|
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-18-001-002-001/286
(AADGOAN)
|
1818001000NRG24230220241309353
|
23/02/2024
|
PRATAP DADASAHEB GHUGE
|
1818001WL061693
|
PRATAP DADASAHEB GHUGE
|
00032
|
UTIB0001090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895528
|
|
PRATAP DADASAHEB GHUGE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BID
|
MH-18-001-002-001/362
(AADGOAN)
|
1818001000NRG24230220241309354
|
23/02/2024
|
VISHNU BHAUSAHEB GHUGE
|
1818001WL061693
|
VISHNU BHAUSAHEB GHUGE
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887508
|
|
VISHNU BHAUSAHEB GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BID
|
MH-18-001-190-001/3882
(MAINDA)
|
1818001190NRG24130220241257724
|
23/02/2024
|
SIDHESHWAR NAVNATH GHUMARE
|
1818001190WL059040
|
SIDHESHWAR NAVNATH GHUMARE
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887510
|
|
SIDHESHWAR NAVNATH GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
4
|
BID
|
MH-18-001-190-001/3882
(MAINDA)
|
1818001190NRG24130220241257725
|
23/02/2024
|
SIDHESHWAR NAVNATH GHUMARE
|
1818001190WL059040
|
SIDHESHWAR NAVNATH GHUMARE
|
00045
|
BARB0BEEDXX
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887509
|
|
SIDHESHWAR NAVNATH GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
5
|
BID
|
MH-18-001-190-001/4228
(MAINDA)
|
1818001190NRG24230220241308692
|
23/02/2024
|
Dilip Shivaji Ghorad
|
1818001190WL061651
|
Dilip Shivaji Ghorad
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887511
|
|
DILIP SHIVAJI GHORAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
6
|
BID
|
MH-18-001-002-001/259
(AADGOAN)
|
1818001000NRG24230220241309469
|
23/02/2024
|
VAISHALI FULCHAND GHUGE
|
1818001WL061701
|
VAISHALI FULCHAND GHUGE
|
00045
|
BARB0VJBEED
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895455
|
|
GHUGE VAISHALI FULCHAND
|
UNION BANK OF INDIA(508500)
|
|
7
|
BID
|
MH-18-001-164-001/928
(WADGAON (GUNDHA))
|
1818001164NRG24210220241299477
|
23/02/2024
|
ATAWALE VAISHALI PRAVIN
|
1818001164WL061239
|
ATAWALE VAISHALI PRAVIN
|
00045
|
BARB0VJBEED
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895521
|
|
MRS VAISHALI SHANKAR JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
8
|
BID
|
MH-18-001-058-001/103
(KADAMWADEE)
|
1818001000NRG24220220241304731
|
23/02/2024
|
DOKE RATNAKAR BAJIRANG
|
1818001WL061424
|
DOKE RATNAKAR BAJIRANG
|
00048
|
BKID0000761
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240895669
|
|
DOKE RATNAKAR BAJIRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BID
|
MH-18-001-058-001/103
(KADAMWADEE)
|
1818001000NRG24220220241304733
|
23/02/2024
|
DOKE RATNAKAR BAJIRANG
|
1818001WL061424
|
DOKE RATNAKAR BAJIRANG
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895668
|
|
DOKE RATNAKAR BAJIRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BID
|
MH-18-001-058-001/103
(KADAMWADEE)
|
1818001000NRG24220220241304734
|
23/02/2024
|
SUREKHA RATNAKAR DOKE
|
1818001WL061424
|
SUREKHA RATNAKAR DOKE
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895603
|
|
SUREKHA RATNAKAR DOKE
|
BANK OF INDIA(508505)
|
|
11
|
BID
|
MH-18-001-058-001/103
(KADAMWADEE)
|
1818001000NRG24220220241304732
|
23/02/2024
|
SUREKHA RATNAKAR DOKE
|
1818001WL061424
|
SUREKHA RATNAKAR DOKE
|
00048
|
BKID0000761
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240895602
|
|
SUREKHA RATNAKAR DOKE
|
BANK OF INDIA(508505)
|
|
12
|
BID
|
MH-18-001-058-001/104
(KADAMWADEE)
|
1818001000NRG24220220241304738
|
23/02/2024
|
RAJEBHAU NARAYAN DOKE
|
1818001WL061424
|
RAJEBHAU NARAYAN DOKE
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895418
|
|
RAJEBHAU NARAYAN DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BID
|
MH-18-001-058-001/104
(KADAMWADEE)
|
1818001000NRG24220220241304739
|
23/02/2024
|
RAJEBHAU NARAYAN DOKE
|
1818001WL061424
|
RAJEBHAU NARAYAN DOKE
|
00048
|
BKID0000761
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240895417
|
|
RAJEBHAU NARAYAN DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BID
|
MH-18-001-058-001/106
(KADAMWADEE)
|
1818001000NRG24220220241304740
|
23/02/2024
|
ASHOK
|
1818001WL061424
|
ASHOK
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895507
|
|
ASARAM BAJIRAO WAGH
|
BANK OF INDIA(508505)
|
|
15
|
BID
|
MH-18-001-058-001/106
(KADAMWADEE)
|
1818001000NRG24220220241304741
|
23/02/2024
|
RANI ASHOK WAGH
|
1818001WL061424
|
RANI ASHOK WAGH
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895508
|
|
RANI ASHOK WAGH
|
BANK OF INDIA(508505)
|
|
16
|
BID
|
MH-18-001-058-001/135
(KADAMWADEE)
|
1818001000NRG24220220241304746
|
23/02/2024
|
SASTE BALASAHEB MOHAN
|
1818001WL061424
|
SASTE BALASAHEB MOHAN
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895606
|
|
SASTE BALASAHEB MOHAN
|
BANK OF INDIA(508505)
|
|
17
|
BID
|
MH-18-001-058-001/135
(KADAMWADEE)
|
1818001000NRG24220220241304748
|
23/02/2024
|
SASTE BALASAHEB MOHAN
|
1818001WL061424
|
SASTE BALASAHEB MOHAN
|
00048
|
BKID0000761
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240895607
|
|
SASTE BALASAHEB MOHAN
|
BANK OF INDIA(508505)
|
|
18
|
BID
|
MH-18-001-058-001/135
(KADAMWADEE)
|
1818001000NRG24220220241304749
|
23/02/2024
|
SASTE SHIVKANYA BALASAHEB
|
1818001WL061424
|
SASTE SHIVKANYA BALASAHEB
|
00048
|
BKID0000761
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240895604
|
|
SASTE SHIVKANYA BALASAHEB
|
BANK OF INDIA(508505)
|
|
19
|
BID
|
MH-18-001-058-001/135
(KADAMWADEE)
|
1818001000NRG24220220241304747
|
23/02/2024
|
SASTE SHIVKANYA BALASAHEB
|
1818001WL061424
|
SASTE SHIVKANYA BALASAHEB
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895605
|
|
SASTE SHIVKANYA BALASAHEB
|
BANK OF INDIA(508505)
|
|
20
|
BID
|
MH-18-001-058-001/151
(KADAMWADEE)
|
1818001000NRG24220220241304750
|
23/02/2024
|
SANGITA ANNASAHEB KADAM
|
1818001WL061424
|
SANGITA ANNASAHEB KADAM
|
00048
|
BKID0000761
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240895447
|
|
SANGITABAI ANNASAHEB KADAM
|
BANK OF INDIA(508505)
|
|
21
|
BID
|
MH-18-001-058-001/151
(KADAMWADEE)
|
1818001000NRG24220220241304751
|
23/02/2024
|
SANGITA ANNASAHEB KADAM
|
1818001WL061424
|
SANGITA ANNASAHEB KADAM
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895446
|
|
SANGITABAI ANNASAHEB KADAM
|
BANK OF INDIA(508505)
|
|
22
|
BID
|
MH-18-001-058-001/152
(KADAMWADEE)
|
1818001000NRG24220220241304753
|
23/02/2024
|
KALE SWATI NAMDEV
|
1818001WL061424
|
KALE SWATI NAMDEV
|
00048
|
BKID0000761
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240895431
|
|
SWATI NAMDEV KALE
|
BANK OF INDIA(508505)
|
|
23
|
BID
|
MH-18-001-058-001/54
(KADAMWADEE)
|
1818001000NRG24220220241304755
|
23/02/2024
|
DEVIDAS
|
1818001WL061424
|
DEVIDAS
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895670
|
|
MR DEVIDAS SAKHARAM WAGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BID
|
MH-18-001-058-001/54
(KADAMWADEE)
|
1818001000NRG24220220241304756
|
23/02/2024
|
SATISH
|
1818001WL061424
|
SATISH
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895599
|
|
SATISH DEVIDAS WAGH
|
BANK OF INDIA(508505)
|
|
25
|
BID
|
MH-18-001-058-001/54
(KADAMWADEE)
|
1818001000NRG24220220241304754
|
23/02/2024
|
SATISH
|
1818001WL061424
|
SATISH
|
00048
|
BKID0000761
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240895598
|
|
SATISH DEVIDAS WAGH
|
BANK OF INDIA(508505)
|
|
26
|
BID
|
MH-18-001-058-001/55
(KADAMWADEE)
|
1818001000NRG24220220241304760
|
23/02/2024
|
AJINATH BABASAHEB KADAM
|
1818001WL061424
|
AJINATH BABASAHEB KADAM
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895439
|
|
MASTER ADINATH BABASAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BID
|
MH-18-001-058-001/55
(KADAMWADEE)
|
1818001000NRG24220220241304762
|
23/02/2024
|
AJINATH BABASAHEB KADAM
|
1818001WL061424
|
AJINATH BABASAHEB KADAM
|
00048
|
BKID0000761
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240895438
|
|
MASTER ADINATH BABASAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BID
|
MH-18-001-058-001/55
(KADAMWADEE)
|
1818001000NRG24220220241304763
|
23/02/2024
|
ASHWINI AJINATH KADAM
|
1818001WL061424
|
ASHWINI AJINATH KADAM
|
00048
|
BKID0000761
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240895437
|
|
ASHWINI AJINATH KADAM
|
BANK OF INDIA(508505)
|
|
29
|
BID
|
MH-18-001-058-001/55
(KADAMWADEE)
|
1818001000NRG24220220241304761
|
23/02/2024
|
ASHWINI AJINATH KADAM
|
1818001WL061424
|
ASHWINI AJINATH KADAM
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895436
|
|
ASHWINI AJINATH KADAM
|
BANK OF INDIA(508505)
|
|
30
|
BID
|
MH-18-001-058-001/68
(KADAMWADEE)
|
1818001000NRG24220220241304764
|
23/02/2024
|
SATISH DAGDU DOKE
|
1818001WL061424
|
SATISH DAGDU DOKE
|
00048
|
BKID0000761
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240895434
|
|
DOKE SATISH DAGADU
|
HDFC BANK LTD(607152)
|
|
31
|
BID
|
MH-18-001-058-001/68
(KADAMWADEE)
|
1818001000NRG24220220241304765
|
23/02/2024
|
SATISH DAGDU DOKE
|
1818001WL061424
|
SATISH DAGDU DOKE
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895433
|
|
DOKE SATISH DAGADU
|
HDFC BANK LTD(607152)
|
|
32
|
BID
|
MH-18-001-058-001/69
(KADAMWADEE)
|
1818001000NRG24220220241304770
|
23/02/2024
|
BHASKAR SOMINATH KADAM
|
1818001WL061424
|
BHASKAR SOMINATH KADAM
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895416
|
|
BHASKAR SOMINATH KADAM
|
BANK OF INDIA(508505)
|
|
33
|
BID
|
MH-18-001-058-001/69
(KADAMWADEE)
|
1818001000NRG24220220241304771
|
23/02/2024
|
BHASKAR SOMINATH KADAM
|
1818001WL061424
|
BHASKAR SOMINATH KADAM
|
00048
|
BKID0000761
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240895415
|
|
BHASKAR SOMINATH KADAM
|
BANK OF INDIA(508505)
|
|
34
|
BID
|
MH-18-001-058-001/71
(KADAMWADEE)
|
1818001000NRG24220220241304772
|
23/02/2024
|
HARICHANDRA
|
1818001WL061424
|
HARICHANDRA
|
00048
|
BKID0000761
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240895601
|
|
HARICHANDRA PANDURANG DOKE
|
BANK OF INDIA(508505)
|
|
35
|
BID
|
MH-18-001-058-001/71
(KADAMWADEE)
|
1818001000NRG24220220241304773
|
23/02/2024
|
HARICHANDRA
|
1818001WL061424
|
HARICHANDRA
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895600
|
|
HARICHANDRA PANDURANG DOKE
|
BANK OF INDIA(508505)
|
|
36
|
BID
|
MH-18-001-058-001/84
(KADAMWADEE)
|
1818001000NRG24220220241304776
|
23/02/2024
|
DOKE RAMESH POPAT
|
1818001WL061424
|
DOKE RAMESH POPAT
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895347
|
|
DOKE RAMESH POPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BID
|
MH-18-001-058-001/91
(KADAMWADEE)
|
1818001000NRG24220220241304777
|
23/02/2024
|
NIRMALA BABURAO DOKE
|
1818001WL061424
|
NIRMALA BABURAO DOKE
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895435
|
|
NIRMALA BABURAO DOKE
|
BANK OF INDIA(508505)
|
|
38
|
BID
|
MH-18-001-058-001/95
(KADAMWADEE)
|
1818001000NRG24220220241304781
|
23/02/2024
|
JALINDAR RANGNATH SAPTE
|
1818001WL061424
|
JALINDAR RANGNATH SAPTE
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895411
|
|
SAPTE JALINDAR RANGNATH
|
CANARA BANK(508532)
|
|
39
|
BID
|
MH-18-001-058-001/95
(KADAMWADEE)
|
1818001000NRG24220220241304783
|
23/02/2024
|
JALINDAR RANGNATH SAPTE
|
1818001WL061424
|
JALINDAR RANGNATH SAPTE
|
00048
|
BKID0000761
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240895410
|
|
SAPTE JALINDAR RANGNATH
|
CANARA BANK(508532)
|
|
40
|
BID
|
MH-18-001-058-001/95
(KADAMWADEE)
|
1818001000NRG24220220241304785
|
23/02/2024
|
KAILAS JALINDAR SAPTE
|
1818001WL061424
|
KAILAS JALINDAR SAPTE
|
00048
|
BKID0000761
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240895608
|
|
KAILAS JALINDAR SAPTE
|
BANK OF INDIA(508505)
|
|
41
|
BID
|
MH-18-001-058-001/95
(KADAMWADEE)
|
1818001000NRG24220220241304784
|
23/02/2024
|
SARUBAI JALINDHAR SAPTE
|
1818001WL061424
|
SARUBAI JALINDHAR SAPTE
|
00048
|
BKID0000761
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240895413
|
|
SARUBAI JALINDHAR SAPTE
|
BANK OF INDIA(508505)
|
|
42
|
BID
|
MH-18-001-058-001/95
(KADAMWADEE)
|
1818001000NRG24220220241304782
|
23/02/2024
|
SARUBAI JALINDHAR SAPTE
|
1818001WL061424
|
SARUBAI JALINDHAR SAPTE
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895412
|
|
SARUBAI JALINDHAR SAPTE
|
BANK OF INDIA(508505)
|
|
43
|
BID
|
MH-18-001-058-001/95
(KADAMWADEE)
|
1818001000NRG24220220241304786
|
23/02/2024
|
SHILAVATI KAILAS SAPATE
|
1818001WL061424
|
SHILAVATI KAILAS SAPATE
|
00048
|
BKID0000761
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240895667
|
|
MRS SHILAVATI KAILAS SAPATE
|
STATE BANK OF INDIA(508548)
|
|
44
|
BID
|
MH-18-001-058-001/99
(KADAMWADEE)
|
1818001000NRG24220220241304787
|
23/02/2024
|
LATABAI
|
1818001WL061424
|
LATABAI
|
00048
|
BKID0000761
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240895441
|
|
SAPTE LATABAI PANDURANG
|
BANK OF INDIA(508505)
|
|
45
|
BID
|
MH-18-001-058-001/99
(KADAMWADEE)
|
1818001000NRG24220220241304788
|
23/02/2024
|
LATABAI
|
1818001WL061424
|
LATABAI
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895440
|
|
SAPTE LATABAI PANDURANG
|
BANK OF INDIA(508505)
|
|
46
|
BID
|
MH-18-001-059-001/116
(KAKEDHIRA)
|
1818001000NRG24220220241300345
|
23/02/2024
|
LAXMAN TUKARAM KAWDE
|
1818001WL061280
|
LAXMAN TUKARAM KAWDE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895509
|
|
LAXMAN TUKARAM KAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BID
|
MH-18-001-072-001/141
(KHAPARPANGARI)
|
1818001072NRG24100220241249217
|
23/02/2024
|
SHENDGE SHIVAJI SUKHADEV
|
1818001072WL058620
|
SHENDGE SHIVAJI SUKHADEV
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895614
|
|
SHIVAJI SUKHADEV SHENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BID
|
MH-18-001-145-001/207
(SHIDOD)
|
1818001145NRG24230220241308188
|
23/02/2024
|
GANGADHAR PANDURANG NIRMAL
|
1818001145WL061623
|
GANGADHAR PANDURANG NIRMAL
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895346
|
|
GANGADHAR PANDURANG NIRMAL
|
BANK OF INDIA(508505)
|
|
49
|
BID
|
MH-18-001-145-001/59
(SHIDOD)
|
1818001145NRG24180220241281116
|
23/02/2024
|
PRAKASH WAMANRAO JOGDAND
|
1818001145WL060293
|
PRAKASH WAMANRAO JOGDAND
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895345
|
|
PRAKASH VAMANRAO JOGDAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45318
|
45318
|
|
|
|
|
|
|
|
|
50
|
BID
|
MH-18-001-190-001/385
(MAINDA)
|
1818001190NRG24180220241280423
|
23/02/2024
|
Mahadev Baliram Rathod
|
1818001190WL060251
|
Mahadev Baliram Rathod
|
00048
|
BKID0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895308
|
|
MAHADEV BALIRAM RATHOD
|
BANK OF INDIA(508505)
|
|
51
|
BID
|
MH-18-001-190-001/385
(MAINDA)
|
1818001190NRG24180220241280424
|
23/02/2024
|
Mahadev Baliram Rathod
|
1818001190WL060251
|
Mahadev Baliram Rathod
|
00048
|
BKID0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895309
|
|
MAHADEV BALIRAM RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
52
|
BID
|
MH-18-001-036-001/310
()
|
1818001000NRG24230220241308889
|
23/02/2024
|
Kedar Renuka Baliram
|
1818001WL061661
|
Kedar Renuka Baliram
|
00051
|
MAHB0001089
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240895489
|
|
Mrs. RENUKA BALIRAM KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
53
|
BID
|
MH-18-001-035-001/125
(DHAVJECHIWADI)
|
1818001000NRG24230220241308916
|
23/02/2024
|
DEVSHALA PRAKASH SANGLE
|
1818001WL061664
|
DEVSHALA PRAKASH SANGLE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895497
|
|
DAIVSHALA PRAKASH SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BID
|
MH-18-001-035-001/137
(DHAVJECHIWADI)
|
1818001000NRG24230220241309222
|
23/02/2024
|
KAVITA RANJEET KATKAR
|
1818001WL061684
|
KAVITA RANJEET KATKAR
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895578
|
|
KAVITA RANJEET KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BID
|
MH-18-001-035-001/151
(DHAVJECHIWADI)
|
1818001000NRG24230220241308883
|
23/02/2024
|
BHARAT YEDBA KADAM
|
1818001WL061661
|
BHARAT YEDBA KADAM
|
00051
|
MAHB0001092
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240895514
|
|
MR BHARAT YEDABA KADAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
BID
|
MH-18-001-035-001/159
(DHAVJECHIWADI)
|
1818001000NRG24230220241309284
|
23/02/2024
|
ASHOK SHATRUGHNA KATKAR
|
1818001WL061689
|
ASHOK SHATRUGHNA KATKAR
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895383
|
|
ASHOK SHATRUGHNA KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BID
|
MH-18-001-035-001/159
(DHAVJECHIWADI)
|
1818001000NRG24230220241309283
|
23/02/2024
|
Sandip Shatragun Katkar
|
1818001WL061689
|
Sandip Shatragun Katkar
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895478
|
|
Mr. SANADIP SHATRAGUN KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BID
|
MH-18-001-035-001/162
(DHAVJECHIWADI)
|
1818001000NRG24230220241309506
|
23/02/2024
|
KHADE KOMAL SHAHADEO
|
1818001WL061704
|
KHADE KOMAL SHAHADEO
|
00051
|
MAHB0001092
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240895554
|
|
KHADE KOMAL SHAHADEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BID
|
MH-18-001-035-001/167
(DHAVJECHIWADI)
|
1818001000NRG24230220241309432
|
23/02/2024
|
SHRIRAM DNYANOBA KATE
|
1818001WL061700
|
SHRIRAM DNYANOBA KATE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895493
|
|
Mr. SHRIRAM SUBHAS KATE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BID
|
MH-18-001-035-001/168
(DHAVJECHIWADI)
|
1818001000NRG24230220241308937
|
23/02/2024
|
PRABHAKAR TUKARAM KATE
|
1818001WL061665
|
PRABHAKAR TUKARAM KATE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895414
|
|
Mr. PRABHAKAR TUKARAM KATE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
BID
|
MH-18-001-035-001/177
(DHAVJECHIWADI)
|
1818001000NRG24230220241309368
|
23/02/2024
|
Mahadev Sandipan Kate
|
1818001WL061694
|
Mahadev Sandipan Kate
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895481
|
|
Mr. Mahadev Sandipan Kate
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BID
|
MH-18-001-035-001/177
(DHAVJECHIWADI)
|
1818001000NRG24230220241309369
|
23/02/2024
|
Prashant Mahadev Kate
|
1818001WL061694
|
Prashant Mahadev Kate
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895482
|
|
PRASHANT MAHADEV KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BID
|
MH-18-001-035-001/192
(DHAVJECHIWADI)
|
1818001000NRG24230220241308994
|
23/02/2024
|
DIPAK SUBARAO KATE
|
1818001WL061667
|
DIPAK SUBARAO KATE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895577
|
|
DEEPAK SUBRAV KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BID
|
MH-18-001-035-001/196
(DHAVJECHIWADI)
|
1818001000NRG24230220241309520
|
23/02/2024
|
SHRIMANT GOVIND CHOBE
|
1818001WL061704
|
SHRIMANT GOVIND CHOBE
|
00051
|
MAHB0001092
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240895476
|
|
SHRIMANT GOVIND CHOBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BID
|
MH-18-001-035-001/198
(DHAVJECHIWADI)
|
1818001000NRG24230220241309438
|
23/02/2024
|
MANGESH SUGRIV CHOBE
|
1818001WL061700
|
MANGESH SUGRIV CHOBE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895484
|
|
MANGESH SUGRIV CHOBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BID
|
MH-18-001-035-001/209
(DHAVJECHIWADI)
|
1818001000NRG24230220241308784
|
23/02/2024
|
SHIVAJI
|
1818001WL061657
|
SHIVAJI
|
00051
|
MAHB0001092
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240895511
|
|
SHIVAJI BALIRAM CHOBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BID
|
MH-18-001-035-001/209
(DHAVJECHIWADI)
|
1818001000NRG24230220241308785
|
23/02/2024
|
SINDHUBAI
|
1818001WL061657
|
SINDHUBAI
|
00051
|
MAHB0001092
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240895512
|
|
Mrs. SINDHUBAI SHIVAJI CHOUBE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
BID
|
MH-18-001-035-001/211
(DHAVJECHIWADI)
|
1818001000NRG24230220241309242
|
23/02/2024
|
SHESHRAO DHONDIBA KATKAR
|
1818001WL061686
|
SHESHRAO DHONDIBA KATKAR
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895485
|
|
SHESHERAO DHONDIRAM KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BID
|
MH-18-001-035-001/214
(DHAVJECHIWADI)
|
1818001000NRG24230220241309290
|
23/02/2024
|
VANITA BALU SHELKE
|
1818001WL061689
|
VANITA BALU SHELKE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887453
|
|
MRS UJVALA BALASAHEB SHELKE
|
STATE BANK OF INDIA(508548)
|
|
70
|
BID
|
MH-18-001-035-001/217
(DHAVJECHIWADI)
|
1818001000NRG24230220241309207
|
23/02/2024
|
SACHIN MAHADEV MANE
|
1818001WL061682
|
SACHIN MAHADEV MANE
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895553
|
|
SACHIN MAHADEO MANE
|
CANARA BANK(508532)
|
|
71
|
BID
|
MH-18-001-035-001/217
(DHAVJECHIWADI)
|
1818001000NRG24230220241309206
|
23/02/2024
|
SUSHILA MAHADEV MANE
|
1818001WL061682
|
SUSHILA MAHADEV MANE
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895552
|
|
Mrs. SUSHILA MAHADEO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
BID
|
MH-18-001-035-001/243
(DHAVJECHIWADI)
|
1818001000NRG24230220241308939
|
23/02/2024
|
KHADE SULOCHANA YOURAJ
|
1818001WL061665
|
KHADE SULOCHANA YOURAJ
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887451
|
|
Mrs. SULOCHANA YUVRAJ KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
BID
|
MH-18-001-036-001/135
()
|
1818001000NRG24230220241309295
|
23/02/2024
|
BHARAT ASHRUBA KATE
|
1818001WL061689
|
BHARAT ASHRUBA KATE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895480
|
|
BHARAT ASHRUBA KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BID
|
MH-18-001-036-001/135
()
|
1818001000NRG24230220241309296
|
23/02/2024
|
MIRABAI BHARAT KATE
|
1818001WL061689
|
MIRABAI BHARAT KATE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887454
|
|
MEERA BHARAT KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BID
|
MH-18-001-036-001/164
()
|
1818001000NRG24230220241309297
|
23/02/2024
|
KANDE JYOTIRAM ARJUN
|
1818001WL061689
|
KANDE JYOTIRAM ARJUN
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887450
|
|
JYOTIRAM ARJUN KANADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BID
|
MH-18-001-036-001/164
()
|
1818001000NRG24230220241309298
|
23/02/2024
|
KANDE MALAN JYOTIRAM
|
1818001WL061689
|
KANDE MALAN JYOTIRAM
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887455
|
|
MALAN JYOTIRAM KANADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BID
|
MH-18-001-036-001/169
()
|
1818001000NRG24230220241309250
|
23/02/2024
|
DATTA
|
1818001WL061686
|
DATTA
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895500
|
|
DATTA PANDHARINATH KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BID
|
MH-18-001-036-001/169
()
|
1818001000NRG24230220241309251
|
23/02/2024
|
SONIYA
|
1818001WL061686
|
SONIYA
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895498
|
|
MRS SONIYA DATTATRAYA KATE
|
STATE BANK OF INDIA(508548)
|
|
79
|
BID
|
MH-18-001-036-001/170
()
|
1818001000NRG24230220241309444
|
23/02/2024
|
JADHAV LAXMAN SUNDER
|
1818001WL061700
|
JADHAV LAXMAN SUNDER
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895494
|
|
JADHAV LAXMAN SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BID
|
MH-18-001-036-001/175
()
|
1818001000NRG24230220241309450
|
23/02/2024
|
BHOSLE RANGNATH ASHRUBA
|
1818001WL061700
|
BHOSLE RANGNATH ASHRUBA
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895503
|
|
Mr. RANGNATH ASHRUBA BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
BID
|
MH-18-001-036-001/176
()
|
1818001000NRG24230220241309377
|
23/02/2024
|
KATE SHIVRAM CHANDRDAS
|
1818001WL061694
|
KATE SHIVRAM CHANDRDAS
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895475
|
|
Mr. SHIVRAM CHANDRAHANS KATE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
BID
|
MH-18-001-036-001/177
()
|
1818001000NRG24230220241309529
|
23/02/2024
|
CHAUBE KRUSHNA GOVIND
|
1818001WL061704
|
CHAUBE KRUSHNA GOVIND
|
00051
|
MAHB0001092
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240895381
|
|
KRUSHNA GOVIND CHOBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BID
|
MH-18-001-036-001/177
()
|
1818001000NRG24230220241309530
|
23/02/2024
|
CHAUBE SONALI KRUSHNA
|
1818001WL061704
|
CHAUBE SONALI KRUSHNA
|
00051
|
MAHB0001092
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240895479
|
|
Mrs. Sonali Krushna Chobe
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
BID
|
MH-18-001-036-001/178
()
|
1818001000NRG24230220241309382
|
23/02/2024
|
KATE MOHAR BAPURAO
|
1818001WL061694
|
KATE MOHAR BAPURAO
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887452
|
|
MOHAR BAPU KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BID
|
MH-18-001-036-001/182
()
|
1818001000NRG24230220241309228
|
23/02/2024
|
KHANDARE ASHOK INDRRAO
|
1818001WL061684
|
KHANDARE ASHOK INDRRAO
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895382
|
|
ASHOK ENDERAO KANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BID
|
MH-18-001-036-001/301
()
|
1818001000NRG24230220241308948
|
23/02/2024
|
Rekha Prakash Chobe
|
1818001WL061665
|
Rekha Prakash Chobe
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895477
|
|
Mrs. REKHA PRAKASH CHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
BID
|
MH-18-001-036-001/306
()
|
1818001000NRG24230220241308888
|
23/02/2024
|
Vaishnavi Balkrshan Sangale
|
1818001WL061661
|
Vaishnavi Balkrshan Sangale
|
00051
|
MAHB0001092
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240895384
|
|
Miss. Vaishnavi Balkrushan Sangale
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
BID
|
MH-18-001-036-001/308
()
|
1818001000NRG24230220241308930
|
23/02/2024
|
Sunil Yuvraj Sangale
|
1818001WL061664
|
Sunil Yuvraj Sangale
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895490
|
|
Mr. SUNIL YUVRAJ SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
BID
|
MH-18-001-036-001/311
()
|
1818001000NRG24230220241309267
|
23/02/2024
|
Meera Ganesh Kate
|
1818001WL061686
|
Meera Ganesh Kate
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895385
|
|
Meera Ganesh Kate
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
90
|
BID
|
MH-18-001-036-001/312
()
|
1818001000NRG24230220241309268
|
23/02/2024
|
Bhimabai Dhondiba Kate
|
1818001WL061686
|
Bhimabai Dhondiba Kate
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895488
|
|
Mrs. BHIMABAI DHONDIRAM KATE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
BID
|
MH-18-001-036-001/313
()
|
1818001000NRG24230220241309271
|
23/02/2024
|
Rekha Raghunath Kanade
|
1818001WL061686
|
Rekha Raghunath Kanade
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895491
|
|
Mr. REKHA RAGHUNATH KANADE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
BID
|
MH-18-001-036-001/319
()
|
1818001000NRG24230220241308836
|
23/02/2024
|
Kate Lahu Ramchandra
|
1818001WL061659
|
Kate Lahu Ramchandra
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895501
|
|
Mr. LAHU RAMCHANDRA KATE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
BID
|
MH-18-001-036-001/320
()
|
1818001000NRG24230220241308838
|
23/02/2024
|
Manmath Laxman Chobe
|
1818001WL061659
|
Manmath Laxman Chobe
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895487
|
|
Mr. MANMANTH LAXMAN CHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
BID
|
MH-18-001-036-001/322
()
|
1818001000NRG24230220241308847
|
23/02/2024
|
Anita Rajkumar Chobe
|
1818001WL061659
|
Anita Rajkumar Chobe
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895495
|
|
ANITA RAJKUMAR CHOBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BID
|
MH-18-001-036-001/326
()
|
1818001000NRG24230220241308866
|
23/02/2024
|
Komal Ashok Sangale
|
1818001WL061660
|
Komal Ashok Sangale
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895386
|
|
Miss. Komal Ashok Sangale
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
BID
|
MH-18-001-036-001/326
()
|
1818001000NRG24230220241308865
|
23/02/2024
|
Sonali Yogiraj Sangale
|
1818001WL061660
|
Sonali Yogiraj Sangale
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895496
|
|
Mrs. Sonali Yogiraj Sangale
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
BID
|
MH-18-001-036-001/327
()
|
1818001000NRG24230220241308867
|
23/02/2024
|
Sominath Mukinda Tandale
|
1818001WL061660
|
Sominath Mukinda Tandale
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887449
|
|
Mr. SOMINATH MOKINDA TANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
BID
|
MH-18-001-036-001/327
()
|
1818001000NRG24230220241308869
|
23/02/2024
|
Tandale Krishna Sominath
|
1818001WL061660
|
Tandale Krishna Sominath
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887415
|
|
TANDALE KRISHNA SOMINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BID
|
MH-18-001-036-001/327
()
|
1818001000NRG24230220241308868
|
23/02/2024
|
Vishwanath Sominath Tandale
|
1818001WL061660
|
Vishwanath Sominath Tandale
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895492
|
|
Mr. VISHWANATH SOMINATH TANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
BID
|
MH-18-001-036-001/330
()
|
1818001000NRG24230220241308882
|
23/02/2024
|
Shrikrishna Shivaji Sanap
|
1818001WL061660
|
Shrikrishna Shivaji Sanap
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895486
|
|
Mr. SHRIKRISHNA SHIVAJI SANAP
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
BID
|
MH-18-001-036-001/400
()
|
1818001000NRG24230220241308787
|
23/02/2024
|
ANITA KANTILALA MASKR
|
1818001WL061657
|
ANITA KANTILALA MASKR
|
00051
|
MAHB0001092
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240895513
|
|
Mrs. ANITA KANTILAL MASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
BID
|
MH-18-001-036-001/400
()
|
1818001000NRG24230220241308786
|
23/02/2024
|
KANTILAL BHIMRAO MASKAR
|
1818001WL061657
|
KANTILAL BHIMRAO MASKAR
|
00051
|
MAHB0001092
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240887457
|
|
Kantilal Bhimrao Maskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BID
|
MH-18-001-036-001/401
()
|
1818001000NRG24230220241308788
|
23/02/2024
|
SUSHEN MADHUKAR TANDALE
|
1818001WL061657
|
SUSHEN MADHUKAR TANDALE
|
00051
|
MAHB0001092
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240895515
|
|
SUSHEN MADHUKAR TANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BID
|
MH-18-001-036-001/406
()
|
1818001000NRG24230220241308791
|
23/02/2024
|
ANIL BALU KATE
|
1818001WL061657
|
ANIL BALU KATE
|
00051
|
MAHB0001092
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240895516
|
|
MR ANIL BALU KATE
|
STATE BANK OF INDIA(508548)
|
|
105
|
BID
|
MH-18-001-036-001/406
()
|
1818001000NRG24230220241308789
|
23/02/2024
|
BALU LIMBADAS KATE
|
1818001WL061657
|
BALU LIMBADAS KATE
|
00051
|
MAHB0001092
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240895517
|
|
BALU LIMBADAS KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BID
|
MH-18-001-036-001/406
()
|
1818001000NRG24230220241308790
|
23/02/2024
|
YAMAL BALU KATE
|
1818001WL061657
|
YAMAL BALU KATE
|
00051
|
MAHB0001092
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240887456
|
|
YAMAL BALU KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BID
|
MH-18-001-036-001/409
()
|
1818001000NRG24230220241309532
|
23/02/2024
|
DIGAMBAR ARJUN BHOSALE
|
1818001WL061704
|
DIGAMBAR ARJUN BHOSALE
|
00051
|
MAHB0001092
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240895575
|
|
Mr. DIGAMBAR ARJUN BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
BID
|
MH-18-001-036-001/429
()
|
1818001000NRG24230220241309302
|
23/02/2024
|
MIRA VILAS KATKAR
|
1818001WL061689
|
MIRA VILAS KATKAR
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895576
|
|
Mrs. MIRA VILAS KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78897
|
78897
|
|
|
|
|
|
|
|
|
109
|
BID
|
MH-18-001-118-001/5
(PARGAON -SIRAS)
|
1818001118NRG24220220241303379
|
23/02/2024
|
KADUBAI RUSTUM THOMBRE
|
1818001118WL061384
|
KADUBAI RUSTUM THOMBRE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887518
|
|
KADUBAI RUSTAM THOMBRE
|
CANARA BANK(508532)
|
|
110
|
BID
|
MH-18-001-118-001/5
(PARGAON -SIRAS)
|
1818001118NRG24220220241303380
|
23/02/2024
|
NAMDEO RUSTUM THOMBRE
|
1818001118WL061384
|
NAMDEO RUSTUM THOMBRE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887521
|
|
NAMDEV RUSTUM THOMBARE
|
CANARA BANK(508532)
|
|
111
|
BID
|
MH-18-001-118-001/5
(PARGAON -SIRAS)
|
1818001118NRG24220220241303382
|
23/02/2024
|
RANJEET RUSTUM THOMBRE
|
1818001118WL061384
|
RANJEET RUSTUM THOMBRE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887522
|
|
RANJIT RUSTUM RUSTUM THOMBARE
|
CANARA BANK(508532)
|
|
112
|
BID
|
MH-18-001-118-001/5
(PARGAON -SIRAS)
|
1818001118NRG24220220241303378
|
23/02/2024
|
RUSTUM VITTHAL THOMBRE
|
1818001118WL061384
|
RUSTUM VITTHAL THOMBRE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887519
|
|
RUSTAM VITTHAL THOMBARE
|
BANK OF INDIA(508505)
|
|
113
|
BID
|
MH-18-001-118-001/5
(PARGAON -SIRAS)
|
1818001118NRG24220220241303381
|
23/02/2024
|
SUMAN NAMDEO THOMBRE
|
1818001118WL061384
|
SUMAN NAMDEO THOMBRE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887520
|
|
SUMAN NAMDEO THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BID
|
MH-18-001-118-001/99-A
(PARGAON -SIRAS)
|
1818001118NRG24220220241303396
|
23/02/2024
|
ASARAM UTTAMRAO NAVALE
|
1818001118WL061384
|
ASARAM UTTAMRAO NAVALE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887517
|
|
ASARAM UTTAMRAO NAVA
|
BANK OF BARODA(606985)
|
|
115
|
BID
|
MH-18-001-118-001/99-A
(PARGAON -SIRAS)
|
1818001118NRG24220220241303397
|
23/02/2024
|
AYODHYA ASARAM NAVALE
|
1818001118WL061384
|
AYODHYA ASARAM NAVALE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887516
|
|
AYODHYA ASARAM NAWALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
116
|
BID
|
MH-18-001-010-001/94
(AWALPUR ( SONGAON ))
|
1818001010NRG24230220241308269
|
23/02/2024
|
GHIGE ASHOK SHAHADEO
|
1818001010WL061629
|
GHIGE ASHOK SHAHADEO
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887473
|
|
GHIGE ASHOK SHAHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
117
|
BID
|
MH-18-001-049-001/134
(GUNDAWADI)
|
1818001164NRG24220220241306977
|
23/02/2024
|
CHANNE SUREKHA GANESH
|
1818001164WL061587
|
CHANNE SUREKHA GANESH
|
00089
|
CBIN0283579
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240887365
|
|
SUREKHA GANESH CHANNE
|
ICICI BANK LTD(508534)
|
|
118
|
BID
|
MH-18-001-164-001/722
(WADGAON (GUNDHA))
|
1818001164NRG24220220241306989
|
23/02/2024
|
JIJABAHU SUDAM JAMKAR
|
1818001164WL061587
|
JIJABAHU SUDAM JAMKAR
|
00089
|
CBIN0283579
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240887466
|
|
Jijabhau Sudam Jamkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BID
|
MH-18-001-190-001/4228
(MAINDA)
|
1818001190NRG24230220241308691
|
23/02/2024
|
Satavati Shivaji Ghorad
|
1818001190WL061651
|
Satavati Shivaji Ghorad
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887524
|
|
SATYAVATI SHIVAJI GHORAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
120
|
BID
|
MH-18-001-012-002/473
(BABHULWADI)
|
1818001012NRG24220220241304730
|
23/02/2024
|
ROHIT BHAGWAT GAIKWAD
|
1818001012WL061423
|
ROHIT BHAGWAT GAIKWAD
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887513
|
|
MR ROHIT BHAGWAT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
121
|
BID
|
MH-18-001-063-001/379
(KAMKHEDA)
|
1818001000NRG24220220241307387
|
23/02/2024
|
SHAIKH BILAL AAMIR
|
1818001WL061605
|
SHAIKH BILAL AAMIR
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887514
|
|
MR BILAL SHAIKH A SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BID
|
MH-18-001-063-001/670
(KAMKHEDA)
|
1818001000NRG24220220241307402
|
23/02/2024
|
HIKH NAJMIN
|
1818001WL061605
|
HIKH NAJMIN
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887512
|
|
SHAIKH NAZMIN SHAIKH AZHAR
|
UNION BANK OF INDIA(508500)
|
|
123
|
BID
|
MH-18-001-164-001/720
(WADGAON (GUNDHA))
|
1818001164NRG24220220241306988
|
23/02/2024
|
SHAMAL SATISH NAGARGOJE
|
1818001164WL061587
|
SHAMAL SATISH NAGARGOJE
|
00152
|
HDFC0001784
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240887515
|
|
MISS SHAMAL MAHADEV CHAURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
124
|
BID
|
MH-18-001-063-001/371
(KAMKHEDA)
|
1818001000NRG24220220241307371
|
23/02/2024
|
SHAIKH SATTAR RASUL
|
1818001WL061605
|
SHAIKH SATTAR RASUL
|
00165
|
IBKL0001459
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895618
|
|
SHIKH SALAR SHAIKH RASUL
|
IDBI BANK(607095)
|
|
125
|
BID
|
MH-18-001-063-001/371
(KAMKHEDA)
|
1818001000NRG24220220241307376
|
23/02/2024
|
SHAIKH SATTAR RASUL
|
1818001WL061605
|
SHAIKH SATTAR RASUL
|
00165
|
IBKL0001459
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240895617
|
|
SHIKH SALAR SHAIKH RASUL
|
IDBI BANK(607095)
|
|
126
|
BID
|
MH-18-001-063-001/371
(KAMKHEDA)
|
1818001000NRG24220220241307462
|
23/02/2024
|
SHAIKH SATTAR RASUL
|
1818001WL061606
|
SHAIKH SATTAR RASUL
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895619
|
|
SHIKH SALAR SHAIKH RASUL
|
IDBI BANK(607095)
|
|
127
|
BID
|
MH-18-001-063-001/498
(KAMKHEDA)
|
1818001000NRG24220220241307395
|
23/02/2024
|
SHAIKH ABED KHALIL
|
1818001WL061605
|
SHAIKH ABED KHALIL
|
00165
|
IBKL0001459
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895615
|
|
ABED KHALIL SHAIKH
|
IDBI BANK(607095)
|
|
128
|
BID
|
MH-18-001-063-001/498
(KAMKHEDA)
|
1818001000NRG24220220241307396
|
23/02/2024
|
SHAIKH ABED KHALIL
|
1818001WL061605
|
SHAIKH ABED KHALIL
|
00165
|
IBKL0001459
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240895616
|
|
ABED KHALIL SHAIKH
|
IDBI BANK(607095)
|
|
129
|
BID
|
MH-18-001-063-001/804
(KAMKHEDA)
|
1818001000NRG24220220241307421
|
23/02/2024
|
SHIKH SALIHA NASER
|
1818001WL061605
|
SHIKH SALIHA NASER
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895349
|
|
SALEHA BEGUM NASER SHAIKH
|
IDBI BANK(607095)
|
|
130
|
BID
|
MH-18-001-072-001/141
(KHAPARPANGARI)
|
1818001072NRG24100220241249219
|
23/02/2024
|
SHENDGE BHAGWAN SHIVAJI
|
1818001072WL058620
|
SHENDGE BHAGWAN SHIVAJI
|
00165
|
IBKL0001459
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895620
|
|
SHENDGE BHAGWAN SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
131
|
BID
|
MH-18-001-049-001/49
(GUNDAWADI)
|
1818001164NRG24220220241306981
|
23/02/2024
|
LAHU SHRIPATI CHANNE
|
1818001164WL061587
|
LAHU SHRIPATI CHANNE
|
00354
|
PUNB0783500
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240895506
|
|
Lahu Shripati Channe
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BID
|
MH-18-001-063-001/371
(KAMKHEDA)
|
1818001000NRG24220220241307380
|
23/02/2024
|
SHAIKH AFRIN MATIN
|
1818001WL061605
|
SHAIKH AFRIN MATIN
|
00354
|
PUNB0783500
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240895402
|
|
Aafrin Shaikh Abdul Mateen
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BID
|
MH-18-001-063-001/371
(KAMKHEDA)
|
1818001000NRG24220220241307375
|
23/02/2024
|
SHAIKH AFRIN MATIN
|
1818001WL061605
|
SHAIKH AFRIN MATIN
|
00354
|
PUNB0783500
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895401
|
|
Aafrin Shaikh Abdul Mateen
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BID
|
MH-18-001-063-001/371
(KAMKHEDA)
|
1818001000NRG24220220241307464
|
23/02/2024
|
SHAIKH AFRIN MATIN
|
1818001WL061606
|
SHAIKH AFRIN MATIN
|
00354
|
PUNB0783500
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895403
|
|
Aafrin Shaikh Abdul Mateen
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BID
|
MH-18-001-063-001/371
(KAMKHEDA)
|
1818001000NRG24220220241307378
|
23/02/2024
|
SHAIKH NAZMIN SATTAR
|
1818001WL061605
|
SHAIKH NAZMIN SATTAR
|
00354
|
PUNB0783500
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240895634
|
|
Nazmin Atik Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BID
|
MH-18-001-063-001/371
(KAMKHEDA)
|
1818001000NRG24220220241307373
|
23/02/2024
|
SHAIKH NAZMIN SATTAR
|
1818001WL061605
|
SHAIKH NAZMIN SATTAR
|
00354
|
PUNB0783500
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895633
|
|
Nazmin Atik Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BID
|
MH-18-001-063-001/379
(KAMKHEDA)
|
1818001000NRG24220220241307386
|
23/02/2024
|
SHAIKH AMIR BASHIR
|
1818001WL061605
|
SHAIKH AMIR BASHIR
|
00354
|
PUNB0783500
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895400
|
|
MR AAMER BASHIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
138
|
BID
|
MH-18-001-002-001/158
(AADGOAN)
|
1818001000NRG24230220241309240
|
23/02/2024
|
BARWE MASURAM VISHWANTH
|
1818001WL061685
|
BARWE MASURAM VISHWANTH
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887489
|
|
MR MASURAM VISHWANATH BARWE
|
STATE BANK OF INDIA(508548)
|
|
139
|
BID
|
MH-18-001-002-001/237
(AADGOAN)
|
1818001000NRG24230220241309456
|
23/02/2024
|
SITA BANDU BARVE
|
1818001WL061701
|
SITA BANDU BARVE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887494
|
|
GEETA BANDU BARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BID
|
MH-18-001-002-001/246
(AADGOAN)
|
1818001000NRG24230220241309457
|
23/02/2024
|
IRFAN DAGADU SAYYD
|
1818001WL061701
|
IRFAN DAGADU SAYYD
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887474
|
|
IRFAN DAGADU SAYYAD
|
ICICI BANK LTD(508534)
|
|
141
|
BID
|
MH-18-001-002-001/25
(AADGOAN)
|
1818001000NRG24230220241309458
|
23/02/2024
|
ABHIMAN GORKNATH KADAM
|
1818001WL061701
|
ABHIMAN GORKNATH KADAM
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887465
|
|
MR ABHIMAN GORAKHNATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
BID
|
MH-18-001-002-001/25
(AADGOAN)
|
1818001000NRG24230220241309459
|
23/02/2024
|
ANJANA ABHIMAN KADAM
|
1818001WL061701
|
ANJANA ABHIMAN KADAM
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887463
|
|
ANJANA ABHIMAN KADAM
|
UNION BANK OF INDIA(508500)
|
|
143
|
BID
|
MH-18-001-002-001/25
(AADGOAN)
|
1818001000NRG24230220241309461
|
23/02/2024
|
DINKAR GORKNATH KADAM
|
1818001WL061701
|
DINKAR GORKNATH KADAM
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887464
|
|
MR DINKAR GORAK KADAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
BID
|
MH-18-001-012-002/473
(BABHULWADI)
|
1818001012NRG24220220241304727
|
23/02/2024
|
VIVEK BHAGWAT GAIKWAD
|
1818001012WL061423
|
VIVEK BHAGWAT GAIKWAD
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887467
|
|
MR VIVEK BHAGAWAT GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
145
|
BID
|
MH-18-001-035-001/160
(DHAVJECHIWADI)
|
1818001000NRG24230220241308933
|
23/02/2024
|
REKHA SAJAN KATE
|
1818001WL061665
|
REKHA SAJAN KATE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887278
|
|
MRS REKHA SAJJAN KATE
|
STATE BANK OF INDIA(508548)
|
|
146
|
BID
|
MH-18-001-035-001/162
(DHAVJECHIWADI)
|
1818001000NRG24230220241309505
|
23/02/2024
|
VIJAYMAN SANTOSH KHANDE
|
1818001WL061704
|
VIJAYMAN SANTOSH KHANDE
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240887260
|
|
VIJAYMALA SHADEV KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BID
|
MH-18-001-035-001/166
(DHAVJECHIWADI)
|
1818001000NRG24230220241309361
|
23/02/2024
|
BHARTINATH CHANDRAHAS KATE
|
1818001WL061694
|
BHARTINATH CHANDRAHAS KATE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887283
|
|
Mr. BHARTARI CHANDRAHAS KATE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
BID
|
MH-18-001-035-001/166
(DHAVJECHIWADI)
|
1818001000NRG24230220241309360
|
23/02/2024
|
KALAVATI CHANDRAHAS KATE
|
1818001WL061694
|
KALAVATI CHANDRAHAS KATE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887267
|
|
KALAVATI CHANDRHAS KATE
|
ICICI BANK LTD(508534)
|
|
149
|
BID
|
MH-18-001-035-001/168
(DHAVJECHIWADI)
|
1818001000NRG24230220241308938
|
23/02/2024
|
AYODHYA PRABHAKAR KATE
|
1818001WL061665
|
AYODHYA PRABHAKAR KATE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887277
|
|
MRS AVIDYA PRABHAKAR KATE
|
STATE BANK OF INDIA(508548)
|
|
150
|
BID
|
MH-18-001-035-001/169
(DHAVJECHIWADI)
|
1818001000NRG24230220241309511
|
23/02/2024
|
BHIMRAO SHRPATI KATKAR
|
1818001WL061704
|
BHIMRAO SHRPATI KATKAR
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240887265
|
|
MR BHIMRAO SHRIPATI KATKAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
BID
|
MH-18-001-035-001/169
(DHAVJECHIWADI)
|
1818001000NRG24230220241309512
|
23/02/2024
|
SHARDA BHIMRAO KATKAR
|
1818001WL061704
|
SHARDA BHIMRAO KATKAR
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240887266
|
|
MRS SHARDA BHIMRAO KATKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BID
|
MH-18-001-035-001/170
(DHAVJECHIWADI)
|
1818001000NRG24230220241309202
|
23/02/2024
|
URMILA DAMODHAR KATE
|
1818001WL061682
|
URMILA DAMODHAR KATE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887270
|
|
URMILA DAMODHAR KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BID
|
MH-18-001-035-001/174
(DHAVJECHIWADI)
|
1818001000NRG24230220241309362
|
23/02/2024
|
PARWATI ASHRUBA KATE
|
1818001WL061694
|
PARWATI ASHRUBA KATE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887281
|
|
PARVTI ASHRUBA KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BID
|
MH-18-001-035-001/177
(DHAVJECHIWADI)
|
1818001000NRG24230220241309367
|
23/02/2024
|
SUVARNABAI SATISH KATE
|
1818001WL061694
|
SUVARNABAI SATISH KATE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887261
|
|
SUVARNMALA MAHADEV KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BID
|
MH-18-001-035-001/179
(DHAVJECHIWADI)
|
1818001000NRG24230220241308820
|
23/02/2024
|
GOVARDHAN BHAGVAT KATE
|
1818001WL061659
|
GOVARDHAN BHAGVAT KATE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887268
|
|
GOVARDHAN BHAGWAT KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BID
|
MH-18-001-035-001/187
(DHAVJECHIWADI)
|
1818001000NRG24230220241309517
|
23/02/2024
|
DATTA NAVNATH GAYAKWAD
|
1818001WL061704
|
DATTA NAVNATH GAYAKWAD
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240887282
|
|
DATTA NAVANATH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BID
|
MH-18-001-035-001/187
(DHAVJECHIWADI)
|
1818001000NRG24230220241309516
|
23/02/2024
|
YASHODA NAVNATH GAYAKWAD
|
1818001WL061704
|
YASHODA NAVNATH GAYAKWAD
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240887269
|
|
YASHODABAI
|
ICICI BANK LTD(508534)
|
|
158
|
BID
|
MH-18-001-035-001/189
(DHAVJECHIWADI)
|
1818001000NRG24230220241309496
|
23/02/2024
|
SHAMAL GORAKH BENVADKAR
|
1818001WL061703
|
SHAMAL GORAKH BENVADKAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887276
|
|
MRS SHAMAL GORAKH BELAVADKAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BID
|
MH-18-001-035-001/196
(DHAVJECHIWADI)
|
1818001000NRG24230220241309518
|
23/02/2024
|
GOVIND BHANUDAS CHOBE
|
1818001WL061704
|
GOVIND BHANUDAS CHOBE
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240887263
|
|
CHOBE GOVIND BHANUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BID
|
MH-18-001-035-001/196
(DHAVJECHIWADI)
|
1818001000NRG24230220241309519
|
23/02/2024
|
SHHABAI GOVIND CHOBE
|
1818001WL061704
|
SHHABAI GOVIND CHOBE
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240887264
|
|
SHAHABAI GOVINDA CHOBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BID
|
MH-18-001-035-001/214
(DHAVJECHIWADI)
|
1818001000NRG24230220241309289
|
23/02/2024
|
BALU SUNDARRAO SHELKE
|
1818001WL061689
|
BALU SUNDARRAO SHELKE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887273
|
|
BALASAHEB SUNDARRAV SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BID
|
MH-18-001-035-001/242
(DHAVJECHIWADI)
|
1818001000NRG24230220241309497
|
23/02/2024
|
SOJARBAI BHIKARAM KATKAR
|
1818001WL061703
|
SOJARBAI BHIKARAM KATKAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887280
|
|
MRS SOJAR BHIKARAM KATKAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BID
|
MH-18-001-035-001/243
(DHAVJECHIWADI)
|
1818001000NRG24230220241308940
|
23/02/2024
|
Vishal Yuvraj Khade
|
1818001WL061665
|
Vishal Yuvraj Khade
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887274
|
|
VISHAL YUVRAJ KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BID
|
MH-18-001-035-001/248
(DHAVJECHIWADI)
|
1818001000NRG24230220241309291
|
23/02/2024
|
KANADE MAHANANDA SANTARAM
|
1818001WL061689
|
KANADE MAHANANDA SANTARAM
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887262
|
|
MAHANANDA SANTRAM KANADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BID
|
MH-18-001-035-001/249
(DHAVJECHIWADI)
|
1818001000NRG24230220241309441
|
23/02/2024
|
JADHAV MANGAL RAMA
|
1818001WL061700
|
JADHAV MANGAL RAMA
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887279
|
|
MRS MANGAL RAMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
BID
|
MH-18-001-036-001/159
()
|
1818001000NRG24230220241308944
|
23/02/2024
|
NIKAM DEVIDAS BABURAO
|
1818001WL061665
|
NIKAM DEVIDAS BABURAO
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887327
|
|
Mr. DEVIDAS BABAURAO NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
BID
|
MH-18-001-036-001/165
()
|
1818001000NRG24230220241309372
|
23/02/2024
|
PATULE VILAS CHANGDEV
|
1818001WL061694
|
PATULE VILAS CHANGDEV
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887271
|
|
VILAS CHANGDEV PATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BID
|
MH-18-001-036-001/176
()
|
1818001000NRG24230220241309378
|
23/02/2024
|
KATE SHITAL SHIVRAM
|
1818001WL061694
|
KATE SHITAL SHIVRAM
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887272
|
|
MRS SHITAL SHIVRAM KATE
|
STATE BANK OF INDIA(508548)
|
|
169
|
BID
|
MH-18-001-036-001/179
()
|
1818001000NRG24230220241309531
|
23/02/2024
|
KADAM HANUMANT SHREERAM
|
1818001WL061704
|
KADAM HANUMANT SHREERAM
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240887326
|
|
MR HANUMANT SHRIRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
BID
|
MH-18-001-036-001/179
()
|
1818001000NRG24230220241308823
|
23/02/2024
|
KADAM SHALAN SHREERAM
|
1818001WL061659
|
KADAM SHALAN SHREERAM
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887325
|
|
SHALAN SHRIRAM KADAM
|
ICICI BANK LTD(508534)
|
|
171
|
BID
|
MH-18-001-036-001/182
()
|
1818001000NRG24230220241309229
|
23/02/2024
|
KHANDARE SAKHRBAI ASHOK
|
1818001WL061684
|
KHANDARE SAKHRBAI ASHOK
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887343
|
|
SAKHARBAI ASHOK KHAN
|
BANK OF BARODA(606985)
|
|
172
|
BID
|
MH-18-001-063-001/368
(KAMKHEDA)
|
1818001000NRG24220220241307360
|
23/02/2024
|
Shaikh Najmunnisa shabuddin
|
1818001WL061605
|
Shaikh Najmunnisa shabuddin
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240887310
|
|
Shaikh Najmonnisa Shahabuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BID
|
MH-18-001-063-001/368
(KAMKHEDA)
|
1818001000NRG24220220241307362
|
23/02/2024
|
Shaikh Najmunnisa shabuddin
|
1818001WL061605
|
Shaikh Najmunnisa shabuddin
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887309
|
|
Shaikh Najmonnisa Shahabuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BID
|
MH-18-001-063-001/369
(KAMKHEDA)
|
1818001000NRG24220220241307460
|
23/02/2024
|
SHAIKH SALEHA MANSUR
|
1818001WL061606
|
SHAIKH SALEHA MANSUR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887348
|
|
MR MANSUR BASHIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
175
|
BID
|
MH-18-001-063-001/369
(KAMKHEDA)
|
1818001000NRG24220220241307461
|
23/02/2024
|
SHAIKH SALEHA MANSUR
|
1818001WL061606
|
SHAIKH SALEHA MANSUR
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887349
|
|
MR MANSUR BASHIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
176
|
BID
|
MH-18-001-063-001/472
(KAMKHEDA)
|
1818001000NRG24220220241307470
|
23/02/2024
|
SHAIKH SALIM JABBAR
|
1818001WL061606
|
SHAIKH SALIM JABBAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887459
|
|
MR SALIM JABBAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
177
|
BID
|
MH-18-001-063-001/496
(KAMKHEDA)
|
1818001000NRG24220220241307393
|
23/02/2024
|
SHAIKH KHALEK KHAJA
|
1818001WL061605
|
SHAIKH KHALEK KHAJA
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240887303
|
|
Mr. KHALEKH KHAJA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
BID
|
MH-18-001-063-001/496
(KAMKHEDA)
|
1818001000NRG24220220241307394
|
23/02/2024
|
SHAIKH KHALEK KHAJA
|
1818001WL061605
|
SHAIKH KHALEK KHAJA
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887304
|
|
Mr. KHALEKH KHAJA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
BID
|
MH-18-001-063-001/500
(KAMKHEDA)
|
1818001000NRG24220220241307399
|
23/02/2024
|
SHAIKH ADIL SHAHED
|
1818001WL061605
|
SHAIKH ADIL SHAHED
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887307
|
|
Mr. ADIL SHAHID KHATIB
|
INDIAN BANK(607105)
|
|
180
|
BID
|
MH-18-001-063-001/785
(KAMKHEDA)
|
1818001000NRG24220220241307403
|
23/02/2024
|
SHIKH SHAHABUDDIN RASUL
|
1818001WL061605
|
SHIKH SHAHABUDDIN RASUL
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240887341
|
|
Shaikh Shahabuddin Rasul
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BID
|
MH-18-001-063-001/785
(KAMKHEDA)
|
1818001000NRG24220220241307404
|
23/02/2024
|
SHIKH SHAHABUDDIN RASUL
|
1818001WL061605
|
SHIKH SHAHABUDDIN RASUL
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887342
|
|
Shaikh Shahabuddin Rasul
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BID
|
MH-18-001-063-001/797
(KAMKHEDA)
|
1818001000NRG24220220241307417
|
23/02/2024
|
SHIKH SHAHID KHALIL
|
1818001WL061605
|
SHIKH SHAHID KHALIL
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887305
|
|
Shahid Khalil Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BID
|
MH-18-001-063-001/797
(KAMKHEDA)
|
1818001000NRG24220220241307419
|
23/02/2024
|
SHIKH SHAHID KHALIL
|
1818001WL061605
|
SHIKH SHAHID KHALIL
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240887306
|
|
Shahid Khalil Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BID
|
MH-18-001-063-001/797
(KAMKHEDA)
|
1818001000NRG24220220241307420
|
23/02/2024
|
SHIKH TABSUM SHAHID
|
1818001WL061605
|
SHIKH TABSUM SHAHID
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240887312
|
|
TABASSUM SHAHID SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BID
|
MH-18-001-063-001/797
(KAMKHEDA)
|
1818001000NRG24220220241307418
|
23/02/2024
|
SHIKH TABSUM SHAHID
|
1818001WL061605
|
SHIKH TABSUM SHAHID
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887313
|
|
TABASSUM SHAHID SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BID
|
MH-18-001-063-001/829
(KAMKHEDA)
|
1818001000NRG24220220241307425
|
23/02/2024
|
IKH ARSHAD YUNUS
|
1818001WL061605
|
IKH ARSHAD YUNUS
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887311
|
|
Shaikh Arshad Yunus
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BID
|
MH-18-001-063-001/832
(KAMKHEDA)
|
1818001000NRG24220220241307430
|
23/02/2024
|
SHIKH IMRAN SHRIF
|
1818001WL061605
|
SHIKH IMRAN SHRIF
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887308
|
|
Shaikh Imran Shaikh Sharif
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BID
|
MH-18-001-063-001/980
(KAMKHEDA)
|
1818001000NRG24220220241307449
|
23/02/2024
|
Atik Rafik Tamboli
|
1818001WL061605
|
Atik Rafik Tamboli
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887372
|
|
ATIK RAFIK TAMBOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BID
|
MH-18-001-072-001/25
(KHAPARPANGARI)
|
1818001072NRG24100220241249242
|
23/02/2024
|
BHALCHANDRA SURYABHAN MANE
|
1818001072WL058622
|
BHALCHANDRA SURYABHAN MANE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887300
|
|
MRS BHALCHANDRA SURYABHAN MANE
|
STATE BANK OF INDIA(508548)
|
|
190
|
BID
|
MH-18-001-072-001/25
(KHAPARPANGARI)
|
1818001072NRG24100220241249243
|
23/02/2024
|
SUNITA BHALCHANDRA MANE
|
1818001072WL058622
|
SUNITA BHALCHANDRA MANE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887301
|
|
MRS SUNITA BHALCHANDRA MANE
|
STATE BANK OF INDIA(508548)
|
|
191
|
BID
|
MH-18-001-072-001/55
(KHAPARPANGARI)
|
1818001072NRG24220220241304825
|
23/02/2024
|
RAMHARI VISHNU GHORPADE
|
1818001072WL061428
|
RAMHARI VISHNU GHORPADE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887302
|
|
GHORPADE RAMHARI VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BID
|
MH-18-001-072-001/56
(KHAPARPANGARI)
|
1818001072NRG24220220241304826
|
23/02/2024
|
JIVAN VISHNU GHORPADE
|
1818001072WL061428
|
JIVAN VISHNU GHORPADE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887314
|
|
JIVAN VISHNU GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BID
|
MH-18-001-072-001/56
(KHAPARPANGARI)
|
1818001072NRG24220220241304827
|
23/02/2024
|
VAISHALI JIVAN GHORPADE
|
1818001072WL061428
|
VAISHALI JIVAN GHORPADE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887315
|
|
VAISHALI JIVAN GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BID
|
MH-18-001-075-001/2289
(KUKKADGAON)
|
1818001164NRG24210220241299429
|
23/02/2024
|
GADE UTTARESHWAR BHAGWAT
|
1818001164WL061239
|
GADE UTTARESHWAR BHAGWAT
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887482
|
|
MR GADE UTTRESHWAR BHAGVAT
|
STATE BANK OF INDIA(508548)
|
|
195
|
BID
|
MH-18-001-075-001/2332
(KUKKADGAON)
|
1818001164NRG24210220241299436
|
23/02/2024
|
SHIVAJI BHAGWAT GADE
|
1818001164WL061239
|
SHIVAJI BHAGWAT GADE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887460
|
|
MR SHIVAJI BHAGWAT GADE
|
STATE BANK OF INDIA(508548)
|
|
196
|
BID
|
MH-18-001-145-001/224
(SHIDOD)
|
1818001145NRG24230220241308187
|
23/02/2024
|
JOGDAND SONALI SANTOSH
|
1818001145WL061622
|
JOGDAND SONALI SANTOSH
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887292
|
|
MS SONALI SANTOSH JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
197
|
BID
|
MH-18-001-145-001/59
(SHIDOD)
|
1818001145NRG24180220241281117
|
23/02/2024
|
RAJSHEE PRAKASH JOGDAND
|
1818001145WL060293
|
RAJSHEE PRAKASH JOGDAND
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887487
|
|
MRS RAJASHRI PRAKASH JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
198
|
BID
|
MH-18-001-164-001/925
(WADGAON (GUNDHA))
|
1818001164NRG24210220241299466
|
23/02/2024
|
SHINDE SUNILPRABHAKAR
|
1818001164WL061239
|
SHINDE SUNILPRABHAKAR
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887297
|
|
SHINDE SUNIL PRABHAKAR
|
UCO BANK(607066)
|
|
199
|
BID
|
MH-18-001-164-001/929
(WADGAON (GUNDHA))
|
1818001164NRG24210220241299487
|
23/02/2024
|
SHINDE RAMDAS PRABHAKAR
|
1818001164WL061239
|
SHINDE RAMDAS PRABHAKAR
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887335
|
|
MR RAMDAS PRABHAKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
200
|
BID
|
MH-18-001-164-001/929
(WADGAON (GUNDHA))
|
1818001164NRG24210220241299488
|
23/02/2024
|
SHINDE RANI RAMDAS
|
1818001164WL061239
|
SHINDE RANI RAMDAS
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887275
|
|
MRS RANI RAMDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
201
|
BID
|
MH-18-001-179-001/678
(AAHERWADGAON)
|
1818001179NRG24220220241300956
|
23/02/2024
|
SAKHARAM RAGHUNATH SHINDE
|
1818001179WL061311
|
SAKHARAM RAGHUNATH SHINDE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887259
|
|
SAKHARAM RAGHUNATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BID
|
MH-18-001-190-001/4156
(MAINDA)
|
1818001190NRG24160220241272450
|
23/02/2024
|
Shivaji Eknathrao Pawar
|
1818001190WL059881
|
Shivaji Eknathrao Pawar
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887478
|
|
SHIVAJI EKNATHRAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
203
|
BID
|
MH-18-001-190-001/4156
(MAINDA)
|
1818001190NRG24160220241272451
|
23/02/2024
|
Shivaji Eknathrao Pawar
|
1818001190WL059881
|
Shivaji Eknathrao Pawar
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887477
|
|
SHIVAJI EKNATHRAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
204
|
BID
|
MH-18-001-190-001/4156
(MAINDA)
|
1818001190NRG24160220241272452
|
23/02/2024
|
Shivaji Eknathrao Pawar
|
1818001190WL059881
|
Shivaji Eknathrao Pawar
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887476
|
|
SHIVAJI EKNATHRAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
205
|
BID
|
MH-18-001-190-001/4156
(MAINDA)
|
1818001190NRG24160220241272453
|
23/02/2024
|
Shivaji Eknathrao Pawar
|
1818001190WL059881
|
Shivaji Eknathrao Pawar
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887475
|
|
SHIVAJI EKNATHRAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96642
|
96642
|
|
|
|
|
|
|
|
|
206
|
BID
|
MH-18-001-190-001/252
(MAINDA)
|
1818001190NRG24180220241280388
|
23/02/2024
|
RATHOD ANITA BHAUSAHEB
|
1818001190WL060251
|
RATHOD ANITA BHAUSAHEB
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887486
|
|
MR ANITA BHAUSAHEB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
207
|
BID
|
MH-18-001-190-001/252
(MAINDA)
|
1818001190NRG24180220241280385
|
23/02/2024
|
RATHOD ANITA BHAUSAHEB
|
1818001190WL060251
|
RATHOD ANITA BHAUSAHEB
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887485
|
|
MR ANITA BHAUSAHEB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
208
|
BID
|
MH-18-001-190-001/293
(MAINDA)
|
1818001190NRG24180220241280466
|
23/02/2024
|
SANGITA SANTOSH MORE
|
1818001190WL060252
|
SANGITA SANTOSH MORE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887488
|
|
MS SANGITA SANTOSH MORE
|
STATE BANK OF INDIA(508548)
|
|
209
|
BID
|
MH-18-001-190-001/374
(MAINDA)
|
1818001190NRG24180220241280802
|
23/02/2024
|
Namdev Murli Rathod
|
1818001190WL060273
|
Namdev Murli Rathod
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887481
|
|
NAMDEV MURALI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BID
|
MH-18-001-190-001/374
(MAINDA)
|
1818001190NRG24180220241280804
|
23/02/2024
|
Namdev Murli Rathod
|
1818001190WL060273
|
Namdev Murli Rathod
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887479
|
|
NAMDEV MURALI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BID
|
MH-18-001-190-001/374
(MAINDA)
|
1818001190NRG24180220241280806
|
23/02/2024
|
Namdev Murli Rathod
|
1818001190WL060273
|
Namdev Murli Rathod
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887480
|
|
NAMDEV MURALI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BID
|
MH-18-001-190-001/384
(MAINDA)
|
1818001190NRG24180220241280415
|
23/02/2024
|
Anil Baban Rathod
|
1818001190WL060251
|
Anil Baban Rathod
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887339
|
|
MR ANIL BABAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
213
|
BID
|
MH-18-001-190-001/384
(MAINDA)
|
1818001190NRG24180220241280416
|
23/02/2024
|
Anil Baban Rathod
|
1818001190WL060251
|
Anil Baban Rathod
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887340
|
|
MR ANIL BABAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
214
|
BID
|
MH-18-001-190-001/4182
(MAINDA)
|
1818001190NRG24180220241280456
|
23/02/2024
|
Rohit Babasaheb Rathod
|
1818001190WL060251
|
Rohit Babasaheb Rathod
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887285
|
|
ROHIT BABASAHEB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BID
|
MH-18-001-190-001/4182
(MAINDA)
|
1818001190NRG24180220241280458
|
23/02/2024
|
Rohit Babasaheb Rathod
|
1818001190WL060251
|
Rohit Babasaheb Rathod
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887284
|
|
ROHIT BABASAHEB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BID
|
MH-18-001-190-001/4182
(MAINDA)
|
1818001190NRG24180220241280459
|
23/02/2024
|
Shahadev Baliram Rathod
|
1818001190WL060251
|
Shahadev Baliram Rathod
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887258
|
|
SHAHADEV BALIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BID
|
MH-18-001-190-001/4182
(MAINDA)
|
1818001190NRG24180220241280457
|
23/02/2024
|
Shahadev Baliram Rathod
|
1818001190WL060251
|
Shahadev Baliram Rathod
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887497
|
|
SHAHADEV BALIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BID
|
MH-18-001-190-001/4251
(MAINDA)
|
1818001190NRG24170220241278183
|
23/02/2024
|
Seetabai Vitthal Chavan
|
1818001190WL060145
|
Seetabai Vitthal Chavan
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887496
|
|
MRS SEETABAI VITTHAL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
BID
|
MH-18-001-190-001/4265
(MAINDA)
|
1818001190NRG24160220241272577
|
23/02/2024
|
Lata Govardhan Pawar
|
1818001190WL059889
|
Lata Govardhan Pawar
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887357
|
|
MRS LATA GOVARDHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
BID
|
MH-18-001-190-001/4265
(MAINDA)
|
1818001190NRG24160220241272579
|
23/02/2024
|
Lata Govardhan Pawar
|
1818001190WL059889
|
Lata Govardhan Pawar
|
00415
|
SBIN0004756
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240887358
|
|
MRS LATA GOVARDHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
BID
|
MH-18-001-190-001/4271
(MAINDA)
|
1818001190NRG24160220241272582
|
23/02/2024
|
Anil Bhima Rathod
|
1818001190WL059889
|
Anil Bhima Rathod
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887471
|
|
MR ANIL BHIMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
222
|
BID
|
MH-18-001-190-001/4271
(MAINDA)
|
1818001190NRG24160220241272584
|
23/02/2024
|
Anil Bhima Rathod
|
1818001190WL059889
|
Anil Bhima Rathod
|
00415
|
SBIN0004756
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240887470
|
|
MR ANIL BHIMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
223
|
BID
|
MH-18-001-190-001/4225
(MAINDA)
|
1818001190NRG24160220241272500
|
23/02/2024
|
Bapmare Rahul Ishwar
|
1818001190WL059883
|
Bapmare Rahul Ishwar
|
00415
|
SBIN0008080
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887293
|
|
MR BAPMARE RAHUL ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
BID
|
MH-18-001-190-001/4225
(MAINDA)
|
1818001190NRG24160220241272502
|
23/02/2024
|
Bapmare Rahul Ishwar
|
1818001190WL059883
|
Bapmare Rahul Ishwar
|
00415
|
SBIN0008080
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887294
|
|
MR BAPMARE RAHUL ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
225
|
BID
|
MH-18-001-063-001/120
(KAMKHEDA)
|
1818001000NRG24220220241307333
|
23/02/2024
|
MATIN MUKTAR SHAIKH
|
1818001WL061605
|
MATIN MUKTAR SHAIKH
|
00415
|
SBIN0012240
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240887468
|
|
Shaikh Abdul Matin Shaikh Mukhtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BID
|
MH-18-001-063-001/120
(KAMKHEDA)
|
1818001000NRG24220220241307336
|
23/02/2024
|
MATIN MUKTAR SHAIKH
|
1818001WL061605
|
MATIN MUKTAR SHAIKH
|
00415
|
SBIN0012240
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887469
|
|
Shaikh Abdul Matin Shaikh Mukhtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
227
|
BID
|
MH-18-001-012-002/473
(BABHULWADI)
|
1818001012NRG24220220241304729
|
23/02/2024
|
SHWETA VIVEK GAIKWAD
|
1818001012WL061423
|
SHWETA VIVEK GAIKWAD
|
00415
|
SBIN0013531
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887491
|
|
MS SHWETA JITENDARA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
228
|
BID
|
MH-18-001-145-001/356
(SHIDOD)
|
1818001145NRG24180220241281118
|
23/02/2024
|
JOGDAND SAKINDAR BALIRAM
|
1818001145WL060294
|
JOGDAND SAKINDAR BALIRAM
|
00415
|
SBIN0013531
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887490
|
|
MR SAKINDAR BALIRAM JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
229
|
BID
|
MH-18-001-085-001/95
(LONI(S))
|
1818001000NRG24220220241305257
|
23/02/2024
|
KARBHARI NARAYAN MATE
|
1818001WL061490
|
KARBHARI NARAYAN MATE
|
00415
|
SBIN0018211
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240887299
|
|
KARBHARI NARAYAN MATE
|
BANK OF INDIA(508505)
|
|
230
|
BID
|
MH-18-001-145-001/207
(SHIDOD)
|
1818001145NRG24230220241308189
|
23/02/2024
|
ASHA GANGADHAR NIRMAL
|
1818001145WL061623
|
ASHA GANGADHAR NIRMAL
|
00415
|
SBIN0018211
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887501
|
|
MRS ASHA GANGADHAR NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
BID
|
MH-18-001-145-001/412
(SHIDOD)
|
1818001145NRG24180220241281121
|
23/02/2024
|
SHOBA DINKAR INKAR
|
1818001145WL060295
|
SHOBA DINKAR INKAR
|
00415
|
SBIN0018211
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887493
|
|
MRS SHOBHABAI DINKAR INKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
232
|
BID
|
MH-18-001-190-001/107
(MAINDA)
|
1818001190NRG24180220241280371
|
23/02/2024
|
DNYANESHOR RAMA PAWAR
|
1818001190WL060250
|
DNYANESHOR RAMA PAWAR
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895422
|
|
DNYANESHWAR RAMBHAU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BID
|
MH-18-001-190-001/120
(MAINDA)
|
1818001190NRG24230220241309123
|
23/02/2024
|
RAUT RAMU MAHADEV
|
1818001190WL061675
|
RAUT RAMU MAHADEV
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895307
|
|
RAUT RAMESHWAR MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BID
|
MH-18-001-190-001/261
(MAINDA)
|
1818001190NRG24180220241280342
|
23/02/2024
|
GHUMARE BABASAHEB VAIJINATH
|
1818001190WL060247
|
GHUMARE BABASAHEB VAIJINATH
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895530
|
|
BABASAHEB VAIJINATH GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
235
|
BID
|
MH-18-001-190-001/261
(MAINDA)
|
1818001190NRG24190220241282300
|
23/02/2024
|
Shivaji Babasaheb Ghumre
|
1818001190WL060336
|
Shivaji Babasaheb Ghumre
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887290
|
|
SHIVAJI BABASAHEB GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
236
|
BID
|
MH-18-001-190-001/261
(MAINDA)
|
1818001190NRG24190220241282299
|
23/02/2024
|
Usha Shivaji Ghumre
|
1818001190WL060336
|
Usha Shivaji Ghumre
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887361
|
|
MRS USHA SHIVAJI GHUMRE
|
STATE BANK OF INDIA(508548)
|
|
237
|
BID
|
MH-18-001-190-001/268
(MAINDA)
|
1818001190NRG24160220241272424
|
23/02/2024
|
Ghumre Y Ghumre Yuvraj Dinanath uvraj Dinanath
|
1818001190WL059881
|
Ghumre Y Ghumre Yuvraj Dinanath uvraj Dinanath
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887499
|
|
MR YOURAJ DINANATH GHUMRE
|
STATE BANK OF INDIA(508548)
|
|
238
|
BID
|
MH-18-001-190-001/268
(MAINDA)
|
1818001190NRG24160220241272425
|
23/02/2024
|
Ghumre Y Ghumre Yuvraj Dinanath uvraj Dinanath
|
1818001190WL059881
|
Ghumre Y Ghumre Yuvraj Dinanath uvraj Dinanath
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887498
|
|
MR YOURAJ DINANATH GHUMRE
|
STATE BANK OF INDIA(508548)
|
|
239
|
BID
|
MH-18-001-190-001/268
(MAINDA)
|
1818001190NRG24160220241272426
|
23/02/2024
|
Ghumre Y Ghumre Yuvraj Dinanath uvraj Dinanath
|
1818001190WL059881
|
Ghumre Y Ghumre Yuvraj Dinanath uvraj Dinanath
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887377
|
|
MR YOURAJ DINANATH GHUMRE
|
STATE BANK OF INDIA(508548)
|
|
240
|
BID
|
MH-18-001-190-001/268
(MAINDA)
|
1818001190NRG24160220241272427
|
23/02/2024
|
Ghumre Y Ghumre Yuvraj Dinanath uvraj Dinanath
|
1818001190WL059881
|
Ghumre Y Ghumre Yuvraj Dinanath uvraj Dinanath
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887376
|
|
MR YOURAJ DINANATH GHUMRE
|
STATE BANK OF INDIA(508548)
|
|
241
|
BID
|
MH-18-001-190-001/277
(MAINDA)
|
1818001190NRG24130220241257605
|
23/02/2024
|
Someshwar Bhagwan Ghumare
|
1818001190WL059031
|
Someshwar Bhagwan Ghumare
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895533
|
|
SOMESHWAR BHAGWAN GHUMAE
|
UNION BANK OF INDIA(508500)
|
|
242
|
BID
|
MH-18-001-190-001/277
(MAINDA)
|
1818001190NRG24130220241257606
|
23/02/2024
|
Someshwar Bhagwan Ghumare
|
1818001190WL059031
|
Someshwar Bhagwan Ghumare
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895532
|
|
SOMESHWAR BHAGWAN GHUMAE
|
UNION BANK OF INDIA(508500)
|
|
243
|
BID
|
MH-18-001-190-001/282
(MAINDA)
|
1818001190NRG24160220241272431
|
23/02/2024
|
Ghumre Akshay Rajabhau
|
1818001190WL059881
|
Ghumre Akshay Rajabhau
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887354
|
|
GHUMRE AKSHAY RAJABHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BID
|
MH-18-001-190-001/282
(MAINDA)
|
1818001190NRG24160220241272435
|
23/02/2024
|
Ghumre Akshay Rajabhau
|
1818001190WL059881
|
Ghumre Akshay Rajabhau
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887353
|
|
GHUMRE AKSHAY RAJABHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BID
|
MH-18-001-190-001/282
(MAINDA)
|
1818001190NRG24160220241272439
|
23/02/2024
|
Ghumre Akshay Rajabhau
|
1818001190WL059881
|
Ghumre Akshay Rajabhau
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887352
|
|
GHUMRE AKSHAY RAJABHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BID
|
MH-18-001-190-001/299
(MAINDA)
|
1818001190NRG24180220241280478
|
23/02/2024
|
Kirti Govind Ghumre
|
1818001190WL060252
|
Kirti Govind Ghumre
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895706
|
|
KIRTI GOVIND GHUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BID
|
MH-18-001-190-001/299
(MAINDA)
|
1818001190NRG24180220241280480
|
23/02/2024
|
Kirti Govind Ghumre
|
1818001190WL060252
|
Kirti Govind Ghumre
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895705
|
|
KIRTI GOVIND GHUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BID
|
MH-18-001-190-001/362
(MAINDA)
|
1818001190NRG24180220241280790
|
23/02/2024
|
Dadasasheb Sampatrao Ghumare
|
1818001190WL060273
|
Dadasasheb Sampatrao Ghumare
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887366
|
|
DADASAHEB SAMPATRAO GHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BID
|
MH-18-001-190-001/362
(MAINDA)
|
1818001190NRG24180220241280791
|
23/02/2024
|
Dadasasheb Sampatrao Ghumare
|
1818001190WL060273
|
Dadasasheb Sampatrao Ghumare
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887367
|
|
DADASAHEB SAMPATRAO GHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BID
|
MH-18-001-190-001/362
(MAINDA)
|
1818001190NRG24180220241280792
|
23/02/2024
|
Dadasasheb Sampatrao Ghumare
|
1818001190WL060273
|
Dadasasheb Sampatrao Ghumare
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887368
|
|
DADASAHEB SAMPATRAO GHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BID
|
MH-18-001-190-001/3628
(MAINDA)
|
1818001190NRG24180220241280501
|
23/02/2024
|
ASHWINI KRUSHNA RAUT
|
1818001190WL060252
|
ASHWINI KRUSHNA RAUT
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887369
|
|
MRS ASHVINI KRUSHNA RAUT
|
STATE BANK OF INDIA(508548)
|
|
252
|
BID
|
MH-18-001-190-001/3628
(MAINDA)
|
1818001190NRG24180220241280505
|
23/02/2024
|
ASHWINI KRUSHNA RAUT
|
1818001190WL060252
|
ASHWINI KRUSHNA RAUT
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887370
|
|
MRS ASHVINI KRUSHNA RAUT
|
STATE BANK OF INDIA(508548)
|
|
253
|
BID
|
MH-18-001-190-001/3631
(MAINDA)
|
1818001190NRG24160220241272490
|
23/02/2024
|
RUDRANI SANJAY GHUMARE
|
1818001190WL059883
|
RUDRANI SANJAY GHUMARE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887347
|
|
MRS RUDRANI SANJAY GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
254
|
BID
|
MH-18-001-190-001/3637
(MAINDA)
|
1818001190NRG24160220241272491
|
23/02/2024
|
VIDYA ASHOK KHANDE
|
1818001190WL059883
|
VIDYA ASHOK KHANDE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895313
|
|
MRS VIDYA ASARAM KHANDE
|
STATE BANK OF INDIA(508548)
|
|
255
|
BID
|
MH-18-001-190-001/3637
(MAINDA)
|
1818001190NRG24160220241272492
|
23/02/2024
|
VIDYA ASHOK KHANDE
|
1818001190WL059883
|
VIDYA ASHOK KHANDE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895314
|
|
MRS VIDYA ASARAM KHANDE
|
STATE BANK OF INDIA(508548)
|
|
256
|
BID
|
MH-18-001-190-001/3646
(MAINDA)
|
1818001190NRG24130220241257721
|
23/02/2024
|
LIMBAJI PANNULAL GHUMARE
|
1818001190WL059040
|
LIMBAJI PANNULAL GHUMARE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895348
|
|
LIMBAJI PANNULAL GHUMRE
|
UNION BANK OF INDIA(508500)
|
|
257
|
BID
|
MH-18-001-190-001/3654
(MAINDA)
|
1818001190NRG24230220241308686
|
23/02/2024
|
Gita
|
1818001190WL061651
|
Gita
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895258
|
|
GITA NANABHAU GHUMRE
|
UNION BANK OF INDIA(508500)
|
|
258
|
BID
|
MH-18-001-190-001/374
(MAINDA)
|
1818001190NRG24180220241280805
|
23/02/2024
|
Shantabai Namdev Rathod
|
1818001190WL060273
|
Shantabai Namdev Rathod
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887363
|
|
MRS SHANTABAI NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
259
|
BID
|
MH-18-001-190-001/374
(MAINDA)
|
1818001190NRG24180220241280803
|
23/02/2024
|
Shantabai Namdev Rathod
|
1818001190WL060273
|
Shantabai Namdev Rathod
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887364
|
|
MRS SHANTABAI NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
260
|
BID
|
MH-18-001-190-001/374
(MAINDA)
|
1818001190NRG24180220241280807
|
23/02/2024
|
Shantabai Namdev Rathod
|
1818001190WL060273
|
Shantabai Namdev Rathod
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887362
|
|
MRS SHANTABAI NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
261
|
BID
|
MH-18-001-190-001/379
(MAINDA)
|
1818001190NRG24180220241280403
|
23/02/2024
|
Vikas Bandu Rathodh
|
1818001190WL060251
|
Vikas Bandu Rathodh
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887504
|
|
VIKAS BANDU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
262
|
BID
|
MH-18-001-190-001/379
(MAINDA)
|
1818001190NRG24180220241280404
|
23/02/2024
|
Vikas Bandu Rathodh
|
1818001190WL060251
|
Vikas Bandu Rathodh
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887505
|
|
VIKAS BANDU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
263
|
BID
|
MH-18-001-190-001/3804
(MAINDA)
|
1818001190NRG24230220241308690
|
23/02/2024
|
SAVITA SIDHARTH KASABE
|
1818001190WL061651
|
SAVITA SIDHARTH KASABE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887356
|
|
SAVITA SIDDHARTH KASABE
|
UNION BANK OF INDIA(508500)
|
|
264
|
BID
|
MH-18-001-190-001/3864
(MAINDA)
|
1818001190NRG24180220241280522
|
23/02/2024
|
RUTUJA SATISH CHAVAN
|
1818001190WL060252
|
RUTUJA SATISH CHAVAN
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887318
|
|
MRS RUTUJA SATISH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
265
|
BID
|
MH-18-001-190-001/3864
(MAINDA)
|
1818001190NRG24180220241280523
|
23/02/2024
|
RUTUJA SATISH CHAVAN
|
1818001190WL060252
|
RUTUJA SATISH CHAVAN
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887319
|
|
MRS RUTUJA SATISH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
266
|
BID
|
MH-18-001-190-001/4032
(MAINDA)
|
1818001190NRG24160220241272443
|
23/02/2024
|
KALAYAN PANDURANG SAGALE
|
1818001190WL059881
|
KALAYAN PANDURANG SAGALE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895698
|
|
SAGALE KALYAN PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
BID
|
MH-18-001-190-001/4032
(MAINDA)
|
1818001190NRG24160220241272444
|
23/02/2024
|
KALAYAN PANDURANG SAGALE
|
1818001190WL059881
|
KALAYAN PANDURANG SAGALE
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895697
|
|
SAGALE KALYAN PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
BID
|
MH-18-001-190-001/4032
(MAINDA)
|
1818001190NRG24160220241272445
|
23/02/2024
|
KALAYAN PANDURANG SAGALE
|
1818001190WL059881
|
KALAYAN PANDURANG SAGALE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895696
|
|
SAGALE KALYAN PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
BID
|
MH-18-001-190-001/4032
(MAINDA)
|
1818001190NRG24160220241272446
|
23/02/2024
|
KALAYAN PANDURANG SAGALE
|
1818001190WL059881
|
KALAYAN PANDURANG SAGALE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895695
|
|
SAGALE KALYAN PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
BID
|
MH-18-001-190-001/4076
(MAINDA)
|
1818001190NRG24130220241257621
|
23/02/2024
|
SHRIKISAN ASHRUBA GHUMARE
|
1818001190WL059031
|
SHRIKISAN ASHRUBA GHUMARE
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895531
|
|
SHRIKISAN ASHRUBA GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
271
|
BID
|
MH-18-001-190-001/4117
(MAINDA)
|
1818001190NRG24180220241280808
|
23/02/2024
|
JAYDATTA ASHOK GHUMARE
|
1818001190WL060274
|
JAYDATTA ASHOK GHUMARE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887502
|
|
JAYDATT ASHOK GHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
BID
|
MH-18-001-190-001/4148
(MAINDA)
|
1818001190NRG24130220241257623
|
23/02/2024
|
Renuka Sharad Gavhane
|
1818001190WL059031
|
Renuka Sharad Gavhane
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887472
|
|
MISS RENUKA GANESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
273
|
BID
|
MH-18-001-190-001/4158
(MAINDA)
|
1818001190NRG24160220241272455
|
23/02/2024
|
Anita Santosh Rathod
|
1818001190WL059881
|
Anita Santosh Rathod
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887289
|
|
MRS ANITA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
274
|
BID
|
MH-18-001-190-001/4158
(MAINDA)
|
1818001190NRG24160220241272457
|
23/02/2024
|
Anita Santosh Rathod
|
1818001190WL059881
|
Anita Santosh Rathod
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887287
|
|
MRS ANITA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
275
|
BID
|
MH-18-001-190-001/4158
(MAINDA)
|
1818001190NRG24160220241272459
|
23/02/2024
|
Anita Santosh Rathod
|
1818001190WL059881
|
Anita Santosh Rathod
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887286
|
|
MRS ANITA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
276
|
BID
|
MH-18-001-190-001/4158
(MAINDA)
|
1818001190NRG24160220241272461
|
23/02/2024
|
Anita Santosh Rathod
|
1818001190WL059881
|
Anita Santosh Rathod
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887288
|
|
MRS ANITA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
277
|
BID
|
MH-18-001-190-001/4163
(MAINDA)
|
1818001190NRG24160220241272463
|
23/02/2024
|
Shital Vikas Ghumre
|
1818001190WL059881
|
Shital Vikas Ghumre
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887332
|
|
MS LANDE SHITAL ACHYUT
|
STATE BANK OF INDIA(508548)
|
|
278
|
BID
|
MH-18-001-190-001/4163
(MAINDA)
|
1818001190NRG24160220241272465
|
23/02/2024
|
Shital Vikas Ghumre
|
1818001190WL059881
|
Shital Vikas Ghumre
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887331
|
|
MS LANDE SHITAL ACHYUT
|
STATE BANK OF INDIA(508548)
|
|
279
|
BID
|
MH-18-001-190-001/4163
(MAINDA)
|
1818001190NRG24160220241272467
|
23/02/2024
|
Shital Vikas Ghumre
|
1818001190WL059881
|
Shital Vikas Ghumre
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887334
|
|
MS LANDE SHITAL ACHYUT
|
STATE BANK OF INDIA(508548)
|
|
280
|
BID
|
MH-18-001-190-001/4163
(MAINDA)
|
1818001190NRG24160220241272469
|
23/02/2024
|
Shital Vikas Ghumre
|
1818001190WL059881
|
Shital Vikas Ghumre
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887333
|
|
MS LANDE SHITAL ACHYUT
|
STATE BANK OF INDIA(508548)
|
|
281
|
BID
|
MH-18-001-190-001/4198
(MAINDA)
|
1818001190NRG24160220241270532
|
23/02/2024
|
Pawar Vilas Ramesh
|
1818001190WL059815
|
Pawar Vilas Ramesh
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887291
|
|
MR VILAS RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
BID
|
MH-18-001-190-001/4208
(MAINDA)
|
1818001190NRG24180220241280527
|
23/02/2024
|
Arati Mahadev Rathod
|
1818001190WL060253
|
Arati Mahadev Rathod
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895312
|
|
ARATI MAHADEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
BID
|
MH-18-001-190-001/4208
(MAINDA)
|
1818001190NRG24180220241280525
|
23/02/2024
|
Kisan Rupachand Rathod
|
1818001190WL060253
|
Kisan Rupachand Rathod
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895399
|
|
KISAN RUPACHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
BID
|
MH-18-001-190-001/4208
(MAINDA)
|
1818001190NRG24180220241280526
|
23/02/2024
|
Mahadev Kisan Rathod
|
1818001190WL060253
|
Mahadev Kisan Rathod
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895344
|
|
MAHADEV KISAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
BID
|
MH-18-001-190-001/4210
(MAINDA)
|
1818001190NRG24160220241270528
|
23/02/2024
|
Vasant Fula Pawar
|
1818001190WL059814
|
Vasant Fula Pawar
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895343
|
|
VASANT FULA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
BID
|
MH-18-001-190-001/4224
(MAINDA)
|
1818001190NRG24160220241272588
|
23/02/2024
|
Ganesh Haribhau Ghumare
|
1818001190WL059890
|
Ganesh Haribhau Ghumare
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887323
|
|
GANESH HARIBHAU GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
287
|
BID
|
MH-18-001-190-001/4224
(MAINDA)
|
1818001190NRG24160220241272591
|
23/02/2024
|
Ganesh Haribhau Ghumare
|
1818001190WL059890
|
Ganesh Haribhau Ghumare
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887322
|
|
GANESH HARIBHAU GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
288
|
BID
|
MH-18-001-190-001/4224
(MAINDA)
|
1818001190NRG24160220241272592
|
23/02/2024
|
Vidya Ganesh Ghumare
|
1818001190WL059890
|
Vidya Ganesh Ghumare
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887374
|
|
MS VIDYA GANESH GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
289
|
BID
|
MH-18-001-190-001/4224
(MAINDA)
|
1818001190NRG24160220241272589
|
23/02/2024
|
Vidya Ganesh Ghumare
|
1818001190WL059890
|
Vidya Ganesh Ghumare
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887375
|
|
MS VIDYA GANESH GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
290
|
BID
|
MH-18-001-190-001/4225
(MAINDA)
|
1818001190NRG24160220241272499
|
23/02/2024
|
Bapmare Vilas Bapurao
|
1818001190WL059883
|
Bapmare Vilas Bapurao
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895316
|
|
VILAS BAPURAO BAAPMARE
|
UNION BANK OF INDIA(508500)
|
|
291
|
BID
|
MH-18-001-190-001/4225
(MAINDA)
|
1818001190NRG24160220241272501
|
23/02/2024
|
Bapmare Vilas Bapurao
|
1818001190WL059883
|
Bapmare Vilas Bapurao
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895315
|
|
VILAS BAPURAO BAAPMARE
|
UNION BANK OF INDIA(508500)
|
|
292
|
BID
|
MH-18-001-190-001/4228
(MAINDA)
|
1818001190NRG24230220241308693
|
23/02/2024
|
Rajebhau
|
1818001190WL061651
|
Rajebhau
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887355
|
|
RAJEBHAU SHIVAJI GHO
|
BANK OF BARODA(606985)
|
|
293
|
BID
|
MH-18-001-190-001/4233
(MAINDA)
|
1818001190NRG24210220241293882
|
23/02/2024
|
Dhananjay Shiwajiraw Ghumare
|
1818001190WL060956
|
Dhananjay Shiwajiraw Ghumare
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887345
|
|
DHANANJAY SHIWAJIRAW GHUMARE
|
IDBI BANK(607095)
|
|
294
|
BID
|
MH-18-001-190-001/4233
(MAINDA)
|
1818001190NRG24210220241293883
|
23/02/2024
|
Dhananjay Shiwajiraw Ghumare
|
1818001190WL060956
|
Dhananjay Shiwajiraw Ghumare
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887346
|
|
DHANANJAY SHIWAJIRAW GHUMARE
|
IDBI BANK(607095)
|
|
295
|
BID
|
MH-18-001-190-001/4249
(MAINDA)
|
1818001190NRG24170220241278154
|
23/02/2024
|
Asmita Sachin Rathod
|
1818001190WL060145
|
Asmita Sachin Rathod
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887324
|
|
MRS ASMITA SACHIN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
296
|
BID
|
MH-18-001-190-001/4251
(MAINDA)
|
1818001190NRG24170220241278184
|
23/02/2024
|
Vikas Vitthal Chavan
|
1818001190WL060145
|
Vikas Vitthal Chavan
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887338
|
|
MR VIKAS VITTHAL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
297
|
BID
|
MH-18-001-190-001/4252
(MAINDA)
|
1818001190NRG24160220241272503
|
23/02/2024
|
Muktabai Ishwar Bapmare
|
1818001190WL059883
|
Muktabai Ishwar Bapmare
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887371
|
|
MRS MUKTABAI ISHWAR BAPAMARE
|
STATE BANK OF INDIA(508548)
|
|
298
|
BID
|
MH-18-001-190-001/4257
(MAINDA)
|
1818001190NRG24130220241257624
|
23/02/2024
|
Ganesh Ramesh Chavan
|
1818001190WL059031
|
Ganesh Ramesh Chavan
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887503
|
|
MR GANESH RAMESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
299
|
BID
|
MH-18-001-190-001/4269
(MAINDA)
|
1818001190NRG24170220241278200
|
23/02/2024
|
Lahu Narayan Pawar
|
1818001190WL060145
|
Lahu Narayan Pawar
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887507
|
|
LAHU NARAYAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
BID
|
MH-18-001-190-001/4275
(MAINDA)
|
1818001190NRG24160220241272594
|
23/02/2024
|
Balasaheb Suryakant Ghumare
|
1818001190WL059890
|
Balasaheb Suryakant Ghumare
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887350
|
|
BALASAHEB SURYAKANT GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
301
|
BID
|
MH-18-001-190-001/4275
(MAINDA)
|
1818001190NRG24160220241272596
|
23/02/2024
|
Balasaheb Suryakant Ghumare
|
1818001190WL059890
|
Balasaheb Suryakant Ghumare
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887351
|
|
BALASAHEB SURYAKANT GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
302
|
BID
|
MH-18-001-190-001/4275
(MAINDA)
|
1818001190NRG24160220241272597
|
23/02/2024
|
Yogita Balasaheb Ghumare
|
1818001190WL059890
|
Yogita Balasaheb Ghumare
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887317
|
|
MR YOGITA BALASAHEB GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
303
|
BID
|
MH-18-001-190-001/4275
(MAINDA)
|
1818001190NRG24160220241272595
|
23/02/2024
|
Yogita Balasaheb Ghumare
|
1818001190WL059890
|
Yogita Balasaheb Ghumare
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887316
|
|
MR YOGITA BALASAHEB GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
304
|
BID
|
MH-18-001-190-001/4280
(MAINDA)
|
1818001190NRG24160220241272604
|
23/02/2024
|
Shivraj Mahadev Kale
|
1818001190WL059890
|
Shivraj Mahadev Kale
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887359
|
|
MR SHIVARAJ MAHADEV KALE
|
STATE BANK OF INDIA(508548)
|
|
305
|
BID
|
MH-18-001-190-001/4280
(MAINDA)
|
1818001190NRG24160220241272605
|
23/02/2024
|
Shivraj Mahadev Kale
|
1818001190WL059890
|
Shivraj Mahadev Kale
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887360
|
|
MR SHIVARAJ MAHADEV KALE
|
STATE BANK OF INDIA(508548)
|
|
306
|
BID
|
MH-18-001-190-001/4299
(MAINDA)
|
1818001190NRG24160220241270530
|
23/02/2024
|
Dhurabai Vasant Pawar
|
1818001190WL059814
|
Dhurabai Vasant Pawar
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887328
|
|
MRS DHURABAI VASANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
BID
|
MH-18-001-190-001/4299
(MAINDA)
|
1818001190NRG24160220241270531
|
23/02/2024
|
Shilpa Vasant Pawar
|
1818001190WL059814
|
Shilpa Vasant Pawar
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887329
|
|
MRS SHILPA VASANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118755
|
118755
|
|
|
|
|
|
|
|
|
308
|
BID
|
MH-18-001-036-001/300
()
|
1818001000NRG24230220241308945
|
23/02/2024
|
Chandrakala Shivaji Kate
|
1818001WL061665
|
Chandrakala Shivaji Kate
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895483
|
|
MRS CHANDRAKALA SHIVAJI KATE
|
STATE BANK OF INDIA(508548)
|
|
309
|
BID
|
MH-18-001-063-001/1023
(KAMKHEDA)
|
1818001000NRG24220220241307319
|
23/02/2024
|
Shaikh Numan Shaikh Mustafa
|
1818001WL061605
|
Shaikh Numan Shaikh Mustafa
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895632
|
|
MR NUMAN MUSTAFA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
310
|
BID
|
MH-18-001-063-001/1026
(KAMKHEDA)
|
1818001000NRG24220220241307325
|
23/02/2024
|
Zanimiyan Babamioya Shaikh
|
1818001WL061605
|
Zanimiyan Babamioya Shaikh
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887484
|
|
MR JAMIMIYA BABAMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
311
|
BID
|
MH-18-001-063-001/1026
(KAMKHEDA)
|
1818001000NRG24220220241307327
|
23/02/2024
|
Zanimiyan Babamioya Shaikh
|
1818001WL061605
|
Zanimiyan Babamioya Shaikh
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240887483
|
|
MR JAMIMIYA BABAMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
312
|
BID
|
MH-18-001-063-001/120
(KAMKHEDA)
|
1818001000NRG24220220241307331
|
23/02/2024
|
MUKTAR RASUL SHAIKH
|
1818001WL061605
|
MUKTAR RASUL SHAIKH
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240895630
|
|
Shaikh Mukhtar Shaikh Rasul
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
BID
|
MH-18-001-063-001/120
(KAMKHEDA)
|
1818001000NRG24220220241307334
|
23/02/2024
|
MUKTAR RASUL SHAIKH
|
1818001WL061605
|
MUKTAR RASUL SHAIKH
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895631
|
|
Shaikh Mukhtar Shaikh Rasul
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
BID
|
MH-18-001-063-001/156
(KAMKHEDA)
|
1818001000NRG24220220241307342
|
23/02/2024
|
SHAUKAT ABDUL SHAIKH
|
1818001WL061605
|
SHAUKAT ABDUL SHAIKH
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895432
|
|
Shaikh Shaukat Abdul
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
BID
|
MH-18-001-063-001/273
(KAMKHEDA)
|
1818001000NRG24220220241307347
|
23/02/2024
|
SHAIKH AFSAR SHAIKH BASHIR
|
1818001WL061605
|
SHAIKH AFSAR SHAIKH BASHIR
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895419
|
|
MR AFSAR BASHIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
316
|
BID
|
MH-18-001-063-001/294
(KAMKHEDA)
|
1818001000NRG24220220241307350
|
23/02/2024
|
KURESHI HASINABI ISAK
|
1818001WL061605
|
KURESHI HASINABI ISAK
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895389
|
|
HASINABI ISAK QURESHI
|
ICICI BANK LTD(508534)
|
|
317
|
BID
|
MH-18-001-063-001/369
(KAMKHEDA)
|
1818001000NRG24220220241307370
|
23/02/2024
|
Shaikh Feroz Shaikh Khurshid
|
1818001WL061605
|
Shaikh Feroz Shaikh Khurshid
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895398
|
|
Shaikh Feroz Shaikh Khurshid
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
BID
|
MH-18-001-063-001/403
(KAMKHEDA)
|
1818001000NRG24220220241307468
|
23/02/2024
|
PATHAN LATIF USMAN
|
1818001WL061606
|
PATHAN LATIF USMAN
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895612
|
|
MR LATIFKHAN USMANKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
319
|
BID
|
MH-18-001-063-001/403
(KAMKHEDA)
|
1818001000NRG24220220241307466
|
23/02/2024
|
PATHAN LATIF USMAN
|
1818001WL061606
|
PATHAN LATIF USMAN
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895613
|
|
MR LATIFKHAN USMANKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
320
|
BID
|
MH-18-001-063-001/403
(KAMKHEDA)
|
1818001000NRG24220220241307467
|
23/02/2024
|
PATHAN SHAKIL LATIF
|
1818001WL061606
|
PATHAN SHAKIL LATIF
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887321
|
|
MR SHAKIL LATIFKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
321
|
BID
|
MH-18-001-063-001/403
(KAMKHEDA)
|
1818001000NRG24220220241307465
|
23/02/2024
|
PATHAN SHAKIL LATIF
|
1818001WL061606
|
PATHAN SHAKIL LATIF
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887320
|
|
MR SHAKIL LATIFKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
322
|
BID
|
MH-18-001-063-001/796
(KAMKHEDA)
|
1818001000NRG24220220241307412
|
23/02/2024
|
SHIKH SAMIRR SALAR
|
1818001WL061605
|
SHIKH SAMIRR SALAR
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240887336
|
|
Shaikh Sameer Salar
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
BID
|
MH-18-001-063-001/796
(KAMKHEDA)
|
1818001000NRG24220220241307413
|
23/02/2024
|
SHIKH SAMIRR SALAR
|
1818001WL061605
|
SHIKH SAMIRR SALAR
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887337
|
|
Shaikh Sameer Salar
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
BID
|
MH-18-001-063-001/826
(KAMKHEDA)
|
1818001000NRG24220220241307424
|
23/02/2024
|
adil
|
1818001WL061605
|
adil
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887500
|
|
SHAIKH AADIL SHAIKH WAHID
|
UNION BANK OF INDIA(508500)
|
|
325
|
BID
|
MH-18-001-063-001/831
(KAMKHEDA)
|
1818001000NRG24220220241307428
|
23/02/2024
|
SHIKH MUHADE ASEF
|
1818001WL061605
|
SHIKH MUHADE ASEF
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240895390
|
|
Shaikh Mujahed Asef
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
BID
|
MH-18-001-063-001/831
(KAMKHEDA)
|
1818001000NRG24220220241307429
|
23/02/2024
|
SHIKH MUHADE ASEF
|
1818001WL061605
|
SHIKH MUHADE ASEF
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895391
|
|
Shaikh Mujahed Asef
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
BID
|
MH-18-001-063-001/981
(KAMKHEDA)
|
1818001000NRG24220220241307451
|
23/02/2024
|
Shaikh Mohammad Zaid Quayyum
|
1818001WL061605
|
Shaikh Mohammad Zaid Quayyum
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895394
|
|
SHAIKH MOHAMMAD ZAID QUAYYUM
|
IDBI BANK(607095)
|
|
328
|
BID
|
MH-18-001-072-001/108
(KHAPARPANGARI)
|
1818001072NRG24220220241306675
|
23/02/2024
|
KADAM KAVITA VIKRAM
|
1818001072WL061575
|
KADAM KAVITA VIKRAM
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895395
|
|
Ms. KAVITA VIKRAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
BID
|
MH-18-001-072-001/24
(KHAPARPANGARI)
|
1818001072NRG24100220241249240
|
23/02/2024
|
RAJENDRA SURYABHAN MANE
|
1818001072WL058622
|
RAJENDRA SURYABHAN MANE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895387
|
|
MR RAJENDRA SURYABHAN MANE
|
STATE BANK OF INDIA(508548)
|
|
330
|
BID
|
MH-18-001-072-001/24
(KHAPARPANGARI)
|
1818001072NRG24100220241249241
|
23/02/2024
|
VANDANA RAJENDRA MANE
|
1818001072WL058622
|
VANDANA RAJENDRA MANE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895388
|
|
MRS VANDNA RAJENDRA MANE
|
STATE BANK OF INDIA(508548)
|
|
331
|
BID
|
MH-18-001-164-001/52
(WADGAON (GUNDHA))
|
1818001164NRG24210220241299437
|
23/02/2024
|
SHIVAJI RAMBHAU NAGARGOJE
|
1818001164WL061239
|
SHIVAJI RAMBHAU NAGARGOJE
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895470
|
|
MR SHIVAJI RAMBHAU NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
332
|
BID
|
MH-18-001-179-001/357
(AAHERWADGAON)
|
1818001179NRG24220220241300940
|
23/02/2024
|
Maruthi Sadhu Shinde
|
1818001179WL061311
|
Maruthi Sadhu Shinde
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895427
|
|
MR MAROTI SADHU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
333
|
BID
|
MH-18-001-179-001/358
(AAHERWADGAON)
|
1818001179NRG24220220241300943
|
23/02/2024
|
Ashok Raghunath Shinde
|
1818001179WL061311
|
Ashok Raghunath Shinde
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895429
|
|
MR ASHOK RAGHUNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
334
|
BID
|
MH-18-001-179-001/358
(AAHERWADGAON)
|
1818001179NRG24220220241300944
|
23/02/2024
|
Shivlila
|
1818001179WL061311
|
Shivlila
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895291
|
|
SHIVLILA ASHOK SHINDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40131
|
40131
|
|
|
|
|
|
|
|
|
335
|
BID
|
MH-18-001-145-001/224
(SHIDOD)
|
1818001145NRG24230220241308186
|
23/02/2024
|
JOGDAND SANTOSH LALA
|
1818001145WL061622
|
JOGDAND SANTOSH LALA
|
00415
|
SBIN0020028
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895393
|
|
MR JOGDAND SANTOSH LALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
336
|
BID
|
MH-18-001-063-001/470
(KAMKHEDA)
|
1818001000NRG24220220241307390
|
23/02/2024
|
SHAIKH RAZZAK HAMID
|
1818001WL061605
|
SHAIKH RAZZAK HAMID
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895397
|
|
RAJJAK HAMID SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
337
|
BID
|
MH-18-001-035-001/145
(DHAVJECHIWADI)
|
1818001000NRG24230220241309500
|
23/02/2024
|
SULANDA GACHINATH KATE
|
1818001WL061704
|
SULANDA GACHINATH KATE
|
00415
|
SBIN0020406
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240887506
|
|
SULBHA GAHANINATH KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
BID
|
MH-18-001-035-001/160
(DHAVJECHIWADI)
|
1818001000NRG24230220241308985
|
23/02/2024
|
SAJAN TUKARAM KATE
|
1818001WL061667
|
SAJAN TUKARAM KATE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887344
|
|
MR SAJJAN TUKARAM KATE
|
STATE BANK OF INDIA(508548)
|
|
339
|
BID
|
MH-18-001-035-001/167
(DHAVJECHIWADI)
|
1818001000NRG24230220241309433
|
23/02/2024
|
ASHWANI SHRIRAM KATE
|
1818001WL061700
|
ASHWANI SHRIRAM KATE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887295
|
|
Mrs. ASHVINI SHRIRAM KATE
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
BID
|
MH-18-001-035-001/194
(DHAVJECHIWADI)
|
1818001000NRG24230220241309437
|
23/02/2024
|
PRADIP NAVNATH KATE
|
1818001WL061700
|
PRADIP NAVNATH KATE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887330
|
|
PRADIP NAVNATH KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
BID
|
MH-18-001-036-001/296
()
|
1818001000NRG24230220241309264
|
23/02/2024
|
Kate Ganesh Rajabhau
|
1818001WL061686
|
Kate Ganesh Rajabhau
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895396
|
|
MR GANESH RAJABHAU KATE
|
STATE BANK OF INDIA(508548)
|
|
342
|
BID
|
MH-18-001-036-001/302
()
|
1818001000NRG24230220241308949
|
23/02/2024
|
Akshay Mahipati Aher
|
1818001WL061665
|
Akshay Mahipati Aher
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887373
|
|
Mr. AKSHAY MAHIPATI AHER
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
BID
|
MH-18-001-036-001/322
()
|
1818001000NRG24230220241308846
|
23/02/2024
|
Rajkumar Raosaheb Chobe
|
1818001WL061659
|
Rajkumar Raosaheb Chobe
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895499
|
|
Mr. CHOBE RAJKUMAR RAOSAHEB
|
BANK OF MAHARASHTRA(607387)
|
|
344
|
BID
|
MH-18-001-036-001/329
()
|
1818001000NRG24230220241308879
|
23/02/2024
|
Shivaji Savala Awad
|
1818001WL061660
|
Shivaji Savala Awad
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887523
|
|
Mr. SHIWAJI SAWALA AWAD
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
BID
|
MH-18-001-036-001/335
()
|
1818001000NRG24230220241309451
|
23/02/2024
|
Nitin Gorakh Kate
|
1818001WL061700
|
Nitin Gorakh Kate
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895502
|
|
MR NITIN GORAKH KATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
346
|
BID
|
MH-18-001-007-001/125
(ANDHAPURI)
|
1818001000NRG24220220241304596
|
23/02/2024
|
JAGTAP VIKRAM AMBRUSHI
|
1818001WL061415
|
JAGTAP VIKRAM AMBRUSHI
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895425
|
|
MR VIKRAM AMBRUSHI JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
347
|
BID
|
MH-18-001-002-001/367
(AADGOAN)
|
1818001000NRG24230220241309332
|
23/02/2024
|
AJINATH RAJABHAU GHUGE
|
1818001WL061691
|
AJINATH RAJABHAU GHUGE
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887298
|
|
AJINATH RAJABHAU GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
BID
|
MH-18-001-164-001/780
(WADGAON (GUNDHA))
|
1818001164NRG24220220241306991
|
23/02/2024
|
KAVITA KRUSHNADEO NAGARGOJE
|
1818001164WL061587
|
KAVITA KRUSHNADEO NAGARGOJE
|
00415
|
SBIN0021025
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240887296
|
|
NAGARGOJE KAVITA KRI
|
BANK OF BARODA(606985)
|
|
349
|
BID
|
MH-18-001-164-001/931
(WADGAON (GUNDHA))
|
1818001164NRG24210220241299499
|
23/02/2024
|
ATHAWALE MILIND ANNASAHEB
|
1818001164WL061239
|
ATHAWALE MILIND ANNASAHEB
|
00415
|
SBIN0021025
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895520
|
|
MR MILIND ANNASAHEB ATHWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
350
|
BID
|
MH-18-001-002-001/253
(AADGOAN)
|
1818001000NRG24230220241309482
|
23/02/2024
|
SANTARAM BABASAHEB GHUGE
|
1818001WL061702
|
SANTARAM BABASAHEB GHUGE
|
00415
|
SBIN0021418
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887495
|
|
SANTRAM BABASAHEB GHUGE
|
UCO BANK(607066)
|
|
351
|
BID
|
MH-18-001-010-001/93
(AWALPUR ( SONGAON ))
|
1818001010NRG24230220241308268
|
23/02/2024
|
GHIGE SARUBAI SHAHADEO
|
1818001010WL061629
|
GHIGE SARUBAI SHAHADEO
|
00415
|
SBIN0021418
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895292
|
|
MRS SARUBAISHAHADEV GHIGE
|
STATE BANK OF INDIA(508548)
|
|
352
|
BID
|
MH-18-001-063-001/880
(KAMKHEDA)
|
1818001000NRG24220220241307433
|
23/02/2024
|
SHIKH VAJED ASEF
|
1818001WL061605
|
SHIKH VAJED ASEF
|
00415
|
SBIN0021418
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895468
|
|
Shaikh Wajed Asef
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
BID
|
MH-18-001-063-001/880
(KAMKHEDA)
|
1818001000NRG24220220241307434
|
23/02/2024
|
SHIKH VAJED ASEF
|
1818001WL061605
|
SHIKH VAJED ASEF
|
00415
|
SBIN0021418
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240895469
|
|
Shaikh Wajed Asef
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
BID
|
MH-18-001-145-001/320
(SHIDOD)
|
1818001145NRG24180220241281120
|
23/02/2024
|
AKASH DINKAR INKAR
|
1818001145WL060295
|
AKASH DINKAR INKAR
|
00415
|
SBIN0021418
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895609
|
|
MR AKASH DINKAR INKAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
BID
|
MH-18-001-145-001/356
(SHIDOD)
|
1818001145NRG24180220241281119
|
23/02/2024
|
MOHINI SAKINDAR JOGDAND
|
1818001145WL060294
|
MOHINI SAKINDAR JOGDAND
|
00415
|
SBIN0021418
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887458
|
|
MISS MOHINI SHAHADEO DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
356
|
BID
|
MH-18-001-145-001/42
(SHIDOD)
|
1818001145NRG24180220241281122
|
23/02/2024
|
ASHA DATTA INKAR
|
1818001145WL060295
|
ASHA DATTA INKAR
|
00415
|
SBIN0021418
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887492
|
|
MRS ASHA DATTATRAY INAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
357
|
BID
|
MH-18-001-063-001/979
(KAMKHEDA)
|
1818001000NRG24220220241307448
|
23/02/2024
|
Syed Altaf Yunus
|
1818001WL061605
|
Syed Altaf Yunus
|
00415
|
SBIN0021843
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895392
|
|
MR ALTAF YUNUS SAYYED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
358
|
BID
|
MH-18-001-012-002/473
(BABHULWADI)
|
1818001012NRG24220220241304728
|
23/02/2024
|
AKSHADA ROHIT GAIKWAD
|
1818001012WL061423
|
AKSHADA ROHIT GAIKWAD
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887462
|
|
MRS AKSHATA JITENDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
359
|
BID
|
MH-18-001-164-001/924
(WADGAON (GUNDHA))
|
1818001164NRG24210220241299464
|
23/02/2024
|
RAHIBAI GAHININATH NAGARGOJE
|
1818001164WL061239
|
RAHIBAI GAHININATH NAGARGOJE
|
00462
|
UCBA0003285
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887461
|
|
RAHIBAI GAHININATH NAGARGOJE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
360
|
BID
|
MH-18-001-001-001/2
()
|
1818001000NRG24230220241309399
|
23/02/2024
|
ARUNA
|
1818001WL061697
|
ARUNA
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240889620
|
|
ARUNA SUGRIV GHUGE
|
UNION BANK OF INDIA(508500)
|
|
361
|
BID
|
MH-18-001-001-001/2
()
|
1818001000NRG24230220241309398
|
23/02/2024
|
SUGRIV PANDHARINATH GHUGE
|
1818001WL061697
|
SUGRIV PANDHARINATH GHUGE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240889619
|
|
SUGRIV PANDHARINATH GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
BID
|
MH-18-001-001-001/4
()
|
1818001000NRG24230220241309400
|
23/02/2024
|
AASHABAI
|
1818001WL061698
|
AASHABAI
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895408
|
|
ASHABAI BHAUSAHEB GHUGE
|
UNION BANK OF INDIA(508500)
|
|
363
|
BID
|
MH-18-001-001-001/6
()
|
1818001000NRG24230220241309306
|
23/02/2024
|
BIBHISHAN
|
1818001WL061690
|
BIBHISHAN
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889612
|
|
BIBHISHAN BHAUSAHEB GHUGE
|
UNION BANK OF INDIA(508500)
|
|
364
|
BID
|
MH-18-001-001-001/7
()
|
1818001000NRG24230220241309347
|
23/02/2024
|
JAYSHRI
|
1818001WL061693
|
JAYSHRI
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889611
|
|
JAYSHRI VISHNU GHUGE
|
ICICI BANK LTD(508534)
|
|
365
|
BID
|
MH-18-001-002-001/213
(AADGOAN)
|
1818001000NRG24230220241309455
|
23/02/2024
|
ASHOK PRALHAD GHUGE
|
1818001WL061701
|
ASHOK PRALHAD GHUGE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895253
|
|
MR ASHOK PRALHAD GHUGE
|
STATE BANK OF INDIA(508548)
|
|
366
|
BID
|
MH-18-001-002-001/250
(AADGOAN)
|
1818001000NRG24230220241309404
|
23/02/2024
|
VILAS ASHRUBA GHUGE
|
1818001WL061698
|
VILAS ASHRUBA GHUGE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895453
|
|
VILAS ASHRUBA GHUGE
|
UNION BANK OF INDIA(508500)
|
|
367
|
BID
|
MH-18-001-002-001/259
(AADGOAN)
|
1818001000NRG24230220241309468
|
23/02/2024
|
FULCHAND ASHRUBA GHUGE
|
1818001WL061701
|
FULCHAND ASHRUBA GHUGE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895454
|
|
FULCHAND ASHRUBA GHUGE
|
ICICI BANK LTD(508534)
|
|
368
|
BID
|
MH-18-001-002-001/285
(AADGOAN)
|
1818001000NRG24230220241309348
|
23/02/2024
|
DADASAHEB SHAMRAO GHUGE
|
1818001WL061693
|
DADASAHEB SHAMRAO GHUGE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895290
|
|
DADASAHEB SHAMRAV GHUGE
|
UNION BANK OF INDIA(508500)
|
|
369
|
BID
|
MH-18-001-002-001/296
(AADGOAN)
|
1818001000NRG24230220241309325
|
23/02/2024
|
DROPATI RAJABHAU GHUGE
|
1818001WL061691
|
DROPATI RAJABHAU GHUGE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895594
|
|
DRAUPATI RAJABHAU GHUGE
|
UNION BANK OF INDIA(508500)
|
|
370
|
BID
|
MH-18-001-002-001/296
(AADGOAN)
|
1818001000NRG24230220241309324
|
23/02/2024
|
RAJABHAU KASHIRAO GHUGE
|
1818001WL061691
|
RAJABHAU KASHIRAO GHUGE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895409
|
|
RAJABHAU KASHIRAO GHUGE
|
ICICI BANK LTD(508534)
|
|
371
|
BID
|
MH-18-001-002-001/335
(AADGOAN)
|
1818001000NRG24230220241309475
|
23/02/2024
|
DIPIKA PARMESHWAR DEVADKAR
|
1818001WL061701
|
DIPIKA PARMESHWAR DEVADKAR
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895369
|
|
DIPIKA PARAMESHWAR DEVADKAR
|
UNION BANK OF INDIA(508500)
|
|
372
|
BID
|
MH-18-001-002-001/335
(AADGOAN)
|
1818001000NRG24230220241309474
|
23/02/2024
|
PARMESHWAR DNYANEHWAR DEVADKAR
|
1818001WL061701
|
PARMESHWAR DNYANEHWAR DEVADKAR
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895370
|
|
PARMESHWAR DNYNESHWAR DEVADKAR
|
UNION BANK OF INDIA(508500)
|
|
373
|
BID
|
MH-18-001-002-001/87
(AADGOAN)
|
1818001000NRG24230220241309308
|
23/02/2024
|
GOVARDHAN KERABA GHUGE
|
1818001WL061690
|
GOVARDHAN KERABA GHUGE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889617
|
|
Govardhan Keraba Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
BID
|
MH-18-001-002-001/87
(AADGOAN)
|
1818001000NRG24230220241309307
|
23/02/2024
|
KERABA DADARAO GHUGE
|
1818001WL061690
|
KERABA DADARAO GHUGE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889595
|
|
KEREBA DADARAO GHUGE
|
UNION BANK OF INDIA(508500)
|
|
375
|
BID
|
MH-18-001-002-001/88
(AADGOAN)
|
1818001000NRG24230220241309311
|
23/02/2024
|
APRUGABAI RAOSAHEB GHUGE
|
1818001WL061690
|
APRUGABAI RAOSAHEB GHUGE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895527
|
|
MRS APRUGA RAVSAHEB GHUGE
|
STATE BANK OF INDIA(508548)
|
|
376
|
BID
|
MH-18-001-002-001/88
(AADGOAN)
|
1818001000NRG24230220241309310
|
23/02/2024
|
RAOSAHEB DADARAO GHUGE
|
1818001WL061690
|
RAOSAHEB DADARAO GHUGE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895526
|
|
RAVSAHEB DADARAV GHUGE
|
UNION BANK OF INDIA(508500)
|
|
377
|
BID
|
MH-18-001-063-001/1047
(KAMKHEDA)
|
1818001000NRG24220220241307330
|
23/02/2024
|
SHAIKH MUJIB SHAIKH SHAFIK
|
1818001WL061605
|
SHAIKH MUJIB SHAIKH SHAFIK
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895379
|
|
SHAIKH MUJIB SHAIKH SHAFIK
|
IDBI BANK(607095)
|
|
378
|
BID
|
MH-18-001-063-001/273
(KAMKHEDA)
|
1818001000NRG24220220241307348
|
23/02/2024
|
SHAIKH SAMINABEGAM SHAIKH AFSAR
|
1818001WL061605
|
SHAIKH SAMINABEGAM SHAIKH AFSAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895629
|
|
SHAIKH SAMEENA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
BID
|
MH-18-001-063-001/368
(KAMKHEDA)
|
1818001000NRG24220220241307363
|
23/02/2024
|
shaikh musa shabuddin
|
1818001WL061605
|
shaikh musa shabuddin
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240889608
|
|
SHAIKH MUSA SHAIKH SHAHABUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
BID
|
MH-18-001-063-001/368
(KAMKHEDA)
|
1818001000NRG24220220241307361
|
23/02/2024
|
shaikh musa shabuddin
|
1818001WL061605
|
shaikh musa shabuddin
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240889606
|
|
SHAIKH MUSA SHAIKH SHAHABUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
BID
|
MH-18-001-063-001/368
(KAMKHEDA)
|
1818001000NRG24220220241307364
|
23/02/2024
|
shaikh naser shabuddin
|
1818001WL061605
|
shaikh naser shabuddin
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240889607
|
|
SHAIKH NASER SHAIKH SHAHABUDDIN
|
STATE BANK OF INDIA(508548)
|
|
382
|
BID
|
MH-18-001-063-001/371
(KAMKHEDA)
|
1818001000NRG24220220241307377
|
23/02/2024
|
SHAIKH PYARO SATTAR
|
1818001WL061605
|
SHAIKH PYARO SATTAR
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240895628
|
|
SHAIKH PYARO SHAIKH SALAR
|
UNION BANK OF INDIA(508500)
|
|
383
|
BID
|
MH-18-001-063-001/470
(KAMKHEDA)
|
1818001000NRG24220220241307392
|
23/02/2024
|
SHAIKH MOHAMMAD RAZZAK
|
1818001WL061605
|
SHAIKH MOHAMMAD RAZZAK
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895611
|
|
SHAIKH MOHAMMAD SHAIKH RAZZAK
|
UNION BANK OF INDIA(508500)
|
|
384
|
BID
|
MH-18-001-063-001/470
(KAMKHEDA)
|
1818001000NRG24220220241307391
|
23/02/2024
|
SHAIKH SAMIR RAZZAK
|
1818001WL061605
|
SHAIKH SAMIR RAZZAK
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887542
|
|
SAMEER RAZZAK SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
385
|
BID
|
MH-18-001-063-001/470
(KAMKHEDA)
|
1818001000NRG24220220241307469
|
23/02/2024
|
SHAIKH SAMIR RAZZAK
|
1818001WL061606
|
SHAIKH SAMIR RAZZAK
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887541
|
|
SAMEER RAZZAK SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
386
|
BID
|
MH-18-001-063-001/794
(KAMKHEDA)
|
1818001000NRG24220220241307409
|
23/02/2024
|
SHIKH ARSHIUYA MATIN
|
1818001WL061605
|
SHIKH ARSHIUYA MATIN
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895627
|
|
ARSHIYA SHAIKH MATIN
|
UNION BANK OF INDIA(508500)
|
|
387
|
BID
|
MH-18-001-063-001/794
(KAMKHEDA)
|
1818001000NRG24220220241307411
|
23/02/2024
|
SHIKH ARSHIUYA MATIN
|
1818001WL061605
|
SHIKH ARSHIUYA MATIN
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240895626
|
|
ARSHIYA SHAIKH MATIN
|
UNION BANK OF INDIA(508500)
|
|
388
|
BID
|
MH-18-001-063-001/794
(KAMKHEDA)
|
1818001000NRG24220220241307410
|
23/02/2024
|
SHIKH MATIN SHABIIR
|
1818001WL061605
|
SHIKH MATIN SHABIIR
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240889605
|
|
MR MATIN SHABBIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
389
|
BID
|
MH-18-001-063-001/794
(KAMKHEDA)
|
1818001000NRG24220220241307408
|
23/02/2024
|
SHIKH MATIN SHABIIR
|
1818001WL061605
|
SHIKH MATIN SHABIIR
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240889604
|
|
MR MATIN SHABBIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
390
|
BID
|
MH-18-001-063-001/916
(KAMKHEDA)
|
1818001000NRG24220220241307436
|
23/02/2024
|
SHAIKH NAJMA MUZAMMIL
|
1818001WL061605
|
SHAIKH NAJMA MUZAMMIL
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895378
|
|
SHAIKH NAJMA SHAIKH MUZZAMMIL
|
UNION BANK OF INDIA(508500)
|
|
391
|
BID
|
MH-18-001-063-001/936
(KAMKHEDA)
|
1818001000NRG24220220241307438
|
23/02/2024
|
SHAIKH BILAL YUNUS
|
1818001WL061605
|
SHAIKH BILAL YUNUS
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895357
|
|
Shaikh Bilal Yunus
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
BID
|
MH-18-001-063-001/936
(KAMKHEDA)
|
1818001000NRG24220220241307439
|
23/02/2024
|
SHAIKH BILAL YUNUS
|
1818001WL061605
|
SHAIKH BILAL YUNUS
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240895358
|
|
Shaikh Bilal Yunus
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
BID
|
MH-18-001-063-001/982
(KAMKHEDA)
|
1818001000NRG24220220241307452
|
23/02/2024
|
Shaikh Salim Nisar
|
1818001WL061605
|
Shaikh Salim Nisar
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895380
|
|
SHAIKH SALIM NISAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
BID
|
MH-18-001-063-001/985
(KAMKHEDA)
|
1818001000NRG24220220241307453
|
23/02/2024
|
Mirza Mobin Baig Manzur Baig
|
1818001WL061605
|
Mirza Mobin Baig Manzur Baig
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895356
|
|
MIRZA MOBIN BAIG MANZUR BAIG
|
UNION BANK OF INDIA(508500)
|
|
395
|
BID
|
MH-18-001-063-001/998
(KAMKHEDA)
|
1818001000NRG24220220241307454
|
23/02/2024
|
Shaikh Mohammad Sadsheru
|
1818001WL061605
|
Shaikh Mohammad Sadsheru
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895374
|
|
SHAIKH MOHAMMAD SADSHERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
BID
|
MH-18-001-063-001/998
(KAMKHEDA)
|
1818001000NRG24220220241307455
|
23/02/2024
|
Shaikh Mohammad Zaid Sheru
|
1818001WL061605
|
Shaikh Mohammad Zaid Sheru
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895375
|
|
SHAIKH MOHAMMAD ZAID SHERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
BID
|
MH-18-001-063-001/999
(KAMKHEDA)
|
1818001000NRG24220220241307456
|
23/02/2024
|
Anjum Javed Shaikh
|
1818001WL061605
|
Anjum Javed Shaikh
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895376
|
|
MR SAYYAD ANJUM SAYYAD SHAKEEL SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
398
|
BID
|
MH-18-001-063-001/999
(KAMKHEDA)
|
1818001000NRG24220220241307458
|
23/02/2024
|
Azher She Nazer Shaikh
|
1818001WL061605
|
Azher She Nazer Shaikh
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895373
|
|
AZHER SHE NAZER SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
399
|
BID
|
MH-18-001-063-001/999
(KAMKHEDA)
|
1818001000NRG24220220241307457
|
23/02/2024
|
Shaikh Farzana Shaikh Najer
|
1818001WL061605
|
Shaikh Farzana Shaikh Najer
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895377
|
|
SHAIKH FARZANA SHAIKH NAJER
|
UNION BANK OF INDIA(508500)
|
|
400
|
BID
|
MH-18-001-085-001/461
(LONI(S))
|
1818001000NRG24220220241306443
|
23/02/2024
|
PARBALE KESHAV ASHRUBA
|
1818001WL061566
|
PARBALE KESHAV ASHRUBA
|
00468
|
UBIN0556751
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889622
|
|
Keshav Ashruba Parabale
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
BID
|
MH-18-001-085-001/612
(LONI(S))
|
1818001000NRG24220220241306341
|
23/02/2024
|
GANGADHAR DHONDIBA MATE
|
1818001WL061564
|
GANGADHAR DHONDIBA MATE
|
00468
|
UBIN0556751
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240895686
|
|
Gangadhar Dhondiram Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
BID
|
MH-18-001-085-001/634
(LONI(S))
|
1818001000NRG24220220241306373
|
23/02/2024
|
VIKARAM SAKHARAM PAWAR
|
1818001WL061564
|
VIKARAM SAKHARAM PAWAR
|
00468
|
UBIN0556751
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240895687
|
|
Pawar Vikram Sakharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
BID
|
MH-18-001-085-001/640
(LONI(S))
|
1818001000NRG24220220241306374
|
23/02/2024
|
JAGNNATH DATTATRY LONKAR
|
1818001WL061564
|
JAGNNATH DATTATRY LONKAR
|
00468
|
UBIN0556751
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240895639
|
|
Jagannath Dattatray Lonkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
BID
|
MH-18-001-145-001/428
(SHIDOD)
|
1818001145NRG24230220241308190
|
23/02/2024
|
JOGDAND PRIYANKA AMOL
|
1818001145WL061623
|
JOGDAND PRIYANKA AMOL
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895355
|
|
PRIYANKA AMOL JOGDAND
|
UNION BANK OF INDIA(508500)
|
|
405
|
BID
|
MH-18-001-164-001/720
(WADGAON (GUNDHA))
|
1818001164NRG24220220241306987
|
23/02/2024
|
SATISH RAMRAO NAGARGOJE
|
1818001164WL061587
|
SATISH RAMRAO NAGARGOJE
|
00468
|
UBIN0556751
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889610
|
|
MR SATISH RAM NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
406
|
BID
|
MH-18-001-179-001/236
(AAHERWADGAON)
|
1818001179NRG24220220241300936
|
23/02/2024
|
BHAGWAN SADHU SHINDE
|
1818001179WL061311
|
BHAGWAN SADHU SHINDE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895285
|
|
MR BHAGWAN SADHU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
407
|
BID
|
MH-18-001-179-001/357
(AAHERWADGAON)
|
1818001179NRG24220220241300941
|
23/02/2024
|
Sangeeta Maruthi Shinde
|
1818001179WL061311
|
Sangeeta Maruthi Shinde
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895580
|
|
MR MAROTI RANGNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
408
|
BID
|
MH-18-001-179-001/358
(AAHERWADGAON)
|
1818001179NRG24220220241300942
|
23/02/2024
|
Khirabai Raghunath Shinde
|
1818001179WL061311
|
Khirabai Raghunath Shinde
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895581
|
|
MRS KHIRABAI RAGHUNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
409
|
BID
|
MH-18-001-179-001/358
(AAHERWADGAON)
|
1818001179NRG24220220241300945
|
23/02/2024
|
Priyanka
|
1818001179WL061311
|
Priyanka
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895430
|
|
MRS PRIYANKA SAKHARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
410
|
BID
|
MH-18-001-179-001/48
(AAHERWADGAON)
|
1818001179NRG24220220241300955
|
23/02/2024
|
ASHABAI PARAJI KAPALE
|
1818001179WL061311
|
ASHABAI PARAJI KAPALE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895280
|
|
ASHABAI PARAJI KAPALE
|
UNION BANK OF INDIA(508500)
|
|
411
|
BID
|
MH-18-001-179-001/48
(AAHERWADGAON)
|
1818001179NRG24220220241300954
|
23/02/2024
|
PARAJI SUNDARRAO KAPLE
|
1818001179WL061311
|
PARAJI SUNDARRAO KAPLE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895284
|
|
PARAJI SUNDARRAO KAPLE
|
CANARA BANK(508532)
|
|
412
|
BID
|
MH-18-001-179-001/48
(AAHERWADGAON)
|
1818001179NRG24220220241300953
|
23/02/2024
|
SUNDARRAO DAGDU KAPLE
|
1818001179WL061311
|
SUNDARRAO DAGDU KAPLE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895282
|
|
SUNDARRAO DAGDU KAPALE
|
ICICI BANK LTD(508534)
|
|
413
|
BID
|
MH-18-001-179-001/678
(AAHERWADGAON)
|
1818001179NRG24220220241300957
|
23/02/2024
|
MINA ASHOK SHINDE
|
1818001179WL061311
|
MINA ASHOK SHINDE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895289
|
|
MINA ASHOK SHINDE
|
CANARA BANK(508532)
|
|
414
|
BID
|
MH-18-001-179-001/679
(AAHERWADGAON)
|
1818001179NRG24220220241300964
|
23/02/2024
|
JANABAI MACHHINDRA SHINDE
|
1818001179WL061311
|
JANABAI MACHHINDRA SHINDE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895287
|
|
JANABAI MACHHINDRA SHINDE
|
UNION BANK OF INDIA(508500)
|
|
415
|
BID
|
MH-18-001-179-001/679
(AAHERWADGAON)
|
1818001179NRG24220220241300963
|
23/02/2024
|
MACHINDRA BHAGWAN SHINDE
|
1818001179WL061311
|
MACHINDRA BHAGWAN SHINDE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895286
|
|
MR MACHINDRA BHAGWAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
416
|
BID
|
MH-18-001-179-001/679
(AAHERWADGAON)
|
1818001179NRG24220220241300965
|
23/02/2024
|
RAMDAS BHAGWAN SHINDE
|
1818001179WL061311
|
RAMDAS BHAGWAN SHINDE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895288
|
|
RAMDAS BHAGWAN SHINDE
|
CANARA BANK(508532)
|
|
417
|
BID
|
MH-18-001-179-001/680
(AAHERWADGAON)
|
1818001179NRG24220220241300967
|
23/02/2024
|
KAPLE LAHVOO ARJUN
|
1818001179WL061311
|
KAPLE LAHVOO ARJUN
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895281
|
|
Kaple Lahvoo Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
BID
|
MH-18-001-179-001/680
(AAHERWADGAON)
|
1818001179NRG24220220241300966
|
23/02/2024
|
PINGAL ANKUSH KAPLE
|
1818001179WL061311
|
PINGAL ANKUSH KAPLE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895279
|
|
Pingal Ankush Kaple
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
BID
|
MH-18-001-179-001/680
(AAHERWADGAON)
|
1818001179NRG24220220241300968
|
23/02/2024
|
SUREKHA LAHU KAPLE
|
1818001179WL061311
|
SUREKHA LAHU KAPLE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895283
|
|
Surekha Lahu Kaple
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
BID
|
MH-18-001-190-001/13
(MAINDA)
|
1818001190NRG24160220241272484
|
23/02/2024
|
GHUMARE HANUMANT DNYANOBA
|
1818001190WL059883
|
GHUMARE HANUMANT DNYANOBA
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889602
|
|
HANUMANT DNYANOBA GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
421
|
BID
|
MH-18-001-190-001/13
(MAINDA)
|
1818001190NRG24160220241272486
|
23/02/2024
|
GHUMARE HANUMANT DNYANOBA
|
1818001190WL059883
|
GHUMARE HANUMANT DNYANOBA
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889603
|
|
HANUMANT DNYANOBA GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
422
|
BID
|
MH-18-001-190-001/13
(MAINDA)
|
1818001190NRG24160220241272487
|
23/02/2024
|
GHUMARE MEERA HANUMANT
|
1818001190WL059883
|
GHUMARE MEERA HANUMANT
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895444
|
|
MRS MEERA HANUMANT GHUMRE
|
STATE BANK OF INDIA(508548)
|
|
423
|
BID
|
MH-18-001-190-001/13
(MAINDA)
|
1818001190NRG24160220241272485
|
23/02/2024
|
GHUMARE MEERA HANUMANT
|
1818001190WL059883
|
GHUMARE MEERA HANUMANT
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895445
|
|
MRS MEERA HANUMANT GHUMRE
|
STATE BANK OF INDIA(508548)
|
|
424
|
BID
|
MH-18-001-190-001/130
(MAINDA)
|
1818001190NRG24190220241282298
|
23/02/2024
|
KAMBLE SINDHU MARAYAN
|
1818001190WL060336
|
KAMBLE SINDHU MARAYAN
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240889609
|
|
MRS SINDHUBAI NARAYAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
425
|
BID
|
MH-18-001-190-001/133
(MAINDA)
|
1818001190NRG24160220241270525
|
23/02/2024
|
PAWAR SUBHASH LALA
|
1818001190WL059814
|
PAWAR SUBHASH LALA
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895666
|
|
PAWAR SUBHASH LALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
BID
|
MH-18-001-190-001/139
(MAINDA)
|
1818001190NRG24160220241272488
|
23/02/2024
|
PAWAR BHANUDAS GANPAT
|
1818001190WL059883
|
PAWAR BHANUDAS GANPAT
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895590
|
|
BHANUDAS GANPAT PAWAR
|
UNION BANK OF INDIA(508500)
|
|
427
|
BID
|
MH-18-001-190-001/145
(MAINDA)
|
1818001190NRG24180220241280762
|
23/02/2024
|
RATHOD SANGITA ARJUN
|
1818001190WL060273
|
RATHOD SANGITA ARJUN
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895265
|
|
SANGITA ARJUN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
428
|
BID
|
MH-18-001-190-001/145
(MAINDA)
|
1818001190NRG24180220241280763
|
23/02/2024
|
RATHOD SANGITA ARJUN
|
1818001190WL060273
|
RATHOD SANGITA ARJUN
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895266
|
|
SANGITA ARJUN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
429
|
BID
|
MH-18-001-190-001/145
(MAINDA)
|
1818001190NRG24180220241280764
|
23/02/2024
|
RATHOD SANGITA ARJUN
|
1818001190WL060273
|
RATHOD SANGITA ARJUN
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895267
|
|
SANGITA ARJUN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
430
|
BID
|
MH-18-001-190-001/165
(MAINDA)
|
1818001190NRG24180220241280778
|
23/02/2024
|
MANJULE TUKARAM GOVIND
|
1818001190WL060273
|
MANJULE TUKARAM GOVIND
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240889599
|
|
TUKARAM GOVIND KALE
|
UNION BANK OF INDIA(508500)
|
|
431
|
BID
|
MH-18-001-190-001/165
(MAINDA)
|
1818001190NRG24180220241280779
|
23/02/2024
|
MANJULE TUKARAM GOVIND
|
1818001190WL060273
|
MANJULE TUKARAM GOVIND
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889600
|
|
TUKARAM GOVIND KALE
|
UNION BANK OF INDIA(508500)
|
|
432
|
BID
|
MH-18-001-190-001/165
(MAINDA)
|
1818001190NRG24180220241280780
|
23/02/2024
|
MANJULE TUKARAM GOVIND
|
1818001190WL060273
|
MANJULE TUKARAM GOVIND
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889601
|
|
TUKARAM GOVIND KALE
|
UNION BANK OF INDIA(508500)
|
|
433
|
BID
|
MH-18-001-190-001/178
(MAINDA)
|
1818001190NRG24180220241280341
|
23/02/2024
|
GHUMARE ARJUN BALASAHEB
|
1818001190WL060247
|
GHUMARE ARJUN BALASAHEB
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887539
|
|
ARJUN BALASAHEB GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
434
|
BID
|
MH-18-001-190-001/239
(MAINDA)
|
1818001190NRG24230220241308677
|
23/02/2024
|
SHIDHARDH BHAGWAT KASABE
|
1818001190WL061651
|
SHIDHARDH BHAGWAT KASABE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895264
|
|
SIDDHARTH BHAGIRATH KASBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
BID
|
MH-18-001-190-001/252
(MAINDA)
|
1818001190NRG24180220241280386
|
23/02/2024
|
RATHOD BANDU KISAN
|
1818001190WL060251
|
RATHOD BANDU KISAN
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889618
|
|
MR BANDU KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
436
|
BID
|
MH-18-001-190-001/257
(MAINDA)
|
1818001190NRG24160220241272570
|
23/02/2024
|
PAVAR LAHU EKNATH
|
1818001190WL059889
|
PAVAR LAHU EKNATH
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887534
|
|
LAHU EKNATH PAWAR
|
BANK OF BARODA(606985)
|
|
437
|
BID
|
MH-18-001-190-001/257
(MAINDA)
|
1818001190NRG24160220241272571
|
23/02/2024
|
PAVAR LAHU EKNATH
|
1818001190WL059889
|
PAVAR LAHU EKNATH
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240887535
|
|
LAHU EKNATH PAWAR
|
BANK OF BARODA(606985)
|
|
438
|
BID
|
MH-18-001-190-001/266
(MAINDA)
|
1818001190NRG24130220241257714
|
23/02/2024
|
KHANDE AANAND BHAIRAVNATH
|
1818001190WL059040
|
KHANDE AANAND BHAIRAVNATH
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895426
|
|
ANAND BHAIRAVNATH KHANDE
|
UNION BANK OF INDIA(508500)
|
|
439
|
BID
|
MH-18-001-190-001/28
(MAINDA)
|
1818001190NRG24180220241280787
|
23/02/2024
|
GHUMARE KRUSHNA SHIVNATH
|
1818001190WL060273
|
GHUMARE KRUSHNA SHIVNATH
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889592
|
|
KRISHNA SHIVNATH GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
440
|
BID
|
MH-18-001-190-001/28
(MAINDA)
|
1818001190NRG24180220241280788
|
23/02/2024
|
GHUMARE KRUSHNA SHIVNATH
|
1818001190WL060273
|
GHUMARE KRUSHNA SHIVNATH
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889593
|
|
KRISHNA SHIVNATH GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
441
|
BID
|
MH-18-001-190-001/28
(MAINDA)
|
1818001190NRG24180220241280789
|
23/02/2024
|
GHUMARE KRUSHNA SHIVNATH
|
1818001190WL060273
|
GHUMARE KRUSHNA SHIVNATH
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240889594
|
|
KRISHNA SHIVNATH GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
442
|
BID
|
MH-18-001-190-001/281
(MAINDA)
|
1818001190NRG24130220241257607
|
23/02/2024
|
GHUMARE AMOL BHARAT
|
1818001190WL059031
|
GHUMARE AMOL BHARAT
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240889590
|
|
AMOL BHARAT GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
443
|
BID
|
MH-18-001-190-001/281
(MAINDA)
|
1818001190NRG24130220241257608
|
23/02/2024
|
GHUMARE AMOL BHARAT
|
1818001190WL059031
|
GHUMARE AMOL BHARAT
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887544
|
|
AMOL BHARAT GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
444
|
BID
|
MH-18-001-190-001/299
(MAINDA)
|
1818001190NRG24180220241280479
|
23/02/2024
|
GOVIND HANUMANT GHUMRE
|
1818001190WL060252
|
GOVIND HANUMANT GHUMRE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887530
|
|
GOVIND HANUMANT GHUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
BID
|
MH-18-001-190-001/299
(MAINDA)
|
1818001190NRG24180220241280477
|
23/02/2024
|
GOVIND HANUMANT GHUMRE
|
1818001190WL060252
|
GOVIND HANUMANT GHUMRE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887529
|
|
GOVIND HANUMANT GHUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
BID
|
MH-18-001-190-001/30
(MAINDA)
|
1818001190NRG24230220241308685
|
23/02/2024
|
KASABE SAVITA SUBHASH
|
1818001190WL061651
|
KASABE SAVITA SUBHASH
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895443
|
|
SAVITA SUBHASH KASBE
|
UNION BANK OF INDIA(508500)
|
|
447
|
BID
|
MH-18-001-190-001/30
(MAINDA)
|
1818001190NRG24230220241308684
|
23/02/2024
|
KASABE SUBHASH KESHAV
|
1818001190WL061651
|
KASABE SUBHASH KESHAV
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895442
|
|
SUBHASH KESHAV KASBE
|
UNION BANK OF INDIA(508500)
|
|
448
|
BID
|
MH-18-001-190-001/343
(MAINDA)
|
1818001190NRG24180220241280482
|
23/02/2024
|
Rekha Bapu Kasbe
|
1818001190WL060252
|
Rekha Bapu Kasbe
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895270
|
|
REKHA BAPU KASBE
|
UNION BANK OF INDIA(508500)
|
|
449
|
BID
|
MH-18-001-190-001/343
(MAINDA)
|
1818001190NRG24180220241280484
|
23/02/2024
|
Rekha Bapu Kasbe
|
1818001190WL060252
|
Rekha Bapu Kasbe
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895269
|
|
REKHA BAPU KASBE
|
UNION BANK OF INDIA(508500)
|
|
450
|
BID
|
MH-18-001-190-001/351
(MAINDA)
|
1818001190NRG24130220241257611
|
23/02/2024
|
SHARAD MADAN GHUMARE
|
1818001190WL059031
|
SHARAD MADAN GHUMARE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895529
|
|
SHARAD MADAN GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
451
|
BID
|
MH-18-001-190-001/352
(MAINDA)
|
1818001190NRG24180220241280497
|
23/02/2024
|
Jogeshwari Ravi Kasbe
|
1818001190WL060252
|
Jogeshwari Ravi Kasbe
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895272
|
|
JOGESHWARI CHOKHOBA BANSODE
|
UNION BANK OF INDIA(508500)
|
|
452
|
BID
|
MH-18-001-190-001/352
(MAINDA)
|
1818001190NRG24180220241280499
|
23/02/2024
|
Jogeshwari Ravi Kasbe
|
1818001190WL060252
|
Jogeshwari Ravi Kasbe
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895271
|
|
JOGESHWARI CHOKHOBA BANSODE
|
UNION BANK OF INDIA(508500)
|
|
453
|
BID
|
MH-18-001-190-001/352
(MAINDA)
|
1818001190NRG24180220241280498
|
23/02/2024
|
RAVI ASHOK KASBE
|
1818001190WL060252
|
RAVI ASHOK KASBE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895642
|
|
RAVI ASHOK KASBE
|
UNION BANK OF INDIA(508500)
|
|
454
|
BID
|
MH-18-001-190-001/352
(MAINDA)
|
1818001190NRG24180220241280496
|
23/02/2024
|
RAVI ASHOK KASBE
|
1818001190WL060252
|
RAVI ASHOK KASBE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895641
|
|
RAVI ASHOK KASBE
|
UNION BANK OF INDIA(508500)
|
|
455
|
BID
|
MH-18-001-190-001/3621
(MAINDA)
|
1818001190NRG24130220241257718
|
23/02/2024
|
NAVNATH DADABHAU GHUMARE
|
1818001190WL059040
|
NAVNATH DADABHAU GHUMARE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889591
|
|
MR NAWANATH DADABHAU GHUMRE
|
STATE BANK OF INDIA(508548)
|
|
456
|
BID
|
MH-18-001-190-001/3621
(MAINDA)
|
1818001190NRG24130220241257719
|
23/02/2024
|
RADHABAI NAVNATH GHUMARE
|
1818001190WL059040
|
RADHABAI NAVNATH GHUMARE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887531
|
|
RADHABAI NAWANATH GHUMRE
|
UNION BANK OF INDIA(508500)
|
|
457
|
BID
|
MH-18-001-190-001/3631
(MAINDA)
|
1818001190NRG24160220241272489
|
23/02/2024
|
SANJAY DUSHANT GHUMARE
|
1818001190WL059883
|
SANJAY DUSHANT GHUMARE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895589
|
|
SANJAY DUSHANT GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
458
|
BID
|
MH-18-001-190-001/3634
(MAINDA)
|
1818001190NRG24130220241257720
|
23/02/2024
|
CHATRBHUJ VISHNU KHANDE
|
1818001190WL059040
|
CHATRBHUJ VISHNU KHANDE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895505
|
|
CHATRABHUJ VISHNU KHANDE
|
UNION BANK OF INDIA(508500)
|
|
459
|
BID
|
MH-18-001-190-001/3636
(MAINDA)
|
1818001190NRG24230220241309134
|
23/02/2024
|
KOMAL KAILAS GHUMARE
|
1818001190WL061675
|
KOMAL KAILAS GHUMARE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895635
|
|
MISS KOMAL MADHUKAR PALKAR
|
STATE BANK OF INDIA(508548)
|
|
460
|
BID
|
MH-18-001-190-001/3648
(MAINDA)
|
1818001190NRG24160220241272493
|
23/02/2024
|
MADHURI NILESH KHANDE
|
1818001190WL059883
|
MADHURI NILESH KHANDE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895582
|
|
MADHURI NILESH KHANDE
|
UNION BANK OF INDIA(508500)
|
|
461
|
BID
|
MH-18-001-190-001/3648
(MAINDA)
|
1818001190NRG24160220241272494
|
23/02/2024
|
MADHURI NILESH KHANDE
|
1818001190WL059883
|
MADHURI NILESH KHANDE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895583
|
|
MADHURI NILESH KHANDE
|
UNION BANK OF INDIA(508500)
|
|
462
|
BID
|
MH-18-001-190-001/3650
(MAINDA)
|
1818001190NRG24180220241280343
|
23/02/2024
|
GOVARDHAN RAMNATH GHUMARE
|
1818001190WL060247
|
GOVARDHAN RAMNATH GHUMARE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895537
|
|
GOVARDHAN RAMNATH GHUMRE
|
UNION BANK OF INDIA(508500)
|
|
463
|
BID
|
MH-18-001-190-001/3650
(MAINDA)
|
1818001190NRG24180220241280344
|
23/02/2024
|
SHITAL GOVARDHAN GHUMARE
|
1818001190WL060247
|
SHITAL GOVARDHAN GHUMARE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895545
|
|
SHITAL GOVARDHAN GHUMRE
|
UNION BANK OF INDIA(508500)
|
|
464
|
BID
|
MH-18-001-190-001/3660
(MAINDA)
|
1818001190NRG24130220241257613
|
23/02/2024
|
KANCHAN BANSI MALI
|
1818001190WL059031
|
KANCHAN BANSI MALI
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895535
|
|
KANCHAN BANSI MALI
|
UNION BANK OF INDIA(508500)
|
|
465
|
BID
|
MH-18-001-190-001/3660
(MAINDA)
|
1818001190NRG24130220241257614
|
23/02/2024
|
KANCHAN BANSI MALI
|
1818001190WL059031
|
KANCHAN BANSI MALI
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895534
|
|
KANCHAN BANSI MALI
|
UNION BANK OF INDIA(508500)
|
|
466
|
BID
|
MH-18-001-190-001/3786
(MAINDA)
|
1818001190NRG24130220241257723
|
23/02/2024
|
SANDIPAN AASHRUBA SHINDE
|
1818001190WL059040
|
SANDIPAN AASHRUBA SHINDE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887540
|
|
SANDIPAN ASHRUBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
BID
|
MH-18-001-190-001/3798
(MAINDA)
|
1818001190NRG24160220241272495
|
23/02/2024
|
RAHUL TULSHIDAS DHOKANE
|
1818001190WL059883
|
RAHUL TULSHIDAS DHOKANE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895367
|
|
RAHUL TULSHIDAS DHOKANE
|
UNION BANK OF INDIA(508500)
|
|
468
|
BID
|
MH-18-001-190-001/3798
(MAINDA)
|
1818001190NRG24160220241272496
|
23/02/2024
|
RAHUL TULSHIDAS DHOKANE
|
1818001190WL059883
|
RAHUL TULSHIDAS DHOKANE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895368
|
|
RAHUL TULSHIDAS DHOKANE
|
UNION BANK OF INDIA(508500)
|
|
469
|
BID
|
MH-18-001-190-001/3842
(MAINDA)
|
1818001190NRG24180220241280345
|
23/02/2024
|
SUBHSH ASHRUBA GHUMARE
|
1818001190WL060247
|
SUBHSH ASHRUBA GHUMARE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887533
|
|
SUBHASH ASHRUBA GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
470
|
BID
|
MH-18-001-190-001/3852
(MAINDA)
|
1818001190NRG24130220241257615
|
23/02/2024
|
ANGAD ASHRUBA GHUMARE
|
1818001190WL059031
|
ANGAD ASHRUBA GHUMARE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887538
|
|
ANGAD ASHRUBA GHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
BID
|
MH-18-001-190-001/3852
(MAINDA)
|
1818001190NRG24130220241257616
|
23/02/2024
|
ANGAD ASHRUBA GHUMARE
|
1818001190WL059031
|
ANGAD ASHRUBA GHUMARE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887537
|
|
ANGAD ASHRUBA GHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
BID
|
MH-18-001-190-001/3916
(MAINDA)
|
1818001190NRG24160220241272497
|
23/02/2024
|
CHATURA MARIBA KASABE
|
1818001190WL059883
|
CHATURA MARIBA KASABE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895251
|
|
CHTURABAI MARIBA KASBE
|
ICICI BANK LTD(508534)
|
|
473
|
BID
|
MH-18-001-190-001/3916
(MAINDA)
|
1818001190NRG24160220241272498
|
23/02/2024
|
CHATURA MARIBA KASABE
|
1818001190WL059883
|
CHATURA MARIBA KASABE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895252
|
|
CHTURABAI MARIBA KASBE
|
ICICI BANK LTD(508534)
|
|
474
|
BID
|
MH-18-001-190-001/4038
(MAINDA)
|
1818001190NRG24180220241280346
|
23/02/2024
|
BANDU RAMNATH GHUMARE
|
1818001190WL060247
|
BANDU RAMNATH GHUMARE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895539
|
|
BANDU RAMNATH GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
475
|
BID
|
MH-18-001-190-001/4038
(MAINDA)
|
1818001190NRG24180220241280347
|
23/02/2024
|
Ghumre Savita Bandu
|
1818001190WL060247
|
Ghumre Savita Bandu
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895548
|
|
GHUMRE SAVITA BANDU
|
UNION BANK OF INDIA(508500)
|
|
476
|
BID
|
MH-18-001-190-001/4099
(MAINDA)
|
1818001190NRG24160220241272586
|
23/02/2024
|
SANGITA SANTOSH GHUMARE
|
1818001190WL059890
|
SANGITA SANTOSH GHUMARE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895359
|
|
SANGITA SANTOSH GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
477
|
BID
|
MH-18-001-190-001/4099
(MAINDA)
|
1818001190NRG24160220241272587
|
23/02/2024
|
SANGITA SANTOSH GHUMARE
|
1818001190WL059890
|
SANGITA SANTOSH GHUMARE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895360
|
|
SANGITA SANTOSH GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
478
|
BID
|
MH-18-001-190-001/4121
(MAINDA)
|
1818001190NRG24180220241280349
|
23/02/2024
|
SWATI TARACHAND GHUMARE
|
1818001190WL060247
|
SWATI TARACHAND GHUMARE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895538
|
|
SWATI TARACHAND GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
479
|
BID
|
MH-18-001-190-001/4121
(MAINDA)
|
1818001190NRG24180220241280348
|
23/02/2024
|
TARACHAND BABURAO GHUMARE
|
1818001190WL060247
|
TARACHAND BABURAO GHUMARE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889624
|
|
TARACHAND BABURAO GHUMRE
|
UNION BANK OF INDIA(508500)
|
|
480
|
BID
|
MH-18-001-190-001/4146
(MAINDA)
|
1818001190NRG24180220241280351
|
23/02/2024
|
Lata Ramesh Chavan
|
1818001190WL060247
|
Lata Ramesh Chavan
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895540
|
|
LATA RAMESH CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
481
|
BID
|
MH-18-001-190-001/4146
(MAINDA)
|
1818001190NRG24180220241280350
|
23/02/2024
|
Ramesh Ravsaheb Chavan
|
1818001190WL060247
|
Ramesh Ravsaheb Chavan
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895541
|
|
RAMESH RAVSAHEB CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
482
|
BID
|
MH-18-001-190-001/4147
(MAINDA)
|
1818001190NRG24180220241280352
|
23/02/2024
|
Balnath Ramnath Ghumare
|
1818001190WL060247
|
Balnath Ramnath Ghumare
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895544
|
|
BALNATH RAMNATH GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
483
|
BID
|
MH-18-001-190-001/4147
(MAINDA)
|
1818001190NRG24180220241280353
|
23/02/2024
|
Radhabai Balnath Ghumare
|
1818001190WL060247
|
Radhabai Balnath Ghumare
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895543
|
|
RADHABAI BALNATH GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
484
|
BID
|
MH-18-001-190-001/4148
(MAINDA)
|
1818001190NRG24130220241257622
|
23/02/2024
|
Gavhane Sharad Sonaji
|
1818001190WL059031
|
Gavhane Sharad Sonaji
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240889623
|
|
SHARAD SONAJI GAVHANE
|
UNION BANK OF INDIA(508500)
|
|
485
|
BID
|
MH-18-001-190-001/4150
(MAINDA)
|
1818001190NRG24130220241257561
|
23/02/2024
|
Ashok Bhimrao Jamkar
|
1818001190WL059029
|
Ashok Bhimrao Jamkar
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889616
|
|
ASHOK BHIMRAO JAMKAR
|
UNION BANK OF INDIA(508500)
|
|
486
|
BID
|
MH-18-001-190-001/4150
(MAINDA)
|
1818001190NRG24130220241257559
|
23/02/2024
|
Ashok Bhimrao Jamkar
|
1818001190WL059029
|
Ashok Bhimrao Jamkar
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240889615
|
|
ASHOK BHIMRAO JAMKAR
|
UNION BANK OF INDIA(508500)
|
|
487
|
BID
|
MH-18-001-190-001/4150
(MAINDA)
|
1818001190NRG24130220241257560
|
23/02/2024
|
Daivshala Ashok Jamkar
|
1818001190WL059029
|
Daivshala Ashok Jamkar
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895546
|
|
DAIVSHALA ASHOK JAMAKAR
|
UNION BANK OF INDIA(508500)
|
|
488
|
BID
|
MH-18-001-190-001/4150
(MAINDA)
|
1818001190NRG24130220241257562
|
23/02/2024
|
Daivshala Ashok Jamkar
|
1818001190WL059029
|
Daivshala Ashok Jamkar
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895547
|
|
DAIVSHALA ASHOK JAMAKAR
|
UNION BANK OF INDIA(508500)
|
|
489
|
BID
|
MH-18-001-190-001/4158
(MAINDA)
|
1818001190NRG24160220241272460
|
23/02/2024
|
Santosh Lala Rathod
|
1818001190WL059881
|
Santosh Lala Rathod
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895570
|
|
SANTOSH LALA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
490
|
BID
|
MH-18-001-190-001/4158
(MAINDA)
|
1818001190NRG24160220241272458
|
23/02/2024
|
Santosh Lala Rathod
|
1818001190WL059881
|
Santosh Lala Rathod
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895572
|
|
SANTOSH LALA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
491
|
BID
|
MH-18-001-190-001/4158
(MAINDA)
|
1818001190NRG24160220241272456
|
23/02/2024
|
Santosh Lala Rathod
|
1818001190WL059881
|
Santosh Lala Rathod
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895571
|
|
SANTOSH LALA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
492
|
BID
|
MH-18-001-190-001/4158
(MAINDA)
|
1818001190NRG24160220241272454
|
23/02/2024
|
Santosh Lala Rathod
|
1818001190WL059881
|
Santosh Lala Rathod
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895573
|
|
SANTOSH LALA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
493
|
BID
|
MH-18-001-190-001/4163
(MAINDA)
|
1818001190NRG24160220241272462
|
23/02/2024
|
Vikas Vishwanath Ghumre
|
1818001190WL059881
|
Vikas Vishwanath Ghumre
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895568
|
|
VIKAS VISHVANATH GHUMRE
|
UNION BANK OF INDIA(508500)
|
|
494
|
BID
|
MH-18-001-190-001/4163
(MAINDA)
|
1818001190NRG24160220241272466
|
23/02/2024
|
Vikas Vishwanath Ghumre
|
1818001190WL059881
|
Vikas Vishwanath Ghumre
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895566
|
|
VIKAS VISHVANATH GHUMRE
|
UNION BANK OF INDIA(508500)
|
|
495
|
BID
|
MH-18-001-190-001/4163
(MAINDA)
|
1818001190NRG24160220241272464
|
23/02/2024
|
Vikas Vishwanath Ghumre
|
1818001190WL059881
|
Vikas Vishwanath Ghumre
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895569
|
|
VIKAS VISHVANATH GHUMRE
|
UNION BANK OF INDIA(508500)
|
|
496
|
BID
|
MH-18-001-190-001/4163
(MAINDA)
|
1818001190NRG24160220241272468
|
23/02/2024
|
Vikas Vishwanath Ghumre
|
1818001190WL059881
|
Vikas Vishwanath Ghumre
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895567
|
|
VIKAS VISHVANATH GHUMRE
|
UNION BANK OF INDIA(508500)
|
|
497
|
BID
|
MH-18-001-190-001/4165
(MAINDA)
|
1818001190NRG24130220241257572
|
23/02/2024
|
Govind Ramesh Shelke
|
1818001190WL059029
|
Govind Ramesh Shelke
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895551
|
|
GOVIND RAMESH SHELKE
|
UNION BANK OF INDIA(508500)
|
|
498
|
BID
|
MH-18-001-190-001/4165
(MAINDA)
|
1818001190NRG24130220241257573
|
23/02/2024
|
Govind Ramesh Shelke
|
1818001190WL059029
|
Govind Ramesh Shelke
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895550
|
|
GOVIND RAMESH SHELKE
|
UNION BANK OF INDIA(508500)
|
|
499
|
BID
|
MH-18-001-190-001/4165
(MAINDA)
|
1818001190NRG24130220241257574
|
23/02/2024
|
Govind Ramesh Shelke
|
1818001190WL059029
|
Govind Ramesh Shelke
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895549
|
|
GOVIND RAMESH SHELKE
|
UNION BANK OF INDIA(508500)
|
|
500
|
BID
|
MH-18-001-190-001/4171
(MAINDA)
|
1818001190NRG24160220241272470
|
23/02/2024
|
Pawar Balu Gowardhan
|
1818001190WL059881
|
Pawar Balu Gowardhan
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895565
|
|
PAWAR BALU GOVARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
BID
|
MH-18-001-190-001/4171
(MAINDA)
|
1818001190NRG24160220241272472
|
23/02/2024
|
Pawar Balu Gowardhan
|
1818001190WL059881
|
Pawar Balu Gowardhan
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895564
|
|
PAWAR BALU GOVARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
BID
|
MH-18-001-190-001/4171
(MAINDA)
|
1818001190NRG24160220241272474
|
23/02/2024
|
Pawar Balu Gowardhan
|
1818001190WL059881
|
Pawar Balu Gowardhan
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895563
|
|
PAWAR BALU GOVARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
BID
|
MH-18-001-190-001/4171
(MAINDA)
|
1818001190NRG24160220241272476
|
23/02/2024
|
Pawar Balu Gowardhan
|
1818001190WL059881
|
Pawar Balu Gowardhan
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895562
|
|
PAWAR BALU GOVARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
BID
|
MH-18-001-190-001/4176
(MAINDA)
|
1818001190NRG24180220241280437
|
23/02/2024
|
Rathod Vishvnath Shankar
|
1818001190WL060251
|
Rathod Vishvnath Shankar
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887527
|
|
RATHOD VISHVNATH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
BID
|
MH-18-001-190-001/4176
(MAINDA)
|
1818001190NRG24180220241280435
|
23/02/2024
|
Rathod Vishvnath Shankar
|
1818001190WL060251
|
Rathod Vishvnath Shankar
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887528
|
|
RATHOD VISHVNATH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
BID
|
MH-18-001-190-001/4176
(MAINDA)
|
1818001190NRG24180220241280436
|
23/02/2024
|
Yashoda Shankar Rathod
|
1818001190WL060251
|
Yashoda Shankar Rathod
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895592
|
|
YASHODA SHANKAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
507
|
BID
|
MH-18-001-190-001/4176
(MAINDA)
|
1818001190NRG24180220241280438
|
23/02/2024
|
Yashoda Shankar Rathod
|
1818001190WL060251
|
Yashoda Shankar Rathod
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895591
|
|
YASHODA SHANKAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
508
|
BID
|
MH-18-001-190-001/4224
(MAINDA)
|
1818001190NRG24160220241272590
|
23/02/2024
|
Sidheshwar Avdhut Ghumre
|
1818001190WL059890
|
Sidheshwar Avdhut Ghumre
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895699
|
|
GHUMRE SIDHESHWAR AVDHUT
|
UNION BANK OF INDIA(508500)
|
|
509
|
BID
|
MH-18-001-190-001/4224
(MAINDA)
|
1818001190NRG24160220241272593
|
23/02/2024
|
Sidheshwar Avdhut Ghumre
|
1818001190WL059890
|
Sidheshwar Avdhut Ghumre
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895700
|
|
GHUMRE SIDHESHWAR AVDHUT
|
UNION BANK OF INDIA(508500)
|
|
510
|
BID
|
MH-18-001-190-001/4229
(MAINDA)
|
1818001190NRG24230220241308707
|
23/02/2024
|
Dipak
|
1818001190WL061651
|
Dipak
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895273
|
|
KASBE DIPAK ANIL
|
UNION BANK OF INDIA(508500)
|
|
511
|
BID
|
MH-18-001-190-001/4229
(MAINDA)
|
1818001190NRG24230220241308708
|
23/02/2024
|
Pankaj
|
1818001190WL061651
|
Pankaj
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895274
|
|
PANKAJ SUBHASH KASBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
BID
|
MH-18-001-190-001/4229
(MAINDA)
|
1818001190NRG24230220241308706
|
23/02/2024
|
Wandana Anil Kasabe
|
1818001190WL061651
|
Wandana Anil Kasabe
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887543
|
|
WANDANA ANIL KASABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
BID
|
MH-18-001-190-001/4231
(MAINDA)
|
1818001190NRG24210220241293836
|
23/02/2024
|
Ghumre Harshad Vasantrao
|
1818001190WL060956
|
Ghumre Harshad Vasantrao
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895277
|
|
GHUMRE HARSHAD VASANTRAO
|
UNION BANK OF INDIA(508500)
|
|
514
|
BID
|
MH-18-001-190-001/4250
(MAINDA)
|
1818001190NRG24170220241278182
|
23/02/2024
|
Ankush Eknath Pawar
|
1818001190WL060145
|
Ankush Eknath Pawar
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889598
|
|
ANKUSH EKNATH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
515
|
BID
|
MH-18-001-190-001/4250
(MAINDA)
|
1818001190NRG24170220241278181
|
23/02/2024
|
Savita Ankush Pawar
|
1818001190WL060145
|
Savita Ankush Pawar
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895275
|
|
SAVITA ANKUSH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
516
|
BID
|
MH-18-001-190-001/4253
(MAINDA)
|
1818001190NRG24160220241272504
|
23/02/2024
|
Bappasaheb Mariba Kasbe
|
1818001190WL059883
|
Bappasaheb Mariba Kasbe
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887532
|
|
BAPPASAHEB MARIBA KASBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
BID
|
MH-18-001-190-001/4262
(MAINDA)
|
1818001190NRG24230220241308716
|
23/02/2024
|
PRADNYA SUBHASH KASBE
|
1818001190WL061651
|
PRADNYA SUBHASH KASBE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895268
|
|
PRADNYA SUBHASH KASBE
|
UNION BANK OF INDIA(508500)
|
|
518
|
BID
|
MH-18-001-190-001/4264
(MAINDA)
|
1818001190NRG24160220241272572
|
23/02/2024
|
Rathod Chaguna Sanjay
|
1818001190WL059889
|
Rathod Chaguna Sanjay
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240895362
|
|
RATHOD CHAGUNA SANJAY
|
UNION BANK OF INDIA(508500)
|
|
519
|
BID
|
MH-18-001-190-001/4264
(MAINDA)
|
1818001190NRG24160220241272574
|
23/02/2024
|
Rathod Chaguna Sanjay
|
1818001190WL059889
|
Rathod Chaguna Sanjay
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895361
|
|
RATHOD CHAGUNA SANJAY
|
UNION BANK OF INDIA(508500)
|
|
520
|
BID
|
MH-18-001-190-001/4264
(MAINDA)
|
1818001190NRG24160220241272575
|
23/02/2024
|
Rathod Sanjay Bajrang
|
1818001190WL059889
|
Rathod Sanjay Bajrang
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895371
|
|
RATHOD SANJAY BAJRANG
|
UNION BANK OF INDIA(508500)
|
|
521
|
BID
|
MH-18-001-190-001/4264
(MAINDA)
|
1818001190NRG24160220241272573
|
23/02/2024
|
Rathod Sanjay Bajrang
|
1818001190WL059889
|
Rathod Sanjay Bajrang
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240895372
|
|
RATHOD SANJAY BAJRANG
|
UNION BANK OF INDIA(508500)
|
|
522
|
BID
|
MH-18-001-190-001/4265
(MAINDA)
|
1818001190NRG24160220241272576
|
23/02/2024
|
Pawar Gowardhan Kashinath
|
1818001190WL059889
|
Pawar Gowardhan Kashinath
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895353
|
|
GOWARDHAN KASHINATH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
523
|
BID
|
MH-18-001-190-001/4265
(MAINDA)
|
1818001190NRG24160220241272578
|
23/02/2024
|
Pawar Gowardhan Kashinath
|
1818001190WL059889
|
Pawar Gowardhan Kashinath
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240895354
|
|
GOWARDHAN KASHINATH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
524
|
BID
|
MH-18-001-190-001/4266
(MAINDA)
|
1818001190NRG24160220241272580
|
23/02/2024
|
Sarjerao Ishwar Ankushkar
|
1818001190WL059889
|
Sarjerao Ishwar Ankushkar
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240895365
|
|
SARJERAO ISWAR ANKUSHKAR
|
UNION BANK OF INDIA(508500)
|
|
525
|
BID
|
MH-18-001-190-001/4266
(MAINDA)
|
1818001190NRG24160220241272581
|
23/02/2024
|
Sarjerao Ishwar Ankushkar
|
1818001190WL059889
|
Sarjerao Ishwar Ankushkar
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895366
|
|
SARJERAO ISWAR ANKUSHKAR
|
UNION BANK OF INDIA(508500)
|
|
526
|
BID
|
MH-18-001-190-001/4268
(MAINDA)
|
1818001190NRG24170220241278197
|
23/02/2024
|
Barkubai Bhimrao Rathod
|
1818001190WL060145
|
Barkubai Bhimrao Rathod
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895278
|
|
BARKUBAI BHIMRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
527
|
BID
|
MH-18-001-190-001/4269
(MAINDA)
|
1818001190NRG24170220241278199
|
23/02/2024
|
Ashok Limba Pawar
|
1818001190WL060145
|
Ashok Limba Pawar
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895276
|
|
MR ASHOK LIMBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
528
|
BID
|
MH-18-001-190-001/4277
(MAINDA)
|
1818001190NRG24160220241272598
|
23/02/2024
|
Babasaheb Dashrath kasbe
|
1818001190WL059890
|
Babasaheb Dashrath kasbe
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889596
|
|
BABASAHEB DASHRATH KASBE
|
UNION BANK OF INDIA(508500)
|
|
529
|
BID
|
MH-18-001-190-001/4277
(MAINDA)
|
1818001190NRG24160220241272600
|
23/02/2024
|
Babasaheb Dashrath kasbe
|
1818001190WL059890
|
Babasaheb Dashrath kasbe
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240889597
|
|
BABASAHEB DASHRATH KASBE
|
UNION BANK OF INDIA(508500)
|
|
530
|
BID
|
MH-18-001-190-001/4277
(MAINDA)
|
1818001190NRG24160220241272601
|
23/02/2024
|
Kasbe Sham Babasaheb
|
1818001190WL059890
|
Kasbe Sham Babasaheb
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895363
|
|
KASBE SHAM BABASAHEB
|
UNION BANK OF INDIA(508500)
|
|
531
|
BID
|
MH-18-001-190-001/4277
(MAINDA)
|
1818001190NRG24160220241272599
|
23/02/2024
|
Kasbe Sham Babasaheb
|
1818001190WL059890
|
Kasbe Sham Babasaheb
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895364
|
|
KASBE SHAM BABASAHEB
|
UNION BANK OF INDIA(508500)
|
|
532
|
BID
|
MH-18-001-190-001/4279
(MAINDA)
|
1818001190NRG24160220241272602
|
23/02/2024
|
Pawan Ashok Thakur
|
1818001190WL059890
|
Pawan Ashok Thakur
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895701
|
|
PAWAN ASHOK THAKUR
|
UNION BANK OF INDIA(508500)
|
|
533
|
BID
|
MH-18-001-190-001/4279
(MAINDA)
|
1818001190NRG24160220241272603
|
23/02/2024
|
Pawan Ashok Thakur
|
1818001190WL059890
|
Pawan Ashok Thakur
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895702
|
|
PAWAN ASHOK THAKUR
|
UNION BANK OF INDIA(508500)
|
|
534
|
BID
|
MH-18-001-190-001/63
(MAINDA)
|
1818001190NRG24130220241257626
|
23/02/2024
|
Ashruba Baburao Ghumare
|
1818001190WL059031
|
Ashruba Baburao Ghumare
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895536
|
|
ASHRUBA BABURAO GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
535
|
BID
|
MH-18-001-190-001/63
(MAINDA)
|
1818001190NRG24130220241257625
|
23/02/2024
|
GHUMARE RAMPRASAD ASHRUBA
|
1818001190WL059031
|
GHUMARE RAMPRASAD ASHRUBA
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887536
|
|
RAMPRASAD ASHRUBA GH
|
BANK OF BARODA(606985)
|
|
536
|
BID
|
MH-18-001-190-001/65
(MAINDA)
|
1818001190NRG24160220241272505
|
23/02/2024
|
KHANDE ASHOK SARANGDHAR
|
1818001190WL059883
|
KHANDE ASHOK SARANGDHAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895703
|
|
ASHOK SARANG KHANDE
|
UNION BANK OF INDIA(508500)
|
|
537
|
BID
|
MH-18-001-190-001/65
(MAINDA)
|
1818001190NRG24160220241272506
|
23/02/2024
|
KHANDE ASHOK SARANGDHAR
|
1818001190WL059883
|
KHANDE ASHOK SARANGDHAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895704
|
|
ASHOK SARANG KHANDE
|
UNION BANK OF INDIA(508500)
|
|
538
|
BID
|
MH-18-001-190-001/93
(MAINDA)
|
1818001190NRG24180220241280355
|
23/02/2024
|
GHUMARE BHARAT TARACHAND
|
1818001190WL060247
|
GHUMARE BHARAT TARACHAND
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889613
|
|
GHUMARE BHARAT TARACHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
BID
|
MH-18-001-190-001/93
(MAINDA)
|
1818001190NRG24180220241280354
|
23/02/2024
|
GHUMARE SHASHIKALA TARACHAND
|
1818001190WL060247
|
GHUMARE SHASHIKALA TARACHAND
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889614
|
|
SHESHAKALA TARACHAND GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
540
|
BID
|
MH-18-001-190-001/93
(MAINDA)
|
1818001190NRG24180220241280356
|
23/02/2024
|
Yogeshri Bharat Ghumare
|
1818001190WL060247
|
Yogeshri Bharat Ghumare
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895542
|
|
YOGESHRI BHARAT GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281736
|
281736
|
|
|
|
|
|
|
|
|
541
|
BID
|
MH-18-001-085-001/73
(LONI(S))
|
1818001000NRG24220220241306408
|
23/02/2024
|
MANGAL RAMTIRTH NIRMAL
|
1818001WL061564
|
MANGAL RAMTIRTH NIRMAL
|
00468
|
UBIN0557510
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889621
|
|
Mangal Ramtirth Nirmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
542
|
BID
|
MH-18-001-001-001/15
()
|
1818001000NRG24230220241309303
|
23/02/2024
|
GODAVARI KERABA GHUGE
|
1818001WL061690
|
GODAVARI KERABA GHUGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895523
|
|
Godavari Kerba Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
BID
|
MH-18-001-001-001/16
()
|
1818001000NRG24230220241309314
|
23/02/2024
|
MAHADEV LAXMAN GHUGE
|
1818001WL061691
|
MAHADEV LAXMAN GHUGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895672
|
|
MAHADEV LAXMAN GHUGE
|
ICICI BANK LTD(508534)
|
|
544
|
BID
|
MH-18-001-001-001/16
()
|
1818001000NRG24230220241309476
|
23/02/2024
|
PARVATI MAHADEV GHUGE
|
1818001WL061702
|
PARVATI MAHADEV GHUGE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895673
|
|
Parwati Mahadev Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
BID
|
MH-18-001-001-001/16
()
|
1818001000NRG24230220241309315
|
23/02/2024
|
SHIVAJI MAHADEV GHUGE
|
1818001WL061691
|
SHIVAJI MAHADEV GHUGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895674
|
|
Shivaji Mahadev Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
BID
|
MH-18-001-001-001/17
()
|
1818001000NRG24230220241309272
|
23/02/2024
|
MACHINDRA ARJUN GHUGE
|
1818001WL061687
|
MACHINDRA ARJUN GHUGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895671
|
|
Machhindra Arjun Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
BID
|
MH-18-001-001-001/19
()
|
1818001000NRG24230220241309304
|
23/02/2024
|
SUBHASH RAOSAHEB GHUGE
|
1818001WL061690
|
SUBHASH RAOSAHEB GHUGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895525
|
|
Subarav Ravsaheb Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
BID
|
MH-18-001-001-001/19
()
|
1818001000NRG24230220241309305
|
23/02/2024
|
VAISHALI SUBHSH GHUGE
|
1818001WL061690
|
VAISHALI SUBHSH GHUGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895474
|
|
Vaishali Subrav Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
BID
|
MH-18-001-001-001/24
()
|
1818001000NRG24230220241309395
|
23/02/2024
|
VISHNU DHARMARAJ DHAKANE
|
1818001WL061696
|
VISHNU DHARMARAJ DHAKANE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895473
|
|
Dhakne Vishnu Dharmaraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
BID
|
MH-18-001-001-001/25
()
|
1818001000NRG24230220241309396
|
23/02/2024
|
AKASH RAMKISAN DHAKANE
|
1818001WL061696
|
AKASH RAMKISAN DHAKANE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895593
|
|
Akash Ramkisan Dhakne
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
BID
|
MH-18-001-001-001/28
()
|
1818001000NRG24230220241309397
|
23/02/2024
|
USHA ASARAM GHUGE
|
1818001WL061696
|
USHA ASARAM GHUGE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895610
|
|
Usha Asaram Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
BID
|
MH-18-001-001-001/29
()
|
1818001000NRG24230220241309274
|
23/02/2024
|
NITIN GORAKH JAYBHAYE
|
1818001WL061687
|
NITIN GORAKH JAYBHAYE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895636
|
|
NITIN GORAKH JAYBHAYE
|
ICICI BANK LTD(508534)
|
|
553
|
BID
|
MH-18-001-001-001/29
()
|
1818001000NRG24230220241309275
|
23/02/2024
|
SUREKHA NITIN JAYBHAYE
|
1818001WL061687
|
SUREKHA NITIN JAYBHAYE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895637
|
|
Surekha Nitin Jaybhaye
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
BID
|
MH-18-001-001-001/33
()
|
1818001000NRG24230220241309481
|
23/02/2024
|
SHARAD ASHOK BANGAR
|
1818001WL061702
|
SHARAD ASHOK BANGAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887431
|
|
Sharad Ashok Bangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
BID
|
MH-18-001-002-001/251
(AADGOAN)
|
1818001000NRG24230220241309407
|
23/02/2024
|
SUHAS NARYAN JAYBHAYE
|
1818001WL061698
|
SUHAS NARYAN JAYBHAYE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895449
|
|
Suhas Narayan Jaybhaye
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
BID
|
MH-18-001-002-001/253
(AADGOAN)
|
1818001000NRG24230220241309410
|
23/02/2024
|
URMILA SANTARAM GHUGE
|
1818001WL061698
|
URMILA SANTARAM GHUGE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895450
|
|
Urmila Santram Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
BID
|
MH-18-001-002-001/261
(AADGOAN)
|
1818001000NRG24230220241309470
|
23/02/2024
|
JAYDEV RANUBA DHAKANE
|
1818001WL061701
|
JAYDEV RANUBA DHAKANE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895448
|
|
Jaydev Ranuba Dhakane
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
BID
|
MH-18-001-002-001/264
(AADGOAN)
|
1818001000NRG24230220241309413
|
23/02/2024
|
ANIKET BABURAO GHUGE
|
1818001WL061698
|
ANIKET BABURAO GHUGE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895452
|
|
Aniket Baburao Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
BID
|
MH-18-001-002-001/265
(AADGOAN)
|
1818001000NRG24230220241309416
|
23/02/2024
|
KALYAN MACHINDRA GHUGE
|
1818001WL061698
|
KALYAN MACHINDRA GHUGE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895451
|
|
Kalyan Machindra Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
BID
|
MH-18-001-002-001/404
(AADGOAN)
|
1818001000NRG24230220241309487
|
23/02/2024
|
Bhimrav Mahadu Ghuge
|
1818001WL061702
|
Bhimrav Mahadu Ghuge
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895310
|
|
Bhimrav Mahadu Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
BID
|
MH-18-001-002-001/87
(AADGOAN)
|
1818001000NRG24230220241309309
|
23/02/2024
|
SATYBHAMA GOVARDHAN GHUGE
|
1818001WL061690
|
SATYBHAMA GOVARDHAN GHUGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895524
|
|
Satyvati Govardhan Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
BID
|
MH-18-001-007-001/19
(ANDHAPURI)
|
1818001000NRG24220220241304597
|
23/02/2024
|
AMOL RAGHUNATH LONDHE
|
1818001WL061415
|
AMOL RAGHUNATH LONDHE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887432
|
|
Amol Raghunath Londhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
BID
|
MH-18-001-007-001/40
(ANDHAPURI)
|
1818001000NRG24220220241304598
|
23/02/2024
|
SANTOSH DATTATRAY WAGHMARE
|
1818001WL061415
|
SANTOSH DATTATRAY WAGHMARE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887433
|
|
Santosh Dattatray Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
BID
|
MH-18-001-036-001/180
()
|
1818001000NRG24230220241309227
|
23/02/2024
|
KATKER AKSHY MAROTI
|
1818001WL061684
|
KATKER AKSHY MAROTI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895456
|
|
AKSHAY MARUTI KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
BID
|
MH-18-001-063-001/1002
(KAMKHEDA)
|
1818001000NRG24220220241307307
|
23/02/2024
|
Shaaikh Sumaiyya Shaikh Siraj
|
1818001WL061605
|
Shaaikh Sumaiyya Shaikh Siraj
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895623
|
|
Shaikh Sumaiyya Shaikh Siraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
BID
|
MH-18-001-063-001/1002
(KAMKHEDA)
|
1818001000NRG24220220241307305
|
23/02/2024
|
Shaaikh Sumaiyya Shaikh Siraj
|
1818001WL061605
|
Shaaikh Sumaiyya Shaikh Siraj
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240895622
|
|
Shaikh Sumaiyya Shaikh Siraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
BID
|
MH-18-001-063-001/1002
(KAMKHEDA)
|
1818001000NRG24220220241307306
|
23/02/2024
|
Shaikh Siraj Shaikh Chand
|
1818001WL061605
|
Shaikh Siraj Shaikh Chand
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895624
|
|
Shaikh Siraj Shaikh Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
BID
|
MH-18-001-063-001/1002
(KAMKHEDA)
|
1818001000NRG24220220241307304
|
23/02/2024
|
Shaikh Siraj Shaikh Chand
|
1818001WL061605
|
Shaikh Siraj Shaikh Chand
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240895625
|
|
Shaikh Siraj Shaikh Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
BID
|
MH-18-001-063-001/1025
(KAMKHEDA)
|
1818001000NRG24220220241307320
|
23/02/2024
|
Akbar Ismail Patha
|
1818001WL061605
|
Akbar Ismail Patha
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887411
|
|
Akbar Ismail Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
BID
|
MH-18-001-063-001/1025
(KAMKHEDA)
|
1818001000NRG24220220241307321
|
23/02/2024
|
Yasmin Akbar Pathan
|
1818001WL061605
|
Yasmin Akbar Pathan
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887412
|
|
Yasmin Akbar Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
BID
|
MH-18-001-063-001/1042
(KAMKHEDA)
|
1818001000NRG24220220241307328
|
23/02/2024
|
SHIKH ASLAM SHAIKH YUNUS
|
1818001WL061605
|
SHIKH ASLAM SHAIKH YUNUS
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895352
|
|
Mr. ASLAM YUNUS SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
572
|
BID
|
MH-18-001-063-001/120
(KAMKHEDA)
|
1818001000NRG24220220241307332
|
23/02/2024
|
RAFIK MUKTAR SHAIKH
|
1818001WL061605
|
RAFIK MUKTAR SHAIKH
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240887388
|
|
MR RAFIK MUKTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
573
|
BID
|
MH-18-001-063-001/120
(KAMKHEDA)
|
1818001000NRG24220220241307335
|
23/02/2024
|
RAFIK MUKTAR SHAIKH
|
1818001WL061605
|
RAFIK MUKTAR SHAIKH
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887389
|
|
MR RAFIK MUKTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
574
|
BID
|
MH-18-001-063-001/149
(KAMKHEDA)
|
1818001000NRG24220220241307341
|
23/02/2024
|
SALIMA KHALIL SHAIKH
|
1818001WL061605
|
SALIMA KHALIL SHAIKH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895621
|
|
Shaikh Salimabegam Shaikh Khalil
|
FINO PAYMENTS BANK LTD(608001)
|
|
575
|
BID
|
MH-18-001-063-001/294
(KAMKHEDA)
|
1818001000NRG24220220241307349
|
23/02/2024
|
KURESHI HANIF ISAK
|
1818001WL061605
|
KURESHI HANIF ISAK
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895428
|
|
HANIF ISAK KURESHI
|
BANK OF BARODA(606985)
|
|
576
|
BID
|
MH-18-001-063-001/360
(KAMKHEDA)
|
1818001000NRG24220220241307359
|
23/02/2024
|
SHAIKH ASEF KARIM
|
1818001WL061605
|
SHAIKH ASEF KARIM
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240887387
|
|
Shaikh Asef Shaikh Karim
|
FINO PAYMENTS BANK LTD(608001)
|
|
577
|
BID
|
MH-18-001-063-001/360
(KAMKHEDA)
|
1818001000NRG24220220241307459
|
23/02/2024
|
SHAIKH ASEF KARIM
|
1818001WL061606
|
SHAIKH ASEF KARIM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887386
|
|
Shaikh Asef Shaikh Karim
|
FINO PAYMENTS BANK LTD(608001)
|
|
578
|
BID
|
MH-18-001-063-001/371
(KAMKHEDA)
|
1818001000NRG24220220241307463
|
23/02/2024
|
SHAIKH MUBIN SATTAR
|
1818001WL061606
|
SHAIKH MUBIN SATTAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887382
|
|
Shaikh Mubin Salar
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
BID
|
MH-18-001-063-001/371
(KAMKHEDA)
|
1818001000NRG24220220241307374
|
23/02/2024
|
SHAIKH MUBIN SATTAR
|
1818001WL061605
|
SHAIKH MUBIN SATTAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887381
|
|
Shaikh Mubin Salar
|
FINO PAYMENTS BANK LTD(608001)
|
|
580
|
BID
|
MH-18-001-063-001/371
(KAMKHEDA)
|
1818001000NRG24220220241307379
|
23/02/2024
|
SHAIKH MUBIN SATTAR
|
1818001WL061605
|
SHAIKH MUBIN SATTAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240887380
|
|
Shaikh Mubin Salar
|
FINO PAYMENTS BANK LTD(608001)
|
|
581
|
BID
|
MH-18-001-063-001/455
(KAMKHEDA)
|
1818001000NRG24220220241307388
|
23/02/2024
|
JAFAR
|
1818001WL061605
|
JAFAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895351
|
|
Shaikh Jafar Shaikh Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
582
|
BID
|
MH-18-001-063-001/642
(KAMKHEDA)
|
1818001000NRG24220220241307400
|
23/02/2024
|
SHAIKH JUNAID ASEF
|
1818001WL061605
|
SHAIKH JUNAID ASEF
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887406
|
|
Shaik Junaid Asif
|
FINO PAYMENTS BANK LTD(608001)
|
|
583
|
BID
|
MH-18-001-063-001/916
(KAMKHEDA)
|
1818001000NRG24220220241307437
|
23/02/2024
|
SHAIKH ARSHAD MUZAMMIL
|
1818001WL061605
|
SHAIKH ARSHAD MUZAMMIL
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887383
|
|
Shaikh Arshad Shaikh Muzzamil
|
FINO PAYMENTS BANK LTD(608001)
|
|
584
|
BID
|
MH-18-001-063-001/916
(KAMKHEDA)
|
1818001000NRG24220220241307435
|
23/02/2024
|
SHAIKH ARSHAD MUZAMMIL
|
1818001WL061605
|
SHAIKH ARSHAD MUZAMMIL
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240887384
|
|
Shaikh Arshad Shaikh Muzzamil
|
FINO PAYMENTS BANK LTD(608001)
|
|
585
|
BID
|
MH-18-001-063-001/951
(KAMKHEDA)
|
1818001000NRG24220220241307440
|
23/02/2024
|
Shaikh Jahir Khaja
|
1818001WL061605
|
Shaikh Jahir Khaja
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895350
|
|
Shaikh Jahir Khaja
|
FINO PAYMENTS BANK LTD(608001)
|
|
586
|
BID
|
MH-18-001-063-001/952
(KAMKHEDA)
|
1818001000NRG24220220241307441
|
23/02/2024
|
Shaikh Huzaif Riyaz
|
1818001WL061605
|
Shaikh Huzaif Riyaz
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887413
|
|
Shaikh Huzaif Riyaz
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
BID
|
MH-18-001-063-001/953
(KAMKHEDA)
|
1818001000NRG24220220241307442
|
23/02/2024
|
Sayama Harun Pathan
|
1818001WL061605
|
Sayama Harun Pathan
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887385
|
|
Sayama Harun Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
588
|
BID
|
MH-18-001-063-001/955
(KAMKHEDA)
|
1818001000NRG24220220241307443
|
23/02/2024
|
Shaikh Faisal Shaikh Kausar
|
1818001WL061605
|
Shaikh Faisal Shaikh Kausar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887414
|
|
Shaikh Faisal Shaikh Kaisar
|
FINO PAYMENTS BANK LTD(608001)
|
|
589
|
BID
|
MH-18-001-063-001/967
(KAMKHEDA)
|
1818001000NRG24220220241307447
|
23/02/2024
|
Shaikh Ibrahim Isak
|
1818001WL061605
|
Shaikh Ibrahim Isak
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887409
|
|
Shaikh Ibrahim Isak
|
FINO PAYMENTS BANK LTD(608001)
|
|
590
|
BID
|
MH-18-001-063-001/967
(KAMKHEDA)
|
1818001000NRG24220220241307445
|
23/02/2024
|
Shaikh Khatija Ibrahim
|
1818001WL061605
|
Shaikh Khatija Ibrahim
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887407
|
|
Shaikh Khatija Ibrahim
|
FINO PAYMENTS BANK LTD(608001)
|
|
591
|
BID
|
MH-18-001-063-001/967
(KAMKHEDA)
|
1818001000NRG24220220241307446
|
23/02/2024
|
Shaikh Nasreen Ibrahim
|
1818001WL061605
|
Shaikh Nasreen Ibrahim
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887410
|
|
Shaikh Nasreen Ibrahim
|
FINO PAYMENTS BANK LTD(608001)
|
|
592
|
BID
|
MH-18-001-063-001/981
(KAMKHEDA)
|
1818001000NRG24220220241307450
|
23/02/2024
|
Shaikh Ayesha Ibrahim
|
1818001WL061605
|
Shaikh Ayesha Ibrahim
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887408
|
|
Shaikh Ayesha Ibrahim
|
FINO PAYMENTS BANK LTD(608001)
|
|
593
|
BID
|
MH-18-001-070-001/120
(KHANDALA)
|
1818001070NRG24230220241309545
|
23/02/2024
|
RAMCHANDRA ANNA KEKAN
|
1818001070WL061706
|
RAMCHANDRA ANNA KEKAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887425
|
|
RAMCHANDRA ANNA KEKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
BID
|
MH-18-001-070-001/120
(KHANDALA)
|
1818001070NRG24230220241309546
|
23/02/2024
|
RUKHMIN RAMCHANDRA KEKAN
|
1818001070WL061706
|
RUKHMIN RAMCHANDRA KEKAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887424
|
|
Rukmin Ramchandra Kekan
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
BID
|
MH-18-001-085-001/450
(LONI(S))
|
1818001000NRG24220220241306416
|
23/02/2024
|
MARUTI GOVINDA DAFAL
|
1818001WL061566
|
MARUTI GOVINDA DAFAL
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240895421
|
|
Maroti Govind Dafal
|
FINO PAYMENTS BANK LTD(608001)
|
|
596
|
BID
|
MH-18-001-085-001/450
(LONI(S))
|
1818001000NRG24220220241306417
|
23/02/2024
|
TARAMATI
|
1818001WL061566
|
TARAMATI
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240895461
|
|
Dafal Taramati Maroti
|
FINO PAYMENTS BANK LTD(608001)
|
|
597
|
BID
|
MH-18-001-085-001/460
(LONI(S))
|
1818001000NRG24220220241306432
|
23/02/2024
|
PAITHANE TUKARMA RAMBHAUA
|
1818001WL061566
|
PAITHANE TUKARMA RAMBHAUA
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240895681
|
|
Tukaram Rambhau Paithane
|
FINO PAYMENTS BANK LTD(608001)
|
|
598
|
BID
|
MH-18-001-085-001/460
(LONI(S))
|
1818001000NRG24220220241306433
|
23/02/2024
|
USHA TUKARAM PAITHANE
|
1818001WL061566
|
USHA TUKARAM PAITHANE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240895682
|
|
Usha Tukaram Paithane
|
FINO PAYMENTS BANK LTD(608001)
|
|
599
|
BID
|
MH-18-001-085-001/463
(LONI(S))
|
1818001000NRG24220220241306445
|
23/02/2024
|
MATE BALU VITTHAL
|
1818001WL061566
|
MATE BALU VITTHAL
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240895595
|
|
Balasaheb Vitthalrao Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
BID
|
MH-18-001-085-001/463
(LONI(S))
|
1818001000NRG24220220241306444
|
23/02/2024
|
MATE VITTHAL LIMBAJI
|
1818001WL061566
|
MATE VITTHAL LIMBAJI
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240895683
|
|
Vitthal Limbaji Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
601
|
BID
|
MH-18-001-085-001/464
(LONI(S))
|
1818001000NRG24220220241306455
|
23/02/2024
|
CHHAYA
|
1818001WL061566
|
CHHAYA
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240895675
|
|
CHAYA BABURAV MATE
|
UNION BANK OF INDIA(508500)
|
|
602
|
BID
|
MH-18-001-085-001/466
(LONI(S))
|
1818001000NRG24220220241306456
|
23/02/2024
|
PAITHANE MAHADEV RAMBHAU
|
1818001WL061566
|
PAITHANE MAHADEV RAMBHAU
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240895651
|
|
Mahadu Rambhau Paithane
|
FINO PAYMENTS BANK LTD(608001)
|
|
603
|
BID
|
MH-18-001-085-001/473
(LONI(S))
|
1818001000NRG24220220241306463
|
23/02/2024
|
PANDURANG SADHU LONKAR
|
1818001WL061566
|
PANDURANG SADHU LONKAR
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240895652
|
|
Lonkar Pandurang Sadhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
604
|
BID
|
MH-18-001-085-001/488
(LONI(S))
|
1818001000NRG24220220241306471
|
23/02/2024
|
PAITHANE KALYAN SHESHERAO
|
1818001WL061566
|
PAITHANE KALYAN SHESHERAO
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240895650
|
|
Kalyan Shesherao Paithane
|
FINO PAYMENTS BANK LTD(608001)
|
|
605
|
BID
|
MH-18-001-085-001/492
(LONI(S))
|
1818001000NRG24220220241306472
|
23/02/2024
|
PAITHANE DAGDU SUKHDEV
|
1818001WL061566
|
PAITHANE DAGDU SUKHDEV
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240895649
|
|
DAGADU SUKHADEV PAITHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
BID
|
MH-18-001-085-001/6
(LONI(S))
|
1818001000NRG24220220241306323
|
23/02/2024
|
ARJUN SHAMBHU LONKAR
|
1818001WL061564
|
ARJUN SHAMBHU LONKAR
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240895677
|
|
Arjun Shambhu Lonkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
607
|
BID
|
MH-18-001-085-001/6
(LONI(S))
|
1818001000NRG24220220241306324
|
23/02/2024
|
SANJIVANI ARJUN LONKAR
|
1818001WL061564
|
SANJIVANI ARJUN LONKAR
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240895685
|
|
Sanjivani Arjun Lonkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
608
|
BID
|
MH-18-001-085-001/603
(LONI(S))
|
1818001000NRG24220220241306334
|
23/02/2024
|
BABASAHEB MANIK MATE
|
1818001WL061564
|
BABASAHEB MANIK MATE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240895597
|
|
Mate Babasaheb Manik
|
FINO PAYMENTS BANK LTD(608001)
|
|
609
|
BID
|
MH-18-001-085-001/605
(LONI(S))
|
1818001000NRG24220220241306335
|
23/02/2024
|
BALIRAM MAHADEV MATE
|
1818001WL061564
|
BALIRAM MAHADEV MATE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240895596
|
|
Baliram Mahadev Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
610
|
BID
|
MH-18-001-085-001/619
(LONI(S))
|
1818001000NRG24220220241306342
|
23/02/2024
|
ASHOK BANSI MATE
|
1818001WL061564
|
ASHOK BANSI MATE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240895680
|
|
Ashok Bansi Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
BID
|
MH-18-001-085-001/621
(LONI(S))
|
1818001000NRG24220220241306349
|
23/02/2024
|
MAHADEV TUKARAM GAYAKE
|
1818001WL061564
|
MAHADEV TUKARAM GAYAKE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240895585
|
|
Mahadev Tukaram Gayake
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
BID
|
MH-18-001-085-001/624
(LONI(S))
|
1818001000NRG24220220241306350
|
23/02/2024
|
RAMTIRTH VITTHALRAO PAITHANE
|
1818001WL061564
|
RAMTIRTH VITTHALRAO PAITHANE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240895678
|
|
Paithane Ramtirth Vitthalrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
613
|
BID
|
MH-18-001-085-001/63
(LONI(S))
|
1818001000NRG24220220241306357
|
23/02/2024
|
ANNABHAU VITOBA MATE
|
1818001WL061564
|
ANNABHAU VITOBA MATE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240895519
|
|
Annabhau Vithoba Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
614
|
BID
|
MH-18-001-085-001/630
(LONI(S))
|
1818001000NRG24220220241306358
|
23/02/2024
|
NARAYAN UTTAM GIRI
|
1818001WL061564
|
NARAYAN UTTAM GIRI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895679
|
|
Narayan Uttam Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
615
|
BID
|
MH-18-001-085-001/631
(LONI(S))
|
1818001000NRG24220220241306365
|
23/02/2024
|
DAGADU SHAMAD SAYYAD
|
1818001WL061564
|
DAGADU SHAMAD SAYYAD
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240895657
|
|
Dagadu Shahamad Sayyad
|
FINO PAYMENTS BANK LTD(608001)
|
|
616
|
BID
|
MH-18-001-085-001/632
(LONI(S))
|
1818001000NRG24220220241306366
|
23/02/2024
|
ASARAM NARSU PAITHANE
|
1818001WL061564
|
ASARAM NARSU PAITHANE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240895676
|
|
Asaram Narsu Paithane
|
FINO PAYMENTS BANK LTD(608001)
|
|
617
|
BID
|
MH-18-001-085-001/65
(LONI(S))
|
1818001000NRG24220220241306381
|
23/02/2024
|
SHIVNATH TATYRAM MATE
|
1818001WL061564
|
SHIVNATH TATYRAM MATE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240895658
|
|
SHIVANATH TATYARAO MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
BID
|
MH-18-001-085-001/670
(LONI(S))
|
1818001000NRG24220220241306382
|
23/02/2024
|
MAHADEV TULSHIRAM KARANDE
|
1818001WL061564
|
MAHADEV TULSHIRAM KARANDE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240895588
|
|
Mahadev Tulshiram Karande
|
FINO PAYMENTS BANK LTD(608001)
|
|
619
|
BID
|
MH-18-001-085-001/675
(LONI(S))
|
1818001000NRG24220220241306386
|
23/02/2024
|
SACHIN BABASAHEB LONKAR
|
1818001WL061564
|
SACHIN BABASAHEB LONKAR
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240895587
|
|
Sachin Babasaheb Lonkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
620
|
BID
|
MH-18-001-085-001/7
(LONI(S))
|
1818001000NRG24220220241306387
|
23/02/2024
|
GANGABAI SUBHASH LONKAR
|
1818001WL061564
|
GANGABAI SUBHASH LONKAR
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240895638
|
|
Ganga Subhash Lonkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
621
|
BID
|
MH-18-001-085-001/706
(LONI(S))
|
1818001000NRG24220220241306394
|
23/02/2024
|
BHARAT BHIMRAO ABHUJ
|
1818001WL061564
|
BHARAT BHIMRAO ABHUJ
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240895684
|
|
Bharat Bhimrao Abuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
622
|
BID
|
MH-18-001-085-001/72
(LONI(S))
|
1818001000NRG24220220241306395
|
23/02/2024
|
LATA KESHAV PRABHALE
|
1818001WL061564
|
LATA KESHAV PRABHALE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240895510
|
|
Lata Keshav Parabale
|
FINO PAYMENTS BANK LTD(608001)
|
|
623
|
BID
|
MH-18-001-085-001/722
(LONI(S))
|
1818001000NRG24220220241306401
|
23/02/2024
|
TULASHIRAM HARIBHAU KARANDE
|
1818001WL061564
|
TULASHIRAM HARIBHAU KARANDE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240895664
|
|
Tulshiram Haribhau Karande
|
FINO PAYMENTS BANK LTD(608001)
|
|
624
|
BID
|
MH-18-001-085-001/725
(LONI(S))
|
1818001000NRG24220220241306402
|
23/02/2024
|
NIRMALA ARJUN MATE
|
1818001WL061564
|
NIRMALA ARJUN MATE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240895648
|
|
Nirmala Arjun Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
625
|
BID
|
MH-18-001-085-001/728
(LONI(S))
|
1818001000NRG24220220241306407
|
23/02/2024
|
RAMTIRTH NAVNARH ARE
|
1818001WL061564
|
RAMTIRTH NAVNARH ARE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240895645
|
|
Ramtirth Navnath Are
|
FINO PAYMENTS BANK LTD(608001)
|
|
626
|
BID
|
MH-18-001-085-001/736
(LONI(S))
|
1818001000NRG24220220241305166
|
23/02/2024
|
MATE ASHOK BALIRAM
|
1818001WL061490
|
MATE ASHOK BALIRAM
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240895660
|
|
Mate Ashok Baliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
627
|
BID
|
MH-18-001-085-001/736
(LONI(S))
|
1818001000NRG24220220241306412
|
23/02/2024
|
VIDYA
|
1818001WL061564
|
VIDYA
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240895659
|
|
Vidya Dnyaneshwar Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
628
|
BID
|
MH-18-001-085-001/737
(LONI(S))
|
1818001000NRG24220220241305171
|
23/02/2024
|
GIRI GANGADHAR UTTAMBHAU
|
1818001WL061490
|
GIRI GANGADHAR UTTAMBHAU
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240895644
|
|
Giri Gangadhar Uttambua
|
FINO PAYMENTS BANK LTD(608001)
|
|
629
|
BID
|
MH-18-001-085-001/740
(LONI(S))
|
1818001000NRG24220220241305172
|
23/02/2024
|
MUDRUKA NARYAN PAITHANE
|
1818001WL061490
|
MUDRUKA NARYAN PAITHANE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240895586
|
|
MUDRUKA NAVANATH PAITHANE
|
UNION BANK OF INDIA(508500)
|
|
630
|
BID
|
MH-18-001-085-001/744
(LONI(S))
|
1818001000NRG24220220241305176
|
23/02/2024
|
ASARAM DYANOBA MATE
|
1818001WL061490
|
ASARAM DYANOBA MATE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240895643
|
|
Asaram Dnyanoba Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
631
|
BID
|
MH-18-001-085-001/746
(LONI(S))
|
1818001000NRG24220220241306480
|
23/02/2024
|
BHIMRAO RAMBHAU PAWAR
|
1818001WL061566
|
BHIMRAO RAMBHAU PAWAR
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240895661
|
|
Bhimrao Rambhau Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
632
|
BID
|
MH-18-001-085-001/748
(LONI(S))
|
1818001000NRG24220220241306486
|
23/02/2024
|
URMILA ROHIDAS MATE
|
1818001WL061566
|
URMILA ROHIDAS MATE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240895647
|
|
ANITA ROHIDAS MATE
|
UNION BANK OF INDIA(508500)
|
|
633
|
BID
|
MH-18-001-085-001/753
(LONI(S))
|
1818001000NRG24220220241305177
|
23/02/2024
|
RASHID SHAMAD SAYYAD
|
1818001WL061490
|
RASHID SHAMAD SAYYAD
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240895665
|
|
Rashid Shahamad Sayyad
|
FINO PAYMENTS BANK LTD(608001)
|
|
634
|
BID
|
MH-18-001-085-001/768
(LONI(S))
|
1818001000NRG24220220241305182
|
23/02/2024
|
AKASH GANESH SAPKAL
|
1818001WL061490
|
AKASH GANESH SAPKAL
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240895584
|
|
AKASH GANESH SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
BID
|
MH-18-001-085-001/770
(LONI(S))
|
1818001000NRG24220220241305183
|
23/02/2024
|
AJIT GORAKHNATH PAITHANE
|
1818001WL061490
|
AJIT GORAKHNATH PAITHANE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240895654
|
|
AJIT GORAKHNATH PAITHANE
|
UNION BANK OF INDIA(508500)
|
|
636
|
BID
|
MH-18-001-085-001/771
(LONI(S))
|
1818001000NRG24220220241305186
|
23/02/2024
|
BABAURAO VIHSHVAMBAR PAITHANE
|
1818001WL061490
|
BABAURAO VIHSHVAMBAR PAITHANE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240895653
|
|
BABURAO VISHWAMBHAR PAITHANE
|
UNION BANK OF INDIA(508500)
|
|
637
|
BID
|
MH-18-001-085-001/773
(LONI(S))
|
1818001000NRG24220220241305187
|
23/02/2024
|
DYANESHWAR CHATRBHUJ PAITHANE
|
1818001WL061490
|
DYANESHWAR CHATRBHUJ PAITHANE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240895655
|
|
Dnyaneshwar Chatrabhuj Paithane
|
FINO PAYMENTS BANK LTD(608001)
|
|
638
|
BID
|
MH-18-001-085-001/774
(LONI(S))
|
1818001000NRG24220220241305188
|
23/02/2024
|
VISHVAMBAR MANIK MATE
|
1818001WL061490
|
VISHVAMBAR MANIK MATE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240895663
|
|
Mate Vishwambhar Manikrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
639
|
BID
|
MH-18-001-085-001/790
(LONI(S))
|
1818001000NRG24220220241305191
|
23/02/2024
|
VISHVAMNBAR SAKHARAM PAITHANE
|
1818001WL061490
|
VISHVAMNBAR SAKHARAM PAITHANE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240895662
|
|
VISHWAMBHAR SAKHARAM PAITHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
BID
|
MH-18-001-085-001/799
(LONI(S))
|
1818001000NRG24220220241305192
|
23/02/2024
|
BHIMRAO RAJARAM ABHUJ
|
1818001WL061490
|
BHIMRAO RAJARAM ABHUJ
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240895656
|
|
Bhimrao Rajaram Abuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
641
|
BID
|
MH-18-001-085-001/881
(LONI(S))
|
1818001000NRG24220220241305198
|
23/02/2024
|
Giram Shriram Sahebrao
|
1818001WL061490
|
Giram Shriram Sahebrao
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240887391
|
|
GIRAM SHRIRAM SAHEBRAO
|
UNION BANK OF INDIA(508500)
|
|
642
|
BID
|
MH-18-001-085-001/881
(LONI(S))
|
1818001000NRG24220220241305199
|
23/02/2024
|
Hanuman Girdhari Giram
|
1818001WL061490
|
Hanuman Girdhari Giram
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240887404
|
|
Hanuman Girdhari Giram
|
FINO PAYMENTS BANK LTD(608001)
|
|
643
|
BID
|
MH-18-001-085-001/882
(LONI(S))
|
1818001000NRG24220220241305200
|
23/02/2024
|
Urmila Dnyaneshwar Giram
|
1818001WL061490
|
Urmila Dnyaneshwar Giram
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240887405
|
|
URMILA DNYANESHWAR GIRAM
|
UNION BANK OF INDIA(508500)
|
|
644
|
BID
|
MH-18-001-085-001/883
(LONI(S))
|
1818001000NRG24220220241305220
|
23/02/2024
|
Shinde Manisha Nitin
|
1818001WL061490
|
Shinde Manisha Nitin
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240887397
|
|
Shinde Manisha Nitin
|
FINO PAYMENTS BANK LTD(608001)
|
|
645
|
BID
|
MH-18-001-085-001/883
(LONI(S))
|
1818001000NRG24220220241305219
|
23/02/2024
|
Shinde Nitin Satish
|
1818001WL061490
|
Shinde Nitin Satish
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240887396
|
|
Shinde Nitin Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
646
|
BID
|
MH-18-001-085-001/884
(LONI(S))
|
1818001000NRG24220220241305223
|
23/02/2024
|
Ajay Asaram Gilbile
|
1818001WL061490
|
Ajay Asaram Gilbile
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240887400
|
|
AJAY ASARAM GILBILE
|
UCO BANK(607066)
|
|
647
|
BID
|
MH-18-001-085-001/884
(LONI(S))
|
1818001000NRG24220220241305221
|
23/02/2024
|
Gilbile Ankush Asaram
|
1818001WL061490
|
Gilbile Ankush Asaram
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240887398
|
|
GILBILE ANKUSH ASARAM
|
UNION BANK OF INDIA(508500)
|
|
648
|
BID
|
MH-18-001-085-001/884
(LONI(S))
|
1818001000NRG24220220241305222
|
23/02/2024
|
Gilbile Lahu Asaram
|
1818001WL061490
|
Gilbile Lahu Asaram
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240887399
|
|
Gilbile Lahu Asaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
649
|
BID
|
MH-18-001-085-001/885
(LONI(S))
|
1818001000NRG24220220241305241
|
23/02/2024
|
Anant Chandrasen Shejul
|
1818001WL061490
|
Anant Chandrasen Shejul
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240887403
|
|
Anant Chandrasen Shejul
|
FINO PAYMENTS BANK LTD(608001)
|
|
650
|
BID
|
MH-18-001-085-001/885
(LONI(S))
|
1818001000NRG24220220241305240
|
23/02/2024
|
Kalyan Bhagwan Shejul
|
1818001WL061490
|
Kalyan Bhagwan Shejul
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240887402
|
|
Kalyan Bhagawan Shejul
|
FINO PAYMENTS BANK LTD(608001)
|
|
651
|
BID
|
MH-18-001-085-001/885
(LONI(S))
|
1818001000NRG24220220241305238
|
23/02/2024
|
Shubham Kalyan Shejul
|
1818001WL061490
|
Shubham Kalyan Shejul
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240887395
|
|
Shubham Kalyan Shejul
|
FINO PAYMENTS BANK LTD(608001)
|
|
652
|
BID
|
MH-18-001-085-001/885
(LONI(S))
|
1818001000NRG24220220241305239
|
23/02/2024
|
Sushilabai Kalyan Shejul
|
1818001WL061490
|
Sushilabai Kalyan Shejul
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240887401
|
|
Sushilabai Kalyan Shejul
|
FINO PAYMENTS BANK LTD(608001)
|
|
653
|
BID
|
MH-18-001-085-001/886
(LONI(S))
|
1818001000NRG24220220241305243
|
23/02/2024
|
Bhagyashree Ramakant Mule
|
1818001WL061490
|
Bhagyashree Ramakant Mule
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240887393
|
|
Bhagyashree Ramakant Mule
|
FINO PAYMENTS BANK LTD(608001)
|
|
654
|
BID
|
MH-18-001-085-001/886
(LONI(S))
|
1818001000NRG24220220241305242
|
23/02/2024
|
Ramakant Dattatao Mule
|
1818001WL061490
|
Ramakant Dattatao Mule
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240887392
|
|
Ramakant Dattatao Mule
|
FINO PAYMENTS BANK LTD(608001)
|
|
655
|
BID
|
MH-18-001-085-001/888
(LONI(S))
|
1818001000NRG24220220241305250
|
23/02/2024
|
Ubale Lahu Yashwant
|
1818001WL061490
|
Ubale Lahu Yashwant
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240887394
|
|
UBALE LAHU YASHWANT
|
UNION BANK OF INDIA(508500)
|
|
656
|
BID
|
MH-18-001-085-001/89
(LONI(S))
|
1818001000NRG24220220241305251
|
23/02/2024
|
ANGAD MACHINDRA LONKAR
|
1818001WL061490
|
ANGAD MACHINDRA LONKAR
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240895646
|
|
Lonkar Angad Machindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
657
|
BID
|
MH-18-001-085-001/95
(LONI(S))
|
1818001000NRG24220220241305256
|
23/02/2024
|
SUMAN NARAYAN MATE
|
1818001WL061490
|
SUMAN NARAYAN MATE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240887422
|
|
Sumanbai Narayan Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
658
|
BID
|
MH-18-001-152-001/392
(TALEGAON)
|
1818001152NRG24220220241303438
|
23/02/2024
|
Pradip Namdev Gholap
|
1818001152WL061390
|
Pradip Namdev Gholap
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887416
|
|
Pradip Namdev Gholap
|
FINO PAYMENTS BANK LTD(608001)
|
|
659
|
BID
|
MH-18-001-152-001/392
(TALEGAON)
|
1818001152NRG24220220241303439
|
23/02/2024
|
rutuja Pradip Gholap
|
1818001152WL061390
|
rutuja Pradip Gholap
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887421
|
|
Rutuja Pradip Gholap
|
FINO PAYMENTS BANK LTD(608001)
|
|
660
|
BID
|
MH-18-001-152-001/398
(TALEGAON)
|
1818001152NRG24220220241303448
|
23/02/2024
|
ganesh bhagwan gholap
|
1818001152WL061390
|
ganesh bhagwan gholap
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895261
|
|
Ganesh Bhagwan Gholap
|
FINO PAYMENTS BANK LTD(608001)
|
|
661
|
BID
|
MH-18-001-152-001/398
(TALEGAON)
|
1818001152NRG24220220241303449
|
23/02/2024
|
swati ganesh gholap
|
1818001152WL061390
|
swati ganesh gholap
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895263
|
|
Gholap Swati Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
662
|
BID
|
MH-18-001-152-001/399
(TALEGAON)
|
1818001152NRG24220220241303450
|
23/02/2024
|
shripati bhgwan gholap
|
1818001152WL061390
|
shripati bhgwan gholap
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887419
|
|
Shripati Bhagwan Gholap
|
FINO PAYMENTS BANK LTD(608001)
|
|
663
|
BID
|
MH-18-001-152-001/400
(TALEGAON)
|
1818001152NRG24220220241303458
|
23/02/2024
|
nanda santram shinde
|
1818001152WL061390
|
nanda santram shinde
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887418
|
|
MRS NANDA SANTRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
664
|
BID
|
MH-18-001-152-001/400
(TALEGAON)
|
1818001152NRG24220220241303457
|
23/02/2024
|
santram jotiba shinde
|
1818001152WL061390
|
santram jotiba shinde
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887420
|
|
Santram Jyotiba Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
665
|
BID
|
MH-18-001-152-001/403
(TALEGAON)
|
1818001152NRG24220220241303459
|
23/02/2024
|
Gholap Saraswati Bandu
|
1818001152WL061390
|
Gholap Saraswati Bandu
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895259
|
|
GHOLAP SARASWTI BANDU
|
ICICI BANK LTD(508534)
|
|
666
|
BID
|
MH-18-001-152-001/404
(TALEGAON)
|
1818001152NRG24220220241303464
|
23/02/2024
|
Jyoti Sainath Gholap
|
1818001152WL061390
|
Jyoti Sainath Gholap
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887378
|
|
Jyoti Sainath Gholap
|
FINO PAYMENTS BANK LTD(608001)
|
|
667
|
BID
|
MH-18-001-152-001/404
(TALEGAON)
|
1818001152NRG24220220241303463
|
23/02/2024
|
Sainathb Bapurao Gholap
|
1818001152WL061390
|
Sainathb Bapurao Gholap
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895262
|
|
Sainath Bapurao Gholap
|
FINO PAYMENTS BANK LTD(608001)
|
|
668
|
BID
|
MH-18-001-152-001/405
(TALEGAON)
|
1818001152NRG24220220241303468
|
23/02/2024
|
Rajubai Machindra Gholap
|
1818001152WL061390
|
Rajubai Machindra Gholap
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895260
|
|
MRS RAJUBAI MACHHINDRA GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
669
|
BID
|
MH-18-001-152-001/406
(TALEGAON)
|
1818001152NRG24220220241303471
|
23/02/2024
|
Hirabai Kalyan Gholap
|
1818001152WL061390
|
Hirabai Kalyan Gholap
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887417
|
|
Hirabai Kalyan Gholap
|
FINO PAYMENTS BANK LTD(608001)
|
|
670
|
BID
|
MH-18-001-164-001/110
(WADGAON (GUNDHA))
|
1818001164NRG24220220241306947
|
23/02/2024
|
VASANT RAMBHAU JAMKAR
|
1818001164WL061584
|
VASANT RAMBHAU JAMKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895579
|
|
Vasant Rambhau Jamkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
671
|
BID
|
MH-18-001-164-001/5
(WADGAON (GUNDHA))
|
1818001164NRG24210220241299229
|
23/02/2024
|
DAIVSHALA
|
1818001164WL061223
|
DAIVSHALA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887430
|
|
MRS DAIVSHALA SURESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
672
|
BID
|
MH-18-001-164-001/5
(WADGAON (GUNDHA))
|
1818001164NRG24210220241299228
|
23/02/2024
|
SURESH DIGAMBAR RAUT
|
1818001164WL061223
|
SURESH DIGAMBAR RAUT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887429
|
|
Suresh Digambar Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
673
|
BID
|
MH-18-001-164-001/731
(WADGAON (GUNDHA))
|
1818001164NRG24210220241299259
|
23/02/2024
|
YOGITA RAMESHWAR JAMKAR
|
1818001164WL061226
|
YOGITA RAMESHWAR JAMKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887390
|
|
Yogita Rameshwar Jamkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
674
|
BID
|
MH-18-001-164-001/783
(WADGAON (GUNDHA))
|
1818001164NRG24210220241299113
|
23/02/2024
|
CHANDRKANT BALASAHEB NAGARGOJE
|
1818001164WL061215
|
CHANDRKANT BALASAHEB NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895467
|
|
Chandrakant Balasaheb Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
675
|
BID
|
MH-18-001-164-001/783
(WADGAON (GUNDHA))
|
1818001164NRG24210220241299114
|
23/02/2024
|
SHILPA CHANDRKANT NAGARGOJE
|
1818001164WL061215
|
SHILPA CHANDRKANT NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887379
|
|
Shilpa Chandrakant Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
676
|
BID
|
MH-18-001-164-001/791
(WADGAON (GUNDHA))
|
1818001164NRG24210220241299355
|
23/02/2024
|
SAVITA BALASAHEB JAMKAR
|
1818001164WL061230
|
SAVITA BALASAHEB JAMKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895458
|
|
Savita Balasaheb Jamkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
677
|
BID
|
MH-18-001-164-001/792
(WADGAON (GUNDHA))
|
1818001164NRG24210220241299356
|
23/02/2024
|
NIKHIL ANGAD NAGARGOJE
|
1818001164WL061230
|
NIKHIL ANGAD NAGARGOJE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895459
|
|
Nikhil Angad Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
678
|
BID
|
MH-18-001-164-001/925
(WADGAON (GUNDHA))
|
1818001164NRG24210220241299465
|
23/02/2024
|
YOGITA SUNILSHINDE
|
1818001164WL061239
|
YOGITA SUNILSHINDE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887426
|
|
Yogita Sunil Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
679
|
BID
|
MH-18-001-164-001/927
(WADGAON (GUNDHA))
|
1818001164NRG24210220241299476
|
23/02/2024
|
SHINDE BHAGWAT RAMPRASAD
|
1818001164WL061239
|
SHINDE BHAGWAT RAMPRASAD
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887427
|
|
Shinde Bhagawat Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
680
|
BID
|
MH-18-001-164-001/930
(WADGAON (GUNDHA))
|
1818001164NRG24210220241299489
|
23/02/2024
|
SHAMAL UTTRESHWAR GADE
|
1818001164WL061239
|
SHAMAL UTTRESHWAR GADE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887428
|
|
Shamal Uttreshwar Gade
|
FINO PAYMENTS BANK LTD(608001)
|
|
681
|
BID
|
MH-18-001-164-001/931
(WADGAON (GUNDHA))
|
1818001164NRG24210220241299500
|
23/02/2024
|
ATHAVALE RANI MILIND
|
1818001164WL061239
|
ATHAVALE RANI MILIND
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887423
|
|
Athavale Rani Milind
|
FINO PAYMENTS BANK LTD(608001)
|
|
682
|
BID
|
MH-18-001-190-001/16
(MAINDA)
|
1818001190NRG24210220241293815
|
23/02/2024
|
UDDAN SHARADA SHRIPATI
|
1818001190WL060956
|
UDDAN SHARADA SHRIPATI
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887446
|
|
Shardabai Shripati Udhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
683
|
BID
|
MH-18-001-190-001/16
(MAINDA)
|
1818001190NRG24210220241293817
|
23/02/2024
|
UDDAN SHARADA SHRIPATI
|
1818001190WL060956
|
UDDAN SHARADA SHRIPATI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887445
|
|
Shardabai Shripati Udhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
684
|
BID
|
MH-18-001-190-001/16
(MAINDA)
|
1818001190NRG24210220241293819
|
23/02/2024
|
UDDAN SHARADA SHRIPATI
|
1818001190WL060956
|
UDDAN SHARADA SHRIPATI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887447
|
|
Shardabai Shripati Udhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
685
|
BID
|
MH-18-001-190-001/16
(MAINDA)
|
1818001190NRG24210220241293818
|
23/02/2024
|
UDDAN SHRIPATI GANPATI
|
1818001190WL060956
|
UDDAN SHRIPATI GANPATI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887442
|
|
Shripati Ganpati Udan
|
FINO PAYMENTS BANK LTD(608001)
|
|
686
|
BID
|
MH-18-001-190-001/16
(MAINDA)
|
1818001190NRG24210220241293816
|
23/02/2024
|
UDDAN SHRIPATI GANPATI
|
1818001190WL060956
|
UDDAN SHRIPATI GANPATI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887444
|
|
Shripati Ganpati Udan
|
FINO PAYMENTS BANK LTD(608001)
|
|
687
|
BID
|
MH-18-001-190-001/16
(MAINDA)
|
1818001190NRG24210220241293814
|
23/02/2024
|
UDDAN SHRIPATI GANPATI
|
1818001190WL060956
|
UDDAN SHRIPATI GANPATI
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887443
|
|
Shripati Ganpati Udan
|
FINO PAYMENTS BANK LTD(608001)
|
|
688
|
BID
|
MH-18-001-190-001/3899
(MAINDA)
|
1818001190NRG24130220241257619
|
23/02/2024
|
RAVINDRA SONAJI GHAVANE
|
1818001190WL059031
|
RAVINDRA SONAJI GHAVANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887436
|
|
RAVINDRA SONAJI GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
BID
|
MH-18-001-190-001/3899
(MAINDA)
|
1818001190NRG24130220241257617
|
23/02/2024
|
RAVINDRA SONAJI GHAVANE
|
1818001190WL059031
|
RAVINDRA SONAJI GHAVANE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887437
|
|
RAVINDRA SONAJI GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
BID
|
MH-18-001-190-001/3899
(MAINDA)
|
1818001190NRG24130220241257618
|
23/02/2024
|
SUREKHA RAVINDRA GHAVANE
|
1818001190WL059031
|
SUREKHA RAVINDRA GHAVANE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240887438
|
|
Surekha Ravindra Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
691
|
BID
|
MH-18-001-190-001/3899
(MAINDA)
|
1818001190NRG24130220241257620
|
23/02/2024
|
SUREKHA RAVINDRA GHAVANE
|
1818001190WL059031
|
SUREKHA RAVINDRA GHAVANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887439
|
|
Surekha Ravindra Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
692
|
BID
|
MH-18-001-190-001/413
(MAINDA)
|
1818001190NRG24210220241293831
|
23/02/2024
|
Ganesh Shripati Udhan
|
1818001190WL060956
|
Ganesh Shripati Udhan
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887440
|
|
Ganesh Shripati Udhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
693
|
BID
|
MH-18-001-190-001/413
(MAINDA)
|
1818001190NRG24210220241293832
|
23/02/2024
|
Ganesh Shripati Udhan
|
1818001190WL060956
|
Ganesh Shripati Udhan
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887441
|
|
Ganesh Shripati Udhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255255
|
255255
|
|
|
|
|
|
|
|
|
694
|
BID
|
MH-18-001-063-001/1026
(KAMKHEDA)
|
1818001000NRG24220220241307324
|
23/02/2024
|
Atik Ahemad Shaikh
|
1818001WL061605
|
Atik Ahemad Shaikh
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887435
|
|
Atik Ahemad Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
695
|
BID
|
MH-18-001-063-001/1026
(KAMKHEDA)
|
1818001000NRG24220220241307326
|
23/02/2024
|
Atik Ahemad Shaikh
|
1818001WL061605
|
Atik Ahemad Shaikh
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240887434
|
|
Atik Ahemad Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
696
|
BID
|
MH-18-001-049-001/152
(GUNDAWADI)
|
1818001164NRG24220220241306979
|
23/02/2024
|
ANITA LAXMAN MAGAR
|
1818001164WL061587
|
ANITA LAXMAN MAGAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240895560
|
|
ANITA LAXMAN MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
BID
|
MH-18-001-049-001/152
(GUNDAWADI)
|
1818001164NRG24220220241306978
|
23/02/2024
|
LAXAMAN RAOSAHEB MAGAR
|
1818001164WL061587
|
LAXAMAN RAOSAHEB MAGAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240895557
|
|
Magar Laxman Raosaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
698
|
BID
|
MH-18-001-049-001/179
(GUNDAWADI)
|
1818001164NRG24220220241306980
|
23/02/2024
|
DINKAR BABURAO LANDAGE
|
1818001164WL061587
|
DINKAR BABURAO LANDAGE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240895556
|
|
MR DINAKAR BAABURAO LANDGE
|
STATE BANK OF INDIA(508548)
|
|
699
|
BID
|
MH-18-001-049-001/49
(GUNDAWADI)
|
1818001164NRG24220220241306982
|
23/02/2024
|
YANU
|
1818001164WL061587
|
YANU
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240895317
|
|
Yenubai Lavhu Channe
|
FINO PAYMENTS BANK LTD(608001)
|
|
700
|
BID
|
MH-18-001-049-001/56
(GUNDAWADI)
|
1818001164NRG24220220241306983
|
23/02/2024
|
DINKAR
|
1818001164WL061587
|
DINKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240895555
|
|
DINKAR DADARAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
BID
|
MH-18-001-049-001/56
(GUNDAWADI)
|
1818001164NRG24220220241306984
|
23/02/2024
|
USHABAI
|
1818001164WL061587
|
USHABAI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240895561
|
|
USHA DINAKAR MAGAR
|
ICICI BANK LTD(508534)
|
|
702
|
BID
|
MH-18-001-049-001/57
(GUNDAWADI)
|
1818001164NRG24220220241306985
|
23/02/2024
|
ASHOK RAOSAHEB MAGAR
|
1818001164WL061587
|
ASHOK RAOSAHEB MAGAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240895558
|
|
MR ASHOK RAOSAHEB MAGAR
|
STATE BANK OF INDIA(508548)
|
|
703
|
BID
|
MH-18-001-049-001/57
(GUNDAWADI)
|
1818001164NRG24220220241306986
|
23/02/2024
|
SUMITRA ASHOK MAGAR
|
1818001164WL061587
|
SUMITRA ASHOK MAGAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240895559
|
|
SUMITRA ASHOK MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
BID
|
MH-18-001-059-001/103
(KAKEDHIRA)
|
1818001000NRG24220220241300342
|
23/02/2024
|
BAHIR JITEDHA NARAYAN
|
1818001WL061280
|
BAHIR JITEDHA NARAYAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895336
|
|
JITENDRA NARAYAN BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
BID
|
MH-18-001-059-001/116
(KAKEDHIRA)
|
1818001000NRG24220220241300344
|
23/02/2024
|
MIRA LAXMAN KAWDE
|
1818001WL061280
|
MIRA LAXMAN KAWDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895333
|
|
MEERA LAXMAN KAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
BID
|
MH-18-001-059-001/322
(KAKEDHIRA)
|
1818001059NRG24190220241284405
|
23/02/2024
|
avinasha babasaheb baglane
|
1818001059WL060478
|
avinasha babasaheb baglane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895340
|
|
AVINASH BABASAHEB BAGLANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
BID
|
MH-18-001-059-001/322
(KAKEDHIRA)
|
1818001059NRG24190220241284406
|
23/02/2024
|
mina babasaheb baglane
|
1818001059WL060478
|
mina babasaheb baglane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895338
|
|
MEENA BABASAHEB BAGLANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
BID
|
MH-18-001-059-001/323
(KAKEDHIRA)
|
1818001059NRG24190220241284407
|
23/02/2024
|
amol rangrao baglane
|
1818001059WL060478
|
amol rangrao baglane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895339
|
|
AMOL RANGRAO BAGLANE
|
UNION BANK OF INDIA(508500)
|
|
709
|
BID
|
MH-18-001-059-001/324
(KAKEDHIRA)
|
1818001059NRG24190220241284409
|
23/02/2024
|
rangrao baburao baglane
|
1818001059WL060478
|
rangrao baburao baglane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895334
|
|
RANGRAO BABURAO BAGLANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
BID
|
MH-18-001-059-001/324
(KAKEDHIRA)
|
1818001059NRG24190220241284408
|
23/02/2024
|
shakuntla rangrao baglane
|
1818001059WL060478
|
shakuntla rangrao baglane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895335
|
|
SHAKUNTALA RANGRAO BAGLANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
BID
|
MH-18-001-059-001/337
(KAKEDHIRA)
|
1818001059NRG24190220241284410
|
23/02/2024
|
BAGLANE SWAPNIL BABASAHEB
|
1818001059WL060478
|
BAGLANE SWAPNIL BABASAHEB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895337
|
|
BAGLANE SWAPNIL BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
BID
|
MH-18-001-059-001/53
(KAKEDHIRA)
|
1818001059NRG24190220241284411
|
23/02/2024
|
NARAYAN RAMA BAHIR NARAYAN
|
1818001059WL060478
|
NARAYAN RAMA BAHIR NARAYAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895326
|
|
MR NARYAN RAMA BAHIR
|
STATE BANK OF INDIA(508548)
|
|
713
|
BID
|
MH-18-001-072-001/141
(KHAPARPANGARI)
|
1818001072NRG24100220241249218
|
23/02/2024
|
SHENDGE MANDA SHIVAJI
|
1818001072WL058620
|
SHENDGE MANDA SHIVAJI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895424
|
|
MANDA SHIVAJI SHENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
BID
|
MH-18-001-072-001/145
(KHAPARPANGARI)
|
1818001072NRG24220220241306638
|
23/02/2024
|
ATUL SANDIPAN SHENDGE
|
1818001072WL061573
|
ATUL SANDIPAN SHENDGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895713
|
|
ATUL SANDIPAN SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
BID
|
MH-18-001-072-001/261
(KHAPARPANGARI)
|
1818001072NRG24100220241249214
|
23/02/2024
|
Sayyad Farhana Shakil
|
1818001072WL058618
|
Sayyad Farhana Shakil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895464
|
|
SAYYAD FARHANA SHAKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
BID
|
MH-18-001-072-001/261
(KHAPARPANGARI)
|
1818001072NRG24100220241249213
|
23/02/2024
|
Sayyad Jaybun Nashir
|
1818001072WL058618
|
Sayyad Jaybun Nashir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895463
|
|
SAYYAD JAYBUN NASHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
BID
|
MH-18-001-072-001/261
(KHAPARPANGARI)
|
1818001072NRG24100220241249215
|
23/02/2024
|
Sayyed Rubina Matin
|
1818001072WL058618
|
Sayyed Rubina Matin
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895462
|
|
SAYYED RUBINA MATIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
BID
|
MH-18-001-072-001/262
(KHAPARPANGARI)
|
1818001072NRG24160220241273346
|
23/02/2024
|
Sayyed Amina Yunus
|
1818001072WL059945
|
Sayyed Amina Yunus
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240895465
|
|
SAYYED AMINA YUNUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
BID
|
MH-18-001-072-001/262
(KHAPARPANGARI)
|
1818001072NRG24160220241273345
|
23/02/2024
|
Sayyed Yunus Sayyed Babamiya
|
1818001072WL059945
|
Sayyed Yunus Sayyed Babamiya
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240895466
|
|
SAYYED YUNUS SAYYED BABAMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
BID
|
MH-18-001-072-001/263
(KHAPARPANGARI)
|
1818001072NRG24170220241276216
|
23/02/2024
|
Sayyad Sana Begum Sadam
|
1818001072WL060063
|
Sayyad Sana Begum Sadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895323
|
|
SAYYAD SANA BEGUM SADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
BID
|
MH-18-001-072-001/263
(KHAPARPANGARI)
|
1818001072NRG24170220241276215
|
23/02/2024
|
Sayyed Sadam Sayyed
|
1818001072WL060063
|
Sayyed Sadam Sayyed
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895322
|
|
SAYYAD SADAM SAYYED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
BID
|
MH-18-001-072-001/295
(KHAPARPANGARI)
|
1818001072NRG24220220241306641
|
23/02/2024
|
Gayke Swati Lahu
|
1818001072WL061573
|
Gayke Swati Lahu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895332
|
|
GAYKE SWATI LAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
BID
|
MH-18-001-072-001/296
(KHAPARPANGARI)
|
1818001072NRG24220220241306643
|
23/02/2024
|
Jayashri Ramnath Shendge
|
1818001072WL061573
|
Jayashri Ramnath Shendge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895714
|
|
JAYASHRI RAMNATH SHENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
BID
|
MH-18-001-072-001/296
(KHAPARPANGARI)
|
1818001072NRG24220220241306642
|
23/02/2024
|
Shubham Ramnath Shendge
|
1818001072WL061573
|
Shubham Ramnath Shendge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895715
|
|
SHUBHAM RAMNATH SHENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
BID
|
MH-18-001-072-001/297
(KHAPARPANGARI)
|
1818001072NRG24220220241306649
|
23/02/2024
|
Shubhangi Balasaheb Shendge
|
1818001072WL061573
|
Shubhangi Balasaheb Shendge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895717
|
|
SHUBHANGI BALASAHEB SHENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
BID
|
MH-18-001-072-001/298
(KHAPARPANGARI)
|
1818001072NRG24220220241306650
|
23/02/2024
|
Bhagyashri Ashok Tambare
|
1818001072WL061573
|
Bhagyashri Ashok Tambare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895716
|
|
BHAGYASHRI ASHOK TAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
BID
|
MH-18-001-072-001/299
(KHAPARPANGARI)
|
1818001072NRG24220220241306655
|
23/02/2024
|
Manisha Vachishta Lande
|
1818001072WL061573
|
Manisha Vachishta Lande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895710
|
|
MANISHA VACHISHTA LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
BID
|
MH-18-001-072-001/324
(KHAPARPANGARI)
|
1818001072NRG24100220241249221
|
23/02/2024
|
Shendage Akash Umesh
|
1818001072WL058620
|
Shendage Akash Umesh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895709
|
|
SHENDAGE AKASH UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
BID
|
MH-18-001-072-001/324
(KHAPARPANGARI)
|
1818001072NRG24100220241249220
|
23/02/2024
|
Shendage Umesh Sukhadev
|
1818001072WL058620
|
Shendage Umesh Sukhadev
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895718
|
|
SHENDAGE UMESH SUKHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
BID
|
MH-18-001-072-001/325
(KHAPARPANGARI)
|
1818001072NRG24100220241249222
|
23/02/2024
|
Shendage Rameshwar Shivaji
|
1818001072WL058620
|
Shendage Rameshwar Shivaji
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895256
|
|
SHENDGE RAMESHWAR SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
BID
|
MH-18-001-072-001/353
(KHAPARPANGARI)
|
1818001072NRG24220220241306660
|
23/02/2024
|
SHENDAGE VITTHAL KASHINATH
|
1818001072WL061573
|
SHENDAGE VITTHAL KASHINATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895711
|
|
SHENDGE VITTHAL KASHINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
BID
|
MH-18-001-072-001/359
(KHAPARPANGARI)
|
1818001072NRG24220220241306668
|
23/02/2024
|
YEOLE ANUJA RADHAKISAN
|
1818001072WL061573
|
YEOLE ANUJA RADHAKISAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895712
|
|
YEOLE ANUJA RADHAKISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
BID
|
MH-18-001-072-001/372
(KHAPARPANGARI)
|
1818001072NRG24160220241273348
|
23/02/2024
|
Hina Kashir Sayyad
|
1818001072WL059945
|
Hina Kashir Sayyad
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240895321
|
|
HINA KASHIR SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
BID
|
MH-18-001-072-001/372
(KHAPARPANGARI)
|
1818001072NRG24160220241273347
|
23/02/2024
|
Sayyad Amisha Yunus
|
1818001072WL059945
|
Sayyad Amisha Yunus
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240895342
|
|
SAYYAD AMISHA YUNUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
BID
|
MH-18-001-072-001/372
(KHAPARPANGARI)
|
1818001072NRG24160220241273349
|
23/02/2024
|
Sayyed Kashir Bashir
|
1818001072WL059945
|
Sayyed Kashir Bashir
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240895318
|
|
SAYYED KASHIR BASHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
BID
|
MH-18-001-072-001/376
(KHAPARPANGARI)
|
1818001072NRG24220220241304824
|
23/02/2024
|
Khamkar Datta Govardhan
|
1818001072WL061428
|
Khamkar Datta Govardhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895324
|
|
KHAMKAR DATTA GOVARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
BID
|
MH-18-001-072-001/380
(KHAPARPANGARI)
|
1818001072NRG24220220241306676
|
23/02/2024
|
Dhormare Bankat Pandurang
|
1818001072WL061575
|
Dhormare Bankat Pandurang
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895341
|
|
DHORMARE BANKAT PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
BID
|
MH-18-001-072-001/381
(KHAPARPANGARI)
|
1818001072NRG24170220241276218
|
23/02/2024
|
Sayyad Azhar Najir
|
1818001072WL060063
|
Sayyad Azhar Najir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895319
|
|
SAYYAD AZHAR NAJIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
BID
|
MH-18-001-072-001/381
(KHAPARPANGARI)
|
1818001072NRG24170220241276217
|
23/02/2024
|
Sayyad Nazeer Babamiya
|
1818001072WL060063
|
Sayyad Nazeer Babamiya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895320
|
|
SAYYAD NAZEER BABAMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
BID
|
MH-18-001-164-001/922
(WADGAON (GUNDHA))
|
1818001164NRG24210220241299450
|
23/02/2024
|
ASHWINI AKASH NAGARGOJE
|
1818001164WL061239
|
ASHWINI AKASH NAGARGOJE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895518
|
|
ASHVINI AKASH NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
BID
|
MH-18-001-190-001/120
(MAINDA)
|
1818001190NRG24230220241309124
|
23/02/2024
|
Raut Vijay Rameshwar
|
1818001190WL061675
|
Raut Vijay Rameshwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895257
|
|
RAUT VIJAY RAMESHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
BID
|
MH-18-001-190-001/158
(MAINDA)
|
1818001190NRG24160220241272567
|
23/02/2024
|
RATHOD DEVIDAS MOTIRAM
|
1818001190WL059889
|
RATHOD DEVIDAS MOTIRAM
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240895330
|
|
RATHOD DEVIDAS MOTIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
BID
|
MH-18-001-190-001/158
(MAINDA)
|
1818001190NRG24160220241272568
|
23/02/2024
|
RATHOD DEVIDAS MOTIRAM
|
1818001190WL059889
|
RATHOD DEVIDAS MOTIRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895331
|
|
RATHOD DEVIDAS MOTIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
BID
|
MH-18-001-190-001/166
(MAINDA)
|
1818001190NRG24160220241272569
|
23/02/2024
|
RATHOD SUNITA BABASAHEB
|
1818001190WL059889
|
RATHOD SUNITA BABASAHEB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895327
|
|
SUNITA BABASAHEB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
BID
|
MH-18-001-190-001/343
(MAINDA)
|
1818001190NRG24180220241280483
|
23/02/2024
|
BAPU KASHINATH KASBE
|
1818001190WL060252
|
BAPU KASHINATH KASBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895708
|
|
KASBE BAPU KASHINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
BID
|
MH-18-001-190-001/343
(MAINDA)
|
1818001190NRG24180220241280481
|
23/02/2024
|
BAPU KASHINATH KASBE
|
1818001190WL060252
|
BAPU KASHINATH KASBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895707
|
|
KASBE BAPU KASHINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
BID
|
MH-18-001-190-001/381
(MAINDA)
|
1818001190NRG24180220241280405
|
23/02/2024
|
Bandu Uttam Rathod
|
1818001190WL060251
|
Bandu Uttam Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895301
|
|
BANDU UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
BID
|
MH-18-001-190-001/381
(MAINDA)
|
1818001190NRG24180220241280406
|
23/02/2024
|
Bandu Uttam Rathod
|
1818001190WL060251
|
Bandu Uttam Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895302
|
|
BANDU UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
BID
|
MH-18-001-190-001/382
(MAINDA)
|
1818001190NRG24180220241280413
|
23/02/2024
|
Kalubai Bandu Rathod
|
1818001190WL060251
|
Kalubai Bandu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895303
|
|
KALUBAI BANDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
BID
|
MH-18-001-190-001/382
(MAINDA)
|
1818001190NRG24180220241280414
|
23/02/2024
|
Kalubai Bandu Rathod
|
1818001190WL060251
|
Kalubai Bandu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895304
|
|
KALUBAI BANDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
BID
|
MH-18-001-190-001/388
(MAINDA)
|
1818001190NRG24180220241280425
|
23/02/2024
|
Nandkumar Nivruti Ghumre
|
1818001190WL060251
|
Nandkumar Nivruti Ghumre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895305
|
|
NANDKUMAR NIVRUTI GHUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
BID
|
MH-18-001-190-001/388
(MAINDA)
|
1818001190NRG24180220241280426
|
23/02/2024
|
Nandkumar Nivruti Ghumre
|
1818001190WL060251
|
Nandkumar Nivruti Ghumre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895306
|
|
NANDKUMAR NIVRUTI GHUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
BID
|
MH-18-001-190-001/4118
(MAINDA)
|
1818001190NRG24180220241280813
|
23/02/2024
|
SATYPREM PRAKASH GHUMARE
|
1818001190WL060274
|
SATYPREM PRAKASH GHUMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895300
|
|
SATYAPREM PRAKASH GHUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
BID
|
MH-18-001-190-001/4145
(MAINDA)
|
1818001190NRG24160220241272447
|
23/02/2024
|
Vishvanath Baliram Ghumare
|
1818001190WL059881
|
Vishvanath Baliram Ghumare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895690
|
|
VISHVANATH BALIRAM GHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
BID
|
MH-18-001-190-001/4145
(MAINDA)
|
1818001190NRG24160220241272448
|
23/02/2024
|
Vishvanath Baliram Ghumare
|
1818001190WL059881
|
Vishvanath Baliram Ghumare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895689
|
|
VISHVANATH BALIRAM GHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
BID
|
MH-18-001-190-001/4145
(MAINDA)
|
1818001190NRG24160220241272449
|
23/02/2024
|
Vishvanath Baliram Ghumare
|
1818001190WL059881
|
Vishvanath Baliram Ghumare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895688
|
|
VISHVANATH BALIRAM GHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
BID
|
MH-18-001-190-001/416
(MAINDA)
|
1818001190NRG24180220241280433
|
23/02/2024
|
Sunil Baban Rathod
|
1818001190WL060251
|
Sunil Baban Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895293
|
|
SUNIL BABAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
BID
|
MH-18-001-190-001/416
(MAINDA)
|
1818001190NRG24180220241280434
|
23/02/2024
|
Sunil Baban Rathod
|
1818001190WL060251
|
Sunil Baban Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895294
|
|
SUNIL BABAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
BID
|
MH-18-001-190-001/4171
(MAINDA)
|
1818001190NRG24160220241272477
|
23/02/2024
|
Pawar Asha Balu
|
1818001190WL059881
|
Pawar Asha Balu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895694
|
|
PAWAR ASHA BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
BID
|
MH-18-001-190-001/4171
(MAINDA)
|
1818001190NRG24160220241272475
|
23/02/2024
|
Pawar Asha Balu
|
1818001190WL059881
|
Pawar Asha Balu
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895693
|
|
PAWAR ASHA BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
BID
|
MH-18-001-190-001/4171
(MAINDA)
|
1818001190NRG24160220241272473
|
23/02/2024
|
Pawar Asha Balu
|
1818001190WL059881
|
Pawar Asha Balu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895692
|
|
PAWAR ASHA BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
BID
|
MH-18-001-190-001/4171
(MAINDA)
|
1818001190NRG24160220241272471
|
23/02/2024
|
Pawar Asha Balu
|
1818001190WL059881
|
Pawar Asha Balu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895691
|
|
PAWAR ASHA BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
BID
|
MH-18-001-190-001/4211
(MAINDA)
|
1818001190NRG24160220241270529
|
23/02/2024
|
Vishal Balu Pawar
|
1818001190WL059814
|
Vishal Balu Pawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895325
|
|
VISHAL BALU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
BID
|
MH-18-001-190-001/4231
(MAINDA)
|
1818001190NRG24210220241293833
|
23/02/2024
|
Wasant Rajabhau Ghumre
|
1818001190WL060956
|
Wasant Rajabhau Ghumre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895254
|
|
MR VASANT RAJEBHAU GHUMRE
|
STATE BANK OF INDIA(508548)
|
|
765
|
BID
|
MH-18-001-190-001/4231
(MAINDA)
|
1818001190NRG24210220241293835
|
23/02/2024
|
Wasant Rajabhau Ghumre
|
1818001190WL060956
|
Wasant Rajabhau Ghumre
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895255
|
|
MR VASANT RAJEBHAU GHUMRE
|
STATE BANK OF INDIA(508548)
|
|
766
|
BID
|
MH-18-001-190-001/4231
(MAINDA)
|
1818001190NRG24210220241293837
|
23/02/2024
|
Wasant Rajabhau Ghumre
|
1818001190WL060956
|
Wasant Rajabhau Ghumre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895719
|
|
MR VASANT RAJEBHAU GHUMRE
|
STATE BANK OF INDIA(508548)
|
|
767
|
BID
|
MH-18-001-190-001/4249
(MAINDA)
|
1818001190NRG24170220241278152
|
23/02/2024
|
Ginyandev Murli Rathod
|
1818001190WL060145
|
Ginyandev Murli Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895297
|
|
GINYANDEV MURLI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
BID
|
MH-18-001-190-001/4249
(MAINDA)
|
1818001190NRG24170220241278151
|
23/02/2024
|
Murali Dagadu Rathod
|
1818001190WL060145
|
Murali Dagadu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895298
|
|
MURALI DAGADU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
BID
|
MH-18-001-190-001/4249
(MAINDA)
|
1818001190NRG24170220241278155
|
23/02/2024
|
Rathod Rajendra Ratan
|
1818001190WL060145
|
Rathod Rajendra Ratan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895295
|
|
RATHOD RAJENDRA RATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
BID
|
MH-18-001-190-001/4249
(MAINDA)
|
1818001190NRG24170220241278153
|
23/02/2024
|
Sunita Ginyandev Rathod
|
1818001190WL060145
|
Sunita Ginyandev Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895299
|
|
SUNITA GINYANDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
BID
|
MH-18-001-190-001/4268
(MAINDA)
|
1818001190NRG24170220241278198
|
23/02/2024
|
Rathod Amol Bhagwan
|
1818001190WL060145
|
Rathod Amol Bhagwan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895296
|
|
RATHOD AMOL BHAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
BID
|
MH-18-001-190-001/4271
(MAINDA)
|
1818001190NRG24160220241272585
|
23/02/2024
|
Ramrao Gopal Rathod
|
1818001190WL059889
|
Ramrao Gopal Rathod
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240895329
|
|
RAMRAO GOPA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
BID
|
MH-18-001-190-001/4271
(MAINDA)
|
1818001190NRG24160220241272583
|
23/02/2024
|
Ramrao Gopal Rathod
|
1818001190WL059889
|
Ramrao Gopal Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895328
|
|
RAMRAO GOPA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122304
|
122304
|
|
|
|
|
|
|
|
|
774
|
BID
|
MH-18-001-001-001/17
()
|
1818001000NRG24230220241309273
|
23/02/2024
|
SATYABHAMA MACHINDRA GHUGE
|
1818001WL061687
|
SATYABHAMA MACHINDRA GHUGE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887448
|
|
SATYABHAMA MACHHINDRA GHU
|
ICICI BANK LTD(508534)
|
|
775
|
BID
|
MH-18-001-063-001/307
(KAMKHEDA)
|
1818001000NRG24220220241307353
|
23/02/2024
|
SHALU BABASAHEB PAWAR
|
1818001WL061605
|
SHALU BABASAHEB PAWAR
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895407
|
|
Mrs. Shalu Babasaheb Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
BID
|
MH-18-001-063-001/307
(KAMKHEDA)
|
1818001000NRG24220220241307354
|
23/02/2024
|
SHALU BABASAHEB PAWAR
|
1818001WL061605
|
SHALU BABASAHEB PAWAR
|
1143
|
MAHG0004504
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240895406
|
|
Mrs. Shalu Babasaheb Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
BID
|
MH-18-001-072-001/354
(KHAPARPANGARI)
|
1818001072NRG24220220241306661
|
23/02/2024
|
SHENDAGE SANDIPAN KASHINATH
|
1818001072WL061573
|
SHENDAGE SANDIPAN KASHINATH
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895404
|
|
Mr. SANDIPAN KASHINATH SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
BID
|
MH-18-001-085-001/478
(LONI(S))
|
1818001000NRG24220220241306464
|
23/02/2024
|
GIRI UTTAMBUA NARAYAN
|
1818001WL061566
|
GIRI UTTAMBUA NARAYAN
|
1143
|
MAHG0004504
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240895420
|
|
Uttambua Narayan Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
779
|
BID
|
MH-18-001-160-001/261
(VANGI)
|
1818001000NRG24220220241302549
|
23/02/2024
|
KASHINATH
|
1818001WL061364
|
KASHINATH
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895423
|
|
Mr. KASHINATH RAGHUNATH YADAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
BID
|
MH-18-001-160-001/261
(VANGI)
|
1818001000NRG24220220241302550
|
23/02/2024
|
SUMEDHA
|
1818001WL061364
|
SUMEDHA
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895311
|
|
Mrs. SUMIDHA KASHINATH YADAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
BID
|
MH-18-001-164-001/780
(WADGAON (GUNDHA))
|
1818001164NRG24220220241306990
|
23/02/2024
|
DROPADI KISAN NAGARGOJE
|
1818001164WL061587
|
DROPADI KISAN NAGARGOJE
|
1143
|
MAHG0004504
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240895457
|
|
DROPADI KISAN NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
BID
|
MH-18-001-190-001/3646
(MAINDA)
|
1818001190NRG24130220241257722
|
23/02/2024
|
SHAMAL LIMBAJI GHUMARE
|
1818001190WL059040
|
SHAMAL LIMBAJI GHUMARE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895405
|
|
SHAMAL LIMBAJI GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
783
|
BID
|
MH-18-001-164-001/780
(WADGAON (GUNDHA))
|
1818001164NRG24220220241306992
|
23/02/2024
|
GANESH DINKAR NAGARGOJE
|
1818001164WL061587
|
GANESH DINKAR NAGARGOJE
|
1143
|
MAHG0004520
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240895460
|
|
MR GANESH DINKAR NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
784
|
BID
|
MH-18-001-002-001/210
(AADGOAN)
|
1818001000NRG24230220241309241
|
23/02/2024
|
PRALHAD
|
1818001WL061685
|
PRALHAD
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240887525
|
|
PRAHLAD KONDIBA GHUGE
|
UNION BANK OF INDIA(508500)
|
|
785
|
BID
|
MH-18-001-164-001/110
(WADGAON (GUNDHA))
|
1818001164NRG24220220241306948
|
23/02/2024
|
BHAGWAN RAMBHAU JAMKAR
|
1818001164WL061584
|
BHAGWAN RAMBHAU JAMKAR
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895640
|
|
Bhagavan Ramabhau Jamakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
786
|
BID
|
MH-18-001-164-001/680
(WADGAON (GUNDHA))
|
1818001164NRG24210220241299256
|
23/02/2024
|
ASHWINI VIBHAV JAMKAR
|
1818001164WL061226
|
ASHWINI VIBHAV JAMKAR
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895574
|
|
ASHWINI VAIBHAV JAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
BID
|
MH-18-001-164-001/781
(WADGAON (GUNDHA))
|
1818001164NRG24210220241299112
|
23/02/2024
|
Nagargoje Amol Chintaman
|
1818001164WL061215
|
Nagargoje Amol Chintaman
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895471
|
|
Mr. AMOL CHINTAMAN NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
BID
|
MH-18-001-164-001/845
(WADGAON (GUNDHA))
|
1818001164NRG24210220241299448
|
23/02/2024
|
PARVATI VYANKTESH NAGARGOJE
|
1818001164WL061239
|
PARVATI VYANKTESH NAGARGOJE
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895472
|
|
Mrs. Parvati Vyanktesh Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
BID
|
MH-18-001-164-001/924
(WADGAON (GUNDHA))
|
1818001164NRG24210220241299463
|
23/02/2024
|
ANIL GAHININATH NAGARGOJE
|
1818001164WL061239
|
ANIL GAHININATH NAGARGOJE
|
1143
|
MAHG0004532
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240895522
|
|
ANIL GAHININATH NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
790
|
BID
|
MH-18-001-035-001/182
(DHAVJECHIWADI)
|
1818001000NRG24230220241308887
|
23/02/2024
|
RAMCHANDRA SHHEBRAO SNGLE
|
1818001WL061661
|
RAMCHANDRA SHHEBRAO SNGLE
|
1143
|
MAHG0004545
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240887526
|
|
SANGALE RAMCHANDRA SAHEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
791
|
BID
|
MH-18-001-036-001/309
()
|
1818001000NRG24230220241308931
|
23/02/2024
|
Namand Bapu Sangle
|
1818001WL061664
|
Namand Bapu Sangle
|
1143
|
MAHG0004553
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240895504
|
|
NAMAND BAPU SANGLE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1207752
|
1207752
|
|
|
|
|
|
|
|