
|
00051
|
MAHB0001092
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240329148
|
|
Mr. Jijeba Narayan Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
BID
|
MH-18-001-073-001/469
(KHARDEWADI)
|
1818001000NRG24081120230978292
|
17/11/2023
|
TARAMATI NARAYAN BHOSALE
|
1818001WL046367
|
TARAMATI NARAYAN BHOSALE
|
00051
|
MAHB0001092
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240329144
|
|
Miss. TARAMATI JIJABA BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
BID
|
MH-18-001-073-001/59
(KHARDEWADI)
|
1818001000NRG24081120230978321
|
17/11/2023
|
JANABAI SHIVAJI BHOSALE
|
1818001WL046367
|
JANABAI SHIVAJI BHOSALE
|
00051
|
MAHB0001092
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240329130
|
|
Mrs. JANABAI SHIVAJI BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
BID
|
MH-18-001-073-001/59
(KHARDEWADI)
|
1818001000NRG24081120230978322
|
17/11/2023
|
JANABAI SHIVAJI BHOSALE
|
1818001WL046367
|
JANABAI SHIVAJI BHOSALE
|
00051
|
MAHB0001092
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240329129
|
|
Mrs. JANABAI SHIVAJI BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
BID
|
MH-18-001-073-001/70
(KHARDEWADI)
|
1818001000NRG24081120230971225
|
17/11/2023
|
ANIL GAUTEM BHOSALE
|
1818001WL046118
|
ANIL GAUTEM BHOSALE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329127
|
|
ANIL GAUTAM BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BID
|
MH-18-001-073-001/76
(KHARDEWADI)
|
1818001000NRG24081120230971227
|
17/11/2023
|
RAMESH GOVIND BHOSALE
|
1818001WL046118
|
RAMESH GOVIND BHOSALE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322063
|
|
RAMESH GOVINDRAO BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BID
|
MH-18-001-073-001/76
(KHARDEWADI)
|
1818001000NRG24081120230971228
|
17/11/2023
|
SANDYHA RAMESH BHOSALE
|
1818001WL046118
|
SANDYHA RAMESH BHOSALE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329128
|
|
Mrs. SANDHYA RAMESH BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
BID
|
MH-18-001-138-001/183
(SANAPWADI)
|
1818001000NRG24101120230995433
|
17/11/2023
|
BHAGAVAN SHESHERAO SANAP
|
1818001WL047012
|
BHAGAVAN SHESHERAO SANAP
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329222
|
|
Mr. BHAGWAN SHASHRAO SANAP
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
BID
|
MH-18-001-138-001/212
(SANAPWADI)
|
1818001000NRG24101120230995443
|
17/11/2023
|
DIPALI ROHIDAS SANAP
|
1818001WL047012
|
DIPALI ROHIDAS SANAP
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329178
|
|
DIPALI ROHIDAS SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BID
|
MH-18-001-138-001/212
(SANAPWADI)
|
1818001000NRG24101120230995442
|
17/11/2023
|
ROHIDAS BARIKRAO SANAP
|
1818001WL047012
|
ROHIDAS BARIKRAO SANAP
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329177
|
|
ROHIDAS BARIKRAO SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BID
|
MH-18-001-138-001/306
(SANAPWADI)
|
1818001000NRG24101120230995446
|
17/11/2023
|
ASHOK RAJARAM SANAP
|
1818001WL047012
|
ASHOK RAJARAM SANAP
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329260
|
|
Mr. ASHOK RAJARAM SANAP
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
BID
|
MH-18-001-138-001/319
(SANAPWADI)
|
1818001000NRG24101120230995449
|
17/11/2023
|
ASHABAI BALU SANAP
|
1818001WL047012
|
ASHABAI BALU SANAP
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329179
|
|
ASHABAI BALU SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BID
|
MH-18-001-138-001/419
(SANAPWADI)
|
1818001000NRG24041120230951862
|
17/11/2023
|
RANGNATH VADJU SURVE
|
1818001WL045333
|
RANGNATH VADJU SURVE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329183
|
|
Rangnath Vadaju Surwe
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BID
|
MH-18-001-138-001/521
(SANAPWADI)
|
1818001000NRG24101120230995471
|
17/11/2023
|
BHASKAR PANDURANG SANAP
|
1818001WL047012
|
BHASKAR PANDURANG SANAP
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329261
|
|
Mr. BHASKAR PANDURANG SANAP
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
BID
|
MH-18-001-138-001/528
(SANAPWADI)
|
1818001000NRG24101120230995473
|
17/11/2023
|
SIDHESHWAR NAMDEV KUTE
|
1818001WL047012
|
SIDHESHWAR NAMDEV KUTE
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329218
|
|
Mr. Siddheshwar Namdev Kute
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
BID
|
MH-18-001-184-001/1
(KAREGAVHAN)
|
1818001000NRG24081120230972172
|
17/11/2023
|
HANUMANT VISHAVNATH KHANDARE
|
1818001WL046148
|
HANUMANT VISHAVNATH KHANDARE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329229
|
|
Mr. Hanumant Vishvnath Khandare
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
BID
|
MH-18-001-184-001/158
(KAREGAVHAN)
|
1818001000NRG24081120230972196
|
17/11/2023
|
KHANDARE TUKARAM SAKHARAM
|
1818001WL046148
|
KHANDARE TUKARAM SAKHARAM
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322000
|
|
Mr. TUKARAM SAKHARAM KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
BID
|
MH-18-001-184-001/73
(KAREGAVHAN)
|
1818001000NRG24081120230971169
|
17/11/2023
|
BABASAHEB LIMBAJI SUKHSE
|
1818001WL046113
|
BABASAHEB LIMBAJI SUKHSE
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322022
|
|
Mr. Babasaheb Limba Survase
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
BID
|
MH-18-001-184-001/84
(KAREGAVHAN)
|
1818001000NRG24081120230972207
|
17/11/2023
|
GANGUBAI SADHU KALGUDE
|
1818001WL046148
|
GANGUBAI SADHU KALGUDE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329227
|
|
Mrs. GANGUBAI SADHU KALGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
BID
|
MH-18-001-184-001/84
(KAREGAVHAN)
|
1818001000NRG24081120230972206
|
17/11/2023
|
SADHU KISAN KALGUDE
|
1818001WL046148
|
SADHU KISAN KALGUDE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329228
|
|
Mr. SADHU KISAN KALGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
BID
|
MH-18-001-210-001/304
(PANDHARYACHIWADI)
|
1818001000NRG24041120230951308
|
17/11/2023
|
SUMITRA SUBHASH TAWARE
|
1818001WL045308
|
SUMITRA SUBHASH TAWARE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329108
|
|
Mrs. SUNITA SUBHASH TAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54327
|
54327
|
|
|
|
|
|
|
|
|
108
|
BID
|
MH-18-001-137-001/339
(SAMNAPUR)
|
1818001000NRG24071120230966726
|
17/11/2023
|
neeta hanuman ingole
|
1818001WL045936
|
neeta hanuman ingole
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329195
|
|
NEETA HANUMANT INGOLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
109
|
BID
|
MH-18-001-066-001/131
(KARZANI)
|
1818001000NRG24071120230965309
|
17/11/2023
|
MUKTA VITHTHL SABLE
|
1818001WL045864
|
MUKTA VITHTHL SABLE
|
00078
|
CNRB0001375
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240321934
|
|
MUKTA VITHTHL SABALE
|
CANARA BANK(508532)
|
|
110
|
BID
|
MH-18-001-066-001/131
(KARZANI)
|
1818001000NRG24071120230965308
|
17/11/2023
|
SABALE VITTHAL GOPINATH
|
1818001WL045864
|
SABALE VITTHAL GOPINATH
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321919
|
|
VITTHAL GOPINATH SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BID
|
MH-18-001-066-001/222
(KARZANI)
|
1818001000NRG24071120230965318
|
17/11/2023
|
SABALE ATMARAM NAMDEV
|
1818001WL045864
|
SABALE ATMARAM NAMDEV
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321918
|
|
ATMARAM NAMDEV SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BID
|
MH-18-001-066-001/222
(KARZANI)
|
1818001000NRG24071120230965319
|
17/11/2023
|
SABALE MASURA ATMARAM
|
1818001WL045864
|
SABALE MASURA ATMARAM
|
00078
|
CNRB0001375
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240321931
|
|
SABALE MASURA ATMARAM
|
CANARA BANK(508532)
|
|
113
|
BID
|
MH-18-001-066-001/228
(KARZANI)
|
1818001000NRG24071120230965323
|
17/11/2023
|
MADHUKAR SAKHARAM SABLE
|
1818001WL045864
|
MADHUKAR SAKHARAM SABLE
|
00078
|
CNRB0001375
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240321933
|
|
MADHUKAR SAKHARAM SABLE
|
CANARA BANK(508532)
|
|
114
|
BID
|
MH-18-001-066-001/81
(KARZANI)
|
1818001000NRG24071120230965325
|
17/11/2023
|
SATIBAI
|
1818001WL045864
|
SATIBAI
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321923
|
|
SITABAI SHRIMANT SHINDE
|
UNION BANK OF INDIA(508500)
|
|
115
|
BID
|
MH-18-001-066-001/81
(KARZANI)
|
1818001000NRG24071120230965324
|
17/11/2023
|
SHRIMANT
|
1818001WL045864
|
SHRIMANT
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321920
|
|
SHRIMANT SAUDAGAR SHINDE
|
CANARA BANK(508532)
|
|
116
|
BID
|
MH-18-001-090-001/39
(MANDAVJALI)
|
1818001000NRG24071120230966560
|
17/11/2023
|
TUSHIRAM
|
1818001WL045931
|
TUSHIRAM
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321922
|
|
TULSIRAM BHIMA BAHIRWAL
|
CANARA BANK(508532)
|
|
117
|
BID
|
MH-18-001-090-001/39
(MANDAVJALI)
|
1818001000NRG24071120230966562
|
17/11/2023
|
TUSHIRAM
|
1818001WL045931
|
TUSHIRAM
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321921
|
|
TULSIRAM BHIMA BAHIRWAL
|
CANARA BANK(508532)
|
|
118
|
BID
|
MH-18-001-090-001/72
(MANDAVJALI)
|
1818001000NRG24071120230966576
|
17/11/2023
|
GAYABAI VAIJINATH BAHIRWAL
|
1818001WL045931
|
GAYABAI VAIJINATH BAHIRWAL
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321930
|
|
BAHIRWAL GAYABAI VAIJINATH
|
CANARA BANK(508532)
|
|
119
|
BID
|
MH-18-001-090-001/72
(MANDAVJALI)
|
1818001000NRG24071120230966578
|
17/11/2023
|
GAYABAI VAIJINATH BAHIRWAL
|
1818001WL045931
|
GAYABAI VAIJINATH BAHIRWAL
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321929
|
|
BAHIRWAL GAYABAI VAIJINATH
|
CANARA BANK(508532)
|
|
120
|
BID
|
MH-18-001-135-001/30
(SAKHARE BORGAON)
|
1818001000NRG24081120230971317
|
17/11/2023
|
DIPA BALIRAM JADHAV
|
1818001WL046123
|
DIPA BALIRAM JADHAV
|
00078
|
CNRB0001375
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240321932
|
|
Dipali Baliram Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BID
|
MH-18-001-137-001/146
(SAMNAPUR)
|
1818001000NRG24071120230966689
|
17/11/2023
|
ROHINI VADJIRAM PAWAR
|
1818001WL045936
|
ROHINI VADJIRAM PAWAR
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321927
|
|
MRS RAHI WADJURAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
122
|
BID
|
MH-18-001-066-001/1402
(KARZANI)
|
1818001000NRG24071120230965313
|
17/11/2023
|
NANDA DASHRATH MORE
|
1818001WL045864
|
NANDA DASHRATH MORE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321928
|
|
MORE NANDA DASHRATH
|
CANARA BANK(508532)
|
|
123
|
BID
|
MH-18-001-066-001/183
(KARZANI)
|
1818001000NRG24071120230965317
|
17/11/2023
|
ATMARAM VISHVNATH SHINDE
|
1818001WL045864
|
ATMARAM VISHVNATH SHINDE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321926
|
|
MR ATMARAM VISHWANATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
124
|
BID
|
MH-18-001-067-001/129
(KATHODA)
|
1818001000NRG24041120230951738
|
17/11/2023
|
NAVNATH RANJIT DONGRE
|
1818001WL045324
|
NAVNATH RANJIT DONGRE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321925
|
|
NAVNATH RANAJIT DONGARE
|
CANARA BANK(508532)
|
|
125
|
BID
|
MH-18-001-073-001/101
(KHARDEWADI)
|
1818001000NRG24081120230974043
|
17/11/2023
|
LOCHANABAI SARJERAO BHOSALE
|
1818001WL046234
|
LOCHANABAI SARJERAO BHOSALE
|
00078
|
CNRB0015160
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328227
|
|
BHOSLE LOCHANABAI SARJERAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
BID
|
MH-18-001-073-001/101
(KHARDEWADI)
|
1818001000NRG24081120230974044
|
17/11/2023
|
LOCHANABAI SARJERAO BHOSALE
|
1818001WL046234
|
LOCHANABAI SARJERAO BHOSALE
|
00078
|
CNRB0015160
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240328228
|
|
BHOSLE LOCHANABAI SARJERAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
BID
|
MH-18-001-137-001/171
(SAMNAPUR)
|
1818001000NRG24071120230966694
|
17/11/2023
|
ASHOK SHAHADEV GORE
|
1818001WL045936
|
ASHOK SHAHADEV GORE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321924
|
|
ASHOK SHAHADEV GORE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
128
|
BID
|
MH-18-001-029-002/166
(CHARHATA)
|
1818001000NRG24091120230982747
|
17/11/2023
|
SAVITA GANESH UBALE
|
1818001WL046531
|
SAVITA GANESH UBALE
|
00089
|
CBIN0283579
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240329134
|
|
Mrs. SAVITA GANESH UBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BID
|
MH-18-001-029-002/174
(CHARHATA)
|
1818001000NRG24091120230982752
|
17/11/2023
|
ASRABAI DIGAMBAR J
|
1818001WL046531
|
ASRABAI DIGAMBAR J
|
00089
|
CBIN0283579
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240329135
|
|
Mrs. Ashabai Digambar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
BID
|
MH-18-001-029-002/186
(CHARHATA)
|
1818001000NRG24091120230982753
|
17/11/2023
|
NAVNATH MALU BARDADE
|
1818001WL046531
|
NAVNATH MALU BARDADE
|
00089
|
CBIN0283579
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240329118
|
|
Mr. NAVNATH MALU BARDADE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BID
|
MH-18-001-029-002/187
(CHARHATA)
|
1818001000NRG24091120230982758
|
17/11/2023
|
TAIBAI VISHNU SUKHASE
|
1818001WL046531
|
TAIBAI VISHNU SUKHASE
|
00089
|
CBIN0283579
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240329076
|
|
Mrs. TAIBAI VISHNU SURVASE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BID
|
MH-18-001-029-002/187
(CHARHATA)
|
1818001000NRG24091120230982757
|
17/11/2023
|
VISHNU MALU SUKHASE
|
1818001WL046531
|
VISHNU MALU SUKHASE
|
00089
|
CBIN0283579
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240329131
|
|
Mr. VISHNU MALU SURAWASE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BID
|
MH-18-001-029-002/192
(CHARHATA)
|
1818001000NRG24091120230982759
|
17/11/2023
|
UBALE PRAKASH SANDIPAN
|
1818001WL046531
|
UBALE PRAKASH SANDIPAN
|
00089
|
CBIN0283579
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240329133
|
|
Mr. PRAKASH SANDIPAN UBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BID
|
MH-18-001-058-001/19
(KADAMWADEE)
|
1818001000NRG24091120230982837
|
17/11/2023
|
VISHAL RAJEBHAU JADHAV
|
1818001WL046540
|
VISHAL RAJEBHAU JADHAV
|
00089
|
CBIN0283579
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240329180
|
|
Mr. Vishal Rajebhau Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BID
|
MH-18-001-058-001/31
(KADAMWADEE)
|
1818001000NRG24091120230982860
|
17/11/2023
|
ABHISHEK BHAGWAT SAPTE
|
1818001WL046540
|
ABHISHEK BHAGWAT SAPTE
|
00089
|
CBIN0283579
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240329181
|
|
SAPATE ABHISHEK BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BID
|
MH-18-001-058-001/31
(KADAMWADEE)
|
1818001000NRG24091120230982858
|
17/11/2023
|
BHAGWAT
|
1818001WL046540
|
BHAGWAT
|
00089
|
CBIN0283579
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240329079
|
|
BHAGWAT BABASAHEB SAPATE
|
BANK OF INDIA(508505)
|
|
137
|
BID
|
MH-18-001-087-001/265
(MAHAJANWADI)
|
1818001000NRG24071120230968723
|
17/11/2023
|
ANIL LAXMAN KSHRISAGAR
|
1818001WL046007
|
ANIL LAXMAN KSHRISAGAR
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329194
|
|
Mr. ANIL LAXMAN KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
BID
|
MH-18-001-087-001/265
(MAHAJANWADI)
|
1818001000NRG24071120230968724
|
17/11/2023
|
SIVKANYA ANIL KSHRSAGAR
|
1818001WL046007
|
SIVKANYA ANIL KSHRSAGAR
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329193
|
|
Mr. Shivkanya Anil Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
BID
|
MH-18-001-176-001/109
(AHER CHINCHOLI)
|
1818001176NRG24041120230951836
|
17/11/2023
|
BAHIR GANESH BABASAHEB
|
1818001WL045331
|
BAHIR GANESH BABASAHEB
|
00089
|
CBIN0283579
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240321972
|
|
GANESH BABASAHEB BHAVAR
|
ICICI BANK LTD(508534)
|
|
140
|
BID
|
MH-18-001-176-001/206
(AHER CHINCHOLI)
|
1818001176NRG24041120230951840
|
17/11/2023
|
AJAY VILAS RAKTE
|
1818001WL045331
|
AJAY VILAS RAKTE
|
00089
|
CBIN0283579
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240329224
|
|
AJAY VILAS RAKTE
|
BANK OF INDIA(508505)
|
|
141
|
BID
|
MH-18-001-176-001/251
(AHER CHINCHOLI)
|
1818001176NRG24041120230951841
|
17/11/2023
|
SANTOSH VISHNU MORE
|
1818001WL045331
|
SANTOSH VISHNU MORE
|
00089
|
CBIN0283579
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240329363
|
|
SANTOSH VISHNU MORE
|
BANK OF INDIA(508505)
|
|
142
|
BID
|
MH-18-001-176-001/253
(AHER CHINCHOLI)
|
1818001176NRG24041120230951843
|
17/11/2023
|
NARAYAN HARIBHAU RAKTE
|
1818001WL045331
|
NARAYAN HARIBHAU RAKTE
|
00089
|
CBIN0283579
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240321974
|
|
MR NARAYAN HARIBHAU RAKALE
|
STATE BANK OF INDIA(508548)
|
|
143
|
BID
|
MH-18-001-176-001/253
(AHER CHINCHOLI)
|
1818001176NRG24041120230951842
|
17/11/2023
|
SHRIRAM HIRIBHAU RAKTE
|
1818001WL045331
|
SHRIRAM HIRIBHAU RAKTE
|
00089
|
CBIN0283579
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240329364
|
|
MR SHRIRAM HARIBHAU RAKTE
|
STATE BANK OF INDIA(508548)
|
|
144
|
BID
|
MH-18-001-176-001/254
(AHER CHINCHOLI)
|
1818001176NRG24041120230951844
|
17/11/2023
|
BHAGWAN RAMA RAKTE
|
1818001WL045331
|
BHAGWAN RAMA RAKTE
|
00089
|
CBIN0283579
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240321973
|
|
MR BHAGWAN RAMA RAKTE
|
STATE BANK OF INDIA(508548)
|
|
145
|
BID
|
MH-18-001-184-001/992
(KAREGAVHAN)
|
1818001000NRG24081120230972275
|
17/11/2023
|
KHNDARE CHINTAMAN ASHRUBA
|
1818001WL046151
|
KHNDARE CHINTAMAN ASHRUBA
|
00089
|
CBIN0283579
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240329352
|
|
Mr. CHINTAMAN ASHRUBA KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
146
|
BID
|
MH-18-001-024-001/308
(BOREKHED)
|
1818001000NRG24071120230968647
|
17/11/2023
|
MEGHA MANOJ SHINDE
|
1818001WL046007
|
MEGHA MANOJ SHINDE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329167
|
|
Megha Manoj Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BID
|
MH-18-001-024-001/308
(BOREKHED)
|
1818001000NRG24071120230968646
|
17/11/2023
|
SHALANBAI SAHEBRAO SHINDE
|
1818001WL046007
|
SHALANBAI SAHEBRAO SHINDE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329192
|
|
MRS SHALANBAI SAHEBRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
BID
|
MH-18-001-024-001/308
(BOREKHED)
|
1818001000NRG24071120230968648
|
17/11/2023
|
VAIBHAV SAHEBRAO SHINDE
|
1818001WL046007
|
VAIBHAV SAHEBRAO SHINDE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329166
|
|
VAIBHAV SAHEBRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BID
|
MH-18-001-024-001/318
(BOREKHED)
|
1818001000NRG24071120230968650
|
17/11/2023
|
LABATABAI
|
1818001WL046007
|
LABATABAI
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321865
|
|
LATABAI PARMESHWAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BID
|
MH-18-001-024-001/318
(BOREKHED)
|
1818001000NRG24071120230968649
|
17/11/2023
|
PARMESHWAR BHAGWAN JADHAV
|
1818001WL046007
|
PARMESHWAR BHAGWAN JADHAV
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321864
|
|
PARMESHWAR BHAGWAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BID
|
MH-18-001-024-001/79
(BOREKHED)
|
1818001000NRG24071120230968496
|
17/11/2023
|
SUMANBAI ASHRUBA ZANZANE
|
1818001WL046003
|
SUMANBAI ASHRUBA ZANZANE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322023
|
|
Mr. Sumanbai Ashruba Zanzane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
BID
|
MH-18-001-025-001/123
(BORPHADI)
|
1818001000NRG24071120230968787
|
17/11/2023
|
BHAGAVAT BABASAHEB JADHAV
|
1818001WL046009
|
BHAGAVAT BABASAHEB JADHAV
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329406
|
|
MR BHAGWAT BABURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
BID
|
MH-18-001-035-001/160
(DHAVJECHIWADI)
|
1818001000NRG24041120230951603
|
17/11/2023
|
REKHA SAJAN KATE
|
1818001WL045319
|
REKHA SAJAN KATE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328204
|
|
MRS REKHA SAJJAN KATE
|
STATE BANK OF INDIA(508548)
|
|
154
|
BID
|
MH-18-001-035-001/168
(DHAVJECHIWADI)
|
1818001000NRG24041120230951604
|
17/11/2023
|
AYODHYA PRABHAKAR KATE
|
1818001WL045319
|
AYODHYA PRABHAKAR KATE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328203
|
|
MRS AVIDYA PRABHAKAR KATE
|
STATE BANK OF INDIA(508548)
|
|
155
|
BID
|
MH-18-001-035-001/179
(DHAVJECHIWADI)
|
1818001000NRG24041120230951607
|
17/11/2023
|
RANAMATIBAI BHAGVAT KATE
|
1818001WL045319
|
RANAMATIBAI BHAGVAT KATE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329087
|
|
MRS RAJAMATI BHAGWAT KATE
|
STATE BANK OF INDIA(508548)
|
|
156
|
BID
|
MH-18-001-035-001/210
(DHAVJECHIWADI)
|
1818001000NRG24041120230951611
|
17/11/2023
|
JALINDAR NIVRUTI MANE
|
1818001WL045319
|
JALINDAR NIVRUTI MANE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240321948
|
|
JALINDAR NIVRUTTI MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BID
|
MH-18-001-035-001/210
(DHAVJECHIWADI)
|
1818001000NRG24041120230951612
|
17/11/2023
|
VACHLABAI JALINDAR MANE
|
1818001WL045319
|
VACHLABAI JALINDAR MANE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329156
|
|
MRS WACHALA JALINDAR MANE
|
STATE BANK OF INDIA(508548)
|
|
158
|
BID
|
MH-18-001-035-001/215
(DHAVJECHIWADI)
|
1818001000NRG24041120230951613
|
17/11/2023
|
SANGITA PRAKASH MANE
|
1818001WL045319
|
SANGITA PRAKASH MANE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240321866
|
|
MRS SANGITA PRAKASH MANE
|
STATE BANK OF INDIA(508548)
|
|
159
|
BID
|
MH-18-001-035-001/248
(DHAVJECHIWADI)
|
1818001000NRG24041120230951614
|
17/11/2023
|
KANADE MAHANANDA SANTARAM
|
1818001WL045319
|
KANADE MAHANANDA SANTARAM
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329092
|
|
MRS MAHANANDA SANTRAM KANADE
|
STATE BANK OF INDIA(508548)
|
|
160
|
BID
|
MH-18-001-073-001/75
(KHARDEWADI)
|
1818001000NRG24081120230971226
|
17/11/2023
|
MANISHA RAMDAS BHOSALE
|
1818001WL046118
|
MANISHA RAMDAS BHOSALE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321880
|
|
Mr. MANISHA RAMDAS BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
BID
|
MH-18-001-079-001/119
(KUTEWADI)
|
1818001129NRG24081120230970577
|
17/11/2023
|
ASHINTA VALI KUTE
|
1818001WL046086
|
ASHINTA VALI KUTE
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240329405
|
|
Ashinta Wali Kute
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BID
|
MH-18-001-079-001/128
(KUTEWADI)
|
1818001129NRG24081120230970578
|
17/11/2023
|
VIJAYMALA RAOSAHEB KUTE
|
1818001WL046086
|
VIJAYMALA RAOSAHEB KUTE
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240321874
|
|
Vijaymala Raosaheb Kute
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BID
|
MH-18-001-079-001/179
(KUTEWADI)
|
1818001129NRG24081120230970583
|
17/11/2023
|
DWARKABAI NAVNATH KAMBALE
|
1818001WL046086
|
DWARKABAI NAVNATH KAMBALE
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240321917
|
|
Dwarkabai Navnath Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BID
|
MH-18-001-079-001/313
(KUTEWADI)
|
1818001129NRG24081120230970587
|
17/11/2023
|
Adesh Dinkar Kute
|
1818001WL046086
|
Adesh Dinkar Kute
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240321873
|
|
Adesh Dinkar Kute
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BID
|
MH-18-001-079-001/320
(KUTEWADI)
|
1818001129NRG24081120230970591
|
17/11/2023
|
Baburav Sudam Khule
|
1818001WL046086
|
Baburav Sudam Khule
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240321869
|
|
Baburav Sudam Khule
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BID
|
MH-18-001-085-001/519
(LONI(S))
|
1818001000NRG24091120230982231
|
17/11/2023
|
AJAY ANGAD MATE
|
1818001WL046495
|
AJAY ANGAD MATE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329132
|
|
AJAY ANGAD MATE
|
UNION BANK OF INDIA(508500)
|
|
167
|
BID
|
MH-18-001-087-001/102
(MAHAJANWADI)
|
1818001000NRG24071120230968702
|
17/11/2023
|
PRALHAD BABURAO GHARAT
|
1818001WL046007
|
PRALHAD BABURAO GHARAT
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328193
|
|
Mr. Pralhad Gopala Gharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
BID
|
MH-18-001-087-001/102
(MAHAJANWADI)
|
1818001000NRG24071120230968704
|
17/11/2023
|
SAZAR PRALHAD GHARAT
|
1818001WL046007
|
SAZAR PRALHAD GHARAT
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328194
|
|
SAKSHAR PRALHAD GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BID
|
MH-18-001-087-001/102
(MAHAJANWADI)
|
1818001000NRG24071120230968703
|
17/11/2023
|
UJJAN PRALHAD GHARAT
|
1818001WL046007
|
UJJAN PRALHAD GHARAT
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328192
|
|
UJANABAI PRALAHAD GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BID
|
MH-18-001-087-001/108
(MAHAJANWADI)
|
1818001000NRG24071120230968706
|
17/11/2023
|
RADHA UMESH GHARAT
|
1818001WL046007
|
RADHA UMESH GHARAT
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328197
|
|
MRS RADHA UMESH GHARAT
|
STATE BANK OF INDIA(508548)
|
|
171
|
BID
|
MH-18-001-087-001/140
(MAHAJANWADI)
|
1818001000NRG24071120230968714
|
17/11/2023
|
JAJRATH ANANTA GHARAT
|
1818001WL046007
|
JAJRATH ANANTA GHARAT
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329090
|
|
JAYADRATH ANANTA GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BID
|
MH-18-001-087-001/140
(MAHAJANWADI)
|
1818001000NRG24071120230968715
|
17/11/2023
|
PRAYAGA JAJRATH GHARAT
|
1818001WL046007
|
PRAYAGA JAJRATH GHARAT
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329089
|
|
MRS PRAYAGABAI JAYADRATH GHARAT
|
STATE BANK OF INDIA(508548)
|
|
173
|
BID
|
MH-18-001-087-001/140
(MAHAJANWADI)
|
1818001000NRG24071120230968716
|
17/11/2023
|
SHREMANT JAJRATH GHARAT
|
1818001WL046007
|
SHREMANT JAJRATH GHARAT
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328190
|
|
Shrimant Jejrath Gharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BID
|
MH-18-001-087-001/154
(MAHAJANWADI)
|
1818001000NRG24071120230968530
|
17/11/2023
|
GANGUBAI PANDURANG BHOSALE
|
1818001WL046003
|
GANGUBAI PANDURANG BHOSALE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329345
|
|
MRS GANGA PANDURANG BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
175
|
BID
|
MH-18-001-087-001/154
(MAHAJANWADI)
|
1818001000NRG24071120230968529
|
17/11/2023
|
PANDURANG SHRIDHAR BHOSALE
|
1818001WL046003
|
PANDURANG SHRIDHAR BHOSALE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329344
|
|
MR PANDURANG SHRIDHAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
176
|
BID
|
MH-18-001-087-001/154
(MAHAJANWADI)
|
1818001000NRG24071120230968528
|
17/11/2023
|
PARVATI SHRIDHAR BHOSALE
|
1818001WL046003
|
PARVATI SHRIDHAR BHOSALE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329088
|
|
MRS PARUBAI SHRIDHAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
177
|
BID
|
MH-18-001-087-001/154
(MAHAJANWADI)
|
1818001000NRG24071120230968527
|
17/11/2023
|
SHRIDHAR RAGHU BHOSALE
|
1818001WL046003
|
SHRIDHAR RAGHU BHOSALE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329077
|
|
MR SHRIDHAR RAGHUJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
178
|
BID
|
MH-18-001-087-001/226
(MAHAJANWADI)
|
1818001000NRG24071120230968718
|
17/11/2023
|
KUSUM SUKHADEV GHARAT
|
1818001WL046007
|
KUSUM SUKHADEV GHARAT
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328191
|
|
KUSUMBAI SUKHDEV GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BID
|
MH-18-001-087-001/226
(MAHAJANWADI)
|
1818001000NRG24071120230968717
|
17/11/2023
|
SUKHADEV HARIBHAU GHARAT
|
1818001WL046007
|
SUKHADEV HARIBHAU GHARAT
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328195
|
|
SUKHDEV HARIBHAU GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BID
|
MH-18-001-087-001/28
(MAHAJANWADI)
|
1818001000NRG24071120230968726
|
17/11/2023
|
AAYODHYA SUNIL DHARAT
|
1818001WL046007
|
AAYODHYA SUNIL DHARAT
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329074
|
|
AYODHABAI SUNIL GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BID
|
MH-18-001-087-001/28
(MAHAJANWADI)
|
1818001000NRG24071120230968729
|
17/11/2023
|
KAKASAHEB SUNIL GHARAT
|
1818001WL046007
|
KAKASAHEB SUNIL GHARAT
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329086
|
|
MR KAKASAHEB SUNIL GHARAT
|
STATE BANK OF INDIA(508548)
|
|
182
|
BID
|
MH-18-001-087-001/28
(MAHAJANWADI)
|
1818001000NRG24071120230968728
|
17/11/2023
|
MAYURABAI WISWNATH DHARAT
|
1818001WL046007
|
MAYURABAI WISWNATH DHARAT
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329071
|
|
MATHURABAI VISHVNATH GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BID
|
MH-18-001-087-001/28
(MAHAJANWADI)
|
1818001000NRG24071120230968730
|
17/11/2023
|
NANASAHEB SUNIL GHARAT
|
1818001WL046007
|
NANASAHEB SUNIL GHARAT
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329073
|
|
MR NANASAHEB SUNIL GHARAT
|
STATE BANK OF INDIA(508548)
|
|
184
|
BID
|
MH-18-001-087-001/28
(MAHAJANWADI)
|
1818001000NRG24071120230968725
|
17/11/2023
|
SUNIL WISWNATH DHARAT
|
1818001WL046007
|
SUNIL WISWNATH DHARAT
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329347
|
|
MR SUNIL VISHWANATH GHARAT
|
STATE BANK OF INDIA(508548)
|
|
185
|
BID
|
MH-18-001-087-001/28
(MAHAJANWADI)
|
1818001000NRG24071120230968731
|
17/11/2023
|
SWATI KAKASAHEB GHARAT
|
1818001WL046007
|
SWATI KAKASAHEB GHARAT
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329346
|
|
MRS SWATI KAKASAHEB GHARAT
|
STATE BANK OF INDIA(508548)
|
|
186
|
BID
|
MH-18-001-087-001/28
(MAHAJANWADI)
|
1818001000NRG24071120230968727
|
17/11/2023
|
WISWNATH JAYWANTA DHARAT
|
1818001WL046007
|
WISWNATH JAYWANTA DHARAT
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329072
|
|
MR VISHVNATH JAYVANTA GHARAT
|
STATE BANK OF INDIA(508548)
|
|
187
|
BID
|
MH-18-001-087-001/62
(MAHAJANWADI)
|
1818001000NRG24071120230968739
|
17/11/2023
|
GHARAT BALAJI SUDHAKAR
|
1818001WL046007
|
GHARAT BALAJI SUDHAKAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329091
|
|
MR BALAJI SUDHAKAR GHARAT
|
STATE BANK OF INDIA(508548)
|
|
188
|
BID
|
MH-18-001-087-001/62
(MAHAJANWADI)
|
1818001000NRG24071120230968740
|
17/11/2023
|
GHARAT KIRAN SUDHAKAR
|
1818001WL046007
|
GHARAT KIRAN SUDHAKAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329075
|
|
MR KIRAN SUDHAKAR GHARAT
|
STATE BANK OF INDIA(508548)
|
|
189
|
BID
|
MH-18-001-090-001/346
(MANDAVJALI)
|
1818001000NRG24071120230966614
|
17/11/2023
|
KAVITA RAMCHANDRA BAHIRWAL
|
1818001WL045933
|
KAVITA RAMCHANDRA BAHIRWAL
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329258
|
|
Kavita Ramachandr Bahiraval
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BID
|
MH-18-001-090-001/346
(MANDAVJALI)
|
1818001000NRG24071120230966616
|
17/11/2023
|
KAVITA RAMCHANDRA BAHIRWAL
|
1818001WL045933
|
KAVITA RAMCHANDRA BAHIRWAL
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329259
|
|
Kavita Ramachandr Bahiraval
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BID
|
MH-18-001-090-001/346
(MANDAVJALI)
|
1818001000NRG24071120230966615
|
17/11/2023
|
RAMCHANDRA PANDHRINATH BAHIRWAL
|
1818001WL045933
|
RAMCHANDRA PANDHRINATH BAHIRWAL
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329257
|
|
Ramchandr Pandharinath Bahiraval
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BID
|
MH-18-001-090-001/346
(MANDAVJALI)
|
1818001000NRG24071120230966613
|
17/11/2023
|
RAMCHANDRA PANDHRINATH BAHIRWAL
|
1818001WL045933
|
RAMCHANDRA PANDHRINATH BAHIRWAL
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329256
|
|
Ramchandr Pandharinath Bahiraval
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BID
|
MH-18-001-103-001/67
(MOUJ)
|
1818001000NRG24081120230971922
|
17/11/2023
|
MINIK DHONDIRAM
|
1818001WL046138
|
MINIK DHONDIRAM
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322013
|
|
Davkar Manik Dhondiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BID
|
MH-18-001-115-001/151
(PALI)
|
1818001000NRG24081120230977422
|
17/11/2023
|
BANDU KHANDU RAUT
|
1818001WL046347
|
BANDU KHANDU RAUT
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328182
|
|
MR BANDU KHANDU RAUT
|
STATE BANK OF INDIA(508548)
|
|
195
|
BID
|
MH-18-001-122-001/131
(PIMPALGAON (MOCHI))
|
1818001000NRG24101120230995702
|
17/11/2023
|
NANDABAI
|
1818001WL047025
|
NANDABAI
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329367
|
|
NANDABAI SAKHARAM AKHADE
|
UNION BANK OF INDIA(508500)
|
|
196
|
BID
|
MH-18-001-122-001/131
(PIMPALGAON (MOCHI))
|
1818001000NRG24101120230995701
|
17/11/2023
|
SAKHARAM
|
1818001WL047025
|
SAKHARAM
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329366
|
|
SAKHARAM ANANDRAO AKHADE
|
UNION BANK OF INDIA(508500)
|
|
197
|
BID
|
MH-18-001-122-001/176
(PIMPALGAON (MOCHI))
|
1818001000NRG24101120230995714
|
17/11/2023
|
SAVITRA
|
1818001WL047025
|
SAVITRA
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329386
|
|
MRS SAVITRA SUDAM AKHADE
|
STATE BANK OF INDIA(508548)
|
|
198
|
BID
|
MH-18-001-122-001/238
(PIMPALGAON (MOCHI))
|
1818001000NRG24101120230995720
|
17/11/2023
|
RADHABAI
|
1818001WL047025
|
RADHABAI
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329365
|
|
AKHADE RADHABAI SHIVNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
199
|
BID
|
MH-18-001-137-001/146
(SAMNAPUR)
|
1818001000NRG24071120230966688
|
17/11/2023
|
VADJIRAM ARJUN PAWAR
|
1818001WL045936
|
VADJIRAM ARJUN PAWAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328236
|
|
MR VADJIRAM ARJUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
BID
|
MH-18-001-159-002/137
(GHATSAVALI)
|
1818001000NRG24301020230939000
|
17/11/2023
|
KHAVTAD SHIVKANYA JAGANNATH
|
1818001WL044823
|
KHAVTAD SHIVKANYA JAGANNATH
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328241
|
|
MRS SHIVKANYA JAGANNATH KHAVTAD
|
STATE BANK OF INDIA(508548)
|
|
201
|
BID
|
MH-18-001-162-001/21
(VAYBATWADI)
|
1818001000NRG24041120230951525
|
17/11/2023
|
MAHADEO
|
1818001WL045316
|
MAHADEO
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240328181
|
|
MAHADEV BHAGWAN JAGA
|
BANK OF BARODA(606985)
|
|
202
|
BID
|
MH-18-001-164-001/629
(WADGAON (GUNDHA))
|
1818001000NRG24151120231008374
|
17/11/2023
|
MACHINDRA UDHAV GHVANE
|
1818001WL047436
|
MACHINDRA UDHAV GHVANE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322048
|
|
MACHINDRA UADHAV GAVHANE
|
UCO BANK(607066)
|
|
203
|
BID
|
MH-18-001-203-001/20
(PARBHANI(KESAPURI))
|
1818001000NRG24091120230982394
|
17/11/2023
|
PRAKASH
|
1818001WL046500
|
PRAKASH
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329182
|
|
PRAKASH KASHINATH KAWACHAT
|
STATE BANK OF INDIA(508548)
|
|
204
|
BID
|
MH-18-001-209-001/270
(Laxmi Tanda)
|
1818001129NRG24081120230970452
|
17/11/2023
|
ABASAHEB LALAU PAWAR
|
1818001WL046084
|
ABASAHEB LALAU PAWAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329119
|
|
Mr. ABASAHEB LALU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87633
|
87633
|
|
|
|
|
|
|
|
|
205
|
BID
|
MH-18-001-203-001/457
(PARBHANI(KESAPURI))
|
1818001000NRG24091120230982409
|
17/11/2023
|
RAVI RAJABHU RAUT
|
1818001WL046500
|
RAVI RAJABHU RAUT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329354
|
|
Ravi Rajabhau Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
206
|
BID
|
MH-18-001-098-001/272
(MARSHADPUR (LIMBA))
|
1818001000NRG24071120230966323
|
17/11/2023
|
JAGTAP SHARADA PRABHAKAR
|
1818001WL045918
|
JAGTAP SHARADA PRABHAKAR
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329277
|
|
MRS SHARDA PRABHAKAR JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
207
|
BID
|
MH-18-001-209-001/389
(Laxmi Tanda)
|
1818001129NRG24081120230970542
|
17/11/2023
|
SHASHIKALA RAGHUNATH RATHOD
|
1818001WL046085
|
SHASHIKALA RAGHUNATH RATHOD
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329113
|
|
MRS SHASHIKALA RAGHUNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
208
|
BID
|
MH-18-001-209-001/396
(Laxmi Tanda)
|
1818001129NRG24081120230970461
|
17/11/2023
|
PRIYANKA DYANESHWAR RATHOD
|
1818001WL046084
|
PRIYANKA DYANESHWAR RATHOD
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329111
|
|
MS PRIYANKA DNYANESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
209
|
BID
|
MH-18-001-209-001/396
(Laxmi Tanda)
|
1818001129NRG24081120230970460
|
17/11/2023
|
SUNDABAI AMBADAS RATHOD
|
1818001WL046084
|
SUNDABAI AMBADAS RATHOD
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329112
|
|
SUNDABAI AMBADAS RAT
|
BANK OF BARODA(606985)
|
|
210
|
BID
|
MH-18-001-209-001/410
(Laxmi Tanda)
|
1818001129NRG24081120230970545
|
17/11/2023
|
SHILPA GOVIND RATHOD
|
1818001WL046085
|
SHILPA GOVIND RATHOD
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329140
|
|
Shilpa Govind Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
211
|
BID
|
MH-18-001-137-001/189
(SAMNAPUR)
|
1818001000NRG24071120230966711
|
17/11/2023
|
vikas navnath gore
|
1818001WL045936
|
vikas navnath gore
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329205
|
|
MR VIKAS NAVNATH GORE
|
STATE BANK OF INDIA(508548)
|
|
212
|
BID
|
MH-18-001-159-002/117
(GHATSAVALI)
|
1818001000NRG24301020230938997
|
17/11/2023
|
Ranjit Namdev Tangade
|
1818001WL044823
|
Ranjit Namdev Tangade
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321871
|
|
MR RANJIT NAMDEV TANGADE
|
STATE BANK OF INDIA(508548)
|
|
213
|
BID
|
MH-18-001-159-002/135
(GHATSAVALI)
|
1818001000NRG24301020230938999
|
17/11/2023
|
Rajendra Rudranath Khawtad
|
1818001WL044823
|
Rajendra Rudranath Khawtad
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329160
|
|
RAJENDRA RUDRANATH KHAWTAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BID
|
MH-18-001-159-002/137
(GHATSAVALI)
|
1818001000NRG24301020230939001
|
17/11/2023
|
Radhika Mahadev Khavtad
|
1818001WL044823
|
Radhika Mahadev Khavtad
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329163
|
|
MISS RADHIKA SHAM TAGDE
|
STATE BANK OF INDIA(508548)
|
|
215
|
BID
|
MH-18-001-159-002/249
(GHATSAVALI)
|
1818001000NRG24301020230939002
|
17/11/2023
|
FAD BABU KONDIBA
|
1818001WL044823
|
FAD BABU KONDIBA
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329139
|
|
MR BABURAO KONDIBA PHAD
|
STATE BANK OF INDIA(508548)
|
|
216
|
BID
|
MH-18-001-159-002/249
(GHATSAVALI)
|
1818001000NRG24301020230939003
|
17/11/2023
|
FAD DNYNOBA BABU
|
1818001WL044823
|
FAD DNYNOBA BABU
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329351
|
|
DNYANOBA BABURAO PHAD
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
217
|
BID
|
MH-18-001-159-002/486
(GHATSAVALI)
|
1818001000NRG24301020230939004
|
17/11/2023
|
PRADIP DAIVSHALA TANGDE
|
1818001WL044823
|
PRADIP DAIVSHALA TANGDE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329154
|
|
MR PRADEEP GANGADHAR TANGADE
|
STATE BANK OF INDIA(508548)
|
|
218
|
BID
|
MH-18-001-159-002/66
(GHATSAVALI)
|
1818001000NRG24301020230939005
|
17/11/2023
|
LANDE SHRIKISAN MANIKRAO
|
1818001WL044823
|
LANDE SHRIKISAN MANIKRAO
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329393
|
|
MR SHRIKISAN MANIKRAO LANDE
|
STATE BANK OF INDIA(508548)
|
|
219
|
BID
|
MH-18-001-203-001/132
(PARBHANI(KESAPURI))
|
1818001000NRG24091120230982392
|
17/11/2023
|
KAVCHAT MANDAKINI SHIVAJI
|
1818001WL046500
|
KAVCHAT MANDAKINI SHIVAJI
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328218
|
|
MANDAKINI SHIVAJI KAVCHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BID
|
MH-18-001-203-001/20
(PARBHANI(KESAPURI))
|
1818001000NRG24091120230982393
|
17/11/2023
|
KAVCHAT SUNDA KASHINATH
|
1818001WL046500
|
KAVCHAT SUNDA KASHINATH
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322002
|
|
MRS SUNANDA KASHINATH KAVVACHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
221
|
BID
|
MH-18-001-059-001/120
(KAKEDHIRA)
|
1818001000NRG24051120230958001
|
17/11/2023
|
VISHAL NAVNATH BAGLANE
|
1818001WL045557
|
VISHAL NAVNATH BAGLANE
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328201
|
|
VISHAL NAVNATH BAGLANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BID
|
MH-18-001-152-001/190
(TALEGAON)
|
1818001000NRG24041120230951257
|
17/11/2023
|
PRAKASH VISHNU GHOLAP
|
1818001WL045306
|
PRAKASH VISHNU GHOLAP
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329124
|
|
MR PRAKASH VISHNUPANT GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
223
|
BID
|
MH-18-001-152-001/211
(TALEGAON)
|
1818001000NRG24041120230951282
|
17/11/2023
|
RAMPRABHU RANJIT GHADGE
|
1818001WL045307
|
RAMPRABHU RANJIT GHADGE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329126
|
|
MR RAMPRABHU RANJIT GHADGE
|
STATE BANK OF INDIA(508548)
|
|
224
|
BID
|
MH-18-001-152-001/211
(TALEGAON)
|
1818001000NRG24041120230951283
|
17/11/2023
|
SUNITA RAMPRABHU GHADGE
|
1818001WL045307
|
SUNITA RAMPRABHU GHADGE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329125
|
|
MRS SUNITA RAMPRABHU GHADGE
|
STATE BANK OF INDIA(508548)
|
|
225
|
BID
|
MH-18-001-152-001/52
(TALEGAON)
|
1818001000NRG24041120230951278
|
17/11/2023
|
SATISH SHRIRAM KAKDE
|
1818001WL045306
|
SATISH SHRIRAM KAKDE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329184
|
|
MR SATISH SHRIRAM KAKDE
|
STATE BANK OF INDIA(508548)
|
|
226
|
BID
|
MH-18-001-176-001/39
(AHER CHINCHOLI)
|
1818001176NRG24041120230951847
|
17/11/2023
|
NAWNATH
|
1818001WL045331
|
NAWNATH
|
00415
|
SBIN0020027
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240329123
|
|
MR NAVNATH UTTAMRAO BAHIR
|
STATE BANK OF INDIA(508548)
|
|
227
|
BID
|
MH-18-009-038-001/243
(KARALWADI)
|
1818001160NRG24081120230970645
|
17/11/2023
|
NANIBAI JNARDHAN MASWLE
|
1818009WL046089
|
NANIBAI JNARDHAN MASWLE
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240321916
|
|
NANIBAI JNARDHAN MASWLE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
228
|
BID
|
MH-18-009-038-001/244
(KARALWADI)
|
1818001160NRG24081120230970647
|
17/11/2023
|
JEEVAN VAMAN KALE
|
1818009WL046089
|
JEEVAN VAMAN KALE
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240321971
|
|
JIVAN VAMAN KALE
|
BANK OF BARODA(606985)
|
|
229
|
BID
|
MH-18-009-038-001/244
(KARALWADI)
|
1818001160NRG24081120230970646
|
17/11/2023
|
SHITABAI BABASAHEB GADE
|
1818009WL046089
|
SHITABAI BABASAHEB GADE
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240321970
|
|
GADE SITABAI BABASAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
230
|
BID
|
MH-18-001-159-002/135
(GHATSAVALI)
|
1818001000NRG24301020230938998
|
17/11/2023
|
KHAVTAD PALLAVI RAJENDRA
|
1818001WL044823
|
KHAVTAD PALLAVI RAJENDRA
|
00415
|
SBIN0020028
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329162
|
|
MRS PALLAVI RAJENDRA KHAVTADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
231
|
BID
|
MH-18-001-073-001/32
(KHARDEWADI)
|
1818001000NRG24081120230974111
|
17/11/2023
|
RUSTUM
|
1818001WL046235
|
RUSTUM
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329096
|
|
RUSTUM ACHUT BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
BID
|
MH-18-001-073-001/32
(KHARDEWADI)
|
1818001000NRG24081120230974112
|
17/11/2023
|
RUSTUM
|
1818001WL046235
|
RUSTUM
|
00415
|
SBIN0020034
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240329097
|
|
RUSTUM ACHUT BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
233
|
BID
|
MH-18-001-028-001/11
()
|
1818001000NRG24161120231010196
|
17/11/2023
|
ASHOK CHANGDEV SAKHRE
|
1818001WL047505
|
ASHOK CHANGDEV SAKHRE
|
00415
|
SBIN0020404
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240329313
|
|
MR ASHOK CHANGADEV SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
234
|
BID
|
MH-18-001-028-001/11
()
|
1818001000NRG24161120231010195
|
17/11/2023
|
SUNANDA CHANGDEV SAKHRE
|
1818001WL047505
|
SUNANDA CHANGDEV SAKHRE
|
00415
|
SBIN0020404
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240329315
|
|
MRS SUNANDA CHANGDEV SAKHRE
|
STATE BANK OF INDIA(508548)
|
|
235
|
BID
|
MH-18-001-028-001/11
()
|
1818001000NRG24161120231010197
|
17/11/2023
|
SUNITA ASHOK SAKHARE
|
1818001WL047505
|
SUNITA ASHOK SAKHARE
|
00415
|
SBIN0020404
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240329314
|
|
SUNITA ASHOK SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BID
|
MH-18-001-028-001/53
()
|
1818001000NRG24161120231010201
|
17/11/2023
|
MANDUBAI MAHADEV DHON
|
1818001WL047505
|
MANDUBAI MAHADEV DHON
|
00415
|
SBIN0020404
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240329172
|
|
MRS MANDUBAI MAHADU DHONE
|
STATE BANK OF INDIA(508548)
|
|
237
|
BID
|
MH-18-001-028-001/55
()
|
1818001000NRG24161120231010202
|
17/11/2023
|
AASHABAI ARUN DHONE
|
1818001WL047505
|
AASHABAI ARUN DHONE
|
00415
|
SBIN0020404
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240329173
|
|
MRS ASHABAI ARUN DHONE
|
STATE BANK OF INDIA(508548)
|
|
238
|
BID
|
MH-18-001-028-001/55
()
|
1818001000NRG24161120231010203
|
17/11/2023
|
Abhishek Arun Dohane
|
1818001WL047505
|
Abhishek Arun Dohane
|
00415
|
SBIN0020404
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240329335
|
|
MR ABHISHEK ARUN DOHANE
|
STATE BANK OF INDIA(508548)
|
|
239
|
BID
|
MH-18-001-030-001/1090
(CHAUSALA)
|
1818001000NRG24091120230986054
|
17/11/2023
|
AMRUTA HEMANT SHINDE
|
1818001WL046706
|
AMRUTA HEMANT SHINDE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321981
|
|
AMRUTA HEMANT SHINDE
|
BANK OF BARODA(606985)
|
|
240
|
BID
|
MH-18-001-030-001/1092
(CHAUSALA)
|
1818001000NRG24091120230986058
|
17/11/2023
|
ROHINI SANDIP NAIK
|
1818001WL046706
|
ROHINI SANDIP NAIK
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321986
|
|
MRS ROHINI SANDIP NAIK
|
STATE BANK OF INDIA(508548)
|
|
241
|
BID
|
MH-18-001-030-001/1092
(CHAUSALA)
|
1818001000NRG24091120230986057
|
17/11/2023
|
SANDIP SAKHARAM NAIK
|
1818001WL046706
|
SANDIP SAKHARAM NAIK
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321980
|
|
MR SANDIP SAKARAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
242
|
BID
|
MH-18-001-030-001/1093
(CHAUSALA)
|
1818001000NRG24091120230986059
|
17/11/2023
|
MAINABAI RAMHARI AOUTADE
|
1818001WL046706
|
MAINABAI RAMHARI AOUTADE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321995
|
|
MRS MAINABAI RAMHARI AUTADE
|
STATE BANK OF INDIA(508548)
|
|
243
|
BID
|
MH-18-001-030-001/1093
(CHAUSALA)
|
1818001000NRG24091120230986060
|
17/11/2023
|
NITIN RAMHARI AOUTADE
|
1818001WL046706
|
NITIN RAMHARI AOUTADE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321992
|
|
MR NITIN RAMHARI AUTADE
|
STATE BANK OF INDIA(508548)
|
|
244
|
BID
|
MH-18-001-030-001/1093
(CHAUSALA)
|
1818001000NRG24091120230986061
|
17/11/2023
|
VIJAY RAMDASI AOUTADE
|
1818001WL046706
|
VIJAY RAMDASI AOUTADE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321999
|
|
MR VIJAY RAMHARI AUTADE
|
STATE BANK OF INDIA(508548)
|
|
245
|
BID
|
MH-18-001-030-001/1095
(CHAUSALA)
|
1818001000NRG24091120230986067
|
17/11/2023
|
RIYAJ LATIF TAMBOLI
|
1818001WL046706
|
RIYAJ LATIF TAMBOLI
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321988
|
|
MR RIYAZ LATIF TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
246
|
BID
|
MH-18-001-030-001/1095
(CHAUSALA)
|
1818001000NRG24091120230986068
|
17/11/2023
|
TASLIM RIYAJ TAMBOLI
|
1818001WL046706
|
TASLIM RIYAJ TAMBOLI
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321983
|
|
MRS TASALIM RIYAJ TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
247
|
BID
|
MH-18-001-030-001/277
(CHAUSALA)
|
1818001000NRG24091120230986069
|
17/11/2023
|
NAIKWADE SUNITA MAHADEV
|
1818001WL046706
|
NAIKWADE SUNITA MAHADEV
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321990
|
|
MRS SUNITA MAHDEO NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
248
|
BID
|
MH-18-001-030-001/336
(CHAUSALA)
|
1818001000NRG24091120230986074
|
17/11/2023
|
VILAS ANNASAHEB KALASE
|
1818001WL046706
|
VILAS ANNASAHEB KALASE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321982
|
|
MR VILAS ANNA KALASE
|
STATE BANK OF INDIA(508548)
|
|
249
|
BID
|
MH-18-001-030-001/415
(CHAUSALA)
|
1818001000NRG24091120230986138
|
17/11/2023
|
VAIBHAV SHESHERAO SHINDE
|
1818001WL046708
|
VAIBHAV SHESHERAO SHINDE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328229
|
|
MR VAIBHAV SHESHERAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
250
|
BID
|
MH-18-001-030-001/424
(CHAUSALA)
|
1818001000NRG24091120230986146
|
17/11/2023
|
CHANDRAKANT JALINDAR BARGULE
|
1818001WL046708
|
CHANDRAKANT JALINDAR BARGULE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328221
|
|
MR CHANDRAKANT JALINDARRAO BARGULE
|
STATE BANK OF INDIA(508548)
|
|
251
|
BID
|
MH-18-001-030-001/424
(CHAUSALA)
|
1818001000NRG24091120230986147
|
17/11/2023
|
MANISHA CHANDRAKANT BARGULE
|
1818001WL046708
|
MANISHA CHANDRAKANT BARGULE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321985
|
|
MRS MANISHA CHANDRAKANT BARGULE
|
STATE BANK OF INDIA(508548)
|
|
252
|
BID
|
MH-18-001-030-001/424
(CHAUSALA)
|
1818001000NRG24091120230986145
|
17/11/2023
|
UJVALA PANJAB BARGULE
|
1818001WL046708
|
UJVALA PANJAB BARGULE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321984
|
|
MRS UJWALA PANJAB BARGULE
|
STATE BANK OF INDIA(508548)
|
|
253
|
BID
|
MH-18-001-030-001/499
(CHAUSALA)
|
1818001000NRG24091120230986075
|
17/11/2023
|
SUDARSHAN JIVAN JOGDAND
|
1818001WL046706
|
SUDARSHAN JIVAN JOGDAND
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328200
|
|
MR SUDARSHAN JEEVANRAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
254
|
BID
|
MH-18-001-030-001/500
(CHAUSALA)
|
1818001000NRG24091120230986078
|
17/11/2023
|
MASKE MINA RAMBHAU
|
1818001WL046706
|
MASKE MINA RAMBHAU
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329078
|
|
MR MINA RAMBHAU MASKE
|
STATE BANK OF INDIA(508548)
|
|
255
|
BID
|
MH-18-001-030-001/501
(CHAUSALA)
|
1818001000NRG24091120230986081
|
17/11/2023
|
NITIN TUKARAM SHINDE
|
1818001WL046706
|
NITIN TUKARAM SHINDE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321989
|
|
NITIN TUKARAM SHINDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
256
|
BID
|
MH-18-001-030-001/501
(CHAUSALA)
|
1818001000NRG24091120230986082
|
17/11/2023
|
SUNITA NITIN SHINDE
|
1818001WL046706
|
SUNITA NITIN SHINDE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321998
|
|
MRS SUNITA NITIN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
257
|
BID
|
MH-18-001-030-001/504
(CHAUSALA)
|
1818001000NRG24091120230986148
|
17/11/2023
|
JAYRAM DATTATRAY SHINDE
|
1818001WL046708
|
JAYRAM DATTATRAY SHINDE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328230
|
|
SHINDE JAYRAM DATTA
|
STATE BANK OF INDIA(508548)
|
|
258
|
BID
|
MH-18-001-030-001/513
(CHAUSALA)
|
1818001000NRG24091120230986083
|
17/11/2023
|
AMOL VACHISHT NAIKWADE
|
1818001WL046706
|
AMOL VACHISHT NAIKWADE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328202
|
|
MR AMOL VACHISHTA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
259
|
BID
|
MH-18-001-030-001/514
(CHAUSALA)
|
1818001000NRG24091120230986085
|
17/11/2023
|
ROHINI ASHOK NAIKWADE
|
1818001WL046706
|
ROHINI ASHOK NAIKWADE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329084
|
|
MRS ROHINI ASHOK NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
260
|
BID
|
MH-18-001-030-001/515
(CHAUSALA)
|
1818001000NRG24091120230986089
|
17/11/2023
|
NAIKWADE AJINATH SHRIRAM
|
1818001WL046706
|
NAIKWADE AJINATH SHRIRAM
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328199
|
|
MR AJINATH SHRIRAM NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
261
|
BID
|
MH-18-001-030-001/515
(CHAUSALA)
|
1818001000NRG24091120230986090
|
17/11/2023
|
NAIKWADE RADHA AJINATH
|
1818001WL046706
|
NAIKWADE RADHA AJINATH
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329085
|
|
MRS RADHA AJINATH NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
262
|
BID
|
MH-18-001-030-001/544
(CHAUSALA)
|
1818001000NRG24091120230986093
|
17/11/2023
|
NAIKWADE SUNITA GOKUL
|
1818001WL046706
|
NAIKWADE SUNITA GOKUL
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328222
|
|
MRS SUNITA GOKUL NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
263
|
BID
|
MH-18-001-030-001/546
(CHAUSALA)
|
1818001000NRG24091120230986096
|
17/11/2023
|
AOUTDE GOUTAM CHATRABHUJ
|
1818001WL046706
|
AOUTDE GOUTAM CHATRABHUJ
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321987
|
|
GAUTAM CHATRABHUJ AUTADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BID
|
MH-18-001-030-001/555
(CHAUSALA)
|
1818001000NRG24091120230986101
|
17/11/2023
|
KALASE ASHVINI VITTHAL
|
1818001WL046706
|
KALASE ASHVINI VITTHAL
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328216
|
|
MRS ASHVINI KALASE
|
STATE BANK OF INDIA(508548)
|
|
265
|
BID
|
MH-18-001-030-001/555
(CHAUSALA)
|
1818001000NRG24091120230986098
|
17/11/2023
|
KALASE CHANDRAKANT LIMBARAJ
|
1818001WL046706
|
KALASE CHANDRAKANT LIMBARAJ
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328213
|
|
MR CHANDRAKANT LIMBARAJ KALASE
|
STATE BANK OF INDIA(508548)
|
|
266
|
BID
|
MH-18-001-030-001/555
(CHAUSALA)
|
1818001000NRG24091120230986099
|
17/11/2023
|
KALASE SULABHA CHANDRAKANT
|
1818001WL046706
|
KALASE SULABHA CHANDRAKANT
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328214
|
|
MRS SULABHA CHANDRAKANT KALASE
|
STATE BANK OF INDIA(508548)
|
|
267
|
BID
|
MH-18-001-030-001/555
(CHAUSALA)
|
1818001000NRG24091120230986100
|
17/11/2023
|
KALASE VITTHAL LIMBARAJ
|
1818001WL046706
|
KALASE VITTHAL LIMBARAJ
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328215
|
|
MR VITHAL LIMBRAJ KALASE
|
STATE BANK OF INDIA(508548)
|
|
268
|
BID
|
MH-18-001-030-001/632
(CHAUSALA)
|
1818001000NRG24091120230986106
|
17/11/2023
|
LIMBARAJ NAMDEV AUTADE
|
1818001WL046706
|
LIMBARAJ NAMDEV AUTADE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321991
|
|
MR LIMBARAJ NAMDEV AUTADE
|
STATE BANK OF INDIA(508548)
|
|
269
|
BID
|
MH-18-001-030-001/632
(CHAUSALA)
|
1818001000NRG24091120230986107
|
17/11/2023
|
NEETA LIMBARAJ AUTADE
|
1818001WL046706
|
NEETA LIMBARAJ AUTADE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321996
|
|
MRS NEETA LIMBARAJ AUTADE
|
STATE BANK OF INDIA(508548)
|
|
270
|
BID
|
MH-18-001-030-001/726
(CHAUSALA)
|
1818001000NRG24091120230986158
|
17/11/2023
|
SAVITA SAYAJI SHINDE
|
1818001WL046708
|
SAVITA SAYAJI SHINDE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321993
|
|
MRS SAVITA SAYAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
271
|
BID
|
MH-18-001-030-001/726
(CHAUSALA)
|
1818001000NRG24091120230986110
|
17/11/2023
|
SUJATA PRASHANT SHINDE
|
1818001WL046706
|
SUJATA PRASHANT SHINDE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321997
|
|
MRS SUJATA PRASHANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
272
|
BID
|
MH-18-001-030-001/741
(CHAUSALA)
|
1818001000NRG24091120230986159
|
17/11/2023
|
MOHAN DNYANOBA SHINDE
|
1818001WL046708
|
MOHAN DNYANOBA SHINDE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321994
|
|
MR MOHAN DNYNOBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
273
|
BID
|
MH-18-001-033-001/178
(DEVI BABHULGOAN)
|
1818001000NRG24081120230978920
|
17/11/2023
|
MACHINDRA LAXMAN GURAV
|
1818001WL046382
|
MACHINDRA LAXMAN GURAV
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329296
|
|
MR GURAV MACHINDRA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
274
|
BID
|
MH-18-001-033-001/178
(DEVI BABHULGOAN)
|
1818001000NRG24081120230978921
|
17/11/2023
|
MANGAL MACHINDRA GURAV
|
1818001WL046382
|
MANGAL MACHINDRA GURAV
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329304
|
|
MS MANGAL MACHHINDRA GURAV
|
STATE BANK OF INDIA(508548)
|
|
275
|
BID
|
MH-18-001-033-001/195
(DEVI BABHULGOAN)
|
1818001000NRG24091120230986884
|
17/11/2023
|
DYANESHWAR NARAYAN JOGDAND
|
1818001WL046732
|
DYANESHWAR NARAYAN JOGDAND
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329198
|
|
MR DNYANESHWAR JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
276
|
BID
|
MH-18-001-033-001/195
(DEVI BABHULGOAN)
|
1818001000NRG24091120230986885
|
17/11/2023
|
Komal Dnyaneshwar Jogdand
|
1818001WL046732
|
Komal Dnyaneshwar Jogdand
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329199
|
|
KOMAL DNYANESHWAR JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
BID
|
MH-18-001-033-001/203
(DEVI BABHULGOAN)
|
1818001000NRG24091120230986891
|
17/11/2023
|
ASHOK
|
1818001WL046732
|
ASHOK
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329323
|
|
MR ASHOK SAKHARAM JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
278
|
BID
|
MH-18-001-033-001/203
(DEVI BABHULGOAN)
|
1818001000NRG24091120230986890
|
17/11/2023
|
MANGAL
|
1818001WL046732
|
MANGAL
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329324
|
|
MRS MANGAL SAKHARAM JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
279
|
BID
|
MH-18-001-033-001/276
(DEVI BABHULGOAN)
|
1818001000NRG24091120230982792
|
17/11/2023
|
ALKA CHANDRAKANT JOGDAND
|
1818001WL046537
|
ALKA CHANDRAKANT JOGDAND
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329143
|
|
ALKABAI CHANDRAKANT JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
BID
|
MH-18-001-033-001/276
(DEVI BABHULGOAN)
|
1818001000NRG24091120230982791
|
17/11/2023
|
CHANDRAKANT BABANRAO JOGDAND
|
1818001WL046537
|
CHANDRAKANT BABANRAO JOGDAND
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329101
|
|
CHANDRKANT BABANRAO JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
BID
|
MH-18-001-033-001/282
(DEVI BABHULGOAN)
|
1818001000NRG24091120230982796
|
17/11/2023
|
SANGITA SHRIMANT JOGDAND
|
1818001WL046537
|
SANGITA SHRIMANT JOGDAND
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322024
|
|
SANGITA SHRIMANT JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
BID
|
MH-18-001-033-001/420
(DEVI BABHULGOAN)
|
1818001000NRG24081120230978930
|
17/11/2023
|
KAKASAHEB BABASAHEB BHOSALE
|
1818001WL046382
|
KAKASAHEB BABASAHEB BHOSALE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329197
|
|
KAKASAHEB BABASAHEB BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
BID
|
MH-18-001-033-001/591
(DEVI BABHULGOAN)
|
1818001000NRG24081120230978953
|
17/11/2023
|
ashok machindra gurav
|
1818001WL046382
|
ashok machindra gurav
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329298
|
|
MR ASHOK MACHINDRA GURAV
|
STATE BANK OF INDIA(508548)
|
|
284
|
BID
|
MH-18-001-033-001/591
(DEVI BABHULGOAN)
|
1818001000NRG24081120230978954
|
17/11/2023
|
gurav bibhishan machindra
|
1818001WL046382
|
gurav bibhishan machindra
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329305
|
|
MR BIBHISHAN MACHINDRA GURAV
|
STATE BANK OF INDIA(508548)
|
|
285
|
BID
|
MH-18-001-055-001/101
(JEBA PIMPRI)
|
1818001055NRG24121120231006347
|
17/11/2023
|
SHARAD VIDYASAGER FHATAK
|
1818001WL047363
|
SHARAD VIDYASAGER FHATAK
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329191
|
|
MR SHARADA VIDYAGAR PHATAK
|
STATE BANK OF INDIA(508548)
|
|
286
|
BID
|
MH-18-001-055-001/101
(JEBA PIMPRI)
|
1818001055NRG24121120231006346
|
17/11/2023
|
VIDYASAGER VISHNU FHATAK
|
1818001WL047363
|
VIDYASAGER VISHNU FHATAK
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329196
|
|
VIDYAGAR VISHNU PHATAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
BID
|
MH-18-001-055-001/15
(JEBA PIMPRI)
|
1818001055NRG24121120231006353
|
17/11/2023
|
CHANDRKANT SUNDAR FATAK
|
1818001WL047363
|
CHANDRKANT SUNDAR FATAK
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329301
|
|
MR CHANDRAKANT SUNDERRAO FATHAK
|
STATE BANK OF INDIA(508548)
|
|
288
|
BID
|
MH-18-001-055-001/15
(JEBA PIMPRI)
|
1818001055NRG24121120231006352
|
17/11/2023
|
SUNDAR PANDURANG FATAK
|
1818001WL047363
|
SUNDAR PANDURANG FATAK
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240321870
|
|
MR SUNDAR PANDURANG FATAK
|
STATE BANK OF INDIA(508548)
|
|
289
|
BID
|
MH-18-001-055-001/21
(JEBA PIMPRI)
|
1818001055NRG24121120231006362
|
17/11/2023
|
USHABAI VASANT KAGDE
|
1818001WL047363
|
USHABAI VASANT KAGDE
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240321964
|
|
MRS USHA VASANT KAGDE
|
STATE BANK OF INDIA(508548)
|
|
290
|
BID
|
MH-18-001-055-001/22
(JEBA PIMPRI)
|
1818001055NRG24121120231006368
|
17/11/2023
|
BABAN PANDURANG FATAK
|
1818001WL047363
|
BABAN PANDURANG FATAK
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329358
|
|
FATAK BABAN PANDURANG
|
STATE BANK OF INDIA(508548)
|
|
291
|
BID
|
MH-18-001-055-001/23
(JEBA PIMPRI)
|
1818001055NRG24121120231006370
|
17/11/2023
|
MANGAL ANURATH FATAK
|
1818001WL047363
|
MANGAL ANURATH FATAK
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329299
|
|
MANGAL ANURATH FATAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
BID
|
MH-18-001-055-001/312
(JEBA PIMPRI)
|
1818001055NRG24121120231006381
|
17/11/2023
|
SANTOSH PRABHAKAR KSHIRSAGARP
|
1818001WL047363
|
SANTOSH PRABHAKAR KSHIRSAGARP
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329334
|
|
MR SANTOSH PRABHAKR KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
BID
|
MH-18-001-064-001/93
(KANADI GHAT)
|
1818001000NRG24071120230968278
|
17/11/2023
|
BALASAHEB SUBHASH ZODAGE
|
1818001WL045996
|
BALASAHEB SUBHASH ZODAGE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329404
|
|
MR BALASAHEB SUBHASH ZODAGE
|
STATE BANK OF INDIA(508548)
|
|
294
|
BID
|
MH-18-001-135-001/284
(SAKHARE BORGAON)
|
1818001000NRG24081120230971293
|
17/11/2023
|
Rajaram Babruvan Dolas
|
1818001WL046122
|
Rajaram Babruvan Dolas
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329241
|
|
Rajaram Babruvan Dolas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96096
|
96096
|
|
|
|
|
|
|
|
|
295
|
BID
|
MH-18-001-005-001/103
(AMABIL WADGAON)
|
1818001000NRG24111120231004481
|
17/11/2023
|
AASHRUAB SUKHDEV PAYAL
|
1818001WL047292
|
AASHRUAB SUKHDEV PAYAL
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328247
|
|
ASHRUBA SUKHDEV PAYAL
|
ICICI BANK LTD(508534)
|
|
296
|
BID
|
MH-18-001-005-001/103
(AMABIL WADGAON)
|
1818001000NRG24111120231004482
|
17/11/2023
|
AASHRUAB SUKHDEV PAYAL
|
1818001WL047292
|
AASHRUAB SUKHDEV PAYAL
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240328246
|
|
ASHRUBA SUKHDEV PAYAL
|
ICICI BANK LTD(508534)
|
|
297
|
BID
|
MH-18-001-005-001/196
(AMABIL WADGAON)
|
1818001005NRG24081120230974779
|
17/11/2023
|
WAGH TUKARAM JANARDHAN
|
1818001WL046253
|
WAGH TUKARAM JANARDHAN
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329359
|
|
MR TUKARAM JANARDHAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
BID
|
MH-18-001-005-001/230
(AMABIL WADGAON)
|
1818001000NRG24111120231004500
|
17/11/2023
|
VINAYAK RAVSAHEB TANDALE
|
1818001WL047292
|
VINAYAK RAVSAHEB TANDALE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328189
|
|
MR VINAYAK RAVSAHEB TANDALE
|
STATE BANK OF INDIA(508548)
|
|
299
|
BID
|
MH-18-001-005-001/24
(AMABIL WADGAON)
|
1818001000NRG24111120231004501
|
17/11/2023
|
kadam lahu dhondiram
|
1818001WL047292
|
kadam lahu dhondiram
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240321935
|
|
Kadam Lahu Dhondiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
BID
|
MH-18-001-005-001/252
(AMABIL WADGAON)
|
1818001000NRG24111120231004510
|
17/11/2023
|
LAXIMAN AASHRUBA KANDE
|
1818001WL047292
|
LAXIMAN AASHRUBA KANDE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328232
|
|
LAXMAN ASHRUBA KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
BID
|
MH-18-001-005-001/252
(AMABIL WADGAON)
|
1818001000NRG24111120231004511
|
17/11/2023
|
LAXIMAN AASHRUBA KANDE
|
1818001WL047292
|
LAXIMAN AASHRUBA KANDE
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240328231
|
|
LAXMAN ASHRUBA KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
BID
|
MH-18-001-005-001/255
(AMABIL WADGAON)
|
1818001000NRG24111120231004512
|
17/11/2023
|
URMILA LAXIMAN KANDE
|
1818001WL047292
|
URMILA LAXIMAN KANDE
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240328234
|
|
URMILA LAXMAN KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
BID
|
MH-18-001-005-001/255
(AMABIL WADGAON)
|
1818001000NRG24111120231004513
|
17/11/2023
|
URMILA LAXIMAN KANDE
|
1818001WL047292
|
URMILA LAXIMAN KANDE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328233
|
|
URMILA LAXMAN KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
BID
|
MH-18-001-005-001/257
(AMABIL WADGAON)
|
1818001000NRG24111120231004517
|
17/11/2023
|
KAVITA SHRIHARI KANDE
|
1818001WL047292
|
KAVITA SHRIHARI KANDE
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240328244
|
|
MRS KAVITA SHRIHARI KANDE
|
STATE BANK OF INDIA(508548)
|
|
305
|
BID
|
MH-18-001-005-001/257
(AMABIL WADGAON)
|
1818001000NRG24111120231004515
|
17/11/2023
|
KAVITA SHRIHARI KANDE
|
1818001WL047292
|
KAVITA SHRIHARI KANDE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328245
|
|
MRS KAVITA SHRIHARI KANDE
|
STATE BANK OF INDIA(508548)
|
|
306
|
BID
|
MH-18-001-005-001/257
(AMABIL WADGAON)
|
1818001000NRG24111120231004516
|
17/11/2023
|
SHRIHARI AASHARUBA KANDE
|
1818001WL047292
|
SHRIHARI AASHARUBA KANDE
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240328242
|
|
MR SHRIHARI ASHRUBA KANDE
|
STATE BANK OF INDIA(508548)
|
|
307
|
BID
|
MH-18-001-005-001/257
(AMABIL WADGAON)
|
1818001000NRG24111120231004514
|
17/11/2023
|
SHRIHARI AASHARUBA KANDE
|
1818001WL047292
|
SHRIHARI AASHARUBA KANDE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328243
|
|
MR SHRIHARI ASHRUBA KANDE
|
STATE BANK OF INDIA(508548)
|
|
308
|
BID
|
MH-18-001-005-001/267
(AMABIL WADGAON)
|
1818001000NRG24111120231004518
|
17/11/2023
|
ARJUN NAMDEV KHARADE
|
1818001WL047292
|
ARJUN NAMDEV KHARADE
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240328186
|
|
ARJUN NAMDEV KHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
BID
|
MH-18-001-005-001/267
(AMABIL WADGAON)
|
1818001000NRG24111120231004520
|
17/11/2023
|
ARJUN NAMDEV KHARADE
|
1818001WL047292
|
ARJUN NAMDEV KHARADE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328185
|
|
ARJUN NAMDEV KHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
BID
|
MH-18-001-005-001/307
(AMABIL WADGAON)
|
1818001000NRG24081120230973929
|
17/11/2023
|
JADHAV GANESH LAXMAN
|
1818001WL046227
|
JADHAV GANESH LAXMAN
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329332
|
|
MR GANESH LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
311
|
BID
|
MH-18-001-005-001/307
(AMABIL WADGAON)
|
1818001000NRG24041120230951067
|
17/11/2023
|
JADHAV GANESH LAXMAN
|
1818001WL045294
|
JADHAV GANESH LAXMAN
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329333
|
|
MR GANESH LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
312
|
BID
|
MH-18-001-005-001/307
(AMABIL WADGAON)
|
1818001000NRG24081120230973930
|
17/11/2023
|
JADHAV VARSHA GANESH
|
1818001WL046227
|
JADHAV VARSHA GANESH
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329353
|
|
MRS VARSHA GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
313
|
BID
|
MH-18-001-005-001/408
(AMABIL WADGAON)
|
1818001000NRG24081120230973960
|
17/11/2023
|
DIPAK RAMDAS MUNDHE
|
1818001WL046230
|
DIPAK RAMDAS MUNDHE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329270
|
|
MR DIPAK RAMDAS MUNDE
|
STATE BANK OF INDIA(508548)
|
|
314
|
BID
|
MH-18-001-005-001/409
(AMABIL WADGAON)
|
1818001000NRG24081120230973932
|
17/11/2023
|
RAVIRAJ DHANRAJ TAWARE
|
1818001WL046227
|
RAVIRAJ DHANRAJ TAWARE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329329
|
|
MR TAVARE RAVIRAJ DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
315
|
BID
|
MH-18-001-005-001/409
(AMABIL WADGAON)
|
1818001000NRG24041120230951070
|
17/11/2023
|
RAVIRAJ DHANRAJ TAWARE
|
1818001WL045294
|
RAVIRAJ DHANRAJ TAWARE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329328
|
|
MR TAVARE RAVIRAJ DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
316
|
BID
|
MH-18-001-005-001/456
(AMABIL WADGAON)
|
1818001000NRG24081120230973907
|
17/11/2023
|
Pansare Balasaheb Mahadev
|
1818001WL046223
|
Pansare Balasaheb Mahadev
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329303
|
|
Mr. Pansare Balasaheb Mahadev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
BID
|
MH-18-001-005-001/456
(AMABIL WADGAON)
|
1818001000NRG24081120230973393
|
17/11/2023
|
Pansare Balasaheb Mahadev
|
1818001WL046195
|
Pansare Balasaheb Mahadev
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329302
|
|
Mr. Pansare Balasaheb Mahadev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
BID
|
MH-18-001-005-001/462
(AMABIL WADGAON)
|
1818001000NRG24111120231004542
|
17/11/2023
|
Tandale Tejas Yuvraj
|
1818001WL047292
|
Tandale Tejas Yuvraj
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329327
|
|
MR TEJAS YUVRAJ TANDALE
|
STATE BANK OF INDIA(508548)
|
|
319
|
BID
|
MH-18-001-005-001/466
(AMABIL WADGAON)
|
1818001000NRG24111120231004545
|
17/11/2023
|
Aprugabai Ashok Tandale
|
1818001WL047292
|
Aprugabai Ashok Tandale
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329267
|
|
MRS APRUGABAI ASHOK TANDALE
|
STATE BANK OF INDIA(508548)
|
|
320
|
BID
|
MH-18-001-005-001/466
(AMABIL WADGAON)
|
1818001000NRG24111120231004547
|
17/11/2023
|
Sulabha Umesh Tandale
|
1818001WL047292
|
Sulabha Umesh Tandale
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240329269
|
|
MRS SULABHA UMESH TANDALE
|
STATE BANK OF INDIA(508548)
|
|
321
|
BID
|
MH-18-001-005-001/466
(AMABIL WADGAON)
|
1818001000NRG24111120231004544
|
17/11/2023
|
Sulabha Umesh Tandale
|
1818001WL047292
|
Sulabha Umesh Tandale
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329268
|
|
MRS SULABHA UMESH TANDALE
|
STATE BANK OF INDIA(508548)
|
|
322
|
BID
|
MH-18-001-005-001/466
(AMABIL WADGAON)
|
1818001000NRG24111120231004546
|
17/11/2023
|
Tandale Umesh Ashok
|
1818001WL047292
|
Tandale Umesh Ashok
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240329272
|
|
MR UMESH ASHOK TANDLE
|
STATE BANK OF INDIA(508548)
|
|
323
|
BID
|
MH-18-001-005-001/466
(AMABIL WADGAON)
|
1818001000NRG24111120231004543
|
17/11/2023
|
Tandale Umesh Ashok
|
1818001WL047292
|
Tandale Umesh Ashok
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329273
|
|
MR UMESH ASHOK TANDLE
|
STATE BANK OF INDIA(508548)
|
|
324
|
BID
|
MH-18-001-005-001/468
(AMABIL WADGAON)
|
1818001000NRG24081120230973962
|
17/11/2023
|
Suresh Ashok Tandale
|
1818001WL046230
|
Suresh Ashok Tandale
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329274
|
|
Mr. SURESH ASHOK TANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
BID
|
MH-18-001-005-001/484
(AMABIL WADGAON)
|
1818001000NRG24081120230974958
|
17/11/2023
|
Khindakar Kavita Shahadev
|
1818001WL046259
|
Khindakar Kavita Shahadev
|
00415
|
SBIN0020406
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240329403
|
|
MRS KAVITA SHAHADEV KHINDKAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
BID
|
MH-18-001-005-001/484
(AMABIL WADGAON)
|
1818001000NRG24111120231004555
|
17/11/2023
|
Khindakar Kavita Shahadev
|
1818001WL047292
|
Khindakar Kavita Shahadev
|
00415
|
SBIN0020406
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240329401
|
|
MRS KAVITA SHAHADEV KHINDKAR
|
STATE BANK OF INDIA(508548)
|
|
327
|
BID
|
MH-18-001-005-001/484
(AMABIL WADGAON)
|
1818001000NRG24111120231004551
|
17/11/2023
|
Khindakar Kavita Shahadev
|
1818001WL047292
|
Khindakar Kavita Shahadev
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329402
|
|
MRS KAVITA SHAHADEV KHINDKAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
BID
|
MH-18-001-005-001/484
(AMABIL WADGAON)
|
1818001000NRG24111120231004553
|
17/11/2023
|
Khindakar Kavita Shahadev
|
1818001WL047292
|
Khindakar Kavita Shahadev
|
00415
|
SBIN0020406
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240329400
|
|
MRS KAVITA SHAHADEV KHINDKAR
|
STATE BANK OF INDIA(508548)
|
|
329
|
BID
|
MH-18-001-005-001/484
(AMABIL WADGAON)
|
1818001000NRG24111120231004554
|
17/11/2023
|
Khindkar Shahadev Nanasaheb
|
1818001WL047292
|
Khindkar Shahadev Nanasaheb
|
00415
|
SBIN0020406
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240329396
|
|
MR SHAHADEO NANASAHEB KHINDKAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
BID
|
MH-18-001-005-001/484
(AMABIL WADGAON)
|
1818001000NRG24111120231004552
|
17/11/2023
|
Khindkar Shahadev Nanasaheb
|
1818001WL047292
|
Khindkar Shahadev Nanasaheb
|
00415
|
SBIN0020406
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240329395
|
|
MR SHAHADEO NANASAHEB KHINDKAR
|
STATE BANK OF INDIA(508548)
|
|
331
|
BID
|
MH-18-001-005-001/484
(AMABIL WADGAON)
|
1818001000NRG24111120231004550
|
17/11/2023
|
Khindkar Shahadev Nanasaheb
|
1818001WL047292
|
Khindkar Shahadev Nanasaheb
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329394
|
|
MR SHAHADEO NANASAHEB KHINDKAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
BID
|
MH-18-001-005-001/484
(AMABIL WADGAON)
|
1818001000NRG24081120230974957
|
17/11/2023
|
Khindkar Shahadev Nanasaheb
|
1818001WL046259
|
Khindkar Shahadev Nanasaheb
|
00415
|
SBIN0020406
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240329397
|
|
MR SHAHADEO NANASAHEB KHINDKAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
BID
|
MH-18-001-005-001/49
(AMABIL WADGAON)
|
1818001000NRG24111120231004556
|
17/11/2023
|
DIPAK
|
1818001WL047292
|
DIPAK
|
00415
|
SBIN0020406
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240329331
|
|
Mr. Deepak Kamlakar Kapse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
BID
|
MH-18-001-005-001/49
(AMABIL WADGAON)
|
1818001000NRG24111120231004557
|
17/11/2023
|
DIPAK
|
1818001WL047292
|
DIPAK
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329330
|
|
Mr. Deepak Kamlakar Kapse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
BID
|
MH-18-001-005-001/67
(AMABIL WADGAON)
|
1818001000NRG24111120231004568
|
17/11/2023
|
LAXMAN GENAJI KHANDARE
|
1818001WL047292
|
LAXMAN GENAJI KHANDARE
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322011
|
|
KHANDARE LAXMAN GENAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
BID
|
MH-18-001-005-001/67
(AMABIL WADGAON)
|
1818001000NRG24111120231004570
|
17/11/2023
|
LAXMAN GENAJI KHANDARE
|
1818001WL047292
|
LAXMAN GENAJI KHANDARE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322010
|
|
KHANDARE LAXMAN GENAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
BID
|
MH-18-001-005-001/84
(AMABIL WADGAON)
|
1818001005NRG24081120230974802
|
17/11/2023
|
VILAS MARUTI PAYAL
|
1818001WL046253
|
VILAS MARUTI PAYAL
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329399
|
|
MR VILAS MARUTI PAYAL
|
STATE BANK OF INDIA(508548)
|
|
338
|
BID
|
MH-18-001-005-001/84
(AMABIL WADGAON)
|
1818001005NRG24081120230974803
|
17/11/2023
|
VILAS MARUTI PAYAL
|
1818001WL046253
|
VILAS MARUTI PAYAL
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329398
|
|
MR VILAS MARUTI PAYAL
|
STATE BANK OF INDIA(508548)
|
|
339
|
BID
|
MH-18-001-005-001/95
(AMABIL WADGAON)
|
1818001000NRG24111120231004585
|
17/11/2023
|
SAKHARAM
|
1818001WL047292
|
SAKHARAM
|
00415
|
SBIN0020406
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
A024240329110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
340
|
BID
|
MH-18-001-005-001/95
(AMABIL WADGAON)
|
1818001000NRG24111120231004587
|
17/11/2023
|
SAKHARAM
|
1818001WL047292
|
SAKHARAM
|
00415
|
SBIN0020406
|
273
|
273
|
Rejected
|
24/01/2024
|
|
A024240329109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
341
|
BID
|
MH-18-001-073-001/414
(KHARDEWADI)
|
1818001000NRG24081120230978248
|
17/11/2023
|
DADARAO BHAGWAN BHOSLE
|
1818001WL046367
|
DADARAO BHAGWAN BHOSLE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328178
|
|
Mr. DADARAO BHAGAVAN BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
BID
|
MH-18-001-073-001/414
(KHARDEWADI)
|
1818001000NRG24081120230978250
|
17/11/2023
|
DADARAO BHAGWAN BHOSLE
|
1818001WL046367
|
DADARAO BHAGWAN BHOSLE
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240328177
|
|
Mr. DADARAO BHAGAVAN BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
BID
|
MH-18-001-073-001/414
(KHARDEWADI)
|
1818001000NRG24081120230978249
|
17/11/2023
|
SANJIVANI DADARAO BHOSLE
|
1818001WL046367
|
SANJIVANI DADARAO BHOSLE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328179
|
|
BHOSALE SANJIVNI DADARAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
BID
|
MH-18-001-073-001/414
(KHARDEWADI)
|
1818001000NRG24081120230978251
|
17/11/2023
|
SANJIVANI DADARAO BHOSLE
|
1818001WL046367
|
SANJIVANI DADARAO BHOSLE
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240328180
|
|
BHOSALE SANJIVNI DADARAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
BID
|
MH-18-001-073-001/425
(KHARDEWADI)
|
1818001000NRG24081120230978258
|
17/11/2023
|
BHOSALE ASHWINI BHAUSAHEB
|
1818001WL046367
|
BHOSALE ASHWINI BHAUSAHEB
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328220
|
|
Mrs. Ashwini Bhausaheb Bhosle
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
BID
|
MH-18-001-073-001/425
(KHARDEWADI)
|
1818001000NRG24081120230978259
|
17/11/2023
|
BHOSALE ASHWINI BHAUSAHEB
|
1818001WL046367
|
BHOSALE ASHWINI BHAUSAHEB
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240328219
|
|
Mrs. Ashwini Bhausaheb Bhosle
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
BID
|
MH-18-001-073-001/473
(KHARDEWADI)
|
1818001000NRG24081120230974077
|
17/11/2023
|
MANGAL MARUTI BHOSALE
|
1818001WL046234
|
MANGAL MARUTI BHOSALE
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240329150
|
|
Mangal Maruti Bhosale
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
BID
|
MH-18-001-073-001/473
(KHARDEWADI)
|
1818001000NRG24081120230974078
|
17/11/2023
|
MANGAL MARUTI BHOSALE
|
1818001WL046234
|
MANGAL MARUTI BHOSALE
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240329151
|
|
Mangal Maruti Bhosale
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
BID
|
MH-18-001-073-001/98
(KHARDEWADI)
|
1818001000NRG24081120230974084
|
17/11/2023
|
SALUBAI ABHIMAN BHOSALE
|
1818001WL046234
|
SALUBAI ABHIMAN BHOSALE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329093
|
|
BHOSLE SALUBAI ABHIMAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
BID
|
MH-18-001-073-001/98
(KHARDEWADI)
|
1818001000NRG24081120230974085
|
17/11/2023
|
SALUBAI ABHIMAN BHOSALE
|
1818001WL046234
|
SALUBAI ABHIMAN BHOSALE
|
00415
|
SBIN0020406
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240329094
|
|
BHOSLE SALUBAI ABHIMAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
BID
|
MH-18-001-086-001/228
(MADWARVEL)
|
1818001000NRG24081120230972298
|
17/11/2023
|
VAISHALI BALIRAM YADAV
|
1818001WL046155
|
VAISHALI BALIRAM YADAV
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329083
|
|
MRS VAISHALI BALIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
352
|
BID
|
MH-18-001-112-001/1632
(NEKNOOR)
|
1818001000NRG24091120230984401
|
17/11/2023
|
Nirmal Asha Dashrath
|
1818001WL046655
|
Nirmal Asha Dashrath
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321877
|
|
MRS ASHA DASHRATH NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
353
|
BID
|
MH-18-001-112-001/1632
(NEKNOOR)
|
1818001000NRG24091120230984402
|
17/11/2023
|
Nirmal Maya Dashrath
|
1818001WL046655
|
Nirmal Maya Dashrath
|
00415
|
SBIN0020406
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240329355
|
|
MISS MAYA DASHRATH NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
354
|
BID
|
MH-18-001-112-001/2054
(NEKNOOR)
|
1818001000NRG24121120231006331
|
17/11/2023
|
MULE DADARAO NARAYAN
|
1818001WL047362
|
MULE DADARAO NARAYAN
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322015
|
|
DADARAO NARAYAN MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
BID
|
MH-18-001-112-001/2195
(NEKNOOR)
|
1818001000NRG24121120231006333
|
17/11/2023
|
RAJUBAI RAMBHAU SHINDE
|
1818001WL047362
|
RAJUBAI RAMBHAU SHINDE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329103
|
|
RAJUBAI RAMBHAU SHINDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
356
|
BID
|
MH-18-001-112-001/2195
(NEKNOOR)
|
1818001000NRG24121120231006332
|
17/11/2023
|
RAMBHAU RANGNATH SHINDE
|
1818001WL047362
|
RAMBHAU RANGNATH SHINDE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322009
|
|
RAMBHAU RANGANATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
BID
|
MH-18-001-112-001/2195
(NEKNOOR)
|
1818001000NRG24121120231006334
|
17/11/2023
|
SUBHASH RAMBHAU SHINDE
|
1818001WL047362
|
SUBHASH RAMBHAU SHINDE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329102
|
|
MR SUBHASH RAMBHAU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
358
|
BID
|
MH-18-001-112-001/314
(NEKNOOR)
|
1818001000NRG24121120231006336
|
17/11/2023
|
SHINDE MHADEV KISAN
|
1818001WL047362
|
SHINDE MHADEV KISAN
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322012
|
|
MR MAHADEO RAMKISAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
359
|
BID
|
MH-18-001-112-001/5896
(NEKNOOR)
|
1818001000NRG24091120230984403
|
17/11/2023
|
ASHWINI GANESH CHAKRE
|
1818001WL046655
|
ASHWINI GANESH CHAKRE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321867
|
|
MS ASHWINI GANESH CHAKRE
|
STATE BANK OF INDIA(508548)
|
|
360
|
BID
|
MH-18-001-112-001/5896
(NEKNOOR)
|
1818001000NRG24091120230984404
|
17/11/2023
|
Chakre Ganesh Ramesh
|
1818001WL046655
|
Chakre Ganesh Ramesh
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329300
|
|
CHAKRE GANESH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
BID
|
MH-18-001-112-001/6061
(NEKNOOR)
|
1818001000NRG24091120230984405
|
17/11/2023
|
Nirmal Parmeshwar Dashrath
|
1818001WL046655
|
Nirmal Parmeshwar Dashrath
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321872
|
|
MR PARMESHWAR DASHRATH NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
362
|
BID
|
MH-18-001-112-001/6063
(NEKNOOR)
|
1818001000NRG24091120230984407
|
17/11/2023
|
Yuvraj Rajendra Dhanve
|
1818001WL046655
|
Yuvraj Rajendra Dhanve
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329297
|
|
Yuvraj Rajendra Dhanve
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
BID
|
MH-18-001-112-001/6064
(NEKNOOR)
|
1818001000NRG24091120230984408
|
17/11/2023
|
Rajendra Suryabhan Dhanve
|
1818001WL046655
|
Rajendra Suryabhan Dhanve
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321868
|
|
MR RAJENDRA SURYABHAN DHANVE
|
STATE BANK OF INDIA(508548)
|
|
364
|
BID
|
MH-18-001-112-001/6066
(NEKNOOR)
|
1818001000NRG24091120230984409
|
17/11/2023
|
Malhari Ramesh Chakre
|
1818001WL046655
|
Malhari Ramesh Chakre
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321876
|
|
MR MALHARI RAMESH CHAKRE
|
STATE BANK OF INDIA(508548)
|
|
365
|
BID
|
MH-18-001-112-001/6067
(NEKNOOR)
|
1818001000NRG24091120230984411
|
17/11/2023
|
Ramesh Vaman Chakre
|
1818001WL046655
|
Ramesh Vaman Chakre
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321875
|
|
MR RAMESH WAMAN CHAKRE
|
STATE BANK OF INDIA(508548)
|
|
366
|
BID
|
MH-18-001-112-001/6109
(NEKNOOR)
|
1818001000NRG24121120231006343
|
17/11/2023
|
SARANG ANKUSH KALE
|
1818001WL047362
|
SARANG ANKUSH KALE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322018
|
|
SARANG ANKUSH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
BID
|
MH-18-001-112-001/6109
(NEKNOOR)
|
1818001000NRG24121120231006342
|
17/11/2023
|
TULJIRAM ANKUSH KALE
|
1818001WL047362
|
TULJIRAM ANKUSH KALE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322017
|
|
MR TULJIRAM ANKUSH KALE
|
STATE BANK OF INDIA(508548)
|
|
368
|
BID
|
MH-18-001-112-001/6111
(NEKNOOR)
|
1818001000NRG24121120231006344
|
17/11/2023
|
SANTOSH UDHAVRAO KALEBERE
|
1818001WL047362
|
SANTOSH UDHAVRAO KALEBERE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322016
|
|
MR SANTOSH UDHAV KALEBERE
|
STATE BANK OF INDIA(508548)
|
|
369
|
BID
|
MH-18-001-135-001/282
(SAKHARE BORGAON)
|
1818001135NRG24091120230984272
|
17/11/2023
|
RAMDAS SADASHIV NAIKWADE
|
1818001WL046649
|
RAMDAS SADASHIV NAIKWADE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329236
|
|
MR RAMDAS SADASHIV NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
370
|
BID
|
MH-18-001-135-001/282
(SAKHARE BORGAON)
|
1818001135NRG24091120230984273
|
17/11/2023
|
RAMDAS SADASHIV NAIKWADE
|
1818001WL046649
|
RAMDAS SADASHIV NAIKWADE
|
00415
|
SBIN0020406
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329237
|
|
MR RAMDAS SADASHIV NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97734
|
97734
|
|
|
|
|
|
|
|
|
371
|
BID
|
MH-18-001-102-001/197
(MORGAON)
|
1818001000NRG24091120230986737
|
17/11/2023
|
Balu
|
1818001WL046729
|
Balu
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329282
|
|
MR BALU GORAKHNATH JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
372
|
BID
|
MH-18-001-102-001/448
(MORGAON)
|
1818001000NRG24091120230986739
|
17/11/2023
|
BHAD LAXMAN JANARDHAN
|
1818001WL046729
|
BHAD LAXMAN JANARDHAN
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329283
|
|
MR LAKSHAMAN JANARDHAN BHAD
|
STATE BANK OF INDIA(508548)
|
|
373
|
BID
|
MH-18-001-135-001/12
(SAKHARE BORGAON)
|
1818001000NRG24081120230971289
|
17/11/2023
|
BALBHI SHAMRAO ZANZAN
|
1818001WL046122
|
BALBHI SHAMRAO ZANZAN
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329230
|
|
Balabhim Shamrao Zanzan
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
BID
|
MH-18-001-135-001/12
(SAKHARE BORGAON)
|
1818001000NRG24041120230951132
|
17/11/2023
|
BALBHI SHAMRAO ZANZAN
|
1818001WL045300
|
BALBHI SHAMRAO ZANZAN
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329231
|
|
Balabhim Shamrao Zanzan
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
BID
|
MH-18-001-135-001/202
(SAKHARE BORGAON)
|
1818001000NRG24091120230984309
|
17/11/2023
|
BALIRAM
|
1818001WL046650
|
BALIRAM
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328198
|
|
BALIRAM BHIMRAO JAGD
|
BANK OF BARODA(606985)
|
|
376
|
BID
|
MH-18-001-135-001/287
(SAKHARE BORGAON)
|
1818001000NRG24081120230971294
|
17/11/2023
|
Vishvabhar Vaijinath Jagadale
|
1818001WL046122
|
Vishvabhar Vaijinath Jagadale
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329243
|
|
Vishvabhar Vaijinath Jagadale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
377
|
BID
|
MH-18-001-135-001/287
(SAKHARE BORGAON)
|
1818001000NRG24041120230951137
|
17/11/2023
|
Vishvabhar Vaijinath Jagadale
|
1818001WL045300
|
Vishvabhar Vaijinath Jagadale
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329242
|
|
Vishvabhar Vaijinath Jagadale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
378
|
BID
|
MH-18-001-135-001/30
(SAKHARE BORGAON)
|
1818001000NRG24081120230971316
|
17/11/2023
|
BALIRAM VISHVNATH JADHAV
|
1818001WL046123
|
BALIRAM VISHVNATH JADHAV
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329240
|
|
Baliram Vishvanath Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
BID
|
MH-18-001-135-001/30
(SAKHARE BORGAON)
|
1818001000NRG24041120230951142
|
17/11/2023
|
YOGESH BALIRAM JADHAV
|
1818001WL045300
|
YOGESH BALIRAM JADHAV
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329284
|
|
MR YOGESH BALIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
380
|
BID
|
MH-18-001-135-001/30
(SAKHARE BORGAON)
|
1818001000NRG24081120230971299
|
17/11/2023
|
YOGESH BALIRAM JADHAV
|
1818001WL046122
|
YOGESH BALIRAM JADHAV
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329285
|
|
MR YOGESH BALIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
381
|
BID
|
MH-18-001-135-001/8
(SAKHARE BORGAON)
|
1818001000NRG24041120230951155
|
17/11/2023
|
PRATAP TULJIRAM GHARAT
|
1818001WL045300
|
PRATAP TULJIRAM GHARAT
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329233
|
|
Pratap Tuljiram Gharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
BID
|
MH-18-001-135-001/8
(SAKHARE BORGAON)
|
1818001000NRG24081120230971312
|
17/11/2023
|
PRATAP TULJIRAM GHARAT
|
1818001WL046122
|
PRATAP TULJIRAM GHARAT
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329232
|
|
Pratap Tuljiram Gharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
BID
|
MH-18-001-156-001/1423
(UDANDWADGAON)
|
1818001000NRG24071120230965539
|
17/11/2023
|
MAHANANDA TUKARAM CHAVHAN
|
1818001WL045876
|
MAHANANDA TUKARAM CHAVHAN
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322014
|
|
MRS MAHANANDA TUKARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
384
|
BID
|
MH-18-001-156-001/1423
(UDANDWADGAON)
|
1818001000NRG24071120230965538
|
17/11/2023
|
TUKARAM SADASHIV CHAVAN
|
1818001WL045876
|
TUKARAM SADASHIV CHAVAN
|
00415
|
SBIN0020627
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322003
|
|
MR TUKARAM SADASHIV CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
385
|
BID
|
MH-18-001-085-001/843
(LONI(S))
|
1818001000NRG24091120230982256
|
17/11/2023
|
JANABAI KESHAV TAKALE
|
1818001WL046495
|
JANABAI KESHAV TAKALE
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329223
|
|
JANABAI KESHAV TAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
BID
|
MH-18-001-098-001/100
(MARSHADPUR (LIMBA))
|
1818001000NRG24071120230966320
|
17/11/2023
|
SHAKUNTALA BALIRAM JAGTAP
|
1818001WL045918
|
SHAKUNTALA BALIRAM JAGTAP
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328240
|
|
MRS SHAKUNTALA BALIRAM JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
387
|
BID
|
MH-18-001-098-001/123
(MARSHADPUR (LIMBA))
|
1818001000NRG24071120230966321
|
17/11/2023
|
SUDHAKAR
|
1818001WL045918
|
SUDHAKAR
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328239
|
|
MR SUDHAKAR GANPATI GIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
388
|
BID
|
MH-18-001-152-001/158
(TALEGAON)
|
1818001000NRG24041120230951255
|
17/11/2023
|
MASKE NAVNATH DAGDU
|
1818001WL045306
|
MASKE NAVNATH DAGDU
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328210
|
|
NAVNATH DAGDU MASKE
|
UNION BANK OF INDIA(508500)
|
|
389
|
BID
|
MH-18-001-179-001/559
(AAHERWADGAON)
|
1818001000NRG24081120230970902
|
17/11/2023
|
KATE AKASH SHAHADEV
|
1818001WL046101
|
KATE AKASH SHAHADEV
|
00415
|
SBIN0021418
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329244
|
|
MR AKASH SHAHADEV KATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
390
|
BID
|
MH-18-001-073-001/12
(KHARDEWADI)
|
1818001000NRG24081120230978225
|
17/11/2023
|
SANDIP
|
1818001WL046367
|
SANDIP
|
00415
|
SBIN0021843
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240329138
|
|
Sandeep Ashruba Aher
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
BID
|
MH-18-001-073-001/12
(KHARDEWADI)
|
1818001000NRG24081120230978226
|
17/11/2023
|
SANDIP
|
1818001WL046367
|
SANDIP
|
00415
|
SBIN0021843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329137
|
|
Sandeep Ashruba Aher
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
BID
|
MH-18-001-073-001/97
(KHARDEWADI)
|
1818001000NRG24081120230974148
|
17/11/2023
|
MAKHMALBAI ANANT BHOSALE
|
1818001WL046235
|
MAKHMALBAI ANANT BHOSALE
|
00415
|
SBIN0021843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329312
|
|
BHOSLE MAKHMAL ANANTA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
BID
|
MH-18-001-073-001/97
(KHARDEWADI)
|
1818001000NRG24081120230974145
|
17/11/2023
|
MAKHMALBAI ANANT BHOSALE
|
1818001WL046235
|
MAKHMALBAI ANANT BHOSALE
|
00415
|
SBIN0021843
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240329311
|
|
BHOSLE MAKHMAL ANANTA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
394
|
BID
|
MH-18-001-067-001/129
(KATHODA)
|
1818001000NRG24041120230951739
|
17/11/2023
|
GANGABAI RANJIT DONGARE
|
1818001WL045324
|
GANGABAI RANJIT DONGARE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329106
|
|
GANGABAI NAVNATH DONGARE
|
UCO BANK(607066)
|
|
395
|
BID
|
MH-18-001-067-001/129
(KATHODA)
|
1818001000NRG24041120230951740
|
17/11/2023
|
VISHAL RANJIT DONGARE
|
1818001WL045324
|
VISHAL RANJIT DONGARE
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329361
|
|
DONGARE VISHAL NAVNATH
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
396
|
BID
|
MH-18-001-067-001/130
(KATHODA)
|
1818001000NRG24041120230951741
|
17/11/2023
|
AMOL KAILAS DHANURE
|
1818001WL045324
|
AMOL KAILAS DHANURE
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329155
|
|
MR AMOL KAILAS DHANURE
|
STATE BANK OF INDIA(508548)
|
|
397
|
BID
|
MH-18-001-135-001/290
(SAKHARE BORGAON)
|
1818001000NRG24041120230951114
|
17/11/2023
|
Akshay Bankatrao Gharat
|
1818001WL045299
|
Akshay Bankatrao Gharat
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240321863
|
|
MR AKSHAY BANKATRAO GHARAT
|
STATE BANK OF INDIA(508548)
|
|
398
|
BID
|
MH-18-001-135-001/330
(SAKHARE BORGAON)
|
1818001000NRG24041120230951116
|
17/11/2023
|
BANKAT RAMKISAN GHARAT
|
1818001WL045299
|
BANKAT RAMKISAN GHARAT
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329295
|
|
MR BANKAT RAMKISAN GHARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
399
|
BID
|
MH-18-001-025-001/105
(BORPHADI)
|
1818001000NRG24041120230951834
|
17/11/2023
|
PATULE SAVITA MUKTARAM
|
1818001WL045330
|
PATULE SAVITA MUKTARAM
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329081
|
|
SAVITA MUKTARAM PADULE
|
UNION BANK OF INDIA(508500)
|
|
400
|
BID
|
MH-18-001-025-001/105
(BORPHADI)
|
1818001000NRG24081120230971874
|
17/11/2023
|
PATULE SAVITA MUKTARAM
|
1818001WL046136
|
PATULE SAVITA MUKTARAM
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329080
|
|
SAVITA MUKTARAM PADULE
|
UNION BANK OF INDIA(508500)
|
|
401
|
BID
|
MH-18-001-025-001/124
(BORPHADI)
|
1818001000NRG24081120230971875
|
17/11/2023
|
KUTE URMILA VIKRAM
|
1818001WL046136
|
KUTE URMILA VIKRAM
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328209
|
|
KUTE URMILA VIKRAM
|
UNION BANK OF INDIA(508500)
|
|
402
|
BID
|
MH-18-001-025-001/124
(BORPHADI)
|
1818001000NRG24041120230951835
|
17/11/2023
|
KUTE URMILA VIKRAM
|
1818001WL045330
|
KUTE URMILA VIKRAM
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328208
|
|
KUTE URMILA VIKRAM
|
UNION BANK OF INDIA(508500)
|
|
403
|
BID
|
MH-18-001-025-001/128
(BORPHADI)
|
1818001000NRG24081120230971876
|
17/11/2023
|
BAPURAO MASAJI KUTE
|
1818001WL046136
|
BAPURAO MASAJI KUTE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328205
|
|
BAPURAO MASAJI KUTE
|
UNION BANK OF INDIA(508500)
|
|
404
|
BID
|
MH-18-001-025-001/128
(BORPHADI)
|
1818001000NRG24081120230971878
|
17/11/2023
|
SHARADA VASANT KUTE
|
1818001WL046136
|
SHARADA VASANT KUTE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328207
|
|
KUTE SHARDA VASANT
|
UNION BANK OF INDIA(508500)
|
|
405
|
BID
|
MH-18-001-025-001/128
(BORPHADI)
|
1818001000NRG24081120230971877
|
17/11/2023
|
VASANT BAPURAO KUTE
|
1818001WL046136
|
VASANT BAPURAO KUTE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328206
|
|
KUTE VASANT BAPURAV
|
UNION BANK OF INDIA(508500)
|
|
406
|
BID
|
MH-18-001-025-001/195
(BORPHADI)
|
1818001000NRG24081120230971879
|
17/11/2023
|
RAMBHAU
|
1818001WL046136
|
RAMBHAU
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240321965
|
|
RAMBHAU NARAYAN GADE
|
UNION BANK OF INDIA(508500)
|
|
407
|
BID
|
MH-18-001-025-001/278
(BORPHADI)
|
1818001000NRG24071120230968792
|
17/11/2023
|
ASHABAI DHARMRAJ PANALE
|
1818001WL046009
|
ASHABAI DHARMRAJ PANALE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240321963
|
|
MRS ASHABAI DHARMARAJ PANALE
|
STATE BANK OF INDIA(508548)
|
|
408
|
BID
|
MH-18-001-025-001/279
(BORPHADI)
|
1818001000NRG24071120230968794
|
17/11/2023
|
MAHARUDRA DHARMARAJ PANALE
|
1818001WL046009
|
MAHARUDRA DHARMARAJ PANALE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329407
|
|
MAHARUDRA DHARMARAJ PANALE
|
UNION BANK OF INDIA(508500)
|
|
409
|
BID
|
MH-18-001-084-002/585
()
|
1818001000NRG24091120230982220
|
17/11/2023
|
GAHININATH NAVANATH MATE
|
1818001WL046495
|
GAHININATH NAVANATH MATE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329136
|
|
GAHININATH NAVANATH MATE
|
UNION BANK OF INDIA(508500)
|
|
410
|
BID
|
MH-18-001-085-001/41
(LONI(S))
|
1818001000NRG24091120230982225
|
17/11/2023
|
MATE MANISHA GANESH
|
1818001WL046495
|
MATE MANISHA GANESH
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329348
|
|
MANISHA GANESH MATE
|
UNION BANK OF INDIA(508500)
|
|
411
|
BID
|
MH-18-001-085-001/519
(LONI(S))
|
1818001000NRG24091120230982230
|
17/11/2023
|
MATE ANGAD KADAJI
|
1818001WL046495
|
MATE ANGAD KADAJI
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322004
|
|
ANGAD KADAJI MATE
|
UNION BANK OF INDIA(508500)
|
|
412
|
BID
|
MH-18-001-085-001/840
(LONI(S))
|
1818001000NRG24091120230982243
|
17/11/2023
|
RADHESHYAM BAPURAO MATE
|
1818001WL046495
|
RADHESHYAM BAPURAO MATE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329219
|
|
RADHESHAM BAPURAO MATE
|
UNION BANK OF INDIA(508500)
|
|
413
|
BID
|
MH-18-001-085-001/848
(LONI(S))
|
1818001000NRG24091120230982270
|
17/11/2023
|
SHYAMSUNDAR RAMA AUNDKAR
|
1818001WL046495
|
SHYAMSUNDAR RAMA AUNDKAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329221
|
|
Shyamsundar Rama Aundhkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
BID
|
MH-18-001-115-001/184
(PALI)
|
1818001000NRG24081120230977426
|
17/11/2023
|
JIVAN MANOHAR NAVLE
|
1818001WL046347
|
JIVAN MANOHAR NAVLE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329382
|
|
JIVAN MANOHAR NAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
BID
|
MH-18-001-115-001/184
(PALI)
|
1818001000NRG24081120230977427
|
17/11/2023
|
LAXMIBAI
|
1818001WL046347
|
LAXMIBAI
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329381
|
|
LAXMIBAI JIVAN NAVAL
|
BANK OF BARODA(606985)
|
|
416
|
BID
|
MH-18-001-115-001/194
(PALI)
|
1818001000NRG24081120230977428
|
17/11/2023
|
SAVITA
|
1818001WL046347
|
SAVITA
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328237
|
|
SAVITA SURYABHAN NAVALE
|
CANARA BANK(508532)
|
|
417
|
BID
|
MH-18-001-115-001/199
(PALI)
|
1818001000NRG24081120230977431
|
17/11/2023
|
KESHARBAI JAIRAM NAVLE
|
1818001WL046347
|
KESHARBAI JAIRAM NAVLE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329384
|
|
KESHAR JAYRAM NAVALE
|
CANARA BANK(508532)
|
|
418
|
BID
|
MH-18-001-115-001/373
(PALI)
|
1818001000NRG24081120230977432
|
17/11/2023
|
SANTOSH KASHINATH RAUT
|
1818001WL046347
|
SANTOSH KASHINATH RAUT
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329385
|
|
RAUT SANTOSH KASHINATH
|
CANARA BANK(508532)
|
|
419
|
BID
|
MH-18-001-115-001/920
(PALI)
|
1818001000NRG24081120230977442
|
17/11/2023
|
ASARAM RAMRAO ARAB
|
1818001WL046347
|
ASARAM RAMRAO ARAB
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329380
|
|
ASARAM RAMRAO ARAB
|
UNION BANK OF INDIA(508500)
|
|
420
|
BID
|
MH-18-001-115-001/922
(PALI)
|
1818001000NRG24081120230977443
|
17/11/2023
|
NAVALE GANESH MACHINDRA
|
1818001WL046347
|
NAVALE GANESH MACHINDRA
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329379
|
|
GANESH MACHINDRA NAVALE
|
CANARA BANK(508532)
|
|
421
|
BID
|
MH-18-001-115-001/923
(PALI)
|
1818001000NRG24081120230977446
|
17/11/2023
|
KUNAL ASHOK VEER
|
1818001WL046347
|
KUNAL ASHOK VEER
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329383
|
|
KUNAL ASHOK VEER
|
BANK OF BARODA(606985)
|
|
422
|
BID
|
MH-18-001-115-001/926
(PALI)
|
1818001000NRG24081120230977447
|
17/11/2023
|
SAVITRA SHANKAR KARGUDE
|
1818001WL046347
|
SAVITRA SHANKAR KARGUDE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322007
|
|
SAVITRA SHANKAR KARGUDE
|
UNION BANK OF INDIA(508500)
|
|
423
|
BID
|
MH-18-001-122-001/125
(PIMPALGAON (MOCHI))
|
1818001000NRG24101120230995691
|
17/11/2023
|
BABASAHEB GOPINATH AKHADE
|
1818001WL047025
|
BABASAHEB GOPINATH AKHADE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329391
|
|
BABASAHEB GOPINATH AKHADE
|
UNION BANK OF INDIA(508500)
|
|
424
|
BID
|
MH-18-001-122-001/125
(PIMPALGAON (MOCHI))
|
1818001000NRG24101120230995692
|
17/11/2023
|
KALINDA BABASAHEB AKHADE
|
1818001WL047025
|
KALINDA BABASAHEB AKHADE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329387
|
|
KALINDA BABSAHEB AKHADE
|
UNION BANK OF INDIA(508500)
|
|
425
|
BID
|
MH-18-001-122-001/128
(PIMPALGAON (MOCHI))
|
1818001000NRG24101120230995693
|
17/11/2023
|
VIKRAM GOPINATH AKHADE
|
1818001WL047025
|
VIKRAM GOPINATH AKHADE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329390
|
|
VIKRAM GOPINATH AKHADE
|
UNION BANK OF INDIA(508500)
|
|
426
|
BID
|
MH-18-001-122-001/129
(PIMPALGAON (MOCHI))
|
1818001000NRG24101120230995697
|
17/11/2023
|
BALAJI TUKARAM AKHADE
|
1818001WL047025
|
BALAJI TUKARAM AKHADE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322005
|
|
BALAJI TUKARAM AKHADE
|
UNION BANK OF INDIA(508500)
|
|
427
|
BID
|
MH-18-001-122-001/129
(PIMPALGAON (MOCHI))
|
1818001000NRG24101120230995695
|
17/11/2023
|
TUKARAM
|
1818001WL047025
|
TUKARAM
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329374
|
|
MR TUKARAM ANANDRAO AKHADE
|
STATE BANK OF INDIA(508548)
|
|
428
|
BID
|
MH-18-001-122-001/130
(PIMPALGAON (MOCHI))
|
1818001000NRG24101120230995699
|
17/11/2023
|
ANJUSHREE DATTATRY AKHADE
|
1818001WL047025
|
ANJUSHREE DATTATRY AKHADE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329369
|
|
ANJUSHRI DATTATREY AKHADE
|
UNION BANK OF INDIA(508500)
|
|
429
|
BID
|
MH-18-001-122-001/130
(PIMPALGAON (MOCHI))
|
1818001000NRG24101120230995698
|
17/11/2023
|
KANTABAI RANGNATH AKHADE
|
1818001WL047025
|
KANTABAI RANGNATH AKHADE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329389
|
|
KANTABAI RANGNATH AKHADE
|
UNION BANK OF INDIA(508500)
|
|
430
|
BID
|
MH-18-001-122-001/130
(PIMPALGAON (MOCHI))
|
1818001000NRG24101120230995700
|
17/11/2023
|
SANTOSH RANGNATH AKHADE
|
1818001WL047025
|
SANTOSH RANGNATH AKHADE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328238
|
|
MR SANTOSH RANGNATH AKHADE
|
STATE BANK OF INDIA(508548)
|
|
431
|
BID
|
MH-18-001-122-001/134
(PIMPALGAON (MOCHI))
|
1818001000NRG24101120230995704
|
17/11/2023
|
DWARKABAI GORAKH AKHADE
|
1818001WL047025
|
DWARKABAI GORAKH AKHADE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328217
|
|
DWARKABAI GORAKHNATH AKHADE
|
UNION BANK OF INDIA(508500)
|
|
432
|
BID
|
MH-18-001-122-001/134
(PIMPALGAON (MOCHI))
|
1818001000NRG24101120230995703
|
17/11/2023
|
GORAKH BHANUDAS AKHADE
|
1818001WL047025
|
GORAKH BHANUDAS AKHADE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329322
|
|
GORAKHANATH BHANUDAS AKHADE
|
UNION BANK OF INDIA(508500)
|
|
433
|
BID
|
MH-18-001-122-001/135
(PIMPALGAON (MOCHI))
|
1818001000NRG24101120230995705
|
17/11/2023
|
SUNITA
|
1818001WL047025
|
SUNITA
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329388
|
|
SUNITA SHIVAJI AKHADE
|
UNION BANK OF INDIA(508500)
|
|
434
|
BID
|
MH-18-001-122-001/137
(PIMPALGAON (MOCHI))
|
1818001000NRG24101120230995707
|
17/11/2023
|
ASHINTA NAVNATH AKHADE
|
1818001WL047025
|
ASHINTA NAVNATH AKHADE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329321
|
|
ANSHITA NAVANATH AKHADE
|
UNION BANK OF INDIA(508500)
|
|
435
|
BID
|
MH-18-001-122-001/154
(PIMPALGAON (MOCHI))
|
1818001000NRG24101120230995711
|
17/11/2023
|
AMOL SRIMANT AKHADE
|
1818001WL047025
|
AMOL SRIMANT AKHADE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329378
|
|
AMOL SHRIMANT AKHADE
|
UNION BANK OF INDIA(508500)
|
|
436
|
BID
|
MH-18-001-122-001/154
(PIMPALGAON (MOCHI))
|
1818001000NRG24101120230995709
|
17/11/2023
|
SRIMANT SAHEBRAO AKHADE
|
1818001WL047025
|
SRIMANT SAHEBRAO AKHADE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329376
|
|
SHRIMANT SAHEBRAO AKHADE
|
UNION BANK OF INDIA(508500)
|
|
437
|
BID
|
MH-18-001-122-001/154
(PIMPALGAON (MOCHI))
|
1818001000NRG24101120230995710
|
17/11/2023
|
SUVARNMALA SRIMANT AKHADE
|
1818001WL047025
|
SUVARNMALA SRIMANT AKHADE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329377
|
|
SUVARNMALA SHRIMANT AKHADE
|
UNION BANK OF INDIA(508500)
|
|
438
|
BID
|
MH-18-001-122-001/175
(PIMPALGAON (MOCHI))
|
1818001000NRG24101120230995712
|
17/11/2023
|
VAIDYE DAGDU NIVRUTI
|
1818001WL047025
|
VAIDYE DAGDU NIVRUTI
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322006
|
|
DAGDU NIVRUTTI VAIDYA
|
UNION BANK OF INDIA(508500)
|
|
439
|
BID
|
MH-18-001-122-001/175
(PIMPALGAON (MOCHI))
|
1818001000NRG24101120230995713
|
17/11/2023
|
VAIDYE TARAMATI DAGDU
|
1818001WL047025
|
VAIDYE TARAMATI DAGDU
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329373
|
|
TARAMATI DAGDU VAIDYA
|
UNION BANK OF INDIA(508500)
|
|
440
|
BID
|
MH-18-001-122-001/238
(PIMPALGAON (MOCHI))
|
1818001000NRG24101120230995719
|
17/11/2023
|
SHIVNAYRAN EKHNATH AKHADE
|
1818001WL047025
|
SHIVNAYRAN EKHNATH AKHADE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329370
|
|
MR SHIVNARAYAN EKNATH AKHADE
|
STATE BANK OF INDIA(508548)
|
|
441
|
BID
|
MH-18-001-122-001/244
(PIMPALGAON (MOCHI))
|
1818001000NRG24101120230995724
|
17/11/2023
|
AMRAT BHAGUJI AKHADE
|
1818001WL047025
|
AMRAT BHAGUJI AKHADE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329392
|
|
AMRIT BHAGUJI AKHADE
|
UNION BANK OF INDIA(508500)
|
|
442
|
BID
|
MH-18-001-122-001/244
(PIMPALGAON (MOCHI))
|
1818001000NRG24101120230995723
|
17/11/2023
|
PADAMINI VILAS AKHADE
|
1818001WL047025
|
PADAMINI VILAS AKHADE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329375
|
|
PADMIN VILAS AKHADE
|
UNION BANK OF INDIA(508500)
|
|
443
|
BID
|
MH-18-001-122-001/245
(PIMPALGAON (MOCHI))
|
1818001000NRG24101120230995725
|
17/11/2023
|
GANESH
|
1818001WL047025
|
GANESH
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329371
|
|
GANESH PRABHU AKHADE
|
UNION BANK OF INDIA(508500)
|
|
444
|
BID
|
MH-18-001-122-001/245
(PIMPALGAON (MOCHI))
|
1818001000NRG24101120230995726
|
17/11/2023
|
MIRBAI
|
1818001WL047025
|
MIRBAI
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329368
|
|
MIRABAI GANESH AKHADE
|
UNION BANK OF INDIA(508500)
|
|
445
|
BID
|
MH-18-001-122-001/245
(PIMPALGAON (MOCHI))
|
1818001000NRG24101120230995727
|
17/11/2023
|
SURESH
|
1818001WL047025
|
SURESH
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329372
|
|
MR SURESH PRABHU AKHADE
|
STATE BANK OF INDIA(508548)
|
|
446
|
BID
|
MH-18-001-137-001/123
(SAMNAPUR)
|
1818001000NRG24071120230966687
|
17/11/2023
|
SANGITA RAMESH SHELKE
|
1818001WL045936
|
SANGITA RAMESH SHELKE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329170
|
|
SANGITA RAMESH SHELKE
|
UNION BANK OF INDIA(508500)
|
|
447
|
BID
|
MH-18-001-137-001/181
(SAMNAPUR)
|
1818001000NRG24161120231010183
|
17/11/2023
|
KADAM KUSHABA BHAUSAHEB
|
1818001WL047504
|
KADAM KUSHABA BHAUSAHEB
|
00468
|
UBIN0556751
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240328248
|
|
Kushaba Bhaurao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
BID
|
MH-18-001-137-001/49
(SAMNAPUR)
|
1818001000NRG24081120230972295
|
17/11/2023
|
chaturabai raosaheb barde
|
1818001WL046154
|
chaturabai raosaheb barde
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322008
|
|
CHATURABAI RAVSAHEB BARDE
|
ICICI BANK LTD(508534)
|
|
449
|
BID
|
MH-18-001-137-001/91
(SAMNAPUR)
|
1818001000NRG24071120230966737
|
17/11/2023
|
INGOLE RANI TUKARAM
|
1818001WL045936
|
INGOLE RANI TUKARAM
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329169
|
|
INGOLE RANI TUKARAM
|
UNION BANK OF INDIA(508500)
|
|
450
|
BID
|
MH-18-001-137-001/91
(SAMNAPUR)
|
1818001000NRG24071120230966736
|
17/11/2023
|
TUKARAM DAGDU INGOLE
|
1818001WL045936
|
TUKARAM DAGDU INGOLE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329168
|
|
INGOLE TUKARAM DAGDU
|
CANARA BANK(508532)
|
|
451
|
BID
|
MH-18-001-152-001/396
(TALEGAON)
|
1818001000NRG24041120230951270
|
17/11/2023
|
dilip shivaji gholap
|
1818001WL045306
|
dilip shivaji gholap
|
00468
|
UBIN0556751
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240329234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
452
|
BID
|
MH-18-001-152-001/408
(TALEGAON)
|
1818001000NRG24041120230951272
|
17/11/2023
|
Sandip Karna Gholap
|
1818001WL045306
|
Sandip Karna Gholap
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329235
|
|
MR SANDIP KARN GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
453
|
BID
|
MH-18-001-152-001/44
(TALEGAON)
|
1818001000NRG24041120230951274
|
17/11/2023
|
KESHAV BABAN GHADGE
|
1818001WL045306
|
KESHAV BABAN GHADGE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329360
|
|
KESHAV BABAN GHADGE
|
UNION BANK OF INDIA(508500)
|
|
454
|
BID
|
MH-18-001-179-001/335
(AAHERWADGAON)
|
1818001000NRG24081120230970894
|
17/11/2023
|
RAJUBAI MOHAN KATE
|
1818001WL046101
|
RAJUBAI MOHAN KATE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329245
|
|
RAJUBAI MOHAN KATE
|
CANARA BANK(508532)
|
|
455
|
BID
|
MH-18-001-179-001/506
(AAHERWADGAON)
|
1818001000NRG24041120230951094
|
17/11/2023
|
VINOD DILIP SHINDE
|
1818001WL045297
|
VINOD DILIP SHINDE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329220
|
|
VINOD DILIP SHINDE
|
CANARA BANK(508532)
|
|
456
|
BID
|
MH-18-001-179-001/554
(AAHERWADGAON)
|
1818001000NRG24081120230970898
|
17/11/2023
|
ANANTA MARUTI KATE
|
1818001WL046101
|
ANANTA MARUTI KATE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329246
|
|
MR ANANTA MARUTI KATE
|
STATE BANK OF INDIA(508548)
|
|
457
|
BID
|
MH-18-001-179-001/554
(AAHERWADGAON)
|
1818001000NRG24081120230970899
|
17/11/2023
|
KATE PANDURANG MOHAN
|
1818001WL046101
|
KATE PANDURANG MOHAN
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329247
|
|
KATE PANDURANG MOHAN
|
UNION BANK OF INDIA(508500)
|
|
458
|
BID
|
MH-18-001-179-001/556
(AAHERWADGAON)
|
1818001000NRG24081120230970900
|
17/11/2023
|
OMKIRAN DASHRAT ROHITE
|
1818001WL046101
|
OMKIRAN DASHRAT ROHITE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329248
|
|
OMKIRAN DASHRATH ROHITE
|
CANARA BANK(508532)
|
|
459
|
BID
|
MH-18-001-196-001/139
(PIMPLADEVI)
|
1818001000NRG24151120231008387
|
17/11/2023
|
ALKA RAMESHWAR GHUMRE
|
1818001WL047438
|
ALKA RAMESHWAR GHUMRE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240321967
|
|
ALKA RAMESHWAR GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
460
|
BID
|
MH-18-001-196-001/139
(PIMPLADEVI)
|
1818001000NRG24151120231008386
|
17/11/2023
|
RAMESHWAR ACHYUTRAV GHUMRE
|
1818001WL047438
|
RAMESHWAR ACHYUTRAV GHUMRE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240321968
|
|
MR RAMESHWAR ACHUTRAO GHUMRE
|
STATE BANK OF INDIA(508548)
|
|
461
|
BID
|
MH-18-001-196-001/149
(PIMPLADEVI)
|
1818001000NRG24151120231008389
|
17/11/2023
|
KAILASH LAXMAN MASURE
|
1818001WL047438
|
KAILASH LAXMAN MASURE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240321969
|
|
KAILASH LAXMANRAV MASURE
|
UNION BANK OF INDIA(508500)
|
|
462
|
BID
|
MH-18-001-209-001/355
(Laxmi Tanda)
|
1818001129NRG24081120230970539
|
17/11/2023
|
ASHOK DINKAR RATHOD
|
1818001WL046085
|
ASHOK DINKAR RATHOD
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329122
|
|
Ashok Dinkar Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91728
|
91728
|
|
|
|
|
|
|
|
|
463
|
BID
|
MH-18-001-005-001/145
(AMABIL WADGAON)
|
1818001000NRG24111120231004483
|
17/11/2023
|
GODAVARI UDDAV PAYAL
|
1818001WL047292
|
GODAVARI UDDAV PAYAL
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329287
|
|
Godavari Uddhav Payal
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
BID
|
MH-18-001-005-001/145
(AMABIL WADGAON)
|
1818001000NRG24111120231004484
|
17/11/2023
|
GODAVARI UDDAV PAYAL
|
1818001WL047292
|
GODAVARI UDDAV PAYAL
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240329286
|
|
Godavari Uddhav Payal
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
BID
|
MH-18-001-005-001/175
(AMABIL WADGAON)
|
1818001000NRG24081120230974947
|
17/11/2023
|
TANDALE SUNIL MADHUKAR
|
1818001WL046259
|
TANDALE SUNIL MADHUKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322046
|
|
Tandale Sunil Madhukar
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
BID
|
MH-18-001-005-001/222
(AMABIL WADGAON)
|
1818001000NRG24111120231004496
|
17/11/2023
|
ASHABAI LAXMAN VARPE
|
1818001WL047292
|
ASHABAI LAXMAN VARPE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240321961
|
|
Ashabai Laxman Varpe
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
BID
|
MH-18-001-005-001/222
(AMABIL WADGAON)
|
1818001000NRG24111120231004498
|
17/11/2023
|
ASHABAI LAXMAN VARPE
|
1818001WL047292
|
ASHABAI LAXMAN VARPE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240321960
|
|
Ashabai Laxman Varpe
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
BID
|
MH-18-001-005-001/267
(AMABIL WADGAON)
|
1818001000NRG24111120231004521
|
17/11/2023
|
SAVITA ARJUN KHARADE
|
1818001WL047292
|
SAVITA ARJUN KHARADE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328187
|
|
SAVITA ARJUN KHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
BID
|
MH-18-001-005-001/267
(AMABIL WADGAON)
|
1818001000NRG24111120231004519
|
17/11/2023
|
SAVITA ARJUN KHARADE
|
1818001WL047292
|
SAVITA ARJUN KHARADE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240328188
|
|
SAVITA ARJUN KHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
BID
|
MH-18-001-005-001/397
(AMABIL WADGAON)
|
1818001000NRG24081120230973912
|
17/11/2023
|
PRASHANT PRAKASH PAYAL
|
1818001WL046224
|
PRASHANT PRAKASH PAYAL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321956
|
|
MR PRASHANT PRAKASH PAYAL
|
STATE BANK OF INDIA(508548)
|
|
471
|
BID
|
MH-18-001-005-001/397
(AMABIL WADGAON)
|
1818001000NRG24041120230951083
|
17/11/2023
|
PRASHANT PRAKASH PAYAL
|
1818001WL045296
|
PRASHANT PRAKASH PAYAL
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240321955
|
|
MR PRASHANT PRAKASH PAYAL
|
STATE BANK OF INDIA(508548)
|
|
472
|
BID
|
MH-18-001-005-001/400
(AMABIL WADGAON)
|
1818001000NRG24041120230951069
|
17/11/2023
|
BHAUSAHEB NAVNATH KHARADE
|
1818001WL045294
|
BHAUSAHEB NAVNATH KHARADE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240321959
|
|
BHAUSAHEB NAVANATH KHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
BID
|
MH-18-001-005-001/400
(AMABIL WADGAON)
|
1818001000NRG24081120230973931
|
17/11/2023
|
BHAUSAHEB NAVNATH KHARADE
|
1818001WL046227
|
BHAUSAHEB NAVNATH KHARADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321958
|
|
BHAUSAHEB NAVANATH KHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
BID
|
MH-18-001-005-001/407
(AMABIL WADGAON)
|
1818001000NRG24041120230951061
|
17/11/2023
|
MANISHA APPARO TANDALE
|
1818001WL045293
|
MANISHA APPARO TANDALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322037
|
|
Manisha Apparao Tandle
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
BID
|
MH-18-001-005-001/407
(AMABIL WADGAON)
|
1818001000NRG24081120230973954
|
17/11/2023
|
MANISHA APPARO TANDALE
|
1818001WL046229
|
MANISHA APPARO TANDALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322038
|
|
Manisha Apparao Tandle
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
BID
|
MH-18-001-005-001/412
(AMABIL WADGAON)
|
1818001000NRG24081120230973955
|
17/11/2023
|
VINOD SHIVAJI KHARADE
|
1818001WL046229
|
VINOD SHIVAJI KHARADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322043
|
|
Vinod Shivaji Kharade
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
BID
|
MH-18-001-005-001/412
(AMABIL WADGAON)
|
1818001000NRG24041120230951062
|
17/11/2023
|
VINOD SHIVAJI KHARADE
|
1818001WL045293
|
VINOD SHIVAJI KHARADE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322042
|
|
Vinod Shivaji Kharade
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
BID
|
MH-18-001-005-001/420
(AMABIL WADGAON)
|
1818001000NRG24081120230973934
|
17/11/2023
|
YASHWANT ARJUN KHARADE
|
1818001WL046227
|
YASHWANT ARJUN KHARADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322034
|
|
YASHWANT ARJUN KHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
BID
|
MH-18-001-005-001/420
(AMABIL WADGAON)
|
1818001000NRG24041120230951072
|
17/11/2023
|
YASHWANT ARJUN KHARADE
|
1818001WL045294
|
YASHWANT ARJUN KHARADE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240321962
|
|
YASHWANT ARJUN KHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
BID
|
MH-18-001-005-001/421
(AMABIL WADGAON)
|
1818001000NRG24041120230951063
|
17/11/2023
|
PRANAV MILIND PAYAL
|
1818001WL045293
|
PRANAV MILIND PAYAL
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322045
|
|
Pranav Milind Payal
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
BID
|
MH-18-001-005-001/421
(AMABIL WADGAON)
|
1818001000NRG24081120230973956
|
17/11/2023
|
PRANAV MILIND PAYAL
|
1818001WL046229
|
PRANAV MILIND PAYAL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322044
|
|
Pranav Milind Payal
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
BID
|
MH-18-001-005-001/428
(AMABIL WADGAON)
|
1818001000NRG24081120230973957
|
17/11/2023
|
JOTIBA SAHEBRAO KHINDKAR
|
1818001WL046229
|
JOTIBA SAHEBRAO KHINDKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322040
|
|
Khindakar Jotiba Sahebrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
BID
|
MH-18-001-005-001/428
(AMABIL WADGAON)
|
1818001000NRG24041120230951064
|
17/11/2023
|
JOTIBA SAHEBRAO KHINDKAR
|
1818001WL045293
|
JOTIBA SAHEBRAO KHINDKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322039
|
|
Khindakar Jotiba Sahebrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
BID
|
MH-18-001-005-001/437
(AMABIL WADGAON)
|
1818001005NRG24081120230974782
|
17/11/2023
|
PAYAL AJAY RAMESH
|
1818001WL046253
|
PAYAL AJAY RAMESH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321957
|
|
Payal Ajay Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
BID
|
MH-18-001-005-001/453
(AMABIL WADGAON)
|
1818001000NRG24111120231004539
|
17/11/2023
|
Tandale Manisha Jayram
|
1818001WL047292
|
Tandale Manisha Jayram
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329290
|
|
Tandale Manisha Jayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
BID
|
MH-18-001-005-001/453
(AMABIL WADGAON)
|
1818001000NRG24111120231004540
|
17/11/2023
|
Tandale Manisha Jayram
|
1818001WL047292
|
Tandale Manisha Jayram
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240329289
|
|
Tandale Manisha Jayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
BID
|
MH-18-001-005-001/453
(AMABIL WADGAON)
|
1818001000NRG24111120231004541
|
17/11/2023
|
Tandale Manisha Jayram
|
1818001WL047292
|
Tandale Manisha Jayram
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240329288
|
|
Tandale Manisha Jayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
BID
|
MH-18-001-005-001/456
(AMABIL WADGAON)
|
1818001000NRG24081120230973961
|
17/11/2023
|
Rajeshree Balasaheb Pansare
|
1818001WL046230
|
Rajeshree Balasaheb Pansare
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322028
|
|
Rajeshree Balasaheb Pansare
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
BID
|
MH-18-001-005-001/465
(AMABIL WADGAON)
|
1818001000NRG24081120230973958
|
17/11/2023
|
Urmila Laxman Munde
|
1818001WL046229
|
Urmila Laxman Munde
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321953
|
|
Urmila Laxman Munde
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
BID
|
MH-18-001-005-001/465
(AMABIL WADGAON)
|
1818001000NRG24041120230951065
|
17/11/2023
|
Urmila Laxman Munde
|
1818001WL045293
|
Urmila Laxman Munde
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240321954
|
|
Urmila Laxman Munde
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
BID
|
MH-18-001-005-001/469
(AMABIL WADGAON)
|
1818001000NRG24081120230973963
|
17/11/2023
|
Munde Sunita Ashruba
|
1818001WL046230
|
Munde Sunita Ashruba
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329266
|
|
Munde Sunita Ashruba
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
BID
|
MH-18-001-005-001/477
(AMABIL WADGAON)
|
1818001000NRG24041120230951075
|
17/11/2023
|
Vinod Ashok Khindkar
|
1818001WL045294
|
Vinod Ashok Khindkar
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322036
|
|
MR VINOD ASHOK KHINDKAR
|
STATE BANK OF INDIA(508548)
|
|
493
|
BID
|
MH-18-001-005-001/477
(AMABIL WADGAON)
|
1818001000NRG24081120230973937
|
17/11/2023
|
Vinod Ashok Khindkar
|
1818001WL046227
|
Vinod Ashok Khindkar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322035
|
|
MR VINOD ASHOK KHINDKAR
|
STATE BANK OF INDIA(508548)
|
|
494
|
BID
|
MH-18-001-005-001/487
(AMABIL WADGAON)
|
1818001000NRG24081120230973964
|
17/11/2023
|
TANDALE CHETAN ASHRUBA
|
1818001WL046230
|
TANDALE CHETAN ASHRUBA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322041
|
|
Tandale Chetan Ashruba
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
BID
|
MH-18-001-024-001/222
(BOREKHED)
|
1818001000NRG24071120230968462
|
17/11/2023
|
ANITA ANKUSH JOGDAND
|
1818001WL046003
|
ANITA ANKUSH JOGDAND
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328072
|
|
Anita Ankush Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
BID
|
MH-18-001-024-001/244
(BOREKHED)
|
1818001000NRG24071120230968464
|
17/11/2023
|
MAHADEV BANSI BORADE
|
1818001WL046003
|
MAHADEV BANSI BORADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328091
|
|
MAHADEV BANSI BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
BID
|
MH-18-001-024-001/318
(BOREKHED)
|
1818001000NRG24071120230968651
|
17/11/2023
|
SUNITA ISHWAR JADHAV
|
1818001WL046007
|
SUNITA ISHWAR JADHAV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328131
|
|
Sunita Ishwar Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
BID
|
MH-18-001-024-001/359
(BOREKHED)
|
1818001000NRG24071120230968466
|
17/11/2023
|
SANGITA MAROTI GAWDE
|
1818001WL046003
|
SANGITA MAROTI GAWDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328074
|
|
Sangita Maroti Gavade
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
BID
|
MH-18-001-024-001/359
(BOREKHED)
|
1818001000NRG24071120230968469
|
17/11/2023
|
VISHAKHA BALAJI GAVDE
|
1818001WL046003
|
VISHAKHA BALAJI GAVDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328073
|
|
Vishakha Balaji Gavde
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
BID
|
MH-18-001-024-001/43
(BOREKHED)
|
1818001000NRG24071120230968475
|
17/11/2023
|
KHANDU
|
1818001WL046003
|
KHANDU
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328077
|
|
Khandu Arjun Borade
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
BID
|
MH-18-001-024-001/464
(BOREKHED)
|
1818001000NRG24071120230968656
|
17/11/2023
|
VINOD PRAHLAD SATHE
|
1818001WL046007
|
VINOD PRAHLAD SATHE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328088
|
|
Vinod Pralhad Sathe
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
BID
|
MH-18-001-024-001/529
(BOREKHED)
|
1818001000NRG24071120230968657
|
17/11/2023
|
GORAKH SHAHADEV KUCHEKAR
|
1818001WL046007
|
GORAKH SHAHADEV KUCHEKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329340
|
|
Gorakh Shahadev Kuchekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
BID
|
MH-18-001-024-001/534
(BOREKHED)
|
1818001000NRG24071120230968662
|
17/11/2023
|
gita vaibhav shinde
|
1818001WL046007
|
gita vaibhav shinde
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328128
|
|
Gita Vaibhav Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
BID
|
MH-18-001-024-001/534
(BOREKHED)
|
1818001000NRG24071120230968664
|
17/11/2023
|
krushna bhanudas shinde
|
1818001WL046007
|
krushna bhanudas shinde
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328125
|
|
KRUSHNA BHANUDAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
BID
|
MH-18-001-024-001/534
(BOREKHED)
|
1818001000NRG24071120230968663
|
17/11/2023
|
manoj sahebrao shinde
|
1818001WL046007
|
manoj sahebrao shinde
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328129
|
|
MANOJ SAHEBRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
BID
|
MH-18-001-024-001/535
(BOREKHED)
|
1818001000NRG24071120230968665
|
17/11/2023
|
pradnya revan shinde
|
1818001WL046007
|
pradnya revan shinde
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328132
|
|
PRADNYA REVAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
BID
|
MH-18-001-024-001/536
(BOREKHED)
|
1818001000NRG24071120230968672
|
17/11/2023
|
kamalbai pandurang jadhav
|
1818001WL046007
|
kamalbai pandurang jadhav
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328124
|
|
Kamalbai Pandurang Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
BID
|
MH-18-001-024-001/536
(BOREKHED)
|
1818001000NRG24071120230968671
|
17/11/2023
|
mira suresh jadhav
|
1818001WL046007
|
mira suresh jadhav
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328135
|
|
Mira Suresh Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
BID
|
MH-18-001-024-001/536
(BOREKHED)
|
1818001000NRG24071120230968670
|
17/11/2023
|
suresh pandurang jadhav
|
1818001WL046007
|
suresh pandurang jadhav
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328126
|
|
SURESH PANDURANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
BID
|
MH-18-001-024-001/537
(BOREKHED)
|
1818001000NRG24071120230968673
|
17/11/2023
|
hirabai trimbak anpat
|
1818001WL046007
|
hirabai trimbak anpat
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328134
|
|
HIRABAI TRIMBAK ANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
BID
|
MH-18-001-024-001/537
(BOREKHED)
|
1818001000NRG24071120230968674
|
17/11/2023
|
shital digambar anpat
|
1818001WL046007
|
shital digambar anpat
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328133
|
|
SHITAL DIGAMBAR ANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
BID
|
MH-18-001-024-001/550
(BOREKHED)
|
1818001000NRG24071120230968678
|
17/11/2023
|
VISHAL KHANDU SAGALE
|
1818001WL046007
|
VISHAL KHANDU SAGALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328139
|
|
Vishal Khandu Sagale
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
BID
|
MH-18-001-024-001/551
(BOREKHED)
|
1818001000NRG24071120230968679
|
17/11/2023
|
ASHOK ARJUN BORKHEDE
|
1818001WL046007
|
ASHOK ARJUN BORKHEDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328138
|
|
ASHOK ARJUN BORKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
BID
|
MH-18-001-024-001/551
(BOREKHED)
|
1818001000NRG24071120230968680
|
17/11/2023
|
BORKHDE JIJABAI DINESH
|
1818001WL046007
|
BORKHDE JIJABAI DINESH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328140
|
|
Borkhede Jijabai Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
BID
|
MH-18-001-024-001/555
(BOREKHED)
|
1818001000NRG24071120230968476
|
17/11/2023
|
BABASAHEB RAOSAHEB SAWASE
|
1818001WL046003
|
BABASAHEB RAOSAHEB SAWASE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328079
|
|
Babasaheb Raosaheb Sawase
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
BID
|
MH-18-001-024-001/556
(BOREKHED)
|
1818001000NRG24071120230968479
|
17/11/2023
|
RATNAMALA KHANDU BORADE
|
1818001WL046003
|
RATNAMALA KHANDU BORADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328076
|
|
Ratnamala Khandu Borade
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
BID
|
MH-18-001-024-001/557
(BOREKHED)
|
1818001000NRG24071120230968481
|
17/11/2023
|
SARIKA KRUSHNA BORKHEDE
|
1818001WL046003
|
SARIKA KRUSHNA BORKHEDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328081
|
|
Sarika Krushna Borkhede
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
BID
|
MH-18-001-024-001/557
(BOREKHED)
|
1818001000NRG24071120230968480
|
17/11/2023
|
SINDHUBAI BARIKRAO BORKHEDE
|
1818001WL046003
|
SINDHUBAI BARIKRAO BORKHEDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328080
|
|
Sindhubai Barikrao Borkhede
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
BID
|
MH-18-001-024-001/558
(BOREKHED)
|
1818001000NRG24071120230968486
|
17/11/2023
|
JAGANNATH PANDURANG KSHIRSAGAR
|
1818001WL046003
|
JAGANNATH PANDURANG KSHIRSAGAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328082
|
|
Jagannath Pandurang Kshirasagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
BID
|
MH-18-001-024-001/558
(BOREKHED)
|
1818001000NRG24071120230968487
|
17/11/2023
|
KHANDU JAGANNATH KSHIRAGAR
|
1818001WL046003
|
KHANDU JAGANNATH KSHIRAGAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328078
|
|
Khandu Jagannath Kshirsagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
BID
|
MH-18-001-024-001/79
(BOREKHED)
|
1818001000NRG24071120230968495
|
17/11/2023
|
ASHRUBA BALIRAM ZANZANE
|
1818001WL046003
|
ASHRUBA BALIRAM ZANZANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328130
|
|
ASHRUBA BALIRAM ZANZANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
BID
|
MH-18-001-024-001/79
(BOREKHED)
|
1818001000NRG24071120230968497
|
17/11/2023
|
krushna ashruba zanzane
|
1818001WL046003
|
krushna ashruba zanzane
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328127
|
|
Krushna Ashruba Zanzane
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
BID
|
MH-18-001-024-001/83
(BOREKHED)
|
1818001000NRG24071120230968502
|
17/11/2023
|
KAMPABAI SAMBHAJI KUCHEKAR
|
1818001WL046003
|
KAMPABAI SAMBHAJI KUCHEKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328075
|
|
Kpabai Sambhaji Kuchekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
BID
|
MH-18-001-024-002/126
(BOREKHED)
|
1818001000NRG24071120230968503
|
17/11/2023
|
UTTARESHWAR
|
1818001WL046003
|
UTTARESHWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329339
|
|
Utreshwar Ganpati Salunke
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
BID
|
MH-18-001-024-002/154
(BOREKHED)
|
1818001000NRG24071120230968507
|
17/11/2023
|
VIJAYABAI SHRIMANT DHUMAL
|
1818001WL046003
|
VIJAYABAI SHRIMANT DHUMAL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329336
|
|
VIJUBAI SHRIMANT DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
BID
|
MH-18-001-024-002/154
(BOREKHED)
|
1818001000NRG24071120230968508
|
17/11/2023
|
VIKRAM SHRIMANT DHUMAL
|
1818001WL046003
|
VIKRAM SHRIMANT DHUMAL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329342
|
|
VIKRAM SHRIMANT DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
BID
|
MH-18-001-024-002/180
(BOREKHED)
|
1818001000NRG24071120230968509
|
17/11/2023
|
PRADIP BANSI DHUMAL
|
1818001WL046003
|
PRADIP BANSI DHUMAL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329341
|
|
Pradip Bansi Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
BID
|
MH-18-001-024-002/180
(BOREKHED)
|
1818001000NRG24071120230968510
|
17/11/2023
|
PRAVIN TUKARAM TEKADE
|
1818001WL046003
|
PRAVIN TUKARAM TEKADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329343
|
|
Pravin Tukaram Tekade
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
BID
|
MH-18-001-024-002/181
(BOREKHED)
|
1818001000NRG24071120230968516
|
17/11/2023
|
KAILAS VASANT SURVASE
|
1818001WL046003
|
KAILAS VASANT SURVASE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329337
|
|
Kailas Vasant Surwase
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
BID
|
MH-18-001-024-002/181
(BOREKHED)
|
1818001000NRG24071120230968515
|
17/11/2023
|
MANISHA VIKRAM DHUMAL
|
1818001WL046003
|
MANISHA VIKRAM DHUMAL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329338
|
|
Manisha Vikram Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
BID
|
MH-18-001-028-001/11
()
|
1818001000NRG24161120231010194
|
17/11/2023
|
CHANGDEV RAMBHAU SAKHRE
|
1818001WL047505
|
CHANGDEV RAMBHAU SAKHRE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240321862
|
|
CHANGDEV RAMBHAU SAKHRE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
532
|
BID
|
MH-18-001-053-001/18
(JAITALWADI)
|
1818001000NRG24041120230951855
|
17/11/2023
|
SANDIP BHAGWAT DABE
|
1818001WL045333
|
SANDIP BHAGWAT DABE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329320
|
|
Sandip Bhagwat Dambe
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
BID
|
MH-18-001-053-001/19
(JAITALWADI)
|
1818001000NRG24041120230951857
|
17/11/2023
|
ASHWINI MAHADEV KESKAR
|
1818001WL045333
|
ASHWINI MAHADEV KESKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329317
|
|
Ashvini Mahadev Keskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
BID
|
MH-18-001-053-001/19
(JAITALWADI)
|
1818001000NRG24041120230951856
|
17/11/2023
|
MAHADEV SURYABHAN KESKAR
|
1818001WL045333
|
MAHADEV SURYABHAN KESKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329319
|
|
Mahadev Surybhan Keskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
BID
|
MH-18-001-067-001/136
(KATHODA)
|
1818001000NRG24041120230951742
|
17/11/2023
|
ANUSAYA KAILAS MATKAR
|
1818001WL045324
|
ANUSAYA KAILAS MATKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328090
|
|
Anusaya Kailas Matkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
BID
|
MH-18-001-067-001/136
(KATHODA)
|
1818001000NRG24041120230951743
|
17/11/2023
|
SOMNATH KAILAS MATKAR
|
1818001WL045324
|
SOMNATH KAILAS MATKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328089
|
|
SOMNATH KAILAS MATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
BID
|
MH-18-001-073-001/17
(KHARDEWADI)
|
1818001000NRG24081120230978227
|
17/11/2023
|
SACCHIDANAND EKNATH KENGAR
|
1818001WL046367
|
SACCHIDANAND EKNATH KENGAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322068
|
|
Sachidanand Eknath Kengar
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
BID
|
MH-18-001-073-001/17
(KHARDEWADI)
|
1818001000NRG24081120230978228
|
17/11/2023
|
SACCHIDANAND EKNATH KENGAR
|
1818001WL046367
|
SACCHIDANAND EKNATH KENGAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322067
|
|
Sachidanand Eknath Kengar
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
BID
|
MH-18-001-073-001/18
(KHARDEWADI)
|
1818001000NRG24081120230974047
|
17/11/2023
|
ALKABAI MAHIPATI AAHER
|
1818001WL046234
|
ALKABAI MAHIPATI AAHER
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322526
|
|
Alka Mahipati Aher
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
BID
|
MH-18-001-073-001/18
(KHARDEWADI)
|
1818001000NRG24081120230974049
|
17/11/2023
|
ALKABAI MAHIPATI AAHER
|
1818001WL046234
|
ALKABAI MAHIPATI AAHER
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322525
|
|
Alka Mahipati Aher
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
BID
|
MH-18-001-073-001/18
(KHARDEWADI)
|
1818001000NRG24081120230974048
|
17/11/2023
|
MAHIPATI SHRIPATI AAHER
|
1818001WL046234
|
MAHIPATI SHRIPATI AAHER
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322097
|
|
Mahipati Shripati Aher
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
BID
|
MH-18-001-073-001/18
(KHARDEWADI)
|
1818001000NRG24081120230974046
|
17/11/2023
|
MAHIPATI SHRIPATI AAHER
|
1818001WL046234
|
MAHIPATI SHRIPATI AAHER
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322096
|
|
Mahipati Shripati Aher
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
BID
|
MH-18-001-073-001/31
(KHARDEWADI)
|
1818001000NRG24081120230974107
|
17/11/2023
|
FULCHAND SADASHIV AAHER
|
1818001WL046235
|
FULCHAND SADASHIV AAHER
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240328063
|
|
Fulchand Sadashiv Aher
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
BID
|
MH-18-001-073-001/31
(KHARDEWADI)
|
1818001000NRG24081120230974109
|
17/11/2023
|
FULCHAND SADASHIV AAHER
|
1818001WL046235
|
FULCHAND SADASHIV AAHER
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328064
|
|
Fulchand Sadashiv Aher
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
BID
|
MH-18-001-073-001/31
(KHARDEWADI)
|
1818001000NRG24081120230974110
|
17/11/2023
|
INDUBAI FULCHAND AAHER
|
1818001WL046235
|
INDUBAI FULCHAND AAHER
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328067
|
|
Indubai Fulchand Aher
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
BID
|
MH-18-001-073-001/31
(KHARDEWADI)
|
1818001000NRG24081120230974108
|
17/11/2023
|
INDUBAI FULCHAND AAHER
|
1818001WL046235
|
INDUBAI FULCHAND AAHER
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240328068
|
|
Indubai Fulchand Aher
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
BID
|
MH-18-001-073-001/426
(KHARDEWADI)
|
1818001000NRG24081120230974116
|
17/11/2023
|
BHOSALE SANJIWAN MANOHAR
|
1818001WL046235
|
BHOSALE SANJIWAN MANOHAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322069
|
|
Mr. Sanjivan Manohar Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
548
|
BID
|
MH-18-001-073-001/426
(KHARDEWADI)
|
1818001000NRG24081120230974118
|
17/11/2023
|
BHOSALE SANJIWAN MANOHAR
|
1818001WL046235
|
BHOSALE SANJIWAN MANOHAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322070
|
|
Mr. Sanjivan Manohar Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
549
|
BID
|
MH-18-001-073-001/43
(KHARDEWADI)
|
1818001000NRG24081120230978261
|
17/11/2023
|
ANITA VILAS AHER
|
1818001WL046367
|
ANITA VILAS AHER
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322072
|
|
Anita Vilas Aher
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
BID
|
MH-18-001-073-001/43
(KHARDEWADI)
|
1818001000NRG24081120230978262
|
17/11/2023
|
ANITA VILAS AHER
|
1818001WL046367
|
ANITA VILAS AHER
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322071
|
|
Anita Vilas Aher
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
BID
|
MH-18-001-073-001/43
(KHARDEWADI)
|
1818001000NRG24081120230978260
|
17/11/2023
|
VILAS SHRIPATI AAHER
|
1818001WL046367
|
VILAS SHRIPATI AAHER
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322095
|
|
VILAS SHRIPATI AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
BID
|
MH-18-001-073-001/437
(KHARDEWADI)
|
1818001000NRG24081120230974068
|
17/11/2023
|
BHOSALE AATMARAM GANPATI
|
1818001WL046234
|
BHOSALE AATMARAM GANPATI
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322073
|
|
Mr. ATMARAM GANAPAT BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
553
|
BID
|
MH-18-001-073-001/437
(KHARDEWADI)
|
1818001000NRG24081120230974069
|
17/11/2023
|
BHOSALE AATMARAM GANPATI
|
1818001WL046234
|
BHOSALE AATMARAM GANPATI
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322074
|
|
Mr. ATMARAM GANAPAT BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
554
|
BID
|
MH-18-001-073-001/439
(KHARDEWADI)
|
1818001000NRG24081120230974070
|
17/11/2023
|
DYANESHWAR NAMDEV KALKUTE
|
1818001WL046234
|
DYANESHWAR NAMDEV KALKUTE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322075
|
|
Mr. DNYANNESHVAR NAMADEV KALKUTE
|
BANK OF MAHARASHTRA(607387)
|
|
555
|
BID
|
MH-18-001-073-001/439
(KHARDEWADI)
|
1818001000NRG24081120230974071
|
17/11/2023
|
DYANESHWAR NAMDEV KALKUTE
|
1818001WL046234
|
DYANESHWAR NAMDEV KALKUTE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322076
|
|
Mr. DNYANNESHVAR NAMADEV KALKUTE
|
BANK OF MAHARASHTRA(607387)
|
|
556
|
BID
|
MH-18-001-073-001/441
(KHARDEWADI)
|
1818001000NRG24081120230974119
|
17/11/2023
|
BHOSALE BHIMABAI GORAKH
|
1818001WL046235
|
BHOSALE BHIMABAI GORAKH
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240328065
|
|
Bhimabai Gorakh Bhosale
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
BID
|
MH-18-001-073-001/441
(KHARDEWADI)
|
1818001000NRG24081120230974121
|
17/11/2023
|
BHOSALE BHIMABAI GORAKH
|
1818001WL046235
|
BHOSALE BHIMABAI GORAKH
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328066
|
|
Bhimabai Gorakh Bhosale
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
BID
|
MH-18-001-073-001/447
(KHARDEWADI)
|
1818001000NRG24081120230974072
|
17/11/2023
|
PRABHAKAR SUDAM KALKUTE
|
1818001WL046234
|
PRABHAKAR SUDAM KALKUTE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322077
|
|
Mr. PRABHAKAR SUDAM KALKUTE
|
BANK OF MAHARASHTRA(607387)
|
|
559
|
BID
|
MH-18-001-073-001/447
(KHARDEWADI)
|
1818001000NRG24081120230978283
|
17/11/2023
|
SANDIP PRABHAKAR KALKUTE
|
1818001WL046367
|
SANDIP PRABHAKAR KALKUTE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322081
|
|
Sandeep Prabhakar Kalkute
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
BID
|
MH-18-001-073-001/447
(KHARDEWADI)
|
1818001000NRG24081120230978284
|
17/11/2023
|
SANDIP PRABHAKAR KALKUTE
|
1818001WL046367
|
SANDIP PRABHAKAR KALKUTE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322080
|
|
Sandeep Prabhakar Kalkute
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
BID
|
MH-18-001-073-001/467
(KHARDEWADI)
|
1818001000NRG24081120230978285
|
17/11/2023
|
BALBHIM BHANUDAS BHOSALE
|
1818001WL046367
|
BALBHIM BHANUDAS BHOSALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322082
|
|
Mr. BALBHIM BHANUDAS BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
562
|
BID
|
MH-18-001-073-001/467
(KHARDEWADI)
|
1818001000NRG24081120230978287
|
17/11/2023
|
BALBHIM BHANUDAS BHOSALE
|
1818001WL046367
|
BALBHIM BHANUDAS BHOSALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322083
|
|
Mr. BALBHIM BHANUDAS BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
563
|
BID
|
MH-18-001-073-001/467
(KHARDEWADI)
|
1818001000NRG24081120230978288
|
17/11/2023
|
SUMITRA BALBHIM BHOSALE
|
1818001WL046367
|
SUMITRA BALBHIM BHOSALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322085
|
|
Mrs. Sumitrabai Balbhim Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
564
|
BID
|
MH-18-001-073-001/467
(KHARDEWADI)
|
1818001000NRG24081120230978286
|
17/11/2023
|
SUMITRA BALBHIM BHOSALE
|
1818001WL046367
|
SUMITRA BALBHIM BHOSALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322084
|
|
Mrs. Sumitrabai Balbhim Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
565
|
BID
|
MH-18-001-073-001/479
(KHARDEWADI)
|
1818001000NRG24081120230974079
|
17/11/2023
|
SAVITA BANSI KALKUTE
|
1818001WL046234
|
SAVITA BANSI KALKUTE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322098
|
|
Savita Bansee Kalkute
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
BID
|
MH-18-001-073-001/479
(KHARDEWADI)
|
1818001000NRG24081120230974080
|
17/11/2023
|
SAVITA BANSI KALKUTE
|
1818001WL046234
|
SAVITA BANSI KALKUTE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322099
|
|
Savita Bansee Kalkute
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
BID
|
MH-18-001-073-001/481
(KHARDEWADI)
|
1818001000NRG24081120230978301
|
17/11/2023
|
MANISHA NITIN KALKUTE
|
1818001WL046367
|
MANISHA NITIN KALKUTE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322066
|
|
Manisha Nitin Kalkute
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
BID
|
MH-18-001-073-001/481
(KHARDEWADI)
|
1818001000NRG24081120230978302
|
17/11/2023
|
MANISHA NITIN KALKUTE
|
1818001WL046367
|
MANISHA NITIN KALKUTE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322065
|
|
Manisha Nitin Kalkute
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
BID
|
MH-18-001-073-001/486
(KHARDEWADI)
|
1818001000NRG24081120230978303
|
17/11/2023
|
ASHWINI MAHADEV BHOSALE
|
1818001WL046367
|
ASHWINI MAHADEV BHOSALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240328062
|
|
Ashvini Mahadev Bhosale
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
BID
|
MH-18-001-073-001/486
(KHARDEWADI)
|
1818001000NRG24081120230978304
|
17/11/2023
|
MAHADEV JAGNNATH BHOSALE
|
1818001WL046367
|
MAHADEV JAGNNATH BHOSALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322115
|
|
Mahadev Jagannath Bhosale
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
BID
|
MH-18-001-073-001/493
(KHARDEWADI)
|
1818001000NRG24081120230978307
|
17/11/2023
|
HANUMANT SONAJI BHOSALE
|
1818001WL046367
|
HANUMANT SONAJI BHOSALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322078
|
|
Hanumant Sonaji Bhosale
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
BID
|
MH-18-001-073-001/493
(KHARDEWADI)
|
1818001000NRG24081120230978308
|
17/11/2023
|
RANI HANUMANT BHOSALE
|
1818001WL046367
|
RANI HANUMANT BHOSALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322100
|
|
Rani Hanumant Bhosale
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
BID
|
MH-18-001-073-001/496
(KHARDEWADI)
|
1818001000NRG24081120230978309
|
17/11/2023
|
LAKAHAN CHANDU AHER
|
1818001WL046367
|
LAKAHAN CHANDU AHER
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322086
|
|
Lakhan Chandrasen Aher
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
BID
|
MH-18-001-073-001/5
(KHARDEWADI)
|
1818001000NRG24081120230978311
|
17/11/2023
|
BIBHISHEN HARIDAS BHOSALE
|
1818001WL046367
|
BIBHISHEN HARIDAS BHOSALE
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240322087
|
|
BHOSALE BIBHISHAN HARIDAS .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
BID
|
MH-18-001-073-001/5
(KHARDEWADI)
|
1818001000NRG24081120230978313
|
17/11/2023
|
BIBHISHEN HARIDAS BHOSALE
|
1818001WL046367
|
BIBHISHEN HARIDAS BHOSALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322088
|
|
BHOSALE BIBHISHAN HARIDAS .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
BID
|
MH-18-001-073-001/5
(KHARDEWADI)
|
1818001000NRG24081120230978314
|
17/11/2023
|
SHIVKANYA BIBHISHEN BHOSALE
|
1818001WL046367
|
SHIVKANYA BIBHISHEN BHOSALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322090
|
|
Mrs. Shivakanya Bibhishen Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
577
|
BID
|
MH-18-001-073-001/5
(KHARDEWADI)
|
1818001000NRG24081120230978312
|
17/11/2023
|
SHIVKANYA BIBHISHEN BHOSALE
|
1818001WL046367
|
SHIVKANYA BIBHISHEN BHOSALE
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240322089
|
|
Mrs. Shivakanya Bibhishen Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
578
|
BID
|
MH-18-001-073-001/503
(KHARDEWADI)
|
1818001000NRG24081120230978315
|
17/11/2023
|
KAILAS SAKHARAM BHOSALE
|
1818001WL046367
|
KAILAS SAKHARAM BHOSALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322091
|
|
Kailas Sakharam Bhosale
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
BID
|
MH-18-001-073-001/506
(KHARDEWADI)
|
1818001000NRG24081120230978317
|
17/11/2023
|
JYOTI LAXMAN BHOSALE
|
1818001WL046367
|
JYOTI LAXMAN BHOSALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322092
|
|
Mr. Jyoti Laxman Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
580
|
BID
|
MH-18-001-073-001/514
(KHARDEWADI)
|
1818001000NRG24081120230978319
|
17/11/2023
|
RAJU BALASAHEB AHER
|
1818001WL046367
|
RAJU BALASAHEB AHER
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322079
|
|
Raju Balasaheb Aher
|
FINO PAYMENTS BANK LTD(608001)
|
|
581
|
BID
|
MH-18-001-073-001/519
(KHARDEWADI)
|
1818001000NRG24081120230978320
|
17/11/2023
|
ANITA LALA BHOSALE
|
1818001WL046367
|
ANITA LALA BHOSALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322093
|
|
Mr. Anita Lala Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
582
|
BID
|
MH-18-001-073-001/83
(KHARDEWADI)
|
1818001000NRG24081120230978325
|
17/11/2023
|
RAMHARI BHANUDAS BHOSALE
|
1818001WL046367
|
RAMHARI BHANUDAS BHOSALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322094
|
|
Mr. RAMHARI BHANUDAS BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
583
|
BID
|
MH-18-001-079-001/135
(KUTEWADI)
|
1818001129NRG24081120230970580
|
17/11/2023
|
RAMESH BHIMRAO KADAM
|
1818001WL046086
|
RAMESH BHIMRAO KADAM
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240328105
|
|
Ramesh Bhimrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
584
|
BID
|
MH-18-001-079-001/135
(KUTEWADI)
|
1818001129NRG24081120230970581
|
17/11/2023
|
SHIVKANYA RAMESH KADAM
|
1818001WL046086
|
SHIVKANYA RAMESH KADAM
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240328107
|
|
Rajkanya Ramesh Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
585
|
BID
|
MH-18-001-079-001/312
(KUTEWADI)
|
1818001129NRG24081120230970586
|
17/11/2023
|
Kavita Sachin Kute
|
1818001WL046086
|
Kavita Sachin Kute
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240328102
|
|
Kavita Sachin Kute
|
FINO PAYMENTS BANK LTD(608001)
|
|
586
|
BID
|
MH-18-001-079-001/312
(KUTEWADI)
|
1818001129NRG24081120230970584
|
17/11/2023
|
Kute Dnyaneshvar Shrimant
|
1818001WL046086
|
Kute Dnyaneshvar Shrimant
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240328104
|
|
Kute Dnyaneshvar Shrimant
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
BID
|
MH-18-001-079-001/312
(KUTEWADI)
|
1818001129NRG24081120230970585
|
17/11/2023
|
Sachin Angad Kute
|
1818001WL046086
|
Sachin Angad Kute
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240328103
|
|
SACHIN ANGAD KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
BID
|
MH-18-001-079-001/313
(KUTEWADI)
|
1818001129NRG24081120230970588
|
17/11/2023
|
Shriram Shesherav Kute
|
1818001WL046086
|
Shriram Shesherav Kute
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240328108
|
|
Shriram Shesherav Kute
|
FINO PAYMENTS BANK LTD(608001)
|
|
589
|
BID
|
MH-18-001-079-001/313
(KUTEWADI)
|
1818001129NRG24081120230970589
|
17/11/2023
|
Varsha Ranjit Kute
|
1818001WL046086
|
Varsha Ranjit Kute
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240322026
|
|
Varsha Ranjit Kute
|
FINO PAYMENTS BANK LTD(608001)
|
|
590
|
BID
|
MH-18-001-079-001/314
(KUTEWADI)
|
1818001129NRG24081120230970590
|
17/11/2023
|
Vishal Sreeram Kute
|
1818001WL046086
|
Vishal Sreeram Kute
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240328109
|
|
Vishal Shreeram Kute
|
FINO PAYMENTS BANK LTD(608001)
|
|
591
|
BID
|
MH-18-001-079-001/321
(KUTEWADI)
|
1818001129NRG24081120230970592
|
17/11/2023
|
Shivakanya Chintaman Kadam
|
1818001WL046086
|
Shivakanya Chintaman Kadam
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240328106
|
|
Shivakanya Chintaman Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
592
|
BID
|
MH-18-001-085-001/798
(LONI(S))
|
1818001000NRG24091120230982240
|
17/11/2023
|
RUSHIKESH RAMBHAU MATE
|
1818001WL046495
|
RUSHIKESH RAMBHAU MATE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240321943
|
|
Rushikesh Rambhau Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
593
|
BID
|
MH-18-001-085-001/841
(LONI(S))
|
1818001000NRG24091120230982247
|
17/11/2023
|
AJINKYA ANAT KADAM
|
1818001WL046495
|
AJINKYA ANAT KADAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329213
|
|
Mr. AJINKYA ANANT KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
594
|
BID
|
MH-18-001-085-001/842
(LONI(S))
|
1818001000NRG24091120230982249
|
17/11/2023
|
DIGAMBAR ANIRUDHA AGE
|
1818001WL046495
|
DIGAMBAR ANIRUDHA AGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329212
|
|
Mr. DIGAMBAR ANIRUDH AGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
BID
|
MH-18-001-085-001/843
(LONI(S))
|
1818001000NRG24091120230982255
|
17/11/2023
|
KESHAV ASHRUBA TAKALE
|
1818001WL046495
|
KESHAV ASHRUBA TAKALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329216
|
|
MR KESHAV ASHRUBA TAKALE
|
STATE BANK OF INDIA(508548)
|
|
596
|
BID
|
MH-18-001-085-001/844
(LONI(S))
|
1818001000NRG24091120230982258
|
17/11/2023
|
KALE NIRMALA RAMDAS
|
1818001WL046495
|
KALE NIRMALA RAMDAS
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329215
|
|
MISS NIRMALA RAMDAS KALE
|
STATE BANK OF INDIA(508548)
|
|
597
|
BID
|
MH-18-001-085-001/844
(LONI(S))
|
1818001000NRG24091120230982257
|
17/11/2023
|
RAMDAS VYANKATESH KALE
|
1818001WL046495
|
RAMDAS VYANKATESH KALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329214
|
|
RAMDAS VYANKTESH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
BID
|
MH-18-001-085-001/845
(LONI(S))
|
1818001000NRG24091120230982263
|
17/11/2023
|
GAYAKE MARUTI SHESHERAO
|
1818001WL046495
|
GAYAKE MARUTI SHESHERAO
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329217
|
|
MARUTI SHESHRAO GAIK
|
BANK OF BARODA(606985)
|
|
599
|
BID
|
MH-18-001-085-001/847
(LONI(S))
|
1818001000NRG24091120230982265
|
17/11/2023
|
LONKAR ASHOK BHIMRAO
|
1818001WL046495
|
LONKAR ASHOK BHIMRAO
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329211
|
|
ASHOK BHIMRAO LONKAR
|
BANK OF INDIA(508505)
|
|
600
|
BID
|
MH-18-001-087-001/152-A
(MAHAJANWADI)
|
1818001000NRG24071120230968523
|
17/11/2023
|
SUBHASH KONDIRAM GHARAT
|
1818001WL046003
|
SUBHASH KONDIRAM GHARAT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328093
|
|
Mr. SUBHASH KODIBA GHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
BID
|
MH-18-001-087-001/152-A
(MAHAJANWADI)
|
1818001000NRG24071120230968524
|
17/11/2023
|
YOGESH GHARAT GHARAT
|
1818001WL046003
|
YOGESH GHARAT GHARAT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328092
|
|
Mr. YOGESH SARJERAO GHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
BID
|
MH-18-001-097-001/32
()
|
1818001000NRG24081120230971880
|
17/11/2023
|
KALYAN HIRAMAN KASBE
|
1818001WL046137
|
KALYAN HIRAMAN KASBE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240328111
|
|
Kalyan Hiraman Kasbe
|
FINO PAYMENTS BANK LTD(608001)
|
|
603
|
BID
|
MH-18-001-097-001/70
()
|
1818001000NRG24081120230971888
|
17/11/2023
|
BABAN BHANUDAS THORAT
|
1818001WL046137
|
BABAN BHANUDAS THORAT
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240328121
|
|
Baban Bhanudas Thorath
|
FINO PAYMENTS BANK LTD(608001)
|
|
604
|
BID
|
MH-18-001-097-001/70
()
|
1818001000NRG24081120230971890
|
17/11/2023
|
LAKHAN BABAN THORATH
|
1818001WL046137
|
LAKHAN BABAN THORATH
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240328120
|
|
Lakhan Baban Thorath
|
FINO PAYMENTS BANK LTD(608001)
|
|
605
|
BID
|
MH-18-001-097-001/70
()
|
1818001000NRG24081120230971889
|
17/11/2023
|
RAM BABAN THORATH
|
1818001WL046137
|
RAM BABAN THORATH
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240328110
|
|
Ram Baban Thorath
|
FINO PAYMENTS BANK LTD(608001)
|
|
606
|
BID
|
MH-18-001-097-001/75
()
|
1818001000NRG24081120230971894
|
17/11/2023
|
RAVINDR KONDIRAM THORAT
|
1818001WL046137
|
RAVINDR KONDIRAM THORAT
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240328118
|
|
Thorat Ravindra Kondiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
607
|
BID
|
MH-18-001-103-001/139
(MOUJ)
|
1818001000NRG24081120230971917
|
17/11/2023
|
KHADENAVNATH AABARAO
|
1818001WL046138
|
KHADENAVNATH AABARAO
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240328112
|
|
KHADE NAVNATH ABARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
BID
|
MH-18-001-103-001/142
(MOUJ)
|
1818001000NRG24081120230971918
|
17/11/2023
|
MISALE BALU LAXMAN
|
1818001WL046138
|
MISALE BALU LAXMAN
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240328116
|
|
Balu Laxman Misale
|
FINO PAYMENTS BANK LTD(608001)
|
|
609
|
BID
|
MH-18-001-103-001/151
(MOUJ)
|
1818001000NRG24081120230971921
|
17/11/2023
|
MIASALE MURLIDHAR UMAJI
|
1818001WL046138
|
MIASALE MURLIDHAR UMAJI
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240328119
|
|
Murlidhar Umaji Misale
|
FINO PAYMENTS BANK LTD(608001)
|
|
610
|
BID
|
MH-18-001-103-001/151
(MOUJ)
|
1818001000NRG24081120230971897
|
17/11/2023
|
MIASALE RESHMA MURLIDHAR
|
1818001WL046137
|
MIASALE RESHMA MURLIDHAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240328122
|
|
Misale Reshamabai Muralidhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
BID
|
MH-18-001-103-001/169
(MOUJ)
|
1818001000NRG24081120230971901
|
17/11/2023
|
ANIL MANOHAR MISALE
|
1818001WL046137
|
ANIL MANOHAR MISALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240328117
|
|
Anil Manohar Misale
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
BID
|
MH-18-001-103-001/212
()
|
1818001000NRG24081120230971902
|
17/11/2023
|
BHIMRAO BHGWAN THORAT
|
1818001WL046137
|
BHIMRAO BHGWAN THORAT
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240328114
|
|
Bhimrao Bhagwan Thorat
|
FINO PAYMENTS BANK LTD(608001)
|
|
613
|
BID
|
MH-18-001-103-001/261
()
|
1818001000NRG24081120230971905
|
17/11/2023
|
MAHADEV BHIMRAO THORAT
|
1818001WL046137
|
MAHADEV BHIMRAO THORAT
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240328115
|
|
Mahadev Thorat
|
FINO PAYMENTS BANK LTD(608001)
|
|
614
|
BID
|
MH-18-001-103-001/89
(MOUJ)
|
1818001000NRG24081120230971926
|
17/11/2023
|
DAWAKAR KAVITA HANUMANT
|
1818001WL046138
|
DAWAKAR KAVITA HANUMANT
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240328113
|
|
Kavita Hanuman Davkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
615
|
BID
|
MH-18-001-135-001/109
(SAKHARE BORGAON)
|
1818001000NRG24041120230951129
|
17/11/2023
|
RUIDAS
|
1818001WL045300
|
RUIDAS
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328142
|
|
Ruidas Baburao Kambale
|
FINO PAYMENTS BANK LTD(608001)
|
|
616
|
BID
|
MH-18-001-135-001/109
(SAKHARE BORGAON)
|
1818001000NRG24081120230971286
|
17/11/2023
|
RUIDAS
|
1818001WL046122
|
RUIDAS
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328143
|
|
Ruidas Baburao Kambale
|
FINO PAYMENTS BANK LTD(608001)
|
|
617
|
BID
|
MH-18-001-135-001/184
(SAKHARE BORGAON)
|
1818001000NRG24091120230984303
|
17/11/2023
|
MACHCHHINDRA DAGDU NAVALE
|
1818001WL046650
|
MACHCHHINDRA DAGDU NAVALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328085
|
|
Machindra Dagadu Navle
|
FINO PAYMENTS BANK LTD(608001)
|
|
618
|
BID
|
MH-18-001-135-001/184
(SAKHARE BORGAON)
|
1818001000NRG24091120230984304
|
17/11/2023
|
TARAMATI MACHCHHINDRA NAVALE
|
1818001WL046650
|
TARAMATI MACHCHHINDRA NAVALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328086
|
|
Taramatibai Machindra Navle
|
FINO PAYMENTS BANK LTD(608001)
|
|
619
|
BID
|
MH-18-001-135-001/185
(SAKHARE BORGAON)
|
1818001000NRG24091120230984308
|
17/11/2023
|
BALASAHEB MACHCHHINDRA NAVALE
|
1818001WL046650
|
BALASAHEB MACHCHHINDRA NAVALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328087
|
|
Balu Machindra Navle
|
FINO PAYMENTS BANK LTD(608001)
|
|
620
|
BID
|
MH-18-001-135-001/205
(SAKHARE BORGAON)
|
1818001000NRG24081120230971290
|
17/11/2023
|
DADARAO BABASAHEB NAIKWADE
|
1818001WL046122
|
DADARAO BABASAHEB NAIKWADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321939
|
|
Dadarao Babasaheb Naikwade
|
FINO PAYMENTS BANK LTD(608001)
|
|
621
|
BID
|
MH-18-001-135-001/205
(SAKHARE BORGAON)
|
1818001000NRG24041120230951133
|
17/11/2023
|
DADARAO BABASAHEB NAIKWADE
|
1818001WL045300
|
DADARAO BABASAHEB NAIKWADE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240321938
|
|
Dadarao Babasaheb Naikwade
|
FINO PAYMENTS BANK LTD(608001)
|
|
622
|
BID
|
MH-18-001-135-001/232
(SAKHARE BORGAON)
|
1818001000NRG24041120230951113
|
17/11/2023
|
ROHAN SHADEV DOLAS
|
1818001WL045299
|
ROHAN SHADEV DOLAS
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322057
|
|
Rohan Shahadev Dolas
|
FINO PAYMENTS BANK LTD(608001)
|
|
623
|
BID
|
MH-18-001-135-001/236
(SAKHARE BORGAON)
|
1818001000NRG24041120230951134
|
17/11/2023
|
Ramkisan laxman ramgude
|
1818001WL045300
|
Ramkisan laxman ramgude
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322054
|
|
Ramkisan Laxman Ramgude
|
FINO PAYMENTS BANK LTD(608001)
|
|
624
|
BID
|
MH-18-001-135-001/236
(SAKHARE BORGAON)
|
1818001000NRG24081120230971291
|
17/11/2023
|
Ramkisan laxman ramgude
|
1818001WL046122
|
Ramkisan laxman ramgude
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322055
|
|
Ramkisan Laxman Ramgude
|
FINO PAYMENTS BANK LTD(608001)
|
|
625
|
BID
|
MH-18-001-135-001/247
(SAKHARE BORGAON)
|
1818001000NRG24091120230984312
|
17/11/2023
|
RAMESH RAMACHANDRA GHARAT
|
1818001WL046650
|
RAMESH RAMACHANDRA GHARAT
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322051
|
|
Ramesh Ramachandra Gharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
626
|
BID
|
MH-18-001-135-001/284
(SAKHARE BORGAON)
|
1818001000NRG24081120230971292
|
17/11/2023
|
Shital Nitin Dolas
|
1818001WL046122
|
Shital Nitin Dolas
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328144
|
|
Shital Nitin Dolas
|
FINO PAYMENTS BANK LTD(608001)
|
|
627
|
BID
|
MH-18-001-135-001/288
(SAKHARE BORGAON)
|
1818001000NRG24041120230951138
|
17/11/2023
|
Gita Hanumant Chavan
|
1818001WL045300
|
Gita Hanumant Chavan
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328146
|
|
Gita Hanumant Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
628
|
BID
|
MH-18-001-135-001/288
(SAKHARE BORGAON)
|
1818001000NRG24081120230971295
|
17/11/2023
|
Gita Hanumant Chavan
|
1818001WL046122
|
Gita Hanumant Chavan
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328145
|
|
Gita Hanumant Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
629
|
BID
|
MH-18-001-135-001/289
(SAKHARE BORGAON)
|
1818001000NRG24091120230984313
|
17/11/2023
|
Aniket Baban Gadhave
|
1818001WL046650
|
Aniket Baban Gadhave
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328148
|
|
Aniket Baban Gadhave
|
FINO PAYMENTS BANK LTD(608001)
|
|
630
|
BID
|
MH-18-001-135-001/292
(SAKHARE BORGAON)
|
1818001135NRG24091120230984277
|
17/11/2023
|
Anjali Dadarao Naikwade
|
1818001WL046649
|
Anjali Dadarao Naikwade
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329238
|
|
Anjali Dadarao Naikwade
|
FINO PAYMENTS BANK LTD(608001)
|
|
631
|
BID
|
MH-18-001-135-001/292
(SAKHARE BORGAON)
|
1818001135NRG24091120230984278
|
17/11/2023
|
Anjali Dadarao Naikwade
|
1818001WL046649
|
Anjali Dadarao Naikwade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329239
|
|
Anjali Dadarao Naikwade
|
FINO PAYMENTS BANK LTD(608001)
|
|
632
|
BID
|
MH-18-001-135-001/293
(SAKHARE BORGAON)
|
1818001135NRG24091120230984279
|
17/11/2023
|
Ashabai Vitthal Ghodke
|
1818001WL046649
|
Ashabai Vitthal Ghodke
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328136
|
|
Ashabai Vithtal Ghodake
|
FINO PAYMENTS BANK LTD(608001)
|
|
633
|
BID
|
MH-18-001-135-001/293
(SAKHARE BORGAON)
|
1818001135NRG24091120230984280
|
17/11/2023
|
Ashabai Vitthal Ghodke
|
1818001WL046649
|
Ashabai Vitthal Ghodke
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328137
|
|
Ashabai Vithtal Ghodake
|
FINO PAYMENTS BANK LTD(608001)
|
|
634
|
BID
|
MH-18-001-135-001/311
(SAKHARE BORGAON)
|
1818001000NRG24081120230971326
|
17/11/2023
|
Chandrakant Arjun Dolas
|
1818001WL046123
|
Chandrakant Arjun Dolas
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328098
|
|
Chandrakant Arjun Dolas
|
FINO PAYMENTS BANK LTD(608001)
|
|
635
|
BID
|
MH-18-001-135-001/311
(SAKHARE BORGAON)
|
1818001000NRG24081120230971327
|
17/11/2023
|
Janabai Chandrakant Dolas
|
1818001WL046123
|
Janabai Chandrakant Dolas
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328100
|
|
Janabai Chandrakant Dolas
|
FINO PAYMENTS BANK LTD(608001)
|
|
636
|
BID
|
MH-18-001-135-001/311
(SAKHARE BORGAON)
|
1818001000NRG24081120230971328
|
17/11/2023
|
Rajendra Tatyaba Dolas
|
1818001WL046123
|
Rajendra Tatyaba Dolas
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328101
|
|
Rajendra Tatyaba Dolas
|
FINO PAYMENTS BANK LTD(608001)
|
|
637
|
BID
|
MH-18-001-135-001/313
(SAKHARE BORGAON)
|
1818001000NRG24081120230971333
|
17/11/2023
|
Akash Mahadev Waghmare
|
1818001WL046123
|
Akash Mahadev Waghmare
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328099
|
|
Akash Mahadev Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
638
|
BID
|
MH-18-001-135-001/318
(SAKHARE BORGAON)
|
1818001135NRG24091120230984287
|
17/11/2023
|
Radha Baliram Dolas
|
1818001WL046649
|
Radha Baliram Dolas
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328097
|
|
Radha Baliram Dolas
|
FINO PAYMENTS BANK LTD(608001)
|
|
639
|
BID
|
MH-18-001-135-001/320
(SAKHARE BORGAON)
|
1818001000NRG24081120230971307
|
17/11/2023
|
Bharat Ramesh Kagde
|
1818001WL046122
|
Bharat Ramesh Kagde
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329293
|
|
Bharat Ramesh Kagde
|
FINO PAYMENTS BANK LTD(608001)
|
|
640
|
BID
|
MH-18-001-135-001/320
(SAKHARE BORGAON)
|
1818001000NRG24041120230951150
|
17/11/2023
|
Bharat Ramesh Kagde
|
1818001WL045300
|
Bharat Ramesh Kagde
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329294
|
|
Bharat Ramesh Kagde
|
FINO PAYMENTS BANK LTD(608001)
|
|
641
|
BID
|
MH-18-001-135-001/320
(SAKHARE BORGAON)
|
1818001000NRG24041120230951151
|
17/11/2023
|
Chatrabhuj Ramesh Kagde
|
1818001WL045300
|
Chatrabhuj Ramesh Kagde
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329291
|
|
Chatrabhuj Ramesh Kagade
|
FINO PAYMENTS BANK LTD(608001)
|
|
642
|
BID
|
MH-18-001-135-001/320
(SAKHARE BORGAON)
|
1818001000NRG24081120230971308
|
17/11/2023
|
Chatrabhuj Ramesh Kagde
|
1818001WL046122
|
Chatrabhuj Ramesh Kagde
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329292
|
|
Chatrabhuj Ramesh Kagade
|
FINO PAYMENTS BANK LTD(608001)
|
|
643
|
BID
|
MH-18-001-135-001/325
(SAKHARE BORGAON)
|
1818001000NRG24041120230951115
|
17/11/2023
|
RITESH SUGRIV NAIKWADE
|
1818001WL045299
|
RITESH SUGRIV NAIKWADE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322056
|
|
Ritesh Sugriv Naikwade
|
FINO PAYMENTS BANK LTD(608001)
|
|
644
|
BID
|
MH-18-001-135-001/332
(SAKHARE BORGAON)
|
1818001000NRG24041120230951121
|
17/11/2023
|
AMAR CHANDRAKANT JAGDALE
|
1818001WL045299
|
AMAR CHANDRAKANT JAGDALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322030
|
|
Amar Chandrakant Jagdale
|
FINO PAYMENTS BANK LTD(608001)
|
|
645
|
BID
|
MH-18-001-135-001/333
(SAKHARE BORGAON)
|
1818001000NRG24041120230951122
|
17/11/2023
|
SOMNATH ANKUSH KADAM
|
1818001WL045299
|
SOMNATH ANKUSH KADAM
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322050
|
|
Somnath Ankush Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
646
|
BID
|
MH-18-001-135-001/334
(SAKHARE BORGAON)
|
1818001000NRG24041120230951123
|
17/11/2023
|
ANITA GANESH JADHAV
|
1818001WL045299
|
ANITA GANESH JADHAV
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328096
|
|
Anita Ganesh Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
647
|
BID
|
MH-18-001-135-001/335
(SAKHARE BORGAON)
|
1818001000NRG24041120230951124
|
17/11/2023
|
CHAYA DAMODHAR BHAKARE
|
1818001WL045299
|
CHAYA DAMODHAR BHAKARE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328094
|
|
Chaya Damodhar Bhakare
|
FINO PAYMENTS BANK LTD(608001)
|
|
648
|
BID
|
MH-18-001-135-001/335
(SAKHARE BORGAON)
|
1818001000NRG24041120230951125
|
17/11/2023
|
JOGDAND TEJESH DNYANOBA
|
1818001WL045299
|
JOGDAND TEJESH DNYANOBA
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328095
|
|
Jogdand Tejesh Dnyanoba
|
FINO PAYMENTS BANK LTD(608001)
|
|
649
|
BID
|
MH-18-001-135-001/336
(SAKHARE BORGAON)
|
1818001000NRG24041120230951126
|
17/11/2023
|
KAMAL RAJENDRA JAGDALE
|
1818001WL045299
|
KAMAL RAJENDRA JAGDALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328147
|
|
Kamal Rajendra Jagdale
|
FINO PAYMENTS BANK LTD(608001)
|
|
650
|
BID
|
MH-18-001-135-001/336
(SAKHARE BORGAON)
|
1818001000NRG24041120230951127
|
17/11/2023
|
SUSHEN RAJENDRA JAGDALE
|
1818001WL045299
|
SUSHEN RAJENDRA JAGDALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328123
|
|
Sushen Rajendra Jagdale
|
FINO PAYMENTS BANK LTD(608001)
|
|
651
|
BID
|
MH-18-001-135-001/337
(SAKHARE BORGAON)
|
1818001000NRG24041120230951152
|
17/11/2023
|
RAMESHWAR KRUSHANA ZANZAN
|
1818001WL045300
|
RAMESHWAR KRUSHANA ZANZAN
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322059
|
|
Rameshwar Krushana Zanzan
|
FINO PAYMENTS BANK LTD(608001)
|
|
652
|
BID
|
MH-18-001-135-001/337
(SAKHARE BORGAON)
|
1818001000NRG24081120230971309
|
17/11/2023
|
RAMESHWAR KRUSHANA ZANZAN
|
1818001WL046122
|
RAMESHWAR KRUSHANA ZANZAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322058
|
|
Rameshwar Krushana Zanzan
|
FINO PAYMENTS BANK LTD(608001)
|
|
653
|
BID
|
MH-18-001-135-001/56
(SAKHARE BORGAON)
|
1818001000NRG24091120230984319
|
17/11/2023
|
BABASHEB TATYBA NAIKWADE
|
1818001WL046650
|
BABASHEB TATYBA NAIKWADE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322029
|
|
Babasaheb Tatyaba Naikawade
|
FINO PAYMENTS BANK LTD(608001)
|
|
654
|
BID
|
MH-18-001-135-001/93
(SAKHARE BORGAON)
|
1818001000NRG24081120230971313
|
17/11/2023
|
ASHOK ROHIDAS KAMBALE
|
1818001WL046122
|
ASHOK ROHIDAS KAMBALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322052
|
|
Ashok Ruidas Kambale
|
FINO PAYMENTS BANK LTD(608001)
|
|
655
|
BID
|
MH-18-001-135-001/93
(SAKHARE BORGAON)
|
1818001000NRG24041120230951156
|
17/11/2023
|
ASHOK ROHIDAS KAMBALE
|
1818001WL045300
|
ASHOK ROHIDAS KAMBALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322053
|
|
Ashok Ruidas Kambale
|
FINO PAYMENTS BANK LTD(608001)
|
|
656
|
BID
|
MH-18-001-135-001/96
(SAKHARE BORGAON)
|
1818001000NRG24041120230951157
|
17/11/2023
|
ASHOK ANNA DOLAS
|
1818001WL045300
|
ASHOK ANNA DOLAS
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240321937
|
|
Ashok Anna Dolas
|
FINO PAYMENTS BANK LTD(608001)
|
|
657
|
BID
|
MH-18-001-135-001/96
(SAKHARE BORGAON)
|
1818001000NRG24081120230971314
|
17/11/2023
|
ASHOK ANNA DOLAS
|
1818001WL046122
|
ASHOK ANNA DOLAS
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321936
|
|
Ashok Anna Dolas
|
FINO PAYMENTS BANK LTD(608001)
|
|
658
|
BID
|
MH-18-001-135-001/96
(SAKHARE BORGAON)
|
1818001000NRG24081120230971315
|
17/11/2023
|
SARITA ASHOK DOLAS
|
1818001WL046122
|
SARITA ASHOK DOLAS
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321941
|
|
Sarita Ashok Dolas
|
FINO PAYMENTS BANK LTD(608001)
|
|
659
|
BID
|
MH-18-001-135-001/96
(SAKHARE BORGAON)
|
1818001000NRG24041120230951158
|
17/11/2023
|
SARITA ASHOK DOLAS
|
1818001WL045300
|
SARITA ASHOK DOLAS
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240321942
|
|
Sarita Ashok Dolas
|
FINO PAYMENTS BANK LTD(608001)
|
|
660
|
BID
|
MH-18-001-137-001/334
(SAMNAPUR)
|
1818001000NRG24071120230966722
|
17/11/2023
|
baban laxman gore
|
1818001WL045936
|
baban laxman gore
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329190
|
|
Gore Baban Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
661
|
BID
|
MH-18-001-138-001/16
(SANAPWADI)
|
1818001000NRG24041120230951858
|
17/11/2023
|
VILAS KALYAN DAMBE
|
1818001WL045333
|
VILAS KALYAN DAMBE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329318
|
|
Vilas Kalyan Dambe
|
FINO PAYMENTS BANK LTD(608001)
|
|
662
|
BID
|
MH-18-001-138-001/195
(SANAPWADI)
|
1818001000NRG24101120230995434
|
17/11/2023
|
VIKRAM RAMBHAU SANAP
|
1818001WL047012
|
VIKRAM RAMBHAU SANAP
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329255
|
|
SANAP VIKRAM RAMBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
BID
|
MH-18-001-138-001/203
(SANAPWADI)
|
1818001000NRG24101120230995439
|
17/11/2023
|
DATTATRAY SAHEBRAO SANAP
|
1818001WL047012
|
DATTATRAY SAHEBRAO SANAP
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329251
|
|
Sanap Dattatray Sahebrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
664
|
BID
|
MH-18-001-138-001/204
(SANAPWADI)
|
1818001000NRG24101120230995440
|
17/11/2023
|
MAHADEV BAJIRAO SANAP
|
1818001WL047012
|
MAHADEV BAJIRAO SANAP
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322060
|
|
Mr. MAHADEO BAJIRAV SANAP
|
BANK OF MAHARASHTRA(607387)
|
|
665
|
BID
|
MH-18-001-138-001/214
(SANAPWADI)
|
1818001000NRG24101120230995444
|
17/11/2023
|
KANTILAL SITARAM SANAP
|
1818001WL047012
|
KANTILAL SITARAM SANAP
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329250
|
|
Sanap Kantilal Sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
666
|
BID
|
MH-18-001-138-001/244
(SANAPWADI)
|
1818001000NRG24101120230995445
|
17/11/2023
|
VITTHAL CHAGDEV SANAP
|
1818001WL047012
|
VITTHAL CHAGDEV SANAP
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328154
|
|
Sanap Vitthal Changdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
667
|
BID
|
MH-18-001-138-001/316
(SANAPWADI)
|
1818001000NRG24101120230995447
|
17/11/2023
|
SARJERAO HARIBHAU SANAP
|
1818001WL047012
|
SARJERAO HARIBHAU SANAP
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328153
|
|
Sarjerao Haribhau Sanap
|
FINO PAYMENTS BANK LTD(608001)
|
|
668
|
BID
|
MH-18-001-138-001/329
(SANAPWADI)
|
1818001000NRG24101120230995455
|
17/11/2023
|
KRUSHNA VILAS SANAP
|
1818001WL047012
|
KRUSHNA VILAS SANAP
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328162
|
|
Krushna Vilas Sanap
|
FINO PAYMENTS BANK LTD(608001)
|
|
669
|
BID
|
MH-18-001-138-001/348
(SANAPWADI)
|
1818001000NRG24101120230995458
|
17/11/2023
|
SITARAM BALASAHEB GITE
|
1818001WL047012
|
SITARAM BALASAHEB GITE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328155
|
|
Sitaram Balasaheb Gite
|
FINO PAYMENTS BANK LTD(608001)
|
|
670
|
BID
|
MH-18-001-138-001/350
(SANAPWADI)
|
1818001000NRG24101120230995459
|
17/11/2023
|
ARUN GOVERDHAN SANAP
|
1818001WL047012
|
ARUN GOVERDHAN SANAP
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328156
|
|
ARUN GOVARDHAN SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
BID
|
MH-18-001-138-001/355
(SANAPWADI)
|
1818001000NRG24101120230995460
|
17/11/2023
|
SANAP SATYBHAMA SOPAN
|
1818001WL047012
|
SANAP SATYBHAMA SOPAN
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328157
|
|
Sanap Satyabhama Sopan
|
FINO PAYMENTS BANK LTD(608001)
|
|
672
|
BID
|
MH-18-001-138-001/460
(SANAPWADI)
|
1818001000NRG24101120230995463
|
17/11/2023
|
RAMLING DHARMARAJ GITE
|
1818001WL047012
|
RAMLING DHARMARAJ GITE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328158
|
|
Gite Ramling Dharmraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
673
|
BID
|
MH-18-001-138-001/488
(SANAPWADI)
|
1818001000NRG24101120230995464
|
17/11/2023
|
JANABAI SUDAM GITE
|
1818001WL047012
|
JANABAI SUDAM GITE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328159
|
|
Janabai Sudam Gite
|
FINO PAYMENTS BANK LTD(608001)
|
|
674
|
BID
|
MH-18-001-138-001/491
(SANAPWADI)
|
1818001000NRG24101120230995466
|
17/11/2023
|
DHANANJAY ABHIMAN SANAP
|
1818001WL047012
|
DHANANJAY ABHIMAN SANAP
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329254
|
|
SANAP DHANANJAY ABHIMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
BID
|
MH-18-001-138-001/50
(SANAPWADI)
|
1818001000NRG24041120230951865
|
17/11/2023
|
SULBHA CHANDRABHAN KESKAR
|
1818001WL045333
|
SULBHA CHANDRABHAN KESKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329316
|
|
Sulbha Chandrbhan Keskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
676
|
BID
|
MH-18-001-138-001/500
(SANAPWADI)
|
1818001000NRG24101120230995469
|
17/11/2023
|
VINOD SHIVLING SANAP
|
1818001WL047012
|
VINOD SHIVLING SANAP
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
A024240321949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
677
|
BID
|
MH-18-001-138-001/546
(SANAPWADI)
|
1818001000NRG24101120230995474
|
17/11/2023
|
PRAKASH DADARAO SANAP
|
1818001WL047012
|
PRAKASH DADARAO SANAP
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322001
|
|
PRAKASH DADARAO SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
BID
|
MH-18-001-138-001/568
(SANAPWADI)
|
1818001000NRG24101120230995475
|
17/11/2023
|
PUSHPA LAHU KAMBALE
|
1818001WL047012
|
PUSHPA LAHU KAMBALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328163
|
|
Pushpabai Lahu Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
679
|
BID
|
MH-18-001-138-001/606
(SANAPWADI)
|
1818001000NRG24101120230995479
|
17/11/2023
|
ANKUSH BALASAHEB SANAP
|
1818001WL047012
|
ANKUSH BALASAHEB SANAP
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329253
|
|
Mr. ANKUSH BALASAHEB SANAP
|
BANK OF MAHARASHTRA(607387)
|
|
680
|
BID
|
MH-18-001-138-001/606
(SANAPWADI)
|
1818001000NRG24101120230995480
|
17/11/2023
|
PARMESHWAR VASUDEV SANAP
|
1818001WL047012
|
PARMESHWAR VASUDEV SANAP
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328161
|
|
Parmeshwar Vasudev Sanap
|
FINO PAYMENTS BANK LTD(608001)
|
|
681
|
BID
|
MH-18-001-138-001/607
(SANAPWADI)
|
1818001000NRG24101120230995481
|
17/11/2023
|
ASHWINI DYANESHWAR SANAP
|
1818001WL047012
|
ASHWINI DYANESHWAR SANAP
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328160
|
|
Sanap Ashwini Dnyaneshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
682
|
BID
|
MH-18-001-138-001/608
(SANAPWADI)
|
1818001000NRG24101120230995484
|
17/11/2023
|
BALU SHRIRANG SANAP
|
1818001WL047012
|
BALU SHRIRANG SANAP
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322062
|
|
Mr. BALU SHRIRANG SANAP
|
BANK OF MAHARASHTRA(607387)
|
|
683
|
BID
|
MH-18-001-138-001/608
(SANAPWADI)
|
1818001000NRG24101120230995482
|
17/11/2023
|
MACHINDRA VIJINATH SANAP
|
1818001WL047012
|
MACHINDRA VIJINATH SANAP
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322061
|
|
Mr. Sanap Machindra Vaijinath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
BID
|
MH-18-001-138-001/608
(SANAPWADI)
|
1818001000NRG24101120230995483
|
17/11/2023
|
MAHADEV DATTATRY SANAP
|
1818001WL047012
|
MAHADEV DATTATRY SANAP
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329252
|
|
Mahadev Dattatray Sanap
|
FINO PAYMENTS BANK LTD(608001)
|
|
685
|
BID
|
MH-18-001-153-001/113
(TANDALVADI GHAT)
|
1818001000NRG24081120230975365
|
17/11/2023
|
KHOSE SHRIHARI SOPAN
|
1818001WL046275
|
KHOSE SHRIHARI SOPAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329070
|
|
Shrihari Sopan Khose
|
FINO PAYMENTS BANK LTD(608001)
|
|
686
|
BID
|
MH-18-001-153-001/174
(TANDALVADI GHAT)
|
1818001000NRG24081120230975366
|
17/11/2023
|
DEVSHALE SANJAY KHOSE
|
1818001WL046275
|
DEVSHALE SANJAY KHOSE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328151
|
|
Daivashala Sanjay Khose
|
FINO PAYMENTS BANK LTD(608001)
|
|
687
|
BID
|
MH-18-001-153-001/254
(TANDALVADI GHAT)
|
1818001000NRG24081120230975367
|
17/11/2023
|
SHARADA RAMA KHOSE
|
1818001WL046275
|
SHARADA RAMA KHOSE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329280
|
|
Sharda Rama Khose
|
FINO PAYMENTS BANK LTD(608001)
|
|
688
|
BID
|
MH-18-001-153-001/419
(TANDALVADI GHAT)
|
1818001000NRG24081120230975368
|
17/11/2023
|
Chandrakant Trimbak Khose
|
1818001WL046275
|
Chandrakant Trimbak Khose
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328149
|
|
Chandrakant Trimbak Khose
|
FINO PAYMENTS BANK LTD(608001)
|
|
689
|
BID
|
MH-18-001-153-001/419
(TANDALVADI GHAT)
|
1818001000NRG24081120230975369
|
17/11/2023
|
Shashikant Laxman Khose
|
1818001WL046275
|
Shashikant Laxman Khose
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321940
|
|
Shashikant Laxman Khose
|
FINO PAYMENTS BANK LTD(608001)
|
|
690
|
BID
|
MH-18-001-153-001/420
(TANDALVADI GHAT)
|
1818001000NRG24081120230975370
|
17/11/2023
|
Ashok Balasaheb Khose
|
1818001WL046275
|
Ashok Balasaheb Khose
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328152
|
|
Ashok Balasaheb Khose
|
FINO PAYMENTS BANK LTD(608001)
|
|
691
|
BID
|
MH-18-001-153-001/420
(TANDALVADI GHAT)
|
1818001000NRG24081120230975372
|
17/11/2023
|
Raviraj Rama Khose
|
1818001WL046275
|
Raviraj Rama Khose
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329279
|
|
Raviraj Rama Khose
|
FINO PAYMENTS BANK LTD(608001)
|
|
692
|
BID
|
MH-18-001-153-001/420
(TANDALVADI GHAT)
|
1818001000NRG24081120230975371
|
17/11/2023
|
Suraj Sanjay Khose
|
1818001WL046275
|
Suraj Sanjay Khose
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329281
|
|
Suraj Sanjay Khose
|
FINO PAYMENTS BANK LTD(608001)
|
|
693
|
BID
|
MH-18-001-153-001/421
(TANDALVADI GHAT)
|
1818001000NRG24081120230975374
|
17/11/2023
|
Sanjay Bajrang Khose
|
1818001WL046275
|
Sanjay Bajrang Khose
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328150
|
|
Sanjay Bajarang Khose
|
FINO PAYMENTS BANK LTD(608001)
|
|
694
|
BID
|
MH-18-001-164-001/629
(WADGAON (GUNDHA))
|
1818001000NRG24151120231008375
|
17/11/2023
|
ARCHANA MACHINDRA GHAVANE
|
1818001WL047436
|
ARCHANA MACHINDRA GHAVANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322049
|
|
Archana Machindra Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
695
|
BID
|
MH-18-001-164-001/968
(WADGAON (GUNDHA))
|
1818001000NRG24151120231008379
|
17/11/2023
|
ARCHANA PRABHAKAR DONGARDIVE
|
1818001WL047436
|
ARCHANA PRABHAKAR DONGARDIVE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328083
|
|
Archana Pradhakar Dongaradive
|
FINO PAYMENTS BANK LTD(608001)
|
|
696
|
BID
|
MH-18-001-199-001/119
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230975143
|
17/11/2023
|
SHIVAJI MANIK TANDALE
|
1818001WL046265
|
SHIVAJI MANIK TANDALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322102
|
|
Shivaji Manik Tandale
|
FINO PAYMENTS BANK LTD(608001)
|
|
697
|
BID
|
MH-18-001-199-001/120
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230975176
|
17/11/2023
|
VAISHALI RAJEBHAU TANDALE
|
1818001WL046267
|
VAISHALI RAJEBHAU TANDALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322114
|
|
Vishali Rajbhou Tandale
|
FINO PAYMENTS BANK LTD(608001)
|
|
698
|
BID
|
MH-18-001-199-001/129
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230975179
|
17/11/2023
|
ASHBAI ASHRUBA TANDALE
|
1818001WL046267
|
ASHBAI ASHRUBA TANDALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322112
|
|
Ashabai Ashruba Tandale
|
FINO PAYMENTS BANK LTD(608001)
|
|
699
|
BID
|
MH-18-001-199-001/129
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230975178
|
17/11/2023
|
ASHRUBA BABASAHEB TANDALE
|
1818001WL046267
|
ASHRUBA BABASAHEB TANDALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322113
|
|
Ashruba Babasaheb Tandale
|
FINO PAYMENTS BANK LTD(608001)
|
|
700
|
BID
|
MH-18-001-199-001/133
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230975145
|
17/11/2023
|
DYANOBA KONDIBA TANDALE
|
1818001WL046265
|
DYANOBA KONDIBA TANDALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322101
|
|
Dnyanoba Kondeba Tandale
|
FINO PAYMENTS BANK LTD(608001)
|
|
701
|
BID
|
MH-18-001-199-001/137
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230975146
|
17/11/2023
|
PRAYAGABAI CHHATRABHUJ TANDALE
|
1818001WL046265
|
PRAYAGABAI CHHATRABHUJ TANDALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322527
|
|
Prayagabai Chatrabhuj Tandale
|
FINO PAYMENTS BANK LTD(608001)
|
|
702
|
BID
|
MH-18-001-199-001/15
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230975150
|
17/11/2023
|
LAXMAN NAMDEO TANDALE
|
1818001WL046265
|
LAXMAN NAMDEO TANDALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322528
|
|
Laxman Namdev Tandale
|
FINO PAYMENTS BANK LTD(608001)
|
|
703
|
BID
|
MH-18-001-199-001/16
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230975151
|
17/11/2023
|
RAMA NAMDEO TANDALE
|
1818001WL046265
|
RAMA NAMDEO TANDALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322529
|
|
Rama Namdev Tandale
|
FINO PAYMENTS BANK LTD(608001)
|
|
704
|
BID
|
MH-18-001-199-001/17
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230975181
|
17/11/2023
|
DIGAMBAR ARJUN SANAP
|
1818001WL046267
|
DIGAMBAR ARJUN SANAP
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322111
|
|
Digambar Arjun Sanap
|
FINO PAYMENTS BANK LTD(608001)
|
|
705
|
BID
|
MH-18-001-199-001/23
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230975182
|
17/11/2023
|
RAMDAS SHESHRAO TANDALE
|
1818001WL046267
|
RAMDAS SHESHRAO TANDALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322110
|
|
Ramdas Shesherav Tandale
|
FINO PAYMENTS BANK LTD(608001)
|
|
706
|
BID
|
MH-18-001-199-001/27
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230975152
|
17/11/2023
|
NAVNATH SOMINATH TANDALE
|
1818001WL046265
|
NAVNATH SOMINATH TANDALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240328053
|
|
Navanath Sominath Tandale
|
FINO PAYMENTS BANK LTD(608001)
|
|
707
|
BID
|
MH-18-001-199-001/27
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230975183
|
17/11/2023
|
RATNAMALA NAVNATH TANDALE
|
1818001WL046267
|
RATNAMALA NAVNATH TANDALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322109
|
|
Ratanamala Navanath Tandale
|
FINO PAYMENTS BANK LTD(608001)
|
|
708
|
BID
|
MH-18-001-199-001/30
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230975184
|
17/11/2023
|
MUKTA ASHRUBA TANDALE
|
1818001WL046267
|
MUKTA ASHRUBA TANDALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322108
|
|
Muktabai Ashruba Tandale
|
FINO PAYMENTS BANK LTD(608001)
|
|
709
|
BID
|
MH-18-001-199-001/32
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230975186
|
17/11/2023
|
ANITA SHAHADEO TANDALE
|
1818001WL046267
|
ANITA SHAHADEO TANDALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322107
|
|
Anita Shahadev Tandale
|
FINO PAYMENTS BANK LTD(608001)
|
|
710
|
BID
|
MH-18-001-199-001/32
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230975153
|
17/11/2023
|
SHAHADEO SHAMA TANDALE
|
1818001WL046265
|
SHAHADEO SHAMA TANDALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240328054
|
|
Shahadev Shamrao Tandale
|
FINO PAYMENTS BANK LTD(608001)
|
|
711
|
BID
|
MH-18-001-199-001/35
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230975154
|
17/11/2023
|
GODAVARI
|
1818001WL046265
|
GODAVARI
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240328055
|
|
MR GODAVARI RAMLING TANDLE
|
STATE BANK OF INDIA(508548)
|
|
712
|
BID
|
MH-18-001-199-001/44
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230975188
|
17/11/2023
|
VASANT
|
1818001WL046267
|
VASANT
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322106
|
|
Vasant Jalindar Tandale
|
FINO PAYMENTS BANK LTD(608001)
|
|
713
|
BID
|
MH-18-001-199-001/45
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230975190
|
17/11/2023
|
DASHARATH SUBHASH TANDALE
|
1818001WL046267
|
DASHARATH SUBHASH TANDALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240321861
|
|
Dashrath Subhash Tandale
|
FINO PAYMENTS BANK LTD(608001)
|
|
714
|
BID
|
MH-18-001-199-001/45
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230975189
|
17/11/2023
|
SUBHASH
|
1818001WL046267
|
SUBHASH
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322105
|
|
Subhash Sopan Tandale
|
FINO PAYMENTS BANK LTD(608001)
|
|
715
|
BID
|
MH-18-001-199-001/470
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230975160
|
17/11/2023
|
SURESH SHAMRAO TANDALE
|
1818001WL046265
|
SURESH SHAMRAO TANDALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240328056
|
|
Suresh Shamrao Tandale
|
FINO PAYMENTS BANK LTD(608001)
|
|
716
|
BID
|
MH-18-001-199-001/58
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230975164
|
17/11/2023
|
MAHIPATI SHANKAR SANAP
|
1818001WL046265
|
MAHIPATI SHANKAR SANAP
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240328069
|
|
Mahipati Shankar Sanap
|
FINO PAYMENTS BANK LTD(608001)
|
|
717
|
BID
|
MH-18-001-199-001/74
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230975167
|
17/11/2023
|
GORAKH
|
1818001WL046265
|
GORAKH
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240328057
|
|
Gorakh Nivrutti Tandale
|
FINO PAYMENTS BANK LTD(608001)
|
|
718
|
BID
|
MH-18-001-199-001/76
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230975168
|
17/11/2023
|
MACCHANDRA
|
1818001WL046265
|
MACCHANDRA
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240328058
|
|
Machindar Nirvatti Tandale
|
FINO PAYMENTS BANK LTD(608001)
|
|
719
|
BID
|
MH-18-001-199-001/78
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230975169
|
17/11/2023
|
MAHIPATI HARIBHAU TANDALE
|
1818001WL046265
|
MAHIPATI HARIBHAU TANDALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240328059
|
|
Mahipati Haribhau Tandale
|
FINO PAYMENTS BANK LTD(608001)
|
|
720
|
BID
|
MH-18-001-199-001/83
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230975192
|
17/11/2023
|
BHAGWAT BHIMRAO TANDALE
|
1818001WL046267
|
BHAGWAT BHIMRAO TANDALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322104
|
|
Bhagvat Bhima Tandale
|
FINO PAYMENTS BANK LTD(608001)
|
|
721
|
BID
|
MH-18-001-199-001/9
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230975193
|
17/11/2023
|
CHANDAR SOPAN TANDALE
|
1818001WL046267
|
CHANDAR SOPAN TANDALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322103
|
|
Chhandar Sopan Tandale
|
FINO PAYMENTS BANK LTD(608001)
|
|
722
|
BID
|
MH-18-001-199-001/95
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230975170
|
17/11/2023
|
RAMLING RAGHUNATH TANDALE
|
1818001WL046265
|
RAMLING RAGHUNATH TANDALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240328060
|
|
Ramling Raghunath Tandle
|
FINO PAYMENTS BANK LTD(608001)
|
|
723
|
BID
|
MH-18-001-199-001/96
(TANDLYACHIWADE/ KHERDEWADI)
|
1818001000NRG24081120230975171
|
17/11/2023
|
GOVARDHAN BABURAO TANDALE
|
1818001WL046265
|
GOVARDHAN BABURAO TANDALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240328061
|
|
Govardhan Babu Tandale
|
FINO PAYMENTS BANK LTD(608001)
|
|
724
|
BID
|
MH-18-001-203-001/65
(PARBHANI(KESAPURI))
|
1818001000NRG24091120230982410
|
17/11/2023
|
JANAK
|
1818001WL046500
|
JANAK
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321944
|
|
Janak Raosaheb Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
725
|
BID
|
MH-18-001-209-001/359
(Laxmi Tanda)
|
1818001129NRG24081120230970457
|
17/11/2023
|
SHANTABAI GAMPU CHAVAN
|
1818001WL046084
|
SHANTABAI GAMPU CHAVAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321952
|
|
Shantabai Gampu Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
726
|
BID
|
MH-18-001-209-001/423
(Laxmi Tanda)
|
1818001129NRG24081120230970462
|
17/11/2023
|
PRADIP ARJUN RATHOD
|
1818001WL046084
|
PRADIP ARJUN RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321950
|
|
Mr. Pratik Arjun Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
727
|
BID
|
MH-18-001-209-001/426
(Laxmi Tanda)
|
1818001129NRG24081120230970550
|
17/11/2023
|
SARIKA RAMESHWAR RATHOD
|
1818001WL046085
|
SARIKA RAMESHWAR RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321951
|
|
Rathod Sarika Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
728
|
BID
|
MH-18-001-209-001/442
(Laxmi Tanda)
|
1818001129NRG24081120230970552
|
17/11/2023
|
PRIYANKA ASHOK CHOURE
|
1818001WL046085
|
PRIYANKA ASHOK CHOURE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328071
|
|
MS PRIYANKA MAHADEV CHAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
729
|
BID
|
MH-18-001-209-001/443
(Laxmi Tanda)
|
1818001129NRG24081120230970558
|
17/11/2023
|
ANUSAYA SUDAM DHONGADE
|
1818001WL046085
|
ANUSAYA SUDAM DHONGADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321946
|
|
Miss. ANUSAYA SUDAM GHONGADE
|
BANK OF MAHARASHTRA(607387)
|
|
730
|
BID
|
MH-18-001-209-001/443
(Laxmi Tanda)
|
1818001129NRG24081120230970557
|
17/11/2023
|
SUDAM GANPATI DHONGADE
|
1818001WL046085
|
SUDAM GANPATI DHONGADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321947
|
|
Sudam Ganpati Ghongde
|
FINO PAYMENTS BANK LTD(608001)
|
|
731
|
BID
|
MH-18-001-209-001/445
(Laxmi Tanda)
|
1818001129NRG24081120230970565
|
17/11/2023
|
ANJANABAI NANATH DHALAPE
|
1818001WL046085
|
ANJANABAI NANATH DHALAPE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328070
|
|
Anjana Navnath Dhalpe
|
FINO PAYMENTS BANK LTD(608001)
|
|
732
|
BID
|
MH-18-001-209-001/457
(Laxmi Tanda)
|
1818001129NRG24081120230970569
|
17/11/2023
|
BHIMA BANSI PAWAR
|
1818001WL046085
|
BHIMA BANSI PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322027
|
|
Bima Banshi Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
733
|
BID
|
MH-18-001-209-001/495
(Laxmi Tanda)
|
1818001129NRG24081120230970498
|
17/11/2023
|
Pooja Shivaji Chavan
|
1818001WL046084
|
Pooja Shivaji Chavan
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328141
|
|
Pooja Shivaji Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370461
|
370461
|
|
|
|
|
|
|
|
|
734
|
BID
|
MH-18-001-209-001/490
(Laxmi Tanda)
|
1818001129NRG24081120230970483
|
17/11/2023
|
Pawar Nagorao Gampu
|
1818001WL046084
|
Pawar Nagorao Gampu
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328084
|
|
Pawar Nagorao Gampu
|
FINO PAYMENTS BANK LTD(608001)
|
|
735
|
BID
|
MH-18-001-209-001/493
(Laxmi Tanda)
|
1818001129NRG24081120230970495
|
17/11/2023
|
Ekanath Gampu Chavan
|
1818001WL046084
|
Ekanath Gampu Chavan
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321945
|
|
Mr. Ekanath Gampu Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
736
|
BID
|
MH-18-001-005-001/476
(AMABIL WADGAON)
|
1818001000NRG24041120230951074
|
17/11/2023
|
Sandip Bhagwat Khindkar
|
1818001WL045294
|
Sandip Bhagwat Khindkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240321859
|
|
SANDIP BHAGWAT KHINDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
BID
|
MH-18-001-005-001/476
(AMABIL WADGAON)
|
1818001000NRG24081120230973936
|
17/11/2023
|
Sandip Bhagwat Khindkar
|
1818001WL046227
|
Sandip Bhagwat Khindkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240321860
|
|
SANDIP BHAGWAT KHINDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
BID
|
MH-18-001-005-001/480
(AMABIL WADGAON)
|
1818001000NRG24111120231004548
|
17/11/2023
|
Manoj Subhash Payal
|
1818001WL047292
|
Manoj Subhash Payal
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240322033
|
|
Manoj Subhash Payal
|
FINO PAYMENTS BANK LTD(608001)
|
|
739
|
BID
|
MH-18-001-005-001/480
(AMABIL WADGAON)
|
1818001000NRG24111120231004549
|
17/11/2023
|
Manoj Subhash Payal
|
1818001WL047292
|
Manoj Subhash Payal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322032
|
|
Manoj Subhash Payal
|
FINO PAYMENTS BANK LTD(608001)
|
|
740
|
BID
|
MH-18-001-112-001/6066
(NEKNOOR)
|
1818001000NRG24091120230984410
|
17/11/2023
|
Pooja Malhari Chakre
|
1818001WL046655
|
Pooja Malhari Chakre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322031
|
|
POOJA MALHARI CHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
741
|
BID
|
MH-18-001-073-001/97
(KHARDEWADI)
|
1818001000NRG24081120230974146
|
17/11/2023
|
SAHEBA ANANT BHOSALE
|
1818001WL046235
|
SAHEBA ANANT BHOSALE
|
1143
|
MAHG0004504
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240329310
|
|
Mr. SAHEBARAO ANANTARAO BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
742
|
BID
|
MH-18-001-073-001/97
(KHARDEWADI)
|
1818001000NRG24081120230974149
|
17/11/2023
|
SAHEBA ANANT BHOSALE
|
1818001WL046235
|
SAHEBA ANANT BHOSALE
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329309
|
|
Mr. SAHEBARAO ANANTARAO BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
743
|
BID
|
MH-18-001-087-001/33
(MAHAJANWADI)
|
1818001000NRG24071120230968537
|
17/11/2023
|
MENGADE BEEBISHAN HARIBHAU
|
1818001WL046003
|
MENGADE BEEBISHAN HARIBHAU
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329350
|
|
MENGADE BIBHISHAN HARIBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
BID
|
MH-18-001-210-001/304
(PANDHARYACHIWADI)
|
1818001000NRG24041120230951307
|
17/11/2023
|
SUBHASH KUNDALIK TAWARE
|
1818001WL045308
|
SUBHASH KUNDALIK TAWARE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329105
|
|
SUBHASH KUNDALIK TAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
745
|
BID
|
MH-18-009-038-001/193
(KARALWADI)
|
1818001160NRG24081120230970627
|
17/11/2023
|
MASWALE BALIRAM RAMBHAU
|
1818009WL046089
|
MASWALE BALIRAM RAMBHAU
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328223
|
|
Mr. BALIRAM RAMBHAU MASWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
BID
|
MH-18-009-038-001/204
(KARALWADI)
|
1818001160NRG24081120230970641
|
17/11/2023
|
HUMBE ANKUSH ASHRUBA
|
1818009WL046089
|
HUMBE ANKUSH ASHRUBA
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328225
|
|
Mr. ANKUSH ASHRUBA HUMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
BID
|
MH-18-009-038-001/204
(KARALWADI)
|
1818001160NRG24081120230970642
|
17/11/2023
|
HUMBE ASHOK ANKUSH
|
1818009WL046089
|
HUMBE ASHOK ANKUSH
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328224
|
|
Mr. ASHOK ANKUSH HUMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
BID
|
MH-18-009-038-001/25
(KARALWADI)
|
1818001160NRG24081120230970652
|
17/11/2023
|
LAXMAN SATERAO MASWLE
|
1818009WL046089
|
LAXMAN SATERAO MASWLE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329115
|
|
Mr. LAXMAN SATERAM MASAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
BID
|
MH-18-009-038-001/25
(KARALWADI)
|
1818001160NRG24081120230970651
|
17/11/2023
|
MASWALE MAHANANDA SITARAM
|
1818009WL046089
|
MASWALE MAHANANDA SITARAM
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329117
|
|
Mrs. Mahananda Sateram Masawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
BID
|
MH-18-009-038-001/25
(KARALWADI)
|
1818001160NRG24081120230970650
|
17/11/2023
|
MASWALE SITARAM BHAURAO
|
1818009WL046089
|
MASWALE SITARAM BHAURAO
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329114
|
|
Mr. SATERAM BHAURAO MASWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
BID
|
MH-18-009-038-001/25
(KARALWADI)
|
1818001160NRG24081120230970653
|
17/11/2023
|
SWATI LAXMAN MASWLE
|
1818009WL046089
|
SWATI LAXMAN MASWLE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329116
|
|
SWATI LAXMAN MASVLE
|
BANK OF BARODA(606985)
|
|
752
|
BID
|
MH-18-009-038-001/262
(KARALWADI)
|
1818001160NRG24081120230970654
|
17/11/2023
|
TRIMBAK BHAURAO MASWLE
|
1818009WL046089
|
TRIMBAK BHAURAO MASWLE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329120
|
|
Mr. TRIMBAK BHAURAO MASVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
BID
|
MH-18-009-038-001/340
(KARALWADI)
|
1818001160NRG24081120230970661
|
17/11/2023
|
KANIFNATH KASHINATH GADE
|
1818009WL046089
|
KANIFNATH KASHINATH GADE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329141
|
|
KANIFNATH KASHINATH
|
BANK OF BARODA(606985)
|
|
754
|
BID
|
MH-18-009-038-001/361
(KARALWADI)
|
1818001160NRG24081120230970664
|
17/11/2023
|
Humbe Kailas Sukhdev
|
1818009WL046089
|
Humbe Kailas Sukhdev
|
1143
|
MAHG0004509
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240321979
|
|
KAILASH SUKHADEV HUM
|
BANK OF BARODA(606985)
|
|
755
|
BID
|
MH-18-009-038-001/53
(KARALWADI)
|
1818001160NRG24081120230970702
|
17/11/2023
|
KADAM BHAGWAT MANIK
|
1818009WL046089
|
KADAM BHAGWAT MANIK
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329121
|
|
Mr. BHAGWAT MANIK KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
756
|
BID
|
MH-18-001-087-001/108
(MAHAJANWADI)
|
1818001000NRG24071120230968705
|
17/11/2023
|
UMESH PRALHAD GHARAT
|
1818001WL046007
|
UMESH PRALHAD GHARAT
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328196
|
|
Mr. UMESH PRALHAD GHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
BID
|
MH-18-001-087-001/123
(MAHAJANWADI)
|
1818001000NRG24071120230968921
|
17/11/2023
|
SURAWASE YOURAJ BABURAO
|
1818001WL046014
|
SURAWASE YOURAJ BABURAO
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329098
|
|
MR YUVRAJ BABURAO SURVASE
|
STATE BANK OF INDIA(508548)
|
|
758
|
BID
|
MH-18-001-087-001/224
(MAHAJANWADI)
|
1818001000NRG24071120230968922
|
17/11/2023
|
ANGAD BABAN GHARAT
|
1818001WL046014
|
ANGAD BABAN GHARAT
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329186
|
|
ANGAD BABAN GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
BID
|
MH-18-001-087-001/224
(MAHAJANWADI)
|
1818001000NRG24071120230968924
|
17/11/2023
|
DNYANESHVAR BABAN GHARAT
|
1818001WL046014
|
DNYANESHVAR BABAN GHARAT
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329099
|
|
DNYANESHWAR BABAN GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
BID
|
MH-18-001-087-001/224
(MAHAJANWADI)
|
1818001000NRG24071120230968923
|
17/11/2023
|
SARASVATI ANGAD GHARAT
|
1818001WL046014
|
SARASVATI ANGAD GHARAT
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329189
|
|
Mrs. Sarswati Angad Gharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
BID
|
MH-18-001-087-001/224
(MAHAJANWADI)
|
1818001000NRG24071120230968925
|
17/11/2023
|
SWATI DNYNESHWAR GHARAT
|
1818001WL046014
|
SWATI DNYNESHWAR GHARAT
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329164
|
|
Mrs. Swati Dnyaneshwar Gharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
BID
|
MH-18-001-087-001/225
(MAHAJANWADI)
|
1818001000NRG24071120230968928
|
17/11/2023
|
ASHWINI GANESH GHARAT
|
1818001WL046014
|
ASHWINI GANESH GHARAT
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329188
|
|
ASHVINI GANESH GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
BID
|
MH-18-001-087-001/225
(MAHAJANWADI)
|
1818001000NRG24071120230968926
|
17/11/2023
|
NAMDEV HARIBHAU GHARAT
|
1818001WL046014
|
NAMDEV HARIBHAU GHARAT
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329185
|
|
NAMDEV HARIBHAU GHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
BID
|
MH-18-001-087-001/227
(MAHAJANWADI)
|
1818001000NRG24071120230968931
|
17/11/2023
|
ARCHANA DATTATRYE GHARAT
|
1818001WL046014
|
ARCHANA DATTATRYE GHARAT
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329187
|
|
Mrs. ARCHANA DATTATRYA GHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
BID
|
MH-18-001-087-001/33
(MAHAJANWADI)
|
1818001000NRG24071120230968538
|
17/11/2023
|
MENGADE MANGAL BEEBISHAN
|
1818001WL046003
|
MENGADE MANGAL BEEBISHAN
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329349
|
|
Mengde Mangal Bibhishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
766
|
BID
|
MH-18-001-087-001/45
(MAHAJANWADI)
|
1818001000NRG24071120230968539
|
17/11/2023
|
MENGADE TARAMATI HARIBHAU
|
1818001WL046003
|
MENGADE TARAMATI HARIBHAU
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329100
|
|
Taramati Haribhau Mengade
|
FINO PAYMENTS BANK LTD(608001)
|
|
767
|
BID
|
MH-18-001-087-001/561
(MAHAJANWADI)
|
1818001000NRG24071120230968934
|
17/11/2023
|
AKSHAY SHIVAJI GHARAT
|
1818001WL046014
|
AKSHAY SHIVAJI GHARAT
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329165
|
|
Mr. Akshay Shivaji Gharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
768
|
BID
|
MH-18-001-098-001/272
(MARSHADPUR (LIMBA))
|
1818001000NRG24071120230966322
|
17/11/2023
|
JAGTAP PRABHAKAR SAHEBRAO
|
1818001WL045918
|
JAGTAP PRABHAKAR SAHEBRAO
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329278
|
|
PRABHAKAR SAHEBRAO JAGTAP
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
769
|
BID
|
MH-18-001-005-001/1
(AMABIL WADGAON)
|
1818001005NRG24081120230974778
|
17/11/2023
|
TANDLE NAVNATH LIMBAJI
|
1818001WL046253
|
TANDLE NAVNATH LIMBAJI
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240322020
|
|
MR NAVNATH LIMBAJI TANDLE
|
STATE BANK OF INDIA(508548)
|
|
770
|
BID
|
MH-18-001-005-001/454
(AMABIL WADGAON)
|
1818001000NRG24081120230973392
|
17/11/2023
|
Kantabai Mahadev Pansare
|
1818001WL046195
|
Kantabai Mahadev Pansare
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329308
|
|
MRS KANTABAI MAHADEV PANASARE
|
STATE BANK OF INDIA(508548)
|
|
771
|
BID
|
MH-18-001-005-001/454
(AMABIL WADGAON)
|
1818001000NRG24081120230973906
|
17/11/2023
|
Kantabai Mahadev Pansare
|
1818001WL046223
|
Kantabai Mahadev Pansare
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329307
|
|
MRS KANTABAI MAHADEV PANASARE
|
STATE BANK OF INDIA(508548)
|
|
772
|
BID
|
MH-18-001-005-001/483
(AMABIL WADGAON)
|
1818001000NRG24081120230974956
|
17/11/2023
|
Surekha Vilas Kapse
|
1818001WL046259
|
Surekha Vilas Kapse
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322019
|
|
MRS SUREKHA VILAS KAPSE
|
STATE BANK OF INDIA(508548)
|
|
773
|
BID
|
MH-18-001-028-001/27
()
|
1818001000NRG24161120231010199
|
17/11/2023
|
SIDHANT BANKAT SAKHRE
|
1818001WL047505
|
SIDHANT BANKAT SAKHRE
|
1143
|
MAHG0004545
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240329356
|
|
Mr. Shivdatta Bankatrao Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
BID
|
MH-18-001-073-001/104
(KHARDEWADI)
|
1818001000NRG24081120230978215
|
17/11/2023
|
PAPPU PANDURANG BHOSALE
|
1818001WL046367
|
PAPPU PANDURANG BHOSALE
|
1143
|
MAHG0004545
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240328165
|
|
Mr. PAPU PANDURANG BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
775
|
BID
|
MH-18-001-073-001/104
(KHARDEWADI)
|
1818001000NRG24081120230978217
|
17/11/2023
|
PAPPU PANDURANG BHOSALE
|
1818001WL046367
|
PAPPU PANDURANG BHOSALE
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328164
|
|
Mr. PAPU PANDURANG BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
776
|
BID
|
MH-18-001-073-001/104
(KHARDEWADI)
|
1818001000NRG24081120230978218
|
17/11/2023
|
PUSHPA PAPPU BHOSALE
|
1818001WL046367
|
PUSHPA PAPPU BHOSALE
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328167
|
|
Miss. PUSHPPA PAPPU BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
777
|
BID
|
MH-18-001-073-001/104
(KHARDEWADI)
|
1818001000NRG24081120230978216
|
17/11/2023
|
PUSHPA PAPPU BHOSALE
|
1818001WL046367
|
PUSHPA PAPPU BHOSALE
|
1143
|
MAHG0004545
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240328166
|
|
Miss. PUSHPPA PAPPU BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
778
|
BID
|
MH-18-001-073-001/14
(KHARDEWADI)
|
1818001000NRG24081120230974045
|
17/11/2023
|
RAMESH SAHEBRAO BHOSALE
|
1818001WL046234
|
RAMESH SAHEBRAO BHOSALE
|
1143
|
MAHG0004545
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240328168
|
|
BHOSALE RAMESH SAHEBRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
BID
|
MH-18-001-073-001/2
(KHARDEWADI)
|
1818001000NRG24081120230974104
|
17/11/2023
|
BANSI VIKRAM KALKUTE
|
1818001WL046235
|
BANSI VIKRAM KALKUTE
|
1143
|
MAHG0004545
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240328170
|
|
KALKUTE BANSI VIKRAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
BID
|
MH-18-001-073-001/2
(KHARDEWADI)
|
1818001000NRG24081120230974105
|
17/11/2023
|
KALKUTE SUSHALA VIKRAM
|
1818001WL046235
|
KALKUTE SUSHALA VIKRAM
|
1143
|
MAHG0004545
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240328226
|
|
KALKUTE SUSHALABAI VIKRAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
BID
|
MH-18-001-073-001/2
(KHARDEWADI)
|
1818001000NRG24081120230974103
|
17/11/2023
|
VIKRAM ABBARAO KALKUTE
|
1818001WL046235
|
VIKRAM ABBARAO KALKUTE
|
1143
|
MAHG0004545
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240328169
|
|
VIKRAM ABA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
BID
|
MH-18-001-073-001/38
(KHARDEWADI)
|
1818001000NRG24081120230978233
|
17/11/2023
|
ANITA KAILASH KALKUTE
|
1818001WL046367
|
ANITA KAILASH KALKUTE
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328172
|
|
KALKUTE ANITA KAILAS .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
BID
|
MH-18-001-073-001/38
(KHARDEWADI)
|
1818001000NRG24081120230978234
|
17/11/2023
|
ANITA KAILASH KALKUTE
|
1818001WL046367
|
ANITA KAILASH KALKUTE
|
1143
|
MAHG0004545
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240328171
|
|
KALKUTE ANITA KAILAS .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
BID
|
MH-18-001-073-001/39
(KHARDEWADI)
|
1818001000NRG24081120230978235
|
17/11/2023
|
DAGADABAI SUKHDEO KALKUTE
|
1818001WL046367
|
DAGADABAI SUKHDEO KALKUTE
|
1143
|
MAHG0004545
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240329207
|
|
Dagdabai Sukhdev Kalkute
|
FINO PAYMENTS BANK LTD(608001)
|
|
785
|
BID
|
MH-18-001-073-001/39
(KHARDEWADI)
|
1818001000NRG24081120230978236
|
17/11/2023
|
DAGADABAI SUKHDEO KALKUTE
|
1818001WL046367
|
DAGADABAI SUKHDEO KALKUTE
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329206
|
|
Dagdabai Sukhdev Kalkute
|
FINO PAYMENTS BANK LTD(608001)
|
|
786
|
BID
|
MH-18-001-073-001/405
(KHARDEWADI)
|
1818001000NRG24081120230974055
|
17/11/2023
|
BHAUSAHEB RAOSAHEB BHOSLE
|
1818001WL046234
|
BHAUSAHEB RAOSAHEB BHOSLE
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328211
|
|
Bhausaheb Ravsaheb Bhosle
|
FINO PAYMENTS BANK LTD(608001)
|
|
787
|
BID
|
MH-18-001-073-001/405
(KHARDEWADI)
|
1818001000NRG24081120230974053
|
17/11/2023
|
BHAUSAHEB RAOSAHEB BHOSLE
|
1818001WL046234
|
BHAUSAHEB RAOSAHEB BHOSLE
|
1143
|
MAHG0004545
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240328212
|
|
Bhausaheb Ravsaheb Bhosle
|
FINO PAYMENTS BANK LTD(608001)
|
|
788
|
BID
|
MH-18-001-073-001/405
(KHARDEWADI)
|
1818001000NRG24081120230974054
|
17/11/2023
|
SATYABHAMA RAOSAHEB BHOSLE
|
1818001WL046234
|
SATYABHAMA RAOSAHEB BHOSLE
|
1143
|
MAHG0004545
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240329146
|
|
NITIN RAOSAHEB BHOSALE
|
HDFC BANK LTD(607152)
|
|
789
|
BID
|
MH-18-001-073-001/405
(KHARDEWADI)
|
1818001000NRG24081120230974056
|
17/11/2023
|
SATYABHAMA RAOSAHEB BHOSLE
|
1818001WL046234
|
SATYABHAMA RAOSAHEB BHOSLE
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329147
|
|
NITIN RAOSAHEB BHOSALE
|
HDFC BANK LTD(607152)
|
|
790
|
BID
|
MH-18-001-073-001/410
(KHARDEWADI)
|
1818001000NRG24081120230974059
|
17/11/2023
|
DNYANDEV PANDURANG BHOSLE
|
1818001WL046234
|
DNYANDEV PANDURANG BHOSLE
|
1143
|
MAHG0004545
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240328174
|
|
BHOSLE DNYANDEO PANDURANG .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
BID
|
MH-18-001-073-001/410
(KHARDEWADI)
|
1818001000NRG24081120230974057
|
17/11/2023
|
DNYANDEV PANDURANG BHOSLE
|
1818001WL046234
|
DNYANDEV PANDURANG BHOSLE
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328173
|
|
BHOSLE DNYANDEO PANDURANG .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
BID
|
MH-18-001-073-001/410
(KHARDEWADI)
|
1818001000NRG24081120230974058
|
17/11/2023
|
KANTABAI DNYANDEV BHOSLE
|
1818001WL046234
|
KANTABAI DNYANDEV BHOSLE
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328176
|
|
BHOSLE KANTA DNYANDEO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
BID
|
MH-18-001-073-001/410
(KHARDEWADI)
|
1818001000NRG24081120230974060
|
17/11/2023
|
KANTABAI DNYANDEV BHOSLE
|
1818001WL046234
|
KANTABAI DNYANDEV BHOSLE
|
1143
|
MAHG0004545
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240328175
|
|
BHOSLE KANTA DNYANDEO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
BID
|
MH-18-001-073-001/70
(KHARDEWADI)
|
1818001000NRG24081120230971224
|
17/11/2023
|
SARASWATI GAUTEM BHOSALE
|
1818001WL046118
|
SARASWATI GAUTEM BHOSALE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240329069
|
|
BHOSLE SARSWATI GAUTAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
BID
|
MH-18-001-073-001/94
(KHARDEWADI)
|
1818001000NRG24081120230974083
|
17/11/2023
|
BANKAT NARAHARI BHOSALE
|
1818001WL046234
|
BANKAT NARAHARI BHOSALE
|
1143
|
MAHG0004545
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240329145
|
|
BHOSALE BANKAT NARHARI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
BID
|
MH-18-001-138-001/202
(SANAPWADI)
|
1818001000NRG24101120230995438
|
17/11/2023
|
BHIMARAO RAMBHAU SANAP
|
1818001WL047012
|
BHIMARAO RAMBHAU SANAP
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329265
|
|
Mr. BHIMRAO RAMBHAU SANAP
|
BANK OF MAHARASHTRA(607387)
|
|
797
|
BID
|
MH-18-001-138-001/325
(SANAPWADI)
|
1818001000NRG24101120230995450
|
17/11/2023
|
KESHAVE MACHANDRA KUTE
|
1818001WL047012
|
KESHAVE MACHANDRA KUTE
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240329264
|
|
Mr. Keshav Machhindra Kute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
798
|
BID
|
MH-18-001-005-001/442
(AMABIL WADGAON)
|
1818001000NRG24111120231004538
|
17/11/2023
|
RAJEBHAU ASHRUBA BIKKAD
|
1818001WL047292
|
RAJEBHAU ASHRUBA BIKKAD
|
1143
|
MAHG0004552
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240322047
|
|
MR RAJESH ASHRUBA BIKKAD
|
STATE BANK OF INDIA(508548)
|
|
799
|
BID
|
MH-18-001-073-001/40
(KHARDEWADI)
|
1818001000NRG24081120230978238
|
17/11/2023
|
VINOD BHAUSAHEB KALKUTE
|
1818001WL046367
|
VINOD BHAUSAHEB KALKUTE
|
1143
|
MAHG0004552
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240329357
|
|
Mr. VINOD BHAUSAHEB KALKUTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1101555
|
1101555
|
|
|
|
|
|
|
|