|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BID
|
MH-18-001-060-001/137
(KALEGAON)
|
1818001060NRG24091020230858797
|
12/10/2023
|
USHA GOPAL SHELKE
|
1818001WL041343
|
USHA GOPAL SHELKE
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848073
|
|
USHA GOPAL SHELKE
|
BANK OF BARODA(606985)
|
|
2
|
BID
|
MH-18-001-060-001/139
(KALEGAON)
|
1818001000NRG24061020230839209
|
12/10/2023
|
BHADRI
|
1818001WL040503
|
BHADRI
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848033
|
|
BADRINARAYAN RAMBHAU MOTARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BID
|
MH-18-001-060-001/220
(KALEGAON)
|
1818001060NRG24091020230858799
|
12/10/2023
|
SWARUPRAO
|
1818001WL041343
|
SWARUPRAO
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846506
|
|
SWARUPRAO KISAN PAWA
|
BANK OF BARODA(606985)
|
|
4
|
BID
|
MH-18-001-060-001/222
(KALEGAON)
|
1818001000NRG24061020230839220
|
12/10/2023
|
SAGUNA
|
1818001WL040503
|
SAGUNA
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848074
|
|
SAGUNABAI RATAN RATH
|
BANK OF BARODA(606985)
|
|
5
|
BID
|
MH-18-001-060-001/223
(KALEGAON)
|
1818001060NRG24091020230858802
|
12/10/2023
|
RAJENDRA
|
1818001WL041343
|
RAJENDRA
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847843
|
|
MR RAJENDRA BHAGWANRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BID
|
MH-18-001-060-001/676
(KALEGAON)
|
1818001000NRG24101020230861914
|
12/10/2023
|
JAIBAI SHIVAJI PAWAR
|
1818001WL041512
|
JAIBAI SHIVAJI PAWAR
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847068
|
|
Pawar Jaibai Shivaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BID
|
MH-18-001-060-001/676
(KALEGAON)
|
1818001000NRG24101020230861915
|
12/10/2023
|
MUKUND SHIVAJI PAWAR
|
1818001WL041512
|
MUKUND SHIVAJI PAWAR
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848076
|
|
PAWAR MUKUND SHIVAJI
|
BANK OF BARODA(606985)
|
|
8
|
BID
|
MH-18-001-060-001/84
(KALEGAON)
|
1818001060NRG24091020230858814
|
12/10/2023
|
BANDU JANU RATHOD
|
1818001WL041343
|
BANDU JANU RATHOD
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848075
|
|
RATHOD BANDU JANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BID
|
MH-18-001-072-001/258
(KHAPARPANGARI)
|
1818001000NRG24061020230842086
|
12/10/2023
|
Ghorpade Khandu Mohan
|
1818001WL040652
|
Ghorpade Khandu Mohan
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847161
|
|
GHORPADE KHANDU MOHAN
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
10
|
BID
|
MH-18-001-194-001/318
(GHATJAVALA)
|
1818001000NRG24111020230868212
|
12/10/2023
|
KANTARAM SHIVAJI GHUMARE
|
1818001WL041869
|
KANTARAM SHIVAJI GHUMARE
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846944
|
|
KANTARAM SHIVAJI GHU
|
BANK OF BARODA(606985)
|
|
11
|
BID
|
MH-18-001-194-001/346
(GHATJAVALA)
|
1818001000NRG24111020230868213
|
12/10/2023
|
Lakshman Digambar Ghumare
|
1818001WL041869
|
Lakshman Digambar Ghumare
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846945
|
|
Lakshman Digambar Ghumare
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BID
|
MH-18-001-201-001/69
(MANYARWADI)
|
1818001000NRG24061020230839570
|
12/10/2023
|
VISHNU AASARAM POPALE
|
1818001WL040517
|
VISHNU AASARAM POPALE
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230846492
|
|
Mr. Vishnu Aasaram Pople
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
BID
|
MH-18-001-009-001/33
(ANTHARVAN PIMPRI)
|
1818001145NRG24101020230860741
|
12/10/2023
|
PRABHALE DURGADAS MASURAM
|
1818001WL041444
|
PRABHALE DURGADAS MASURAM
|
00045
|
BARB0VJBEED
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230847905
|
|
PRABHALE DURGADAS MA
|
BANK OF BARODA(606985)
|
|
14
|
BID
|
MH-18-001-009-001/33
(ANTHARVAN PIMPRI)
|
1818001145NRG24101020230860742
|
12/10/2023
|
PRABHALE MOTIRAM DURGADAS
|
1818001WL041444
|
PRABHALE MOTIRAM DURGADAS
|
00045
|
BARB0VJBEED
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230846498
|
|
MOTIRAM DURGADAS PRA
|
BANK OF BARODA(606985)
|
|
15
|
BID
|
MH-18-001-031-001/221
(CHINCHOLI MALI)
|
1818001000NRG24061020230838967
|
12/10/2023
|
MANOJ PATIL GAIKWAD
|
1818001WL040490
|
MANOJ PATIL GAIKWAD
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848081
|
|
MANOJ PATIL GAIKWAD
|
BANK OF BARODA(606985)
|
|
16
|
BID
|
MH-18-001-031-001/44
(CHINCHOLI MALI)
|
1818001000NRG24061020230839002
|
12/10/2023
|
ROHINY UMESH BENDRE
|
1818001WL040491
|
ROHINY UMESH BENDRE
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847840
|
|
ROHINI MANOJ BEDRE
|
BANK OF BARODA(606985)
|
|
17
|
BID
|
MH-18-001-031-001/556
(CHINCHOLI MALI)
|
1818001000NRG24061020230838983
|
12/10/2023
|
Mangesh Patil Gaikwad
|
1818001WL040490
|
Mangesh Patil Gaikwad
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847959
|
|
MANGESH PATIL GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BID
|
MH-18-001-060-001/137
(KALEGAON)
|
1818001060NRG24091020230858796
|
12/10/2023
|
KAMLABAI BHAGWAN SHELKE
|
1818001WL041343
|
KAMLABAI BHAGWAN SHELKE
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847067
|
|
Mr. BHAGWAN NIVRUTTI SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BID
|
MH-18-001-101-001/313
(MHALSAPUR)
|
1818001000NRG24091020230856846
|
12/10/2023
|
RAUT RADHESHAM KALYAN
|
1818001WL041198
|
RAUT RADHESHAM KALYAN
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848082
|
|
RAUT RADHESHAM KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BID
|
MH-18-001-154-001/75
(TANDALWADI (BHILL))
|
1818001000NRG24091020230856994
|
12/10/2023
|
BHISE GOVARDHAN MASU
|
1818001WL041204
|
BHISE GOVARDHAN MASU
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847221
|
|
GOVARDHAN MASU BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BID
|
MH-18-001-200-001/397
(UAMRAD (JAHAGIR))
|
1818001000NRG24061020230841719
|
12/10/2023
|
Gore Somnath Shesherao
|
1818001WL040631
|
Gore Somnath Shesherao
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847933
|
|
SOMNATH SHESHERAO GO
|
BANK OF BARODA(606985)
|
|
22
|
BID
|
MH-18-001-200-001/398
(UAMRAD (JAHAGIR))
|
1818001000NRG24061020230841720
|
12/10/2023
|
Suresh Babasaheb Gavate
|
1818001WL040631
|
Suresh Babasaheb Gavate
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847934
|
|
SURESH BABASAHEB GAV
|
BANK OF BARODA(606985)
|
|
23
|
BID
|
MH-18-001-200-001/399
(UAMRAD (JAHAGIR))
|
1818001000NRG24061020230841721
|
12/10/2023
|
Jayshri Namdev Gore
|
1818001WL040631
|
Jayshri Namdev Gore
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847936
|
|
GORE JAYSHRI NAMDEO
|
BANK OF BARODA(606985)
|
|
24
|
BID
|
MH-18-001-200-001/399
(UAMRAD (JAHAGIR))
|
1818001000NRG24061020230841722
|
12/10/2023
|
Nitin Namdev Gore
|
1818001WL040631
|
Nitin Namdev Gore
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847935
|
|
NITIN NAMDEV GORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
25
|
BID
|
MH-18-001-004-001/8
(AHERLIMBGAON)
|
1818001000NRG24051020230835848
|
12/10/2023
|
SK SATTAR SK GAFUR
|
1818001WL040385
|
SK SATTAR SK GAFUR
|
00048
|
BKID0000761
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230847092
|
|
Shaikh Sattar Shaikh Gafoor
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BID
|
MH-18-001-050-001/142
(GUNDHA)
|
1818001000NRG24111020230864768
|
12/10/2023
|
SANJAY ANKUSH MORE
|
1818001WL041675
|
SANJAY ANKUSH MORE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847084
|
|
Sanjay Ankush More
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BID
|
MH-18-001-057-001/15
(JUJGAVHAN)
|
1818001000NRG24061020230839196
|
12/10/2023
|
BALASAHEB BABURAO MULE
|
1818001WL040502
|
BALASAHEB BABURAO MULE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847089
|
|
MR BALASAHEB BABAURAO MULE
|
STATE BANK OF INDIA(508548)
|
|
28
|
BID
|
MH-18-001-072-001/141
(KHAPARPANGARI)
|
1818001000NRG24051020230831014
|
12/10/2023
|
SHENDGE SHIVAJI SUKHADEV
|
1818001WL040183
|
SHENDGE SHIVAJI SUKHADEV
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847086
|
|
SHIVAJI SUKHADEV SHENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BID
|
MH-18-001-136-001/147-A
(SAKSHALPIMPRI)
|
1818001000NRG24091020230858729
|
12/10/2023
|
SUBHASH
|
1818001WL041340
|
SUBHASH
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847091
|
|
Mr. SUBHASH RAMKISAN KASHID
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BID
|
MH-18-001-157-001/419
()
|
1818001000NRG24101020230860532
|
12/10/2023
|
DIPAK KANTARAO SHELAKE
|
1818001WL041430
|
DIPAK KANTARAO SHELAKE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847087
|
|
DIPAK KANTARAO SHELKE
|
DCB BANK LTD(607290)
|
|
31
|
BID
|
MH-18-001-164-001/267
(WADGAON (GUNDHA))
|
1818001000NRG24091020230856500
|
12/10/2023
|
NIVAS SHIVAJI NAGARGOJE
|
1818001WL041172
|
NIVAS SHIVAJI NAGARGOJE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847082
|
|
NIWAS SHIVAJI NAGARGOJE
|
UCO BANK(607066)
|
|
32
|
BID
|
MH-18-001-164-001/686
(WADGAON (GUNDHA))
|
1818001000NRG24091020230856508
|
12/10/2023
|
CHANDRAHAR RAOSAHEB JAMKAR
|
1818001WL041172
|
CHANDRAHAR RAOSAHEB JAMKAR
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847090
|
|
CHANDRAHAR RAVASAHEB JAMAKAR
|
BANK OF INDIA(508505)
|
|
33
|
BID
|
MH-18-001-166-002/149
(WAKNATHPUR)
|
1818001000NRG24111020230863944
|
12/10/2023
|
BALASAHEB DEVRAO GADE
|
1818001WL041633
|
BALASAHEB DEVRAO GADE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847093
|
|
MR BALASAHEB DEVRAO GADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
BID
|
MH-18-001-166-002/74
(WAKNATHPUR)
|
1818001000NRG24111020230863947
|
12/10/2023
|
KRISHNA LAHU GADE
|
1818001WL041633
|
KRISHNA LAHU GADE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230847094
|
|
Mr. KRUSHNA LAHU GADE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BID
|
MH-18-001-173-001/724
(NANDUR HAVELI)
|
1818001000NRG24061020230841647
|
12/10/2023
|
SHEKH SANIYA SHIKH VAHED
|
1818001WL040627
|
SHEKH SANIYA SHIKH VAHED
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847088
|
|
SANIYA WAHED SHAIKH
|
BANK OF INDIA(508505)
|
|
36
|
BID
|
MH-18-001-196-001/200
(PIMPLADEVI)
|
1818001000NRG24101020230863765
|
12/10/2023
|
DADARAO NAGORAO NIKAM
|
1818001WL041617
|
DADARAO NAGORAO NIKAM
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847083
|
|
DADARAO NAGURAO NIKAM
|
BANK OF INDIA(508505)
|
|
37
|
BID
|
MH-18-001-196-001/200
(PIMPLADEVI)
|
1818001000NRG24101020230863766
|
12/10/2023
|
MINA DADARAO NIKAM
|
1818001WL041617
|
MINA DADARAO NIKAM
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847085
|
|
MINA DADARAO NIKAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
38
|
BID
|
MH-18-001-031-001/540
(CHINCHOLI MALI)
|
1818001000NRG24061020230839003
|
12/10/2023
|
Karan Vilas Bobade
|
1818001WL040491
|
Karan Vilas Bobade
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230847160
|
|
Mr. Karan Vilas Bobade
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BID
|
MH-18-001-057-001/15
(JUJGAVHAN)
|
1818001000NRG24061020230839197
|
12/10/2023
|
ARCHANA BALASAHEB MULE
|
1818001WL040502
|
ARCHANA BALASAHEB MULE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230848047
|
|
Miss. Archna Balasaheb Mule
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BID
|
MH-18-001-106-001/130
(NAALVANDI)
|
1818001000NRG24061020230839418
|
12/10/2023
|
MEERA SANTOSH RAUT
|
1818001WL040512
|
MEERA SANTOSH RAUT
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847830
|
|
MISS SHIVANI SANTOSH RAUT
|
STATE BANK OF INDIA(508548)
|
|
41
|
BID
|
MH-18-001-106-001/610
(NAALVANDI)
|
1818001000NRG24061020230839420
|
12/10/2023
|
KACHRU KISAN NANAVARE
|
1818001WL040512
|
KACHRU KISAN NANAVARE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230847230
|
|
Mr. NANNAWARE KACHARAPAPA KISAN
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BID
|
MH-18-001-106-001/610
(NAALVANDI)
|
1818001000NRG24061020230839422
|
12/10/2023
|
KAILAS KACHRU NANAWARE
|
1818001WL040512
|
KAILAS KACHRU NANAWARE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847925
|
|
KAILAS KACHRU NANAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BID
|
MH-18-001-106-001/610
(NAALVANDI)
|
1818001000NRG24061020230839421
|
12/10/2023
|
SANJIVANI KACHARU NANAWARE
|
1818001WL040512
|
SANJIVANI KACHARU NANAWARE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230847924
|
|
Miss. SANJAVANI KACHARU NANAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BID
|
MH-18-001-106-001/646
(NAALVANDI)
|
1818001000NRG24061020230839428
|
12/10/2023
|
PUJA VIKRAM TAMBARE
|
1818001WL040512
|
PUJA VIKRAM TAMBARE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230847927
|
|
Miss. Pooja Vikram Tambre
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BID
|
MH-18-001-106-001/835
(NAALVANDI)
|
1818001000NRG24061020230839431
|
12/10/2023
|
BABU SUDAM RAUT
|
1818001WL040512
|
BABU SUDAM RAUT
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230847997
|
|
Mr. Babu Sudam Raut
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BID
|
MH-18-001-106-001/835
(NAALVANDI)
|
1818001000NRG24061020230839432
|
12/10/2023
|
KISKINDA BABU RAUT
|
1818001WL040512
|
KISKINDA BABU RAUT
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230847996
|
|
Miss. KISHKANDA BABU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BID
|
MH-18-001-106-001/855
(NAALVANDI)
|
1818001000NRG24061020230839435
|
12/10/2023
|
TATAMBRE YOGESH GORKHNATHMBRE YOGESH GORKHNATH
|
1818001WL040512
|
TATAMBRE YOGESH GORKHNATHMBRE YOGESH GORKHNATH
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847140
|
|
Tambare Yogesh Gorakshanath
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BID
|
MH-18-001-136-001/225
(SAKSHALPIMPRI)
|
1818001000NRG24091020230858731
|
12/10/2023
|
DAIVSHALA PARMESHWAR SHELAKE
|
1818001WL041340
|
DAIVSHALA PARMESHWAR SHELAKE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230846998
|
|
Miss. Daivashala Parameshwar Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BID
|
MH-18-001-136-001/225
(SAKSHALPIMPRI)
|
1818001000NRG24091020230858730
|
12/10/2023
|
MEENABAI TRIMBAK SHELKE
|
1818001WL041340
|
MEENABAI TRIMBAK SHELKE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230846999
|
|
Miss. Minabaii Tribank Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BID
|
MH-18-001-136-001/225
(SAKSHALPIMPRI)
|
1818001000NRG24091020230858732
|
12/10/2023
|
Prameshwar Mithu Shelake
|
1818001WL041340
|
Prameshwar Mithu Shelake
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847144
|
|
PRAMESHWAR MITHU SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BID
|
MH-18-001-136-001/3460
(SAKSHALPIMPRI)
|
1818001000NRG24051020230831311
|
12/10/2023
|
VASANT TATYABA KSHIRSAGAR
|
1818001WL040199
|
VASANT TATYABA KSHIRSAGAR
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847152
|
|
MR VASANT TATYABA KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BID
|
MH-18-001-136-001/3497
(SAKSHALPIMPRI)
|
1818001000NRG24051020230831312
|
12/10/2023
|
NALWADE RANJANA VITTHAL
|
1818001WL040199
|
NALWADE RANJANA VITTHAL
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230847151
|
|
Mrs. RANJANA VITTHAL NALAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
BID
|
MH-18-001-136-001/3598
(SAKSHALPIMPRI)
|
1818001000NRG24081020230850628
|
12/10/2023
|
Kashid Ramkisan Bappaji
|
1818001WL040948
|
Kashid Ramkisan Bappaji
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230847205
|
|
Mr. RAMKISAN BAPPAJI KASHID
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BID
|
MH-18-001-136-001/56
(SAKSHALPIMPRI)
|
1818001000NRG24061020230841845
|
12/10/2023
|
KASHID RUKHMIN BHUJANG
|
1818001WL040637
|
KASHID RUKHMIN BHUJANG
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847143
|
|
KASHID RUKHMIN BHUJANG
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
55
|
BID
|
MH-18-001-136-001/56
(SAKSHALPIMPRI)
|
1818001000NRG24061020230841846
|
12/10/2023
|
KASHID SANDIPAN BHUJANG
|
1818001WL040637
|
KASHID SANDIPAN BHUJANG
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230847887
|
|
Mr. Kashid Sandipan Bhujang
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BID
|
MH-18-001-154-001/144
(TANDALWADI (BHILL))
|
1818001000NRG24051020230831290
|
12/10/2023
|
BHISE RAMNATH BHAURAO
|
1818001WL040198
|
BHISE RAMNATH BHAURAO
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847229
|
|
RAMANATH BHAURAV BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BID
|
MH-18-001-154-001/338
(TANDALWADI (BHILL))
|
1818001000NRG24091020230856993
|
12/10/2023
|
SAYYAD ARBAJ AKBAR
|
1818001WL041204
|
SAYYAD ARBAJ AKBAR
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230848024
|
|
Master ARBAZ AKBAR SYED SYED
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BID
|
MH-18-001-191-001/117
(MAOUJWADI)
|
1818001000NRG24061020230839593
|
12/10/2023
|
SUDAM KISAN MULE
|
1818001WL040519
|
SUDAM KISAN MULE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847947
|
|
Sudam Kisan Muley
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BID
|
MH-18-001-191-001/117
(MAOUJWADI)
|
1818001000NRG24061020230839594
|
12/10/2023
|
SUREKHA SUDAM MULE
|
1818001WL040519
|
SUREKHA SUDAM MULE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230847946
|
|
Mrs. SUREKHA SUDAM MULE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BID
|
MH-18-001-191-001/19
(MAOUJWADI)
|
1818001000NRG24061020230839605
|
12/10/2023
|
MADHUKAR KISAN MULE
|
1818001WL040519
|
MADHUKAR KISAN MULE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230847945
|
|
Mr. MADHUKAR KISAN MULE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
BID
|
MH-18-001-191-001/37
(MAOUJWADI)
|
1818001000NRG24061020230839608
|
12/10/2023
|
Ram
|
1818001WL040519
|
Ram
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230847158
|
|
Mr. RAMA DAULAT DHEMBRE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BID
|
MH-18-001-191-001/38
(MAOUJWADI)
|
1818001000NRG24061020230839609
|
12/10/2023
|
BHASKAR BHAGWAN CHAVHAN
|
1818001WL040519
|
BHASKAR BHAGWAN CHAVHAN
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230847156
|
|
Mr. BHASKAR BHAGAVAN CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BID
|
MH-18-001-191-001/444
(MAOUJWADI)
|
1818001000NRG24061020230839610
|
12/10/2023
|
YUVRAJ APPARAO JADHAV
|
1818001WL040519
|
YUVRAJ APPARAO JADHAV
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230847157
|
|
Mr. YUVRAJ APPARAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
BID
|
MH-18-001-191-001/51
(MAOUJWADI)
|
1818001000NRG24061020230839614
|
12/10/2023
|
RANJNA SUGRIV JADHAV
|
1818001WL040519
|
RANJNA SUGRIV JADHAV
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230848002
|
|
Miss. Ranjana Sugriv Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
BID
|
MH-18-001-191-001/51
(MAOUJWADI)
|
1818001000NRG24061020230839613
|
12/10/2023
|
SUGRIV
|
1818001WL040519
|
SUGRIV
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848003
|
|
SUGRIV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
66
|
BID
|
MH-18-001-201-001/257
(MANYARWADI)
|
1818001000NRG24061020230839497
|
12/10/2023
|
Rajebhau Shankar Jadhav
|
1818001WL040515
|
Rajebhau Shankar Jadhav
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846497
|
|
RAJEBHAU SHANKAR JAD
|
BANK OF BARODA(606985)
|
|
67
|
BID
|
MH-18-001-209-001/211
(Laxmi Tanda)
|
1818001000NRG24061020230839443
|
12/10/2023
|
RATHOD SAVITA BAJIRAO
|
1818001WL040513
|
RATHOD SAVITA BAJIRAO
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847184
|
|
Sangita Bajirao Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BID
|
MH-18-001-209-001/212
(Laxmi Tanda)
|
1818001000NRG24091020230856776
|
12/10/2023
|
RATHOD RAJU RAMRAO
|
1818001WL041196
|
RATHOD RAJU RAMRAO
|
00051
|
MAHB0000121
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230846960
|
|
Raju Ramrao Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BID
|
MH-18-001-209-001/49
(Laxmi Tanda)
|
1818001000NRG24061020230839479
|
12/10/2023
|
SANGITA ANKUSH RATHOD
|
1818001WL040513
|
SANGITA ANKUSH RATHOD
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846482
|
|
Sangita Ankush Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BID
|
MH-18-001-209-001/67
(Laxmi Tanda)
|
1818001000NRG24091020230856811
|
12/10/2023
|
RATHOD PARMESHWAR TIKARAM
|
1818001WL041196
|
RATHOD PARMESHWAR TIKARAM
|
00051
|
MAHB0000121
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230846962
|
|
Parmeshwar Tikaram Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BID
|
MH-18-001-209-001/67
(Laxmi Tanda)
|
1818001000NRG24091020230856810
|
12/10/2023
|
RATHOD TIKARAM RUPA
|
1818001WL041196
|
RATHOD TIKARAM RUPA
|
00051
|
MAHB0000121
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230847142
|
|
Mr. TIKARAM ROOPA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
BID
|
MH-18-001-209-001/74
(Laxmi Tanda)
|
1818001000NRG24091020230856812
|
12/10/2023
|
SUBHASH PANDURANG RATHOD
|
1818001WL041196
|
SUBHASH PANDURANG RATHOD
|
00051
|
MAHB0000121
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230847846
|
|
Subhash Pandurang Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56238
|
56238
|
|
|
|
|
|
|
|
|
73
|
BID
|
MH-18-001-002-001/234
(AADGOAN)
|
1818001000NRG24091020230859998
|
12/10/2023
|
KALPANA BHAGWAN DEVADKAR
|
1818001WL041395
|
KALPANA BHAGWAN DEVADKAR
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847119
|
|
MRS KALPANA BHAGWAN DEVADKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BID
|
MH-18-001-201-001/136
(MANYARWADI)
|
1818001000NRG24061020230839522
|
12/10/2023
|
RADHAKISAN BHARAT SHINDE
|
1818001WL040516
|
RADHAKISAN BHARAT SHINDE
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846483
|
|
RADHAKISAN BHARAT SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
75
|
BID
|
MH-18-001-154-001/107
(TANDALWADI (BHILL))
|
1818001000NRG24091020230856980
|
12/10/2023
|
ANITA KAILAS KEDAR
|
1818001WL041204
|
ANITA KAILAS KEDAR
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847218
|
|
ANITA KAILAS KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
76
|
BID
|
MH-18-001-050-001/112
(GUNDHA)
|
1818001000NRG24101020230862836
|
12/10/2023
|
BABAN
|
1818001WL041563
|
BABAN
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847964
|
|
BABAN BAJIRAO JAGTAP
|
CANARA BANK(508532)
|
|
77
|
BID
|
MH-18-001-050-001/112
(GUNDHA)
|
1818001000NRG24101020230862838
|
12/10/2023
|
NITIN
|
1818001WL041563
|
NITIN
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847862
|
|
NITIN BABAN JAGTAP
|
CANARA BANK(508532)
|
|
78
|
BID
|
MH-18-001-050-001/112
(GUNDHA)
|
1818001000NRG24101020230862837
|
12/10/2023
|
SADHANA
|
1818001WL041563
|
SADHANA
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847863
|
|
SADHANA BABANRAO JAGTAP
|
CANARA BANK(508532)
|
|
79
|
BID
|
MH-18-001-050-001/142
(GUNDHA)
|
1818001000NRG24111020230864767
|
12/10/2023
|
ANKUSH NAMDEV MORE
|
1818001WL041675
|
ANKUSH NAMDEV MORE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847979
|
|
ANKUSH NAMDEV MORE
|
CANARA BANK(508532)
|
|
80
|
BID
|
MH-18-001-050-001/145
(GUNDHA)
|
1818001000NRG24111020230864770
|
12/10/2023
|
AFSANA ISAK PATHAN
|
1818001WL041675
|
AFSANA ISAK PATHAN
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847980
|
|
AFASANA ISAK PATHAN
|
CANARA BANK(508532)
|
|
81
|
BID
|
MH-18-001-050-001/145
(GUNDHA)
|
1818001000NRG24111020230864769
|
12/10/2023
|
ISAK MUSA PATHAN
|
1818001WL041675
|
ISAK MUSA PATHAN
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847981
|
|
ISAK MUSAKHAN PATHAN
|
CANARA BANK(508532)
|
|
82
|
BID
|
MH-18-001-050-001/162
(GUNDHA)
|
1818001000NRG24101020230862841
|
12/10/2023
|
AASHABAI KHANDU JAGTAP
|
1818001WL041563
|
AASHABAI KHANDU JAGTAP
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847108
|
|
ASHABAI KHANDU JAGTAP
|
CANARA BANK(508532)
|
|
83
|
BID
|
MH-18-001-050-001/162
(GUNDHA)
|
1818001000NRG24101020230862840
|
12/10/2023
|
KHANDU BAJIRAO JAGTAP
|
1818001WL041563
|
KHANDU BAJIRAO JAGTAP
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847116
|
|
KHANDU BAJIRAO JAGTAP
|
CANARA BANK(508532)
|
|
84
|
BID
|
MH-18-001-050-001/162
(GUNDHA)
|
1818001000NRG24101020230862842
|
12/10/2023
|
SACHIN KHANDU JAGTAP
|
1818001WL041563
|
SACHIN KHANDU JAGTAP
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847114
|
|
SACHIN KHANDU JAGTAP
|
CANARA BANK(508532)
|
|
85
|
BID
|
MH-18-001-050-001/167
(GUNDHA)
|
1818001000NRG24111020230864772
|
12/10/2023
|
DHANSHRI DHANANJAY MORE
|
1818001WL041675
|
DHANSHRI DHANANJAY MORE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847109
|
|
DHANASHRI DHANANJAY MORE
|
CANARA BANK(508532)
|
|
86
|
BID
|
MH-18-001-050-001/170
(GUNDHA)
|
1818001000NRG24101020230862846
|
12/10/2023
|
AASHABAI SHIVAJI NAVALE
|
1818001WL041563
|
AASHABAI SHIVAJI NAVALE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847111
|
|
ASHABAI SHIVAJI NAVALE
|
CANARA BANK(508532)
|
|
87
|
BID
|
MH-18-001-050-001/170
(GUNDHA)
|
1818001000NRG24101020230862845
|
12/10/2023
|
SHIVAJI AMBADAS NAVALE
|
1818001WL041563
|
SHIVAJI AMBADAS NAVALE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847112
|
|
SHIVAJI AMBADAS NAVALE
|
CANARA BANK(508532)
|
|
88
|
BID
|
MH-18-001-050-001/263
(GUNDHA)
|
1818001000NRG24111020230864775
|
12/10/2023
|
SANJANA SANJAY MORE
|
1818001WL041675
|
SANJANA SANJAY MORE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847110
|
|
SANJANA SANJAY MORE
|
CANARA BANK(508532)
|
|
89
|
BID
|
MH-18-001-050-001/264
(GUNDHA)
|
1818001000NRG24111020230867355
|
12/10/2023
|
HANUMAN SAKHARAM MORE
|
1818001WL041805
|
HANUMAN SAKHARAM MORE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847113
|
|
HANUMANT SAKHARAM MORE
|
CANARA BANK(508532)
|
|
90
|
BID
|
MH-18-001-050-001/39
(GUNDHA)
|
1818001000NRG24101020230862911
|
12/10/2023
|
SHIVAJI DAGADU MORE
|
1818001WL041569
|
SHIVAJI DAGADU MORE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847115
|
|
SHIVAJI DAGDU MORE
|
CANARA BANK(508532)
|
|
91
|
BID
|
MH-18-001-050-001/397
(GUNDHA)
|
1818001000NRG24091020230859010
|
12/10/2023
|
SHIVAM NANDKISHOR MORE
|
1818001WL041355
|
SHIVAM NANDKISHOR MORE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847942
|
|
Master Shivam Nandkishor More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
BID
|
MH-18-001-050-001/399
(GUNDHA)
|
1818001000NRG24101020230863773
|
12/10/2023
|
PRASHANT BAPURAO MORE
|
1818001WL041618
|
PRASHANT BAPURAO MORE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847882
|
|
PRASHANT BAPURAV MORE
|
CANARA BANK(508532)
|
|
93
|
BID
|
MH-18-001-050-001/399
(GUNDHA)
|
1818001000NRG24101020230863776
|
12/10/2023
|
SADANAND PRASHNT MORE
|
1818001WL041618
|
SADANAND PRASHNT MORE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847879
|
|
SADANAND PRASHANT MORE
|
CANARA BANK(508532)
|
|
94
|
BID
|
MH-18-001-050-001/399
(GUNDHA)
|
1818001000NRG24101020230863774
|
12/10/2023
|
SAVITA PRASHANT MORE
|
1818001WL041618
|
SAVITA PRASHANT MORE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847883
|
|
SAVITA PRASHANT MORE
|
CANARA BANK(508532)
|
|
95
|
BID
|
MH-18-001-050-001/399
(GUNDHA)
|
1818001000NRG24101020230863775
|
12/10/2023
|
SUNITA DADASAHEB MORE
|
1818001WL041618
|
SUNITA DADASAHEB MORE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847881
|
|
SUNITA DADASAHEB MORE
|
CANARA BANK(508532)
|
|
96
|
BID
|
MH-18-001-050-001/400
(GUNDHA)
|
1818001000NRG24101020230863777
|
12/10/2023
|
CHAITANYA VIKRAM MORE
|
1818001WL041618
|
CHAITANYA VIKRAM MORE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847880
|
|
Chaitanya Vikram More
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BID
|
MH-18-001-050-001/400
(GUNDHA)
|
1818001000NRG24101020230863780
|
12/10/2023
|
SIDESHWAR MADAN MORE
|
1818001WL041618
|
SIDESHWAR MADAN MORE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847885
|
|
SIDDESHWAR MADANRAO MORE
|
CANARA BANK(508532)
|
|
98
|
BID
|
MH-18-001-050-001/401
(GUNDHA)
|
1818001000NRG24101020230863782
|
12/10/2023
|
JYOTI SIDESHWAR MORE
|
1818001WL041618
|
JYOTI SIDESHWAR MORE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847886
|
|
JYOTI SIDDESHWAR MORE
|
CANARA BANK(508532)
|
|
99
|
BID
|
MH-18-001-050-001/401
(GUNDHA)
|
1818001000NRG24101020230863783
|
12/10/2023
|
SUNIL VIKRAM MORE
|
1818001WL041618
|
SUNIL VIKRAM MORE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847878
|
|
SUNIL VIKRAM MORE
|
CANARA BANK(508532)
|
|
100
|
BID
|
MH-18-001-050-001/401
(GUNDHA)
|
1818001000NRG24101020230863781
|
12/10/2023
|
SUNITA SACHIN MORE
|
1818001WL041618
|
SUNITA SACHIN MORE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847884
|
|
SUNITA SACHIN MORE
|
CANARA BANK(508532)
|
|
101
|
BID
|
MH-18-001-050-001/6
(GUNDHA)
|
1818001000NRG24091020230859013
|
12/10/2023
|
SHANTABAI SHANTAB
|
1818001WL041355
|
SHANTABAI SHANTAB
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847854
|
|
SHANTABAI SHRIMANT MORE
|
CANARA BANK(508532)
|
|
102
|
BID
|
MH-18-001-050-001/6
(GUNDHA)
|
1818001000NRG24091020230859012
|
12/10/2023
|
SHRINMAT BAJIRAO MORE
|
1818001WL041355
|
SHRINMAT BAJIRAO MORE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847855
|
|
SHRIMANT BAJIRAO MORE
|
CANARA BANK(508532)
|
|
103
|
BID
|
MH-18-001-118-001/197
(PARGAON -SIRAS)
|
1818001000NRG24061020230841676
|
12/10/2023
|
HIRABAI MURLIDHAR GAVHANE
|
1818001WL040629
|
HIRABAI MURLIDHAR GAVHANE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847810
|
|
HIRABAI MURLIDHAR GAVHANE
|
CANARA BANK(508532)
|
|
104
|
BID
|
MH-18-001-118-001/269
(PARGAON -SIRAS)
|
1818001000NRG24061020230841707
|
12/10/2023
|
SHILPA LAHU BHADKE
|
1818001WL040630
|
SHILPA LAHU BHADKE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848034
|
|
SHILPA LAHU BHADKE
|
IDBI BANK(607095)
|
|
105
|
BID
|
MH-18-001-118-001/282
(PARGAON -SIRAS)
|
1818001000NRG24061020230841708
|
12/10/2023
|
PANDARINATH SHIVDAS UGALE
|
1818001WL040630
|
PANDARINATH SHIVDAS UGALE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847193
|
|
UGALE PANDHARINATH SHIVDAS
|
UCO BANK(607066)
|
|
106
|
BID
|
MH-18-001-118-001/282
(PARGAON -SIRAS)
|
1818001000NRG24061020230841709
|
12/10/2023
|
SHARDA PANDARINATH UGALE
|
1818001WL040630
|
SHARDA PANDARINATH UGALE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847192
|
|
SHARADA PANDHARINATH UGALE
|
CANARA BANK(508532)
|
|
107
|
BID
|
MH-18-001-118-001/290
(PARGAON -SIRAS)
|
1818001000NRG24061020230841677
|
12/10/2023
|
GOVIND MAHARUDR GAVANE
|
1818001WL040629
|
GOVIND MAHARUDR GAVANE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848077
|
|
Mr. GOVIND MAHARUDR GAVHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BID
|
MH-18-001-118-001/290
(PARGAON -SIRAS)
|
1818001000NRG24061020230841678
|
12/10/2023
|
NARMADAMAHARUDRA GAVHANE
|
1818001WL040629
|
NARMADAMAHARUDRA GAVHANE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848078
|
|
GAVHANE NARMADA MAHARUDRA
|
CANARA BANK(508532)
|
|
109
|
BID
|
MH-18-001-118-001/291
(PARGAON -SIRAS)
|
1818001000NRG24061020230841679
|
12/10/2023
|
SANGITA VIKRM VATMODE
|
1818001WL040629
|
SANGITA VIKRM VATMODE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847857
|
|
SANGITA VIKRAM WATMODE
|
CANARA BANK(508532)
|
|
110
|
BID
|
MH-18-001-118-001/291
(PARGAON -SIRAS)
|
1818001000NRG24061020230841680
|
12/10/2023
|
VIDYA RAMESHWAR VATMODE
|
1818001WL040629
|
VIDYA RAMESHWAR VATMODE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847856
|
|
WATMODE VIDYA RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BID
|
MH-18-001-118-001/305
(PARGAON -SIRAS)
|
1818001000NRG24091020230857180
|
12/10/2023
|
SHIVNANDA DADASHEB GAVANE
|
1818001WL041215
|
SHIVNANDA DADASHEB GAVANE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848079
|
|
SHIVNANDA DADASAHEB GAVHANE
|
CANARA BANK(508532)
|
|
112
|
BID
|
MH-18-001-118-001/310
(PARGAON -SIRAS)
|
1818001000NRG24061020230841682
|
12/10/2023
|
MIRA RAMESH GAVHANE
|
1818001WL040629
|
MIRA RAMESH GAVHANE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847180
|
|
MEERA RAMESH GAVHANE
|
CANARA BANK(508532)
|
|
113
|
BID
|
MH-18-001-118-001/310
(PARGAON -SIRAS)
|
1818001000NRG24061020230841681
|
12/10/2023
|
RAMESH SURESH GAVHANE
|
1818001WL040629
|
RAMESH SURESH GAVHANE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847865
|
|
RAMESH SURESH GAVHANE
|
IDBI BANK(607095)
|
|
114
|
BID
|
MH-18-001-118-001/333
(PARGAON -SIRAS)
|
1818001000NRG24061020230841684
|
12/10/2023
|
SHARDA
|
1818001WL040629
|
SHARDA
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847182
|
|
SHARDA MOTIRAM NAVALE
|
CANARA BANK(508532)
|
|
115
|
BID
|
MH-18-001-118-001/343
(PARGAON -SIRAS)
|
1818001000NRG24061020230841686
|
12/10/2023
|
KANASE ANAND RAJABHAU
|
1818001WL040629
|
KANASE ANAND RAJABHAU
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848036
|
|
KANSE ANAND RAJABHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BID
|
MH-18-001-118-001/399
(PARGAON -SIRAS)
|
1818001000NRG24061020230841688
|
12/10/2023
|
DIPAK CHABURAO CHAVAN
|
1818001WL040629
|
DIPAK CHABURAO CHAVAN
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847920
|
|
CHAVAN DEEPAK CHHABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BID
|
MH-18-001-118-001/438
(PARGAON -SIRAS)
|
1818001000NRG24061020230841690
|
12/10/2023
|
TAKSAL VAIBHAV DAGADU
|
1818001WL040629
|
TAKSAL VAIBHAV DAGADU
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847921
|
|
VAIBHAV DAGDU TAKSAL
|
BANK OF INDIA(508505)
|
|
118
|
BID
|
MH-18-001-118-001/441
(PARGAON -SIRAS)
|
1818001000NRG24061020230841692
|
12/10/2023
|
NAVNATH CHANDRBHAN NAVLE
|
1818001WL040629
|
NAVNATH CHANDRBHAN NAVLE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848035
|
|
NAVNATH CHANDRABHAN NAVALE
|
CANARA BANK(508532)
|
|
119
|
BID
|
MH-18-001-118-001/441
(PARGAON -SIRAS)
|
1818001000NRG24061020230841693
|
12/10/2023
|
PALLAVI NAVNATH NAVLE
|
1818001WL040629
|
PALLAVI NAVNATH NAVLE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847214
|
|
PALLAVI NAVNATH NAVALE
|
CANARA BANK(508532)
|
|
120
|
BID
|
MH-18-001-118-001/61
(PARGAON -SIRAS)
|
1818001000NRG24061020230841700
|
12/10/2023
|
BHAUSAHEB
|
1818001WL040629
|
BHAUSAHEB
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847183
|
|
WATMODE BHAUSAHEB RAMDAS
|
CANARA BANK(508532)
|
|
121
|
BID
|
MH-18-001-118-001/61
(PARGAON -SIRAS)
|
1818001000NRG24061020230841698
|
12/10/2023
|
MANDA BHAUSAHEB WATMODE
|
1818001WL040629
|
MANDA BHAUSAHEB WATMODE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847813
|
|
MANDABAI BHAUSAHEB WATMODE
|
CANARA BANK(508532)
|
|
122
|
BID
|
MH-18-001-118-001/61
(PARGAON -SIRAS)
|
1818001000NRG24061020230841699
|
12/10/2023
|
SUNDARBAI
|
1818001WL040629
|
SUNDARBAI
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847181
|
|
SUNDARBAI RAMDAS WATMODE
|
ICICI BANK LTD(508534)
|
|
123
|
BID
|
MH-18-001-118-001/88
(PARGAON -SIRAS)
|
1818001000NRG24061020230841701
|
12/10/2023
|
CHANDRABHAN KONDIBA NAVALE
|
1818001WL040629
|
CHANDRABHAN KONDIBA NAVALE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847811
|
|
CHANDRABHAN KONDIBA NAVALE
|
CANARA BANK(508532)
|
|
124
|
BID
|
MH-18-001-118-001/88
(PARGAON -SIRAS)
|
1818001000NRG24061020230841702
|
12/10/2023
|
URMILA CHANDRABHAN NAVALE
|
1818001WL040629
|
URMILA CHANDRABHAN NAVALE
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847812
|
|
URMILA CHANDRABHAN NAWALE
|
CANARA BANK(508532)
|
|
125
|
BID
|
MH-18-001-154-001/157
(TANDALWADI (BHILL))
|
1818001000NRG24051020230831292
|
12/10/2023
|
FAD PRIYANKA ROHIDAS
|
1818001WL040198
|
FAD PRIYANKA ROHIDAS
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847216
|
|
PHAD PRIYANKA ROHIDA
|
BANK OF BARODA(606985)
|
|
126
|
BID
|
MH-18-001-154-001/157
(TANDALWADI (BHILL))
|
1818001000NRG24051020230831291
|
12/10/2023
|
FAD ROHIDAS DAGDU
|
1818001WL040198
|
FAD ROHIDAS DAGDU
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847217
|
|
PHAD ROHIDAS DAGDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
127
|
BID
|
MH-18-001-118-001/407
(PARGAON -SIRAS)
|
1818001000NRG24061020230841714
|
12/10/2023
|
SAMBHAJI
|
1818001WL040630
|
SAMBHAJI
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848080
|
|
SAMBHAJI ABASAHEB WATMODE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
128
|
BID
|
MH-18-001-002-001/4
(AADGOAN)
|
1818001000NRG24091020230860008
|
12/10/2023
|
SITARAM MAHADEV MAKSE
|
1818001WL041395
|
SITARAM MAHADEV MAKSE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847931
|
|
Mr. SITARAM MAHADEV MASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BID
|
MH-18-001-009-001/453
(ANTHARVAN PIMPRI)
|
1818001145NRG24101020230860749
|
12/10/2023
|
PRABHALE JALINDAR RAJENDRA
|
1818001WL041444
|
PRABHALE JALINDAR RAJENDRA
|
00089
|
CBIN0283579
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230846493
|
|
Mr. Prabhale Jalindra Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BID
|
MH-18-001-009-001/453
(ANTHARVAN PIMPRI)
|
1818001145NRG24101020230860748
|
12/10/2023
|
PRABHALE RAVINDRA RAJENDRA
|
1818001WL041444
|
PRABHALE RAVINDRA RAJENDRA
|
00089
|
CBIN0283579
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230847210
|
|
PRABHALE RAVINDRA RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BID
|
MH-18-001-009-001/483
(ANTHARVAN PIMPRI)
|
1818001145NRG24101020230860750
|
12/10/2023
|
Giri Paraji Pandurang
|
1818001WL041444
|
Giri Paraji Pandurang
|
00089
|
CBIN0283579
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230847904
|
|
Mr. PARAJI PANDURANG GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BID
|
MH-18-001-009-001/669
(ANTHARVAN PIMPRI)
|
1818001145NRG24101020230860751
|
12/10/2023
|
MAHADEV DHURAJI PRABHALE
|
1818001WL041444
|
MAHADEV DHURAJI PRABHALE
|
00089
|
CBIN0283579
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230846503
|
|
PRABHALE MAHADEV DHURAJI
|
IDBI BANK(607095)
|
|
133
|
BID
|
MH-18-001-031-001/188
(CHINCHOLI MALI)
|
1818001000NRG24061020230838992
|
12/10/2023
|
SHARDA RAM ESHWAR KALE
|
1818001WL040491
|
SHARDA RAM ESHWAR KALE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848010
|
|
MRS SHARDA RAMESHWAR KALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
BID
|
MH-18-001-031-001/238
(CHINCHOLI MALI)
|
1818001000NRG24061020230838995
|
12/10/2023
|
AMAR BABASAHEB CHAUDHARI
|
1818001WL040491
|
AMAR BABASAHEB CHAUDHARI
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847953
|
|
AMAR BABASAHEB CHAUDHARI
|
BANK OF INDIA(508505)
|
|
135
|
BID
|
MH-18-001-031-001/238
(CHINCHOLI MALI)
|
1818001000NRG24061020230838994
|
12/10/2023
|
ANJANA SANTOSH CHAUDHARI
|
1818001WL040491
|
ANJANA SANTOSH CHAUDHARI
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847954
|
|
Anjana Santosh Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BID
|
MH-18-001-031-001/241
(CHINCHOLI MALI)
|
1818001000NRG24061020230838996
|
12/10/2023
|
ARUN RANOJI WADMARE
|
1818001WL040491
|
ARUN RANOJI WADMARE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848011
|
|
ARUN RANUJI WADMARE
|
BANK OF BARODA(606985)
|
|
137
|
BID
|
MH-18-001-071-001/245
(KHANDEPARGAON)
|
1818001000NRG24061020230838962
|
12/10/2023
|
ANIL SAHEBRAO AMTE
|
1818001WL040489
|
ANIL SAHEBRAO AMTE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847876
|
|
MR ANIL SAHEBARAV AMATE
|
STATE BANK OF INDIA(508548)
|
|
138
|
BID
|
MH-18-001-071-001/254
(KHANDEPARGAON)
|
1818001000NRG24061020230838964
|
12/10/2023
|
PRADIP ANIL AMTE
|
1818001WL040489
|
PRADIP ANIL AMTE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847875
|
|
MR PRADIP ANIL AMTE
|
STATE BANK OF INDIA(508548)
|
|
139
|
BID
|
MH-18-001-071-001/806
(KHANDEPARGAON)
|
1818001000NRG24111020230863937
|
12/10/2023
|
ABHISHEK DADASAHEB PAWAR
|
1818001WL041630
|
ABHISHEK DADASAHEB PAWAR
|
00089
|
CBIN0283579
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
A314230847978
|
|
MASTER ABHISHEK DADASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BID
|
MH-18-001-100-001/54
(MHALSAJWALA)
|
1818001100NRG24111020230865165
|
12/10/2023
|
BALASAHEB KISAN KHALGE
|
1818001WL041693
|
BALASAHEB KISAN KHALGE
|
00089
|
CBIN0283579
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230847838
|
|
Khalge Balasaheb Kisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BID
|
MH-18-001-136-001/3514
(SAKSHALPIMPRI)
|
1818001000NRG24061020230841826
|
12/10/2023
|
KASHID GANESH RAMARAO
|
1818001WL040637
|
KASHID GANESH RAMARAO
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847906
|
|
Mr. GANESH RAMRAO KASHID
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BID
|
MH-18-001-136-001/3552
(SAKSHALPIMPRI)
|
1818001000NRG24091020230858733
|
12/10/2023
|
Rameshwar Hanumant Adane
|
1818001WL041340
|
Rameshwar Hanumant Adane
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847065
|
|
RAMESHWAR HANUMANT ADANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21016
|
21016
|
|
|
|
|
|
|
|
|
143
|
BID
|
MH-18-001-004-001/62
(AHERLIMBGAON)
|
1818001000NRG24051020230835847
|
12/10/2023
|
RAIS
|
1818001WL040385
|
RAIS
|
00165
|
IBKL0001459
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230847224
|
|
Shaikh Rais Shaikh Dadamiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BID
|
MH-18-001-009-001/342
(ANTHARVAN PIMPRI)
|
1818001145NRG24101020230860744
|
12/10/2023
|
SUBHASH BHAUSAHEB PRABHALE
|
1818001WL041444
|
SUBHASH BHAUSAHEB PRABHALE
|
00165
|
IBKL0001459
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230847222
|
|
SUBHASH BHAUSAHEB PRABHALE
|
IDBI BANK(607095)
|
|
145
|
BID
|
MH-18-001-072-001/141
(KHAPARPANGARI)
|
1818001000NRG24051020230831016
|
12/10/2023
|
SHENDGE BHAGWAN SHIVAJI
|
1818001WL040183
|
SHENDGE BHAGWAN SHIVAJI
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847225
|
|
SHENDGE BHAGWAN SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BID
|
MH-18-001-075-001/1959
(KUKKADGAON)
|
1818001000NRG24101020230863785
|
12/10/2023
|
KUTE NAVNATH MAROTI
|
1818001WL041619
|
KUTE NAVNATH MAROTI
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847226
|
|
KUTE NAVANATH BABAN
|
ICICI BANK LTD(508534)
|
|
147
|
BID
|
MH-18-001-118-001/85
(PARGAON -SIRAS)
|
1818001000NRG24091020230857187
|
12/10/2023
|
KHOD LAHU RAMRAO
|
1818001WL041215
|
KHOD LAHU RAMRAO
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847223
|
|
LALU RAMRAO KHOD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
148
|
BID
|
MH-18-001-012-001/106
(BABHULWADI)
|
1818001000NRG24101020230863687
|
12/10/2023
|
SATPUTE RAGHU BABURAO
|
1818001WL041611
|
SATPUTE RAGHU BABURAO
|
00354
|
PUNB0783500
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847819
|
|
RAGHUJI BABU SATPUTE
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BID
|
MH-18-001-012-001/435
(BABHULWADI)
|
1818001000NRG24061020230839073
|
12/10/2023
|
MAHADEV PRAKASH SATPUTE
|
1818001WL040495
|
MAHADEV PRAKASH SATPUTE
|
00354
|
PUNB0783500
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848013
|
|
MAHADEO PRAKASH SATPUTE
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BID
|
MH-18-001-012-001/435
(BABHULWADI)
|
1818001000NRG24061020230839071
|
12/10/2023
|
PRAKASH TOLAJI SATPUTE
|
1818001WL040495
|
PRAKASH TOLAJI SATPUTE
|
00354
|
PUNB0783500
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848014
|
|
PRAKASH TOLAJI SATPU
|
BANK OF BARODA(606985)
|
|
151
|
BID
|
MH-18-001-012-001/440
(BABHULWADI)
|
1818001000NRG24101020230863689
|
12/10/2023
|
Dnyaneshwar Laxman Satpute
|
1818001WL041611
|
Dnyaneshwar Laxman Satpute
|
00354
|
PUNB0783500
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847121
|
|
DNYANESHWAR LAXMAN SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BID
|
MH-18-001-012-001/440
(BABHULWADI)
|
1818001000NRG24101020230863690
|
12/10/2023
|
Pandurang Niwas Satpute
|
1818001WL041611
|
Pandurang Niwas Satpute
|
00354
|
PUNB0783500
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847972
|
|
PANDURANG NIVAS SATPUTE
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BID
|
MH-18-001-012-003/286
(BABHULWADI)
|
1818001000NRG24101020230863697
|
12/10/2023
|
SURESH LAXMAN YADAV
|
1818001WL041611
|
SURESH LAXMAN YADAV
|
00354
|
PUNB0783500
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848050
|
|
Mr. SURESH LAKSHMAN YADAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
154
|
BID
|
MH-18-001-002-001/127
(AADGOAN)
|
1818001000NRG24091020230859987
|
12/10/2023
|
DEVADKAR ANKUSH DNYANOBA
|
1818001WL041395
|
DEVADKAR ANKUSH DNYANOBA
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847860
|
|
MR ANKUSH DNYANOBA DEVADKAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BID
|
MH-18-001-002-001/133
(AADGOAN)
|
1818001000NRG24091020230859988
|
12/10/2023
|
DEVADKAR SUNITA LAHU
|
1818001WL041395
|
DEVADKAR SUNITA LAHU
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847861
|
|
MRS SUNITA LAHU DEVADKAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BID
|
MH-18-001-002-001/135
(AADGOAN)
|
1818001000NRG24091020230859989
|
12/10/2023
|
DEVADKAR ANGAD PANDURAG
|
1818001WL041395
|
DEVADKAR ANGAD PANDURAG
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847928
|
|
DEVADKAR ANGAT PANDURANG
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
157
|
BID
|
MH-18-001-002-001/15
(AADGOAN)
|
1818001000NRG24091020230859992
|
12/10/2023
|
SITA RAM DEVDKAR
|
1818001WL041395
|
SITA RAM DEVDKAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847859
|
|
DEVADKAR SITA RAMRAV
|
UNION BANK OF INDIA(508500)
|
|
158
|
BID
|
MH-18-001-002-001/153
(AADGOAN)
|
1818001000NRG24091020230859993
|
12/10/2023
|
GHOLAP BHIKARAM KONDIBA
|
1818001WL041395
|
GHOLAP BHIKARAM KONDIBA
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847930
|
|
MR BHIKARAM KONDIRAM GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
159
|
BID
|
MH-18-001-002-001/153
(AADGOAN)
|
1818001000NRG24091020230859994
|
12/10/2023
|
GHOLAP SUMITRA BHIKARAM
|
1818001WL041395
|
GHOLAP SUMITRA BHIKARAM
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847929
|
|
MRS SUMITRA BHIKARAM GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
160
|
BID
|
MH-18-001-002-001/166
(AADGOAN)
|
1818001000NRG24091020230859996
|
12/10/2023
|
DEVADKAR SUNITA DINKAR
|
1818001WL041395
|
DEVADKAR SUNITA DINKAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847107
|
|
MISS SUNITA DINKAR DEVADKAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BID
|
MH-18-001-002-001/194
(AADGOAN)
|
1818001000NRG24091020230859997
|
12/10/2023
|
DHERE PUSHPA VISHNU
|
1818001WL041395
|
DHERE PUSHPA VISHNU
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847864
|
|
MRS PUSHPA VISHNU DHERE
|
STATE BANK OF INDIA(508548)
|
|
162
|
BID
|
MH-18-001-031-001/227
(CHINCHOLI MALI)
|
1818001000NRG24061020230838968
|
12/10/2023
|
VISHNU ASHRUBA KALE
|
1818001WL040490
|
VISHNU ASHRUBA KALE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847080
|
|
Vishnu Ashruba Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BID
|
MH-18-001-040-001/2028
()
|
1818001000NRG24101020230863784
|
12/10/2023
|
MARUTI MURLIDHAR PAWAR
|
1818001WL041619
|
MARUTI MURLIDHAR PAWAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847004
|
|
MR MAROTI MURLIDHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
BID
|
MH-18-001-060-001/264
(KALEGAON)
|
1818001000NRG24061020230839221
|
12/10/2023
|
RATHOD SHAMRAO NILA
|
1818001WL040503
|
RATHOD SHAMRAO NILA
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847078
|
|
MR SHAMRAO NILA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
165
|
BID
|
MH-18-001-072-001/138
(KHAPARPANGARI)
|
1818001000NRG24051020230830998
|
12/10/2023
|
RAJENDRA
|
1818001WL040182
|
RAJENDRA
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847829
|
|
RAJENDR MAHADEV SHINDE
|
UNION BANK OF INDIA(508500)
|
|
166
|
BID
|
MH-18-001-072-001/139
(KHAPARPANGARI)
|
1818001000NRG24051020230830999
|
12/10/2023
|
SHINDE NARAYAN MAHADEV
|
1818001WL040182
|
SHINDE NARAYAN MAHADEV
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847839
|
|
NARAYAN MAHADEO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BID
|
MH-18-001-072-001/155
(KHAPARPANGARI)
|
1818001000NRG24051020230831022
|
12/10/2023
|
PRATIBHA VILAS SHENDAGE
|
1818001WL040183
|
PRATIBHA VILAS SHENDAGE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847826
|
|
PRATIBHA VILAS SHENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BID
|
MH-18-001-072-001/161
(KHAPARPANGARI)
|
1818001000NRG24061020230842080
|
12/10/2023
|
ISHARAD AAMIN SHAIK
|
1818001WL040651
|
ISHARAD AAMIN SHAIK
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847828
|
|
MR ISHARAD AMIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
169
|
BID
|
MH-18-001-072-001/55
(KHAPARPANGARI)
|
1818001000NRG24051020230831011
|
12/10/2023
|
RAMHARI VISHNU GHORPADE
|
1818001WL040182
|
RAMHARI VISHNU GHORPADE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846952
|
|
GHORPADE RAMHARI VISHNU
|
UNION BANK OF INDIA(508500)
|
|
170
|
BID
|
MH-18-001-072-001/85
(KHAPARPANGARI)
|
1818001000NRG24061020230842084
|
12/10/2023
|
GAVATE GANGUBAI ROHIDAS
|
1818001WL040651
|
GAVATE GANGUBAI ROHIDAS
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847101
|
|
GANGUBAI ROHIDAS GAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BID
|
MH-18-001-075-001/1926
(KUKKADGAON)
|
1818001000NRG24091020230859022
|
12/10/2023
|
MUMTAJ ALAMGIR PATHAN
|
1818001WL041356
|
MUMTAJ ALAMGIR PATHAN
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846986
|
|
MRS MUMTAJ ALAMGIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
BID
|
MH-18-001-075-001/1964
(KUKKADGAON)
|
1818001000NRG24101020230863787
|
12/10/2023
|
DAYANAND RAJABHAU PAWAR
|
1818001WL041619
|
DAYANAND RAJABHAU PAWAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847941
|
|
DAYANAND RAJABHAU PAWAR
|
ICICI BANK LTD(508534)
|
|
173
|
BID
|
MH-18-001-075-001/1964
(KUKKADGAON)
|
1818001000NRG24101020230863786
|
12/10/2023
|
RAJABHAU MURALII PAWAR
|
1818001WL041619
|
RAJABHAU MURALII PAWAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847940
|
|
MR RAJABHAU MURLIDHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BID
|
MH-18-001-100-001/102
(MHALSAJWALA)
|
1818001100NRG24111020230865099
|
12/10/2023
|
JAGANNATH
|
1818001WL041693
|
JAGANNATH
|
00415
|
SBIN0003668
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230847823
|
|
MR JAGANNATH BHIKA RAUT
|
STATE BANK OF INDIA(508548)
|
|
175
|
BID
|
MH-18-001-100-001/102
(MHALSAJWALA)
|
1818001100NRG24111020230865098
|
12/10/2023
|
MIRA
|
1818001WL041693
|
MIRA
|
00415
|
SBIN0003668
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230847821
|
|
Mira Adinath Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BID
|
MH-18-001-100-001/118
(MHALSAJWALA)
|
1818001100NRG24111020230865101
|
12/10/2023
|
BHAGVAN
|
1818001WL041693
|
BHAGVAN
|
00415
|
SBIN0003668
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230847824
|
|
Bhagvan Baliram Dhormare
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BID
|
MH-18-001-100-001/158
(MHALSAJWALA)
|
1818001100NRG24111020230865106
|
12/10/2023
|
SHANKAR
|
1818001WL041693
|
SHANKAR
|
00415
|
SBIN0003668
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230847820
|
|
Khande Shankar Ramkisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BID
|
MH-18-001-100-001/196
(MHALSAJWALA)
|
1818001100NRG24111020230865114
|
12/10/2023
|
VISHNU LIMBAJI KHANDE
|
1818001WL041693
|
VISHNU LIMBAJI KHANDE
|
00415
|
SBIN0003668
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230847950
|
|
Khande Vishnu Limbaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BID
|
MH-18-001-100-001/204
(MHALSAJWALA)
|
1818001100NRG24111020230865115
|
12/10/2023
|
VASANT
|
1818001WL041693
|
VASANT
|
00415
|
SBIN0003668
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230847827
|
|
Vasant Ramnath Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BID
|
MH-18-001-100-001/207
(MHALSAJWALA)
|
1818001100NRG24111020230865117
|
12/10/2023
|
LIMBAJI
|
1818001WL041693
|
LIMBAJI
|
00415
|
SBIN0003668
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230847816
|
|
Khande Limbaji Kondiba
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BID
|
MH-18-001-100-001/207
(MHALSAJWALA)
|
1818001100NRG24111020230865118
|
12/10/2023
|
SOMNATH LIMBAJI KHANDE
|
1818001WL041693
|
SOMNATH LIMBAJI KHANDE
|
00415
|
SBIN0003668
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230847822
|
|
Somnath Limbaji Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BID
|
MH-18-001-100-001/211
(MHALSAJWALA)
|
1818001100NRG24111020230865119
|
12/10/2023
|
GANESH
|
1818001WL041693
|
GANESH
|
00415
|
SBIN0003668
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230846477
|
|
Khande Ganesh Raosaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BID
|
MH-18-001-100-001/219
(MHALSAJWALA)
|
1818001100NRG24111020230865122
|
12/10/2023
|
VITTHAL SHRIKRISHNA DHORMARE
|
1818001WL041693
|
VITTHAL SHRIKRISHNA DHORMARE
|
00415
|
SBIN0003668
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230847063
|
|
Vitthal Shrikrishna Dhormare
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BID
|
MH-18-001-100-001/239
(MHALSAJWALA)
|
1818001100NRG24111020230865127
|
12/10/2023
|
ISHWAR
|
1818001WL041693
|
ISHWAR
|
00415
|
SBIN0003668
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230847000
|
|
Khande Ishwar Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BID
|
MH-18-001-100-001/263
(MHALSAJWALA)
|
1818001100NRG24111020230865132
|
12/10/2023
|
KHANDE DINKAR RAMRAO
|
1818001WL041693
|
KHANDE DINKAR RAMRAO
|
00415
|
SBIN0003668
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230847001
|
|
KHANDE DINKAR RAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BID
|
MH-18-001-100-001/304
(MHALSAJWALA)
|
1818001100NRG24111020230865136
|
12/10/2023
|
KHANDE GOVARDHAN MANOHAR
|
1818001WL041693
|
KHANDE GOVARDHAN MANOHAR
|
00415
|
SBIN0003668
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230847976
|
|
GOVARDHAN MANOHAR KHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BID
|
MH-18-001-100-001/304
(MHALSAJWALA)
|
1818001100NRG24111020230865138
|
12/10/2023
|
KHANDE SHITAL ASHOK
|
1818001WL041693
|
KHANDE SHITAL ASHOK
|
00415
|
SBIN0003668
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230847975
|
|
Shital Ashok Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BID
|
MH-18-001-100-001/327
(MHALSAJWALA)
|
1818001100NRG24111020230865144
|
12/10/2023
|
KHANDE MANISHA TUKARAM
|
1818001WL041693
|
KHANDE MANISHA TUKARAM
|
00415
|
SBIN0003668
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230847951
|
|
Manisha Tukaram Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BID
|
MH-18-001-101-001/16
(MHALSAPUR)
|
1818001000NRG24091020230856833
|
12/10/2023
|
RAUT KANTA SHESHERAO
|
1818001WL041198
|
RAUT KANTA SHESHERAO
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848059
|
|
MR KANTA SHESHERAV RAUT
|
STATE BANK OF INDIA(508548)
|
|
190
|
BID
|
MH-18-001-106-001/130
(NAALVANDI)
|
1818001000NRG24061020230839417
|
12/10/2023
|
SANTOSH
|
1818001WL040512
|
SANTOSH
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847009
|
|
SANTOSH SUKHDEV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BID
|
MH-18-001-106-001/646
(NAALVANDI)
|
1818001000NRG24061020230839429
|
12/10/2023
|
VIKRAM SUDAM TAMBRE
|
1818001WL040512
|
VIKRAM SUDAM TAMBRE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847907
|
|
MR VIKRAM SUDAM TAMBRE
|
STATE BANK OF INDIA(508548)
|
|
192
|
BID
|
MH-18-001-118-001/308
(PARGAON -SIRAS)
|
1818001000NRG24061020230841712
|
12/10/2023
|
Gavhane Nirgun Shivram
|
1818001WL040630
|
Gavhane Nirgun Shivram
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847056
|
|
NIRGUN SHIVRAM GAVHANE
|
UNION BANK OF INDIA(508500)
|
|
193
|
BID
|
MH-18-001-118-001/465
(PARGAON -SIRAS)
|
1818001000NRG24061020230841695
|
12/10/2023
|
Sushma Pandit Gavhane
|
1818001WL040629
|
Sushma Pandit Gavhane
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847049
|
|
MRS SUSHAMA SAKHARAM DHENGLE
|
STATE BANK OF INDIA(508548)
|
|
194
|
BID
|
MH-18-001-136-001/124
(SAKSHALPIMPRI)
|
1818001000NRG24101020230862941
|
12/10/2023
|
KALYAN ANKUSH SHIRSAGAR
|
1818001WL041573
|
KALYAN ANKUSH SHIRSAGAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230847968
|
|
Mr. KALYAN ANKUSH KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
BID
|
MH-18-001-136-001/124
(SAKSHALPIMPRI)
|
1818001000NRG24101020230862942
|
12/10/2023
|
SAWAITA KALYAN SHIRSAGAR
|
1818001WL041573
|
SAWAITA KALYAN SHIRSAGAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847969
|
|
MRS SAVITA KALYAN KSHIRASAGAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
BID
|
MH-18-001-136-001/201
(SAKSHALPIMPRI)
|
1818001000NRG24061020230841824
|
12/10/2023
|
NIRMALA SANTOSH KASHID
|
1818001WL040637
|
NIRMALA SANTOSH KASHID
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848086
|
|
MRS NIRMALA SANTOSH KASHID
|
STATE BANK OF INDIA(508548)
|
|
197
|
BID
|
MH-18-001-136-001/3514
(SAKSHALPIMPRI)
|
1818001000NRG24061020230841825
|
12/10/2023
|
KASHID SHILA NARAYAN
|
1818001WL040637
|
KASHID SHILA NARAYAN
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847908
|
|
MRS SHILA NARAYAN KASHID
|
STATE BANK OF INDIA(508548)
|
|
198
|
BID
|
MH-18-001-136-001/3590
(SAKSHALPIMPRI)
|
1818001000NRG24051020230831313
|
12/10/2023
|
Kashibai Shrimant Kshirsagar
|
1818001WL040199
|
Kashibai Shrimant Kshirsagar
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847999
|
|
MRS KASHIBAI SHRIMANT KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
BID
|
MH-18-001-136-001/3592
(SAKSHALPIMPRI)
|
1818001000NRG24091020230858735
|
12/10/2023
|
Radha Vikas Kashid
|
1818001WL041340
|
Radha Vikas Kashid
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847011
|
|
MRS RADHA VIKAS KASHID
|
STATE BANK OF INDIA(508548)
|
|
200
|
BID
|
MH-18-001-136-001/43
(SAKSHALPIMPRI)
|
1818001000NRG24101020230862966
|
12/10/2023
|
SHAHADEV BHAGUJI KASHID
|
1818001WL041573
|
SHAHADEV BHAGUJI KASHID
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847831
|
|
MR SHAHADEV BHAGUJI KASHID
|
STATE BANK OF INDIA(508548)
|
|
201
|
BID
|
MH-18-001-136-001/56
(SAKSHALPIMPRI)
|
1818001000NRG24061020230841844
|
12/10/2023
|
PRAKASH BHUJANG KASHID
|
1818001WL040637
|
PRAKASH BHUJANG KASHID
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847873
|
|
MR PRAKASH BHUJANG KASHID
|
STATE BANK OF INDIA(508548)
|
|
202
|
BID
|
MH-18-001-136-001/72
(SAKSHALPIMPRI)
|
1818001000NRG24101020230862967
|
12/10/2023
|
BABASAHEB TUKARAM KASHID
|
1818001WL041573
|
BABASAHEB TUKARAM KASHID
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847833
|
|
KASHID BABASAHEB TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BID
|
MH-18-001-136-001/72
(SAKSHALPIMPRI)
|
1818001000NRG24101020230862968
|
12/10/2023
|
LATABAI BABASAHEB KASHID
|
1818001WL041573
|
LATABAI BABASAHEB KASHID
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847832
|
|
MRS LATABAI BABASAHEB KASHID
|
STATE BANK OF INDIA(508548)
|
|
204
|
BID
|
MH-18-001-154-001/115
(TANDALWADI (BHILL))
|
1818001000NRG24091020230856983
|
12/10/2023
|
PRADIP BALU FAD
|
1818001WL041204
|
PRADIP BALU FAD
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847866
|
|
PRADIP BALASAHEB PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BID
|
MH-18-001-154-001/122
(TANDALWADI (BHILL))
|
1818001000NRG24051020230831287
|
12/10/2023
|
SANAP NAMDEV SHAHADEV
|
1818001WL040198
|
SANAP NAMDEV SHAHADEV
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847220
|
|
SANAP NAMDEV SHAHADE
|
BANK OF BARODA(606985)
|
|
206
|
BID
|
MH-18-001-154-001/122
(TANDALWADI (BHILL))
|
1818001000NRG24051020230831286
|
12/10/2023
|
SANAP SHAHADEV KARBHARI
|
1818001WL040198
|
SANAP SHAHADEV KARBHARI
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847219
|
|
Mr. SHAHADEV KARBHARI SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
BID
|
MH-18-001-154-001/230
(TANDALWADI (BHILL))
|
1818001000NRG24051020230831295
|
12/10/2023
|
SANAP MANGAL TRIMBAK
|
1818001WL040198
|
SANAP MANGAL TRIMBAK
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847003
|
|
SANAP MANGAL TRIMBAK
|
BANK OF BARODA(606985)
|
|
208
|
BID
|
MH-18-001-154-001/230
(TANDALWADI (BHILL))
|
1818001000NRG24051020230831294
|
12/10/2023
|
SANAP TRIMBAK BAJIRAO
|
1818001WL040198
|
SANAP TRIMBAK BAJIRAO
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846489
|
|
SANAP TRIMBAK BAJIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BID
|
MH-18-001-157-001/558
()
|
1818001000NRG24051020230831222
|
12/10/2023
|
Aher Shubham Sridhar
|
1818001WL040194
|
Aher Shubham Sridhar
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848032
|
|
MR AHER SHUBHAM SRIDHAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
BID
|
MH-18-001-157-001/696
()
|
1818001200NRG24101020230861172
|
12/10/2023
|
AMOL SAKHARAM KALE
|
1818001WL041460
|
AMOL SAKHARAM KALE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847918
|
|
MR AMOL SAKHARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
211
|
BID
|
MH-18-001-157-001/783
()
|
1818001000NRG24101020230860534
|
12/10/2023
|
Aher Pandurang Satiram
|
1818001WL041430
|
Aher Pandurang Satiram
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847008
|
|
PANDURANG SATIRAM AHER
|
BANK OF INDIA(508505)
|
|
212
|
BID
|
MH-18-001-157-001/784
()
|
1818001000NRG24101020230860535
|
12/10/2023
|
Shelke Mahesh Sudam
|
1818001WL041430
|
Shelke Mahesh Sudam
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847050
|
|
SHELKE MAHESH SUDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BID
|
MH-18-001-159-002/113
(GHATSAVALI)
|
1818001000NRG24061020230839114
|
12/10/2023
|
KALYAN
|
1818001WL040497
|
KALYAN
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847126
|
|
MR KALYAN DADARAO LANDE
|
STATE BANK OF INDIA(508548)
|
|
214
|
BID
|
MH-18-001-159-002/113
(GHATSAVALI)
|
1818001000NRG24061020230839115
|
12/10/2023
|
MANGAL
|
1818001WL040497
|
MANGAL
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847127
|
|
MRS MANGALBAI KALYAN LANDE
|
STATE BANK OF INDIA(508548)
|
|
215
|
BID
|
MH-18-001-159-002/141
(GHATSAVALI)
|
1818001000NRG24061020230839089
|
12/10/2023
|
SANJAY
|
1818001WL040496
|
SANJAY
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847173
|
|
MR SANJAY AABASAHEB AAGE
|
STATE BANK OF INDIA(508548)
|
|
216
|
BID
|
MH-18-001-159-002/48
(GHATSAVALI)
|
1818001000NRG24061020230839160
|
12/10/2023
|
BHAGWAN JANARDHAN LANDE
|
1818001WL040500
|
BHAGWAN JANARDHAN LANDE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846994
|
|
MR BHAGWAN JANARDHAN LANDE
|
STATE BANK OF INDIA(508548)
|
|
217
|
BID
|
MH-18-001-159-002/6
(GHATSAVALI)
|
1818001151NRG24091020230859097
|
12/10/2023
|
LANDE BHAGWAT BABASAHEB
|
1818001WL041360
|
LANDE BHAGWAT BABASAHEB
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847850
|
|
MR BHAGWAT BABASEHEB LANDE
|
STATE BANK OF INDIA(508548)
|
|
218
|
BID
|
MH-18-001-159-002/622
(GHATSAVALI)
|
1818001151NRG24091020230859102
|
12/10/2023
|
SAKHARAM BHAGWAT LANDE
|
1818001WL041360
|
SAKHARAM BHAGWAT LANDE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846988
|
|
SAKHARAM BHAGWAT LANDE
|
IDBI BANK(607095)
|
|
219
|
BID
|
MH-18-001-159-002/67
(GHATSAVALI)
|
1818001000NRG24061020230839162
|
12/10/2023
|
FAS BHARAT RADHAKISAN
|
1818001WL040500
|
FAS BHARAT RADHAKISAN
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847211
|
|
MR BHARAT RADHAKISAN PHAD
|
STATE BANK OF INDIA(508548)
|
|
220
|
BID
|
MH-18-001-159-002/68
(GHATSAVALI)
|
1818001000NRG24061020230839102
|
12/10/2023
|
KHAVTAD GANGADHAR SAKHARAM
|
1818001WL040496
|
KHAVTAD GANGADHAR SAKHARAM
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847834
|
|
MR GANGADHAR SAKHARAM KHAWATAD
|
STATE BANK OF INDIA(508548)
|
|
221
|
BID
|
MH-18-001-164-001/516
(WADGAON (GUNDHA))
|
1818001000NRG24091020230859939
|
12/10/2023
|
ABHIJIT MAHADEV NAGARGOJE
|
1818001WL041390
|
ABHIJIT MAHADEV NAGARGOJE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847971
|
|
ABHIJEET MAHADEV NAGARGOJE
|
IDBI BANK(607095)
|
|
222
|
BID
|
MH-18-001-172-001/116
()
|
1818001000NRG24061020230839258
|
12/10/2023
|
LAXMI
|
1818001WL040505
|
LAXMI
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846932
|
|
Laxmi Dilip Lengre
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BID
|
MH-18-001-172-001/419
()
|
1818001000NRG24061020230839299
|
12/10/2023
|
KALE MASURAM PANDURANG
|
1818001WL040506
|
KALE MASURAM PANDURANG
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848004
|
|
MR KALE MASURAM PANDURANG
|
STATE BANK OF INDIA(508548)
|
|
224
|
BID
|
MH-18-001-172-001/462
()
|
1818001000NRG24061020230839347
|
12/10/2023
|
ASHOK PANDURANG RATHOD
|
1818001WL040508
|
ASHOK PANDURANG RATHOD
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846971
|
|
MR ASHOK PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
225
|
BID
|
MH-18-001-172-001/463
()
|
1818001000NRG24061020230839348
|
12/10/2023
|
KAVITA UTTAM RATHOD
|
1818001WL040508
|
KAVITA UTTAM RATHOD
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846969
|
|
MS KAVITA UTTAM UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
226
|
BID
|
MH-18-001-187-001/229
(AMBESAVALI)
|
1818001000NRG24061020230838850
|
12/10/2023
|
SANDIPAN NARAYAN GUNDEKAR
|
1818001WL040485
|
SANDIPAN NARAYAN GUNDEKAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847814
|
|
SANDIPAN NARAYAN GUN
|
BANK OF BARODA(606985)
|
|
227
|
BID
|
MH-18-001-187-001/260
(AMBESAVALI)
|
1818001000NRG24061020230838869
|
12/10/2023
|
VACHISHTA RAGHUNATH GUNDEKAR
|
1818001WL040486
|
VACHISHTA RAGHUNATH GUNDEKAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847815
|
|
MR VACHISTHA RAGHUNATH GUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
BID
|
MH-18-001-187-001/261
(AMBESAVALI)
|
1818001000NRG24061020230838871
|
12/10/2023
|
GANESH ASARAM GUNDEKAR
|
1818001WL040486
|
GANESH ASARAM GUNDEKAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847867
|
|
GANESH ASARAM GUNDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BID
|
MH-18-001-187-001/337
(AMBESAVALI)
|
1818001000NRG24061020230838859
|
12/10/2023
|
RADHABAI VASUDEV GUNDEKAR
|
1818001WL040485
|
RADHABAI VASUDEV GUNDEKAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846939
|
|
MRS RADHABAI VASUDEV GUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
BID
|
MH-18-001-187-001/337
(AMBESAVALI)
|
1818001000NRG24061020230838858
|
12/10/2023
|
VASUDEO ASHRUBA GUNDEKAR
|
1818001WL040485
|
VASUDEO ASHRUBA GUNDEKAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846938
|
|
MR VASUDEO ASHRUBA GUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
BID
|
MH-18-001-195-001/132
(PIMPAR GHAVAN)
|
1818001000NRG24051020230831081
|
12/10/2023
|
CHANDRAKALA BABASAHEBA SHENDADE
|
1818001WL040186
|
CHANDRAKALA BABASAHEBA SHENDADE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847100
|
|
CHANDRAKALA BABASAHEB SHENDADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
BID
|
MH-18-001-195-001/154
(PIMPAR GHAVAN)
|
1818001000NRG24051020230831089
|
12/10/2023
|
SHENDADE TUKARAM BABASAHEB
|
1818001WL040186
|
SHENDADE TUKARAM BABASAHEB
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847069
|
|
MR SHENDADE TUKARAM BABASAHEB
|
STATE BANK OF INDIA(508548)
|
|
233
|
BID
|
MH-18-001-195-001/263
(PIMPAR GHAVAN)
|
1818001000NRG24051020230831096
|
12/10/2023
|
Thakur Sominath Prabhakar
|
1818001WL040186
|
Thakur Sominath Prabhakar
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847052
|
|
THAKAR SOMINATH PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BID
|
MH-18-001-201-001/137
(MANYARWADI)
|
1818001000NRG24061020230839523
|
12/10/2023
|
BHARAT NARAYAN SHINDE
|
1818001WL040516
|
BHARAT NARAYAN SHINDE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848007
|
|
BHARAT NARAYAN SHIND
|
BANK OF BARODA(606985)
|
|
235
|
BID
|
MH-18-001-203-001/73
(PARBHANI(KESAPURI))
|
1818001000NRG24091020230860043
|
12/10/2023
|
PRALHAD VITOBA RANMODE
|
1818001WL041398
|
PRALHAD VITOBA RANMODE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847825
|
|
PRALHAD VITHOBA RANMODE
|
ICICI BANK LTD(508534)
|
|
236
|
BID
|
MH-18-001-209-001/65
(Laxmi Tanda)
|
1818001000NRG24091020230856809
|
12/10/2023
|
RATHOD RAMESHWAR BABU
|
1818001WL041196
|
RATHOD RAMESHWAR BABU
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847869
|
|
Rathod Rameshwar Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BID
|
MH-18-001-212-001/562
(DHEKANMOH TANDA)
|
1818001000NRG24061020230839064
|
12/10/2023
|
RATAHOD NAVNATH RAMJI
|
1818001WL040494
|
RATAHOD NAVNATH RAMJI
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846509
|
|
MR NAVNATH RAMJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
238
|
BID
|
MH-18-001-212-001/562
(DHEKANMOH TANDA)
|
1818001000NRG24061020230839065
|
12/10/2023
|
RATHOD ANJALI NAVNATH
|
1818001WL040494
|
RATHOD ANJALI NAVNATH
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846510
|
|
MRS ANJANA NAVNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122850
|
122850
|
|
|
|
|
|
|
|
|
239
|
BID
|
MH-18-001-203-001/51
(PARBHANI(KESAPURI))
|
1818001000NRG24091020230860040
|
12/10/2023
|
ISHAVAR
|
1818001WL041398
|
ISHAVAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847207
|
|
Mr. Ishwar Varshkant Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
240
|
BID
|
MH-18-001-060-001/222
(KALEGAON)
|
1818001060NRG24091020230858800
|
12/10/2023
|
ARJUN
|
1818001WL041343
|
ARJUN
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848063
|
|
MR ARJUN RATAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
241
|
BID
|
MH-18-001-101-001/308
(MHALSAPUR)
|
1818001000NRG24091020230856842
|
12/10/2023
|
KIRAN DAMU WAGHMARE
|
1818001WL041198
|
KIRAN DAMU WAGHMARE
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848062
|
|
MR KIRAN DAMU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
242
|
BID
|
MH-18-001-101-001/309
(MHALSAPUR)
|
1818001000NRG24091020230856843
|
12/10/2023
|
GANESH ASHOK RAUT
|
1818001WL041198
|
GANESH ASHOK RAUT
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848060
|
|
Raut Ganesh Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
BID
|
MH-18-001-101-001/311
(MHALSAPUR)
|
1818001000NRG24091020230856844
|
12/10/2023
|
ANIL RAMA KORDE
|
1818001WL041198
|
ANIL RAMA KORDE
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848061
|
|
MR ANIL RAMA KORDE
|
STATE BANK OF INDIA(508548)
|
|
244
|
BID
|
MH-18-001-101-001/312
(MHALSAPUR)
|
1818001000NRG24091020230856845
|
12/10/2023
|
VIKAS VINAYAK RAUT
|
1818001WL041198
|
VIKAS VINAYAK RAUT
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848064
|
|
MR RAUT VIKAS VINAYAK
|
STATE BANK OF INDIA(508548)
|
|
245
|
BID
|
MH-18-001-136-001/201
(SAKSHALPIMPRI)
|
1818001000NRG24061020230841823
|
12/10/2023
|
PRABHAKAR PATILBUWA KASHID
|
1818001WL040637
|
PRABHAKAR PATILBUWA KASHID
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848087
|
|
MR PRABHAKAR PATILBA KASHID
|
STATE BANK OF INDIA(508548)
|
|
246
|
BID
|
MH-18-001-157-001/212
()
|
1818001000NRG24111020230866001
|
12/10/2023
|
SANGITA MAHADEV AHER
|
1818001WL041748
|
SANGITA MAHADEV AHER
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847197
|
|
MRS SANGITA MAHADEV AHER
|
STATE BANK OF INDIA(508548)
|
|
247
|
BID
|
MH-18-001-157-001/358
()
|
1818001200NRG24101020230861166
|
12/10/2023
|
KAMAL PANDURANG TAKIK
|
1818001WL041460
|
KAMAL PANDURANG TAKIK
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847977
|
|
MRS KAMAL PANDURANG TAKIK
|
STATE BANK OF INDIA(508548)
|
|
248
|
BID
|
MH-18-001-157-001/416
()
|
1818001000NRG24051020230831218
|
12/10/2023
|
MAHADEV PRALHAD SHELAKE
|
1818001WL040194
|
MAHADEV PRALHAD SHELAKE
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847895
|
|
MR MAHADEV PRALAD SHELKE
|
STATE BANK OF INDIA(508548)
|
|
249
|
BID
|
MH-18-001-157-001/431
()
|
1818001200NRG24101020230861168
|
12/10/2023
|
RAMPRASAD LAXMAN KAJALE
|
1818001WL041460
|
RAMPRASAD LAXMAN KAJALE
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847139
|
|
MR RAMAPRASAD LAXMAN KAJALE
|
STATE BANK OF INDIA(508548)
|
|
250
|
BID
|
MH-18-001-157-001/682
()
|
1818001000NRG24051020230831233
|
12/10/2023
|
ABHISHEK AJINATH SHELKE
|
1818001WL040194
|
ABHISHEK AJINATH SHELKE
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847896
|
|
MR ABHISHEK AJINATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
251
|
BID
|
MH-18-001-172-001/412
()
|
1818001000NRG24061020230839242
|
12/10/2023
|
MINA SAKHARAM UMATE
|
1818001WL040504
|
MINA SAKHARAM UMATE
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847949
|
|
Meena Sakharam Umate
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
252
|
BID
|
MH-18-001-009-001/669
(ANTHARVAN PIMPRI)
|
1818001145NRG24101020230860752
|
12/10/2023
|
RUKMINBAI MAHADEV PRABHALE
|
1818001WL041444
|
RUKMINBAI MAHADEV PRABHALE
|
00415
|
SBIN0013531
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230846502
|
|
MRS RUKMINBAI MAHADEV PRABHALE
|
STATE BANK OF INDIA(508548)
|
|
253
|
BID
|
MH-18-001-082-001/311
(LOLADGAON)
|
1818001000NRG24091020230858716
|
12/10/2023
|
ANIL MADAN SHINDE
|
1818001WL041338
|
ANIL MADAN SHINDE
|
00415
|
SBIN0013531
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230846519
|
|
SHINDE ANIL MADANRAO
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
254
|
BID
|
MH-18-001-106-001/835
(NAALVANDI)
|
1818001000NRG24061020230839433
|
12/10/2023
|
GANESH BABU RAUT
|
1818001WL040512
|
GANESH BABU RAUT
|
00415
|
SBIN0013531
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846931
|
|
MR GANESH BABU RAUT
|
STATE BANK OF INDIA(508548)
|
|
255
|
BID
|
MH-18-001-187-001/309
(AMBESAVALI)
|
1818001000NRG24061020230838853
|
12/10/2023
|
GOPICHAND BABURAV GUNDEKAR
|
1818001WL040485
|
GOPICHAND BABURAV GUNDEKAR
|
00415
|
SBIN0013531
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847841
|
|
MR GOPICHAND BABURAV GUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
256
|
BID
|
MH-18-001-157-001/722
()
|
1818001000NRG24081020230850644
|
12/10/2023
|
Sunita Shivaji Aher
|
1818001WL040950
|
Sunita Shivaji Aher
|
00415
|
SBIN0017184
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847188
|
|
Sunita Shivaji Aher
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
BID
|
MH-18-001-157-001/785
()
|
1818001000NRG24081020230850646
|
12/10/2023
|
Kajale Yamunabai Chatrbhuj
|
1818001WL040950
|
Kajale Yamunabai Chatrbhuj
|
00415
|
SBIN0017184
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847171
|
|
MRS YAMUNABAI CHATRBHUJ KAJALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
258
|
BID
|
MH-18-001-004-001/128
(AHERLIMBGAON)
|
1818001000NRG24051020230835840
|
12/10/2023
|
CHNDRKALA SAKHARAM WADMARE
|
1818001WL040385
|
CHNDRKALA SAKHARAM WADMARE
|
00415
|
SBIN0018211
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230846930
|
|
MRS CHANDRAKALA SAKHARAM WADMARE
|
STATE BANK OF INDIA(508548)
|
|
259
|
BID
|
MH-18-001-004-001/44
(AHERLIMBGAON)
|
1818001000NRG24051020230835846
|
12/10/2023
|
KISKINDA
|
1818001WL040385
|
KISKINDA
|
00415
|
SBIN0018211
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230848029
|
|
Mrs. KISKINDA BALASAHEB RAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
BID
|
MH-18-001-031-001/202
(CHINCHOLI MALI)
|
1818001000NRG24061020230838930
|
12/10/2023
|
VIJAYMALA ANIRUDHDA KALE
|
1818001WL040489
|
VIJAYMALA ANIRUDHDA KALE
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847146
|
|
MRS VIJAYMALA ANIRUDHDA KALE
|
STATE BANK OF INDIA(508548)
|
|
261
|
BID
|
MH-18-001-082-001/51
(LOLADGAON)
|
1818001000NRG24091020230858719
|
12/10/2023
|
SAVITA
|
1818001WL041338
|
SAVITA
|
00415
|
SBIN0018211
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230846520
|
|
MRS SAVITA ARUN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
262
|
BID
|
MH-18-001-085-001/512
(LONI(S))
|
1818001000NRG24091020230859038
|
12/10/2023
|
MATE MUKTARAM SHAHADEV
|
1818001WL041357
|
MATE MUKTARAM SHAHADEV
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847912
|
|
Muktaram Shahadev Mate
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
BID
|
MH-18-001-101-001/215
(MHALSAPUR)
|
1818001000NRG24091020230856839
|
12/10/2023
|
SUSHMA SUMANT RAUT
|
1818001WL041198
|
SUSHMA SUMANT RAUT
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848066
|
|
MRS SUSHMA SUMANT RAUT
|
STATE BANK OF INDIA(508548)
|
|
264
|
BID
|
MH-18-001-101-001/224
(MHALSAPUR)
|
1818001000NRG24091020230856840
|
12/10/2023
|
SAKHARAM RAJENDRA RAUT
|
1818001WL041198
|
SAKHARAM RAJENDRA RAUT
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848069
|
|
MR SAKHARAM RAJENDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
265
|
BID
|
MH-18-001-101-001/231
(MHALSAPUR)
|
1818001000NRG24091020230856841
|
12/10/2023
|
SAVATA VITTHAL RAUT
|
1818001WL041198
|
SAVATA VITTHAL RAUT
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848065
|
|
MR SAVATA VITHTHAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
266
|
BID
|
MH-18-001-121-001/34
(PENDGAON)
|
1818001000NRG24061020230841814
|
12/10/2023
|
GOVIND ASARAM KALKUTE
|
1818001WL040636
|
GOVIND ASARAM KALKUTE
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848028
|
|
MR GOVIND ASARAM KALKUTE
|
STATE BANK OF INDIA(508548)
|
|
267
|
BID
|
MH-18-001-209-001/389
(Laxmi Tanda)
|
1818001000NRG24061020230839450
|
12/10/2023
|
SHASHIKALA RAGHUNATH RATHOD
|
1818001WL040513
|
SHASHIKALA RAGHUNATH RATHOD
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847911
|
|
MRS SHASHIKALA RAGHUNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
268
|
BID
|
MH-18-001-209-001/396
(Laxmi Tanda)
|
1818001000NRG24091020230856783
|
12/10/2023
|
PRIYANKA DYANESHWAR RATHOD
|
1818001WL041196
|
PRIYANKA DYANESHWAR RATHOD
|
00415
|
SBIN0018211
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230847909
|
|
MS PRIYANKA DNYANESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
269
|
BID
|
MH-18-001-209-001/396
(Laxmi Tanda)
|
1818001000NRG24091020230856782
|
12/10/2023
|
SUNDABAI AMBADAS RATHOD
|
1818001WL041196
|
SUNDABAI AMBADAS RATHOD
|
00415
|
SBIN0018211
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230847910
|
|
SUNDABAI AMBADAS RAT
|
BANK OF BARODA(606985)
|
|
270
|
BID
|
MH-18-001-209-001/410
(Laxmi Tanda)
|
1818001000NRG24061020230839452
|
12/10/2023
|
SHILPA GOVIND RATHOD
|
1818001WL040513
|
SHILPA GOVIND RATHOD
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847141
|
|
Shilpa Govind Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
271
|
BID
|
MH-18-001-057-001/10
(JUJGAVHAN)
|
1818001000NRG24061020230839190
|
12/10/2023
|
BABURAO MANIKRAO MULE
|
1818001WL040502
|
BABURAO MANIKRAO MULE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230846961
|
|
Mr. Mule Baburao Manik
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
BID
|
MH-18-001-057-001/10
(JUJGAVHAN)
|
1818001000NRG24061020230839191
|
12/10/2023
|
CHAGUNABAI BABURAO MULE
|
1818001WL040502
|
CHAGUNABAI BABURAO MULE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847062
|
|
CHANGUNABAI BABURAO MULE
|
ICICI BANK LTD(508534)
|
|
273
|
BID
|
MH-18-001-057-001/17
(JUJGAVHAN)
|
1818001000NRG24061020230839200
|
12/10/2023
|
ASHOK
|
1818001WL040502
|
ASHOK
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848026
|
|
Mule Ashok Babasaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
BID
|
MH-18-001-057-001/183
(JUJGAVHAN)
|
1818001000NRG24061020230839201
|
12/10/2023
|
ule Manisha Ashok
|
1818001WL040502
|
ule Manisha Ashok
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848031
|
|
Mule Manisha Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
BID
|
MH-18-001-060-001/679
(KALEGAON)
|
1818001000NRG24101020230861919
|
12/10/2023
|
PAWAR GORAKH NAMDEV
|
1818001WL041512
|
PAWAR GORAKH NAMDEV
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847075
|
|
Pawar Gorakh Namdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
BID
|
MH-18-001-060-001/680
(KALEGAON)
|
1818001000NRG24101020230861921
|
12/10/2023
|
DHUMAL MADHUKAR SHIVAJI
|
1818001WL041512
|
DHUMAL MADHUKAR SHIVAJI
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846487
|
|
MADHUKAR SHIVAJI DHUMAL
|
AXIS BANK(607153)
|
|
277
|
BID
|
MH-18-001-060-001/680
(KALEGAON)
|
1818001000NRG24101020230861920
|
12/10/2023
|
DHUMAL TUKARAM DEVIDAS
|
1818001WL041512
|
DHUMAL TUKARAM DEVIDAS
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846488
|
|
DHUMAL TUKARAM DEVID
|
BANK OF BARODA(606985)
|
|
278
|
BID
|
MH-18-001-060-001/8
(KALEGAON)
|
1818001060NRG24091020230858812
|
12/10/2023
|
KARBHARI AASHRUBA JADHAV
|
1818001WL041343
|
KARBHARI AASHRUBA JADHAV
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846486
|
|
JADHAV KARBHARI ASHR
|
BANK OF BARODA(606985)
|
|
279
|
BID
|
MH-18-001-159-001/52
(GHATSAVALI)
|
1818001000NRG24061020230839079
|
12/10/2023
|
KALE KUSUM SAKHARAM
|
1818001WL040496
|
KALE KUSUM SAKHARAM
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847059
|
|
MRS KUSUM SAKHARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
280
|
BID
|
MH-18-001-159-001/52
(GHATSAVALI)
|
1818001000NRG24061020230839080
|
12/10/2023
|
KALE PRABHU SAKHARAM
|
1818001WL040496
|
KALE PRABHU SAKHARAM
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847073
|
|
MR PRABHAKAR SAKHARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
281
|
BID
|
MH-18-001-159-001/52
(GHATSAVALI)
|
1818001000NRG24061020230839078
|
12/10/2023
|
KALE SAKHARAM BAPURAO
|
1818001WL040496
|
KALE SAKHARAM BAPURAO
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847212
|
|
MR SAKHARAM BABURAO KALE
|
STATE BANK OF INDIA(508548)
|
|
282
|
BID
|
MH-18-001-159-001/523
(GHATSAVALI)
|
1818001000NRG24061020230839084
|
12/10/2023
|
ASHRUBAI SHIVAJI KALE
|
1818001WL040496
|
ASHRUBAI SHIVAJI KALE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847128
|
|
MRS ASHRUBAI SHIWAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
283
|
BID
|
MH-18-001-159-002/132
(GHATSAVALI)
|
1818001000NRG24061020230839129
|
12/10/2023
|
Aage Niteen Mahadev
|
1818001WL040498
|
Aage Niteen Mahadev
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847174
|
|
MR NITEEN MAHADEV AGE
|
STATE BANK OF INDIA(508548)
|
|
284
|
BID
|
MH-18-001-159-002/134
(GHATSAVALI)
|
1818001000NRG24061020230839085
|
12/10/2023
|
Nisha Mangesh Khavtad
|
1818001WL040496
|
Nisha Mangesh Khavtad
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847064
|
|
MRS NISHA MANGESH KHAVTAD
|
STATE BANK OF INDIA(508548)
|
|
285
|
BID
|
MH-18-001-159-002/137
(GHATSAVALI)
|
1818001000NRG24061020230839086
|
12/10/2023
|
Mahadev Jagannath Khawtad
|
1818001WL040496
|
Mahadev Jagannath Khawtad
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847177
|
|
MR MAHADEV JAGANNATH KHAWTAD
|
STATE BANK OF INDIA(508548)
|
|
286
|
BID
|
MH-18-001-159-002/202
(GHATSAVALI)
|
1818001000NRG24061020230839153
|
12/10/2023
|
GAIKAWAD VITTAL ATMARAM
|
1818001WL040500
|
GAIKAWAD VITTAL ATMARAM
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847132
|
|
MR VITTHAL ATMARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
287
|
BID
|
MH-18-001-159-002/221
(GHATSAVALI)
|
1818001000NRG24061020230839130
|
12/10/2023
|
Lande Radha Anand
|
1818001WL040498
|
Lande Radha Anand
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847058
|
|
MRS RADHA ANAND LANDE
|
STATE BANK OF INDIA(508548)
|
|
288
|
BID
|
MH-18-001-159-002/231
(GHATSAVALI)
|
1818001000NRG24061020230839131
|
12/10/2023
|
LANDE ANAND SHRIRAM
|
1818001WL040498
|
LANDE ANAND SHRIRAM
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847169
|
|
ANAND SHREERAM LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
BID
|
MH-18-001-159-002/231
(GHATSAVALI)
|
1818001151NRG24091020230859094
|
12/10/2023
|
LANDE BABAN SHRIRAM
|
1818001WL041360
|
LANDE BABAN SHRIRAM
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846990
|
|
MR BABAN SHRIRAM LANDE
|
STATE BANK OF INDIA(508548)
|
|
290
|
BID
|
MH-18-001-159-002/278
(GHATSAVALI)
|
1818001000NRG24061020230839156
|
12/10/2023
|
Phad Parmeshwar Laxman
|
1818001WL040500
|
Phad Parmeshwar Laxman
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847172
|
|
MR PARMESHWAR LAXMAN PHAD
|
STATE BANK OF INDIA(508548)
|
|
291
|
BID
|
MH-18-001-159-002/39
(GHATSAVALI)
|
1818001000NRG24111020230866886
|
12/10/2023
|
JADHAV SANJAY VAIJENATH
|
1818001WL041779
|
JADHAV SANJAY VAIJENATH
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847133
|
|
MR SANJAY VAIJINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
292
|
BID
|
MH-18-001-159-002/39
(GHATSAVALI)
|
1818001000NRG24111020230866887
|
12/10/2023
|
JADHAV SHRIHARI VAIJENATH
|
1818001WL041779
|
JADHAV SHRIHARI VAIJENATH
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847081
|
|
JADHAV SHRIHARI VAIJINATH
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
293
|
BID
|
MH-18-001-159-002/39
(GHATSAVALI)
|
1818001000NRG24111020230866888
|
12/10/2023
|
JADHAV SUREKHA SHRIHARI
|
1818001WL041779
|
JADHAV SUREKHA SHRIHARI
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847074
|
|
MRS SUREKHA SHRIHARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
294
|
BID
|
MH-18-001-159-002/464
(GHATSAVALI)
|
1818001000NRG24061020230839123
|
12/10/2023
|
LANDE AANNASAHEB BHAURAO
|
1818001WL040497
|
LANDE AANNASAHEB BHAURAO
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847125
|
|
MR ANNASAHEB BHAURAO LANDE
|
STATE BANK OF INDIA(508548)
|
|
295
|
BID
|
MH-18-001-159-002/464
(GHATSAVALI)
|
1818001000NRG24061020230839124
|
12/10/2023
|
LANDE KAVERI AANNASAHEB
|
1818001WL040497
|
LANDE KAVERI AANNASAHEB
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847178
|
|
MRS KAVERI ANNASAHEB LANDE
|
STATE BANK OF INDIA(508548)
|
|
296
|
BID
|
MH-18-001-159-002/467
(GHATSAVALI)
|
1818001000NRG24061020230839181
|
12/10/2023
|
FARANDE BABURAO MURALIDHAR
|
1818001WL040501
|
FARANDE BABURAO MURALIDHAR
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846993
|
|
MRS FARANDE GANGABAI MURLIDHAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
BID
|
MH-18-001-159-002/467
(GHATSAVALI)
|
1818001000NRG24061020230839182
|
12/10/2023
|
FARANDE SATISH BABURAO
|
1818001WL040501
|
FARANDE SATISH BABURAO
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847134
|
|
MR SATIS BABURAO FARANDE
|
STATE BANK OF INDIA(508548)
|
|
298
|
BID
|
MH-18-001-159-002/6
(GHATSAVALI)
|
1818001151NRG24091020230859095
|
12/10/2023
|
LANDE ADINATH BABASAHEB
|
1818001WL041360
|
LANDE ADINATH BABASAHEB
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846987
|
|
MR ADINATH BABASAHEB LANDE
|
STATE BANK OF INDIA(508548)
|
|
299
|
BID
|
MH-18-001-159-002/6
(GHATSAVALI)
|
1818001151NRG24091020230859096
|
12/10/2023
|
LANDE KESHARBAI ADINATH
|
1818001WL041360
|
LANDE KESHARBAI ADINATH
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847851
|
|
LANDE KESHAR ADINATH
|
BANK OF BARODA(606985)
|
|
300
|
BID
|
MH-18-001-159-002/621
(GHATSAVALI)
|
1818001151NRG24091020230859098
|
12/10/2023
|
PRAKASH ADINATH LANDE
|
1818001WL041360
|
PRAKASH ADINATH LANDE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230846991
|
|
Mr. PRAKASH ADINATH LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
BID
|
MH-18-001-159-002/621
(GHATSAVALI)
|
1818001151NRG24091020230859100
|
12/10/2023
|
SHITAL PRAKASH LANDE
|
1818001WL041360
|
SHITAL PRAKASH LANDE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846992
|
|
MR SHITAL PRAKASH LANDE
|
STATE BANK OF INDIA(508548)
|
|
302
|
BID
|
MH-18-001-159-002/622
(GHATSAVALI)
|
1818001151NRG24091020230859103
|
12/10/2023
|
LANDE DIPALI SAKHARAM
|
1818001WL041360
|
LANDE DIPALI SAKHARAM
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846989
|
|
MRS DEEPALI SAKHARAM SAKHARAM LANDE
|
STATE BANK OF INDIA(508548)
|
|
303
|
BID
|
MH-18-001-159-002/644
(GHATSAVALI)
|
1818001000NRG24061020230839097
|
12/10/2023
|
SHITAL NILESH LANDE
|
1818001WL040496
|
SHITAL NILESH LANDE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847898
|
|
MRS SHITAL NILESH LANDE
|
STATE BANK OF INDIA(508548)
|
|
304
|
BID
|
MH-18-001-159-002/67
(GHATSAVALI)
|
1818001000NRG24061020230839163
|
12/10/2023
|
FAS PUSHAPABAI BHARAT
|
1818001WL040500
|
FAS PUSHAPABAI BHARAT
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847179
|
|
MRS FAD PUSHPABAI BHARAT
|
STATE BANK OF INDIA(508548)
|
|
305
|
BID
|
MH-18-001-159-002/684
(GHATSAVALI)
|
1818001000NRG24061020230839139
|
12/10/2023
|
Bochre Navnath Lakshman
|
1818001WL040498
|
Bochre Navnath Lakshman
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847175
|
|
MR NAVNATH LAKSHMAN BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
306
|
BID
|
MH-18-001-159-002/84
(GHATSAVALI)
|
1818001000NRG24061020230839172
|
12/10/2023
|
AANE PANDURANG BABAN
|
1818001WL040500
|
AANE PANDURANG BABAN
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847998
|
|
MR PANDURANG BABANRAO AAGE
|
STATE BANK OF INDIA(508548)
|
|
307
|
BID
|
MH-18-001-172-001/11
()
|
1818001000NRG24061020230839311
|
12/10/2023
|
KANIFNATH BHAGUJI PINGLE
|
1818001WL040507
|
KANIFNATH BHAGUJI PINGLE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847079
|
|
MR KANIFNATH BHAGUJI PINGALE
|
STATE BANK OF INDIA(508548)
|
|
308
|
BID
|
MH-18-001-172-001/115
()
|
1818001000NRG24061020230839283
|
12/10/2023
|
NAVNATH RAMNATH PINGALE
|
1818001WL040506
|
NAVNATH RAMNATH PINGALE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848006
|
|
MR NAVNATH RAMNATH PINGALE
|
STATE BANK OF INDIA(508548)
|
|
309
|
BID
|
MH-18-001-172-001/117
()
|
1818001000NRG24061020230839314
|
12/10/2023
|
Lengare Suvarna Narayan
|
1818001WL040507
|
Lengare Suvarna Narayan
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848088
|
|
Lengare Suvarna Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
BID
|
MH-18-001-172-001/119
()
|
1818001000NRG24061020230839315
|
12/10/2023
|
SUGRIV NAMDEO KOLEKAR
|
1818001WL040507
|
SUGRIV NAMDEO KOLEKAR
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846966
|
|
MR SUGRIV NAMDEV KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
BID
|
MH-18-001-172-001/128
()
|
1818001000NRG24061020230839340
|
12/10/2023
|
ABBASAHEB DEWO PAWAR
|
1818001WL040508
|
ABBASAHEB DEWO PAWAR
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846967
|
|
MR ABASAHEB DEU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
BID
|
MH-18-001-172-001/128
()
|
1818001000NRG24061020230839341
|
12/10/2023
|
Pawar Vitthal Deu
|
1818001WL040508
|
Pawar Vitthal Deu
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848084
|
|
MR VITHAL DEU DEU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
BID
|
MH-18-001-172-001/165
()
|
1818001000NRG24061020230839342
|
12/10/2023
|
BALKISIN GOVERDHAN RATHOD
|
1818001WL040508
|
BALKISIN GOVERDHAN RATHOD
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846965
|
|
MR BALKISAN GOVARDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
314
|
BID
|
MH-18-001-172-001/166
()
|
1818001000NRG24061020230839343
|
12/10/2023
|
Ganesh Abasaheb Pawar
|
1818001WL040508
|
Ganesh Abasaheb Pawar
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846972
|
|
MR GANESH ABASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
BID
|
MH-18-001-172-001/197
()
|
1818001000NRG24061020230839287
|
12/10/2023
|
MOHAN
|
1818001WL040506
|
MOHAN
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848005
|
|
MOHAN BALIRAM BHOSAL
|
BANK OF BARODA(606985)
|
|
316
|
BID
|
MH-18-001-172-001/22
()
|
1818001000NRG24061020230839262
|
12/10/2023
|
RUSTUM
|
1818001WL040505
|
RUSTUM
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847952
|
|
MR RUSTUM RAMNATH KHARANDE
|
STATE BANK OF INDIA(508548)
|
|
317
|
BID
|
MH-18-001-172-001/258
()
|
1818001000NRG24061020230839292
|
12/10/2023
|
KARDE JALINDAR HARIBHAU
|
1818001WL040506
|
KARDE JALINDAR HARIBHAU
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846968
|
|
MR JALINDER HARIBHAU KARDE
|
STATE BANK OF INDIA(508548)
|
|
318
|
BID
|
MH-18-001-172-001/270
()
|
1818001000NRG24061020230839322
|
12/10/2023
|
VAIJINATH KANIFNATH PINGALE
|
1818001WL040507
|
VAIJINATH KANIFNATH PINGALE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846973
|
|
MR VAIJINATH KANIFNATH PINGALE
|
STATE BANK OF INDIA(508548)
|
|
319
|
BID
|
MH-18-001-172-001/29
()
|
1818001000NRG24061020230839294
|
12/10/2023
|
PANDURANG VITTHAL KALE
|
1818001WL040506
|
PANDURANG VITTHAL KALE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848012
|
|
MR PANDURANG VITHALRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
320
|
BID
|
MH-18-001-172-001/39
()
|
1818001000NRG24061020230839267
|
12/10/2023
|
JALINDAR ROHIDAS BADADE
|
1818001WL040505
|
JALINDAR ROHIDAS BADADE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846964
|
|
MR JALINDAR ROHIDAS BADADE
|
STATE BANK OF INDIA(508548)
|
|
321
|
BID
|
MH-18-001-172-001/410
()
|
1818001000NRG24061020230839323
|
12/10/2023
|
MANISHA DYANESHWAR KALE
|
1818001WL040507
|
MANISHA DYANESHWAR KALE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846933
|
|
Manisha Dnyaneshwar Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
BID
|
MH-18-001-172-001/413
()
|
1818001000NRG24061020230839297
|
12/10/2023
|
Alaka Namdev Lengare
|
1818001WL040506
|
Alaka Namdev Lengare
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848067
|
|
Alaka Namdev Lengare
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
BID
|
MH-18-001-172-001/413
()
|
1818001000NRG24061020230839296
|
12/10/2023
|
LENGARE VAIBHAV NAMDEV
|
1818001WL040506
|
LENGARE VAIBHAV NAMDEV
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848068
|
|
Lengare Vaibhav Namdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
BID
|
MH-18-001-172-001/413
()
|
1818001000NRG24061020230839295
|
12/10/2023
|
NAMDEV VITHHAL LENGARE
|
1818001WL040506
|
NAMDEV VITHHAL LENGARE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847048
|
|
Namdev Vitthal Lengare
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
BID
|
MH-18-001-172-001/419
()
|
1818001000NRG24061020230839300
|
12/10/2023
|
KALE INDRAYANI MASURAM
|
1818001WL040506
|
KALE INDRAYANI MASURAM
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848009
|
|
MRS INDRAYANI MASURAM KALE
|
STATE BANK OF INDIA(508548)
|
|
326
|
BID
|
MH-18-001-172-001/42
()
|
1818001000NRG24061020230839243
|
12/10/2023
|
SAKHARAM KHANDU UMATE
|
1818001WL040504
|
SAKHARAM KHANDU UMATE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847213
|
|
UMATE SAKHRAM KHANDU
|
STATE BANK OF INDIA(508548)
|
|
327
|
BID
|
MH-18-001-172-001/45
()
|
1818001060NRG24091020230858818
|
12/10/2023
|
ADINATH
|
1818001WL041345
|
ADINATH
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847196
|
|
Adinath Bhishma Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
BID
|
MH-18-001-172-001/45
()
|
1818001060NRG24091020230858819
|
12/10/2023
|
Janabai Adinath kale
|
1818001WL041345
|
Janabai Adinath kale
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848030
|
|
Janabai Adinath Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
BID
|
MH-18-001-172-001/467
()
|
1818001000NRG24061020230839349
|
12/10/2023
|
DATTATRY ABASAHEB PAWAR
|
1818001WL040508
|
DATTATRY ABASAHEB PAWAR
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846974
|
|
MR DATTATRAY ABASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
BID
|
MH-18-001-172-001/48
()
|
1818001000NRG24061020230839334
|
12/10/2023
|
SIDDHESHWER
|
1818001WL040507
|
SIDDHESHWER
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847195
|
|
Sidheshwar Bhishma Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
BID
|
MH-18-001-172-001/63
()
|
1818001000NRG24061020230839358
|
12/10/2023
|
Rathod Manohar Namdev
|
1818001WL040508
|
Rathod Manohar Namdev
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846963
|
|
MR MANOHAR NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
332
|
BID
|
MH-18-001-172-001/92
()
|
1818001000NRG24061020230839309
|
12/10/2023
|
RAMBHAU DHANYANDEO LENGARE
|
1818001WL040506
|
RAMBHAU DHANYANDEO LENGARE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847215
|
|
MR RAMBHAU DNYANDEV LENGARE
|
STATE BANK OF INDIA(508548)
|
|
333
|
BID
|
MH-18-001-172-001/92
()
|
1818001000NRG24061020230839310
|
12/10/2023
|
SHIVKANYA RAMBHAU LENGARE
|
1818001WL040506
|
SHIVKANYA RAMBHAU LENGARE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847191
|
|
MRS SHIVKANYA RAMBHAU LENGARE
|
STATE BANK OF INDIA(508548)
|
|
334
|
BID
|
MH-18-001-172-001/97
()
|
1818001000NRG24061020230839414
|
12/10/2023
|
SATVAJI DHONDIBA MANE
|
1818001WL040511
|
SATVAJI DHONDIBA MANE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848025
|
|
MR SATVAJI DHONDIBA MANE
|
STATE BANK OF INDIA(508548)
|
|
335
|
BID
|
MH-18-001-187-001/232
(AMBESAVALI)
|
1818001000NRG24061020230838868
|
12/10/2023
|
Bandenawaj Allauddin Pathan
|
1818001WL040486
|
Bandenawaj Allauddin Pathan
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847994
|
|
MR BANDENAWAJ ALLUDDIN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
336
|
BID
|
MH-18-001-187-001/267
(AMBESAVALI)
|
1818001000NRG24061020230838851
|
12/10/2023
|
HANUMANT
|
1818001WL040485
|
HANUMANT
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847995
|
|
MR HANUMANT BHAGWAT GUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
BID
|
MH-18-001-187-001/270
(AMBESAVALI)
|
1818001000NRG24061020230838873
|
12/10/2023
|
BALNATH BABURAO GUNDEKAR
|
1818001WL040486
|
BALNATH BABURAO GUNDEKAR
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847900
|
|
MR BALNATH BABURAO GUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
338
|
BID
|
MH-18-001-187-001/274
(AMBESAVALI)
|
1818001000NRG24061020230838852
|
12/10/2023
|
CHANDRASEN PRAKASH DONGRE
|
1818001WL040485
|
CHANDRASEN PRAKASH DONGRE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847844
|
|
MR CHANDRASEN PRAKASH DONGRE
|
STATE BANK OF INDIA(508548)
|
|
339
|
BID
|
MH-18-001-187-001/309
(AMBESAVALI)
|
1818001000NRG24061020230838855
|
12/10/2023
|
JALINDAR GOPICHAND GUDEKAR
|
1818001WL040485
|
JALINDAR GOPICHAND GUDEKAR
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847901
|
|
MR JALINDAR GOPICHAND GUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
BID
|
MH-18-001-187-001/315
(AMBESAVALI)
|
1818001000NRG24061020230838857
|
12/10/2023
|
GUNDEKAR SUKHDEV NARHARI
|
1818001WL040485
|
GUNDEKAR SUKHDEV NARHARI
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848071
|
|
MR SUKHDEV NARHARI GUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
BID
|
MH-18-001-187-001/337
(AMBESAVALI)
|
1818001000NRG24061020230838860
|
12/10/2023
|
TUKARAM VASUDEV GUNDEKAR
|
1818001WL040485
|
TUKARAM VASUDEV GUNDEKAR
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846941
|
|
MR TUKARAM VASUDEV GUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
BID
|
MH-18-001-187-001/362
(AMBESAVALI)
|
1818001000NRG24061020230838861
|
12/10/2023
|
BABITA NANASAHEB LANDE
|
1818001WL040485
|
BABITA NANASAHEB LANDE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846940
|
|
BABITA NANASAHEB LANDE
|
ICICI BANK LTD(508534)
|
|
343
|
BID
|
MH-18-001-187-001/500
(AMBESAVALI)
|
1818001000NRG24061020230838882
|
12/10/2023
|
Dongare Govind Bapurao
|
1818001WL040486
|
Dongare Govind Bapurao
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847991
|
|
MR DONGARE GOVIND BAPURAO
|
STATE BANK OF INDIA(508548)
|
|
344
|
BID
|
MH-18-001-187-001/511
(AMBESAVALI)
|
1818001000NRG24061020230838883
|
12/10/2023
|
Vasudev Kadaji Bande
|
1818001WL040486
|
Vasudev Kadaji Bande
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847992
|
|
VASUDEV KADAJI BANDE
|
CANARA BANK(508532)
|
|
345
|
BID
|
MH-18-001-187-001/518
(AMBESAVALI)
|
1818001000NRG24061020230838885
|
12/10/2023
|
Dnyaneshwar Balnath Gundekar
|
1818001WL040486
|
Dnyaneshwar Balnath Gundekar
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848085
|
|
MR DNYANESHWAR BALNATH GUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
BID
|
MH-18-001-187-001/518
(AMBESAVALI)
|
1818001000NRG24061020230838884
|
12/10/2023
|
Nikhil Balnath Gundekar
|
1818001WL040486
|
Nikhil Balnath Gundekar
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848090
|
|
MR NIKHIL BALNATH GUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
BID
|
MH-18-001-187-001/518
(AMBESAVALI)
|
1818001000NRG24061020230838887
|
12/10/2023
|
Rahul Vishnu Gundekar
|
1818001WL040486
|
Rahul Vishnu Gundekar
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848089
|
|
Mr. RAHUL VISHNU GUNDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
BID
|
MH-18-001-190-001/184
(MAINDA)
|
1818001000NRG24091020230856861
|
12/10/2023
|
GHUMARE KALPANA NANDU
|
1818001WL041199
|
GHUMARE KALPANA NANDU
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847051
|
|
GHUMARE KALPANA NANDU
|
UNION BANK OF INDIA(508500)
|
|
349
|
BID
|
MH-18-001-190-001/277
(MAINDA)
|
1818001000NRG24061020230839616
|
12/10/2023
|
Someshwar Bhagwan Ghumare
|
1818001WL040520
|
Someshwar Bhagwan Ghumare
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847104
|
|
SOMESHWAR BHAGWAN GHUMAE
|
UNION BANK OF INDIA(508500)
|
|
350
|
BID
|
MH-18-001-190-001/354
(MAINDA)
|
1818001000NRG24091020230856878
|
12/10/2023
|
MAHADEV BALIRAM GHUMARE
|
1818001WL041199
|
MAHADEV BALIRAM GHUMARE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847962
|
|
MAHADEV BALIRAM GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
351
|
BID
|
MH-18-001-190-001/3658
(MAINDA)
|
1818001000NRG24091020230856886
|
12/10/2023
|
SHRINIWAS ADINATH GHUMRE
|
1818001WL041199
|
SHRINIWAS ADINATH GHUMRE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848001
|
|
GHUMRE SHRINIWAS ADINATH
|
UNION BANK OF INDIA(508500)
|
|
352
|
BID
|
MH-18-001-190-001/4170
(MAINDA)
|
1818001000NRG24061020230839625
|
12/10/2023
|
Gorakh Dnyanoba Ghumare
|
1818001WL040520
|
Gorakh Dnyanoba Ghumare
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846934
|
|
GORAKH DNYANOBA GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
353
|
BID
|
MH-18-001-194-001/222
(GHATJAVALA)
|
1818001000NRG24111020230868198
|
12/10/2023
|
VASANT HONA RATHOD
|
1818001WL041869
|
VASANT HONA RATHOD
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847967
|
|
MR VASANT HONA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
354
|
BID
|
MH-18-001-194-001/3
(GHATJAVALA)
|
1818001000NRG24111020230868211
|
12/10/2023
|
SUNITA DINKAR RATHOD
|
1818001WL041869
|
SUNITA DINKAR RATHOD
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847970
|
|
SUNITA DINKAR RATHOD
|
INDUSIND BANK(607189)
|
|
355
|
BID
|
MH-18-001-194-001/363
(GHATJAVALA)
|
1818001000NRG24111020230868214
|
12/10/2023
|
Gaytri Pavan Ghumre
|
1818001WL041869
|
Gaytri Pavan Ghumre
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230846943
|
|
Miss. Nirmala Asaram Maske
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
BID
|
MH-18-001-194-001/364
(GHATJAVALA)
|
1818001000NRG24111020230868215
|
12/10/2023
|
Rathod Shard Vishnu
|
1818001WL041869
|
Rathod Shard Vishnu
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846942
|
|
MR RATHOD SHARD VISHNU
|
STATE BANK OF INDIA(508548)
|
|
357
|
BID
|
MH-18-001-201-001/147
(MANYARWADI)
|
1818001000NRG24061020230839553
|
12/10/2023
|
ASARAM BHIMRAO SHINDE
|
1818001WL040517
|
ASARAM BHIMRAO SHINDE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848083
|
|
ASARAM BHIMRAO SHINDE
|
ICICI BANK LTD(508534)
|
|
358
|
BID
|
MH-18-001-201-001/147
(MANYARWADI)
|
1818001000NRG24061020230839556
|
12/10/2023
|
RADHA SUNIL SHINDE
|
1818001WL040517
|
RADHA SUNIL SHINDE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846479
|
|
Mr. SUNIL ASARAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
BID
|
MH-18-001-201-001/147
(MANYARWADI)
|
1818001000NRG24061020230839555
|
12/10/2023
|
SUNIL ASARAM SHINDE
|
1818001WL040517
|
SUNIL ASARAM SHINDE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847055
|
|
Mr. SUNIL ASARAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
BID
|
MH-18-001-201-001/148
(MANYARWADI)
|
1818001000NRG24061020230839528
|
12/10/2023
|
DNYANOBA SHANKARRAO SHINDE
|
1818001WL040516
|
DNYANOBA SHANKARRAO SHINDE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848008
|
|
SHINDE DNYANOBA SHANKAR
|
ICICI BANK LTD(508534)
|
|
361
|
BID
|
MH-18-001-201-001/234
(MANYARWADI)
|
1818001000NRG24061020230839577
|
12/10/2023
|
NISARGANDH RAJEBHAU SAKARAM
|
1818001WL040518
|
NISARGANDH RAJEBHAU SAKARAM
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846491
|
|
NISARGANDH RAJEBHAU SAKAR
|
ICICI BANK LTD(508534)
|
|
362
|
BID
|
MH-18-001-201-001/56
(MANYARWADI)
|
1818001000NRG24061020230839546
|
12/10/2023
|
Jadhav Akshay Mahadev
|
1818001WL040516
|
Jadhav Akshay Mahadev
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846490
|
|
Jadhav Akshay Mahadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
BID
|
MH-18-001-203-001/73
(PARBHANI(KESAPURI))
|
1818001000NRG24091020230860045
|
12/10/2023
|
GANGA
|
1818001WL041398
|
GANGA
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846946
|
|
MRS GANGA VITTHAL RANMODE
|
STATE BANK OF INDIA(508548)
|
|
364
|
BID
|
MH-18-001-203-001/73
(PARBHANI(KESAPURI))
|
1818001000NRG24091020230860044
|
12/10/2023
|
KANHUPATRA
|
1818001WL041398
|
KANHUPATRA
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847208
|
|
KANHOPATRA PRALHAD RANMODE
|
ICICI BANK LTD(508534)
|
|
365
|
BID
|
MH-18-001-205-001/77
(Pokhari (Mai))
|
1818001000NRG24061020230839365
|
12/10/2023
|
DYANESHWAR BANDU RATHOD
|
1818001WL040508
|
DYANESHWAR BANDU RATHOD
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846970
|
|
MR DNYANESHWAR BANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
366
|
BID
|
MH-18-001-209-001/17
(Laxmi Tanda)
|
1818001000NRG24061020230839442
|
12/10/2023
|
ANITA KUNDALIK RATHOD
|
1818001WL040513
|
ANITA KUNDALIK RATHOD
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847061
|
|
MS ANITA KUNDALIK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
367
|
BID
|
MH-18-001-209-001/242
(Laxmi Tanda)
|
1818001000NRG24061020230839444
|
12/10/2023
|
VIDHYA VIJAY CHAVAN
|
1818001WL040513
|
VIDHYA VIJAY CHAVAN
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847870
|
|
MS VIDHYA VIJAY CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
368
|
BID
|
MH-18-001-209-001/242
(Laxmi Tanda)
|
1818001000NRG24091020230856777
|
12/10/2023
|
YASODA BABU CHAVAN
|
1818001WL041196
|
YASODA BABU CHAVAN
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230847872
|
|
Miss. Yashodabai Baburao Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
369
|
BID
|
MH-18-001-209-001/28
(Laxmi Tanda)
|
1818001000NRG24061020230839446
|
12/10/2023
|
TARABAI TUKARAM RATHOD
|
1818001WL040513
|
TARABAI TUKARAM RATHOD
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847868
|
|
Tarabai Tukaram Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162162
|
162162
|
|
|
|
|
|
|
|
|
370
|
BID
|
MH-18-001-031-001/21
(CHINCHOLI MALI)
|
1818001000NRG24061020230838966
|
12/10/2023
|
Raut Kavita Kishor
|
1818001WL040490
|
Raut Kavita Kishor
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847957
|
|
MS KAVITA KISHOR RAUT
|
STATE BANK OF INDIA(508548)
|
|
371
|
BID
|
MH-18-001-031-001/247
(CHINCHOLI MALI)
|
1818001000NRG24061020230838973
|
12/10/2023
|
PATILBUA MOHAN GAIKWAD
|
1818001WL040490
|
PATILBUA MOHAN GAIKWAD
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847955
|
|
PATIL MOHAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
BID
|
MH-18-001-031-001/247
(CHINCHOLI MALI)
|
1818001000NRG24061020230838971
|
12/10/2023
|
SAMADHAN SHIVAJI GAIKWAD
|
1818001WL040490
|
SAMADHAN SHIVAJI GAIKWAD
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847958
|
|
MR SAMADHAN SHIVAJI GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
373
|
BID
|
MH-18-001-031-001/550
(CHINCHOLI MALI)
|
1818001000NRG24061020230838946
|
12/10/2023
|
Jayshree Sumant Bedre
|
1818001WL040489
|
Jayshree Sumant Bedre
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847148
|
|
Miss. JASHREE SUMANT BEDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
BID
|
MH-18-001-031-001/550
(CHINCHOLI MALI)
|
1818001000NRG24061020230838948
|
12/10/2023
|
Neha Shreekant Bedre
|
1818001WL040489
|
Neha Shreekant Bedre
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847147
|
|
MRS NEHA ANIRUDHA KALE
|
STATE BANK OF INDIA(508548)
|
|
375
|
BID
|
MH-18-001-031-001/550
(CHINCHOLI MALI)
|
1818001000NRG24061020230838947
|
12/10/2023
|
Shreekant Shivaji Bedre
|
1818001WL040489
|
Shreekant Shivaji Bedre
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847149
|
|
SHREEKANT SHIVAJI BEDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
BID
|
MH-18-001-031-001/551
(CHINCHOLI MALI)
|
1818001000NRG24061020230838950
|
12/10/2023
|
Abhishek Prabhu Bedre
|
1818001WL040489
|
Abhishek Prabhu Bedre
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847150
|
|
MR ABHISHEK PRABHAU BEDARE
|
STATE BANK OF INDIA(508548)
|
|
377
|
BID
|
MH-18-001-031-001/551
(CHINCHOLI MALI)
|
1818001000NRG24061020230838949
|
12/10/2023
|
Bedre Krushna Prabhu
|
1818001WL040489
|
Bedre Krushna Prabhu
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847057
|
|
MR KRUSHNA PRABHU BEDRE
|
STATE BANK OF INDIA(508548)
|
|
378
|
BID
|
MH-18-001-050-001/400
(GUNDHA)
|
1818001000NRG24101020230863778
|
12/10/2023
|
SUNITA VIKRAN MORE
|
1818001WL041618
|
SUNITA VIKRAN MORE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847877
|
|
SUNITA VIKRAM MORE
|
CANARA BANK(508532)
|
|
379
|
BID
|
MH-18-001-071-001/109
(KHANDEPARGAON)
|
1818001000NRG24111020230863917
|
12/10/2023
|
RANU SHRIHARI AMTRE
|
1818001WL041630
|
RANU SHRIHARI AMTRE
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230847871
|
|
MR RANU SHRIHARI AMTE
|
STATE BANK OF INDIA(508548)
|
|
380
|
BID
|
MH-18-001-071-001/489
(KHANDEPARGAON)
|
1818001000NRG24111020230863927
|
12/10/2023
|
KALIDAS BAPURAO CHARTKAR
|
1818001WL041630
|
KALIDAS BAPURAO CHARTKAR
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230847986
|
|
CHARHATKAR KALIDAS BABURAO
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
381
|
BID
|
MH-18-001-072-001/131
(KHAPARPANGARI)
|
1818001000NRG24051020230830996
|
12/10/2023
|
KAVERI SAINATH KATKAR
|
1818001WL040182
|
KAVERI SAINATH KATKAR
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847835
|
|
MS KAVERI SAINATH KATKAR
|
STATE BANK OF INDIA(508548)
|
|
382
|
BID
|
MH-18-001-157-001/139
()
|
1818001000NRG24081020230850649
|
12/10/2023
|
REKHA HANUMAN VARVEDKAR
|
1818001WL040951
|
REKHA HANUMAN VARVEDKAR
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846480
|
|
Varvadekar Rekha Hanuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
BID
|
MH-18-001-157-001/166
()
|
1818001000NRG24081020230850650
|
12/10/2023
|
DADASAHEB TULSHIRAM TKIK
|
1818001WL040951
|
DADASAHEB TULSHIRAM TKIK
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847185
|
|
Takik Dadasaheb Tulshiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
BID
|
MH-18-001-157-001/176
()
|
1818001000NRG24081020230850637
|
12/10/2023
|
ANITA SURESH AAHER
|
1818001WL040950
|
ANITA SURESH AAHER
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847176
|
|
Aher Anita Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
BID
|
MH-18-001-157-001/200
()
|
1818001000NRG24081020230850651
|
12/10/2023
|
VIJUBAI
|
1818001WL040951
|
VIJUBAI
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847187
|
|
Aher Vijubai Navanath
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
BID
|
MH-18-001-157-001/209
()
|
1818001000NRG24051020230831213
|
12/10/2023
|
YUVRAJ
|
1818001WL040194
|
YUVRAJ
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846505
|
|
MR YURAJ BHAGWAN KALE
|
STATE BANK OF INDIA(508548)
|
|
387
|
BID
|
MH-18-001-157-001/212
()
|
1818001000NRG24111020230866002
|
12/10/2023
|
ASHOK MAHADEV AHER
|
1818001WL041748
|
ASHOK MAHADEV AHER
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846997
|
|
MR AHER ASHOK MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
388
|
BID
|
MH-18-001-157-001/215
()
|
1818001000NRG24051020230831214
|
12/10/2023
|
BHAUSAHEB RAMKISAN SHELKE
|
1818001WL040194
|
BHAUSAHEB RAMKISAN SHELKE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847888
|
|
MR BHAUSAHEB RAMKISAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
389
|
BID
|
MH-18-001-157-001/215
()
|
1818001000NRG24051020230831215
|
12/10/2023
|
RAJUBAI BHAUSAHEB SHELKE
|
1818001WL040194
|
RAJUBAI BHAUSAHEB SHELKE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847874
|
|
MS RAJUBAI BHAUSAHEB SHELKE
|
STATE BANK OF INDIA(508548)
|
|
390
|
BID
|
MH-18-001-157-001/221
()
|
1818001000NRG24081020230850638
|
12/10/2023
|
KISKINDA SANTRAM AHER
|
1818001WL040950
|
KISKINDA SANTRAM AHER
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846484
|
|
Aher Kisakinda Santram
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
BID
|
MH-18-001-157-001/228
()
|
1818001200NRG24101020230861164
|
12/10/2023
|
NAVNATH MURALIDHAR SHELKE
|
1818001WL041460
|
NAVNATH MURALIDHAR SHELKE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847987
|
|
MR NAVNATH MURLIDHAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
392
|
BID
|
MH-18-001-157-001/418
()
|
1818001000NRG24051020230831219
|
12/10/2023
|
ATUL BANSI KAMBALE
|
1818001WL040194
|
ATUL BANSI KAMBALE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847168
|
|
MR ATUL BANSI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
393
|
BID
|
MH-18-001-157-001/692
()
|
1818001000NRG24101020230860507
|
12/10/2023
|
RAHUL SURESH AAHER
|
1818001WL041427
|
RAHUL SURESH AAHER
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847919
|
|
RAHUL SURESH AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
BID
|
MH-18-001-157-001/94
()
|
1818001000NRG24081020230850655
|
12/10/2023
|
SITABAI
|
1818001WL040951
|
SITABAI
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846485
|
|
Takik Seetabai Ganpat
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
BID
|
MH-18-001-157-001/96
()
|
1818001000NRG24081020230850656
|
12/10/2023
|
SANGITA DADASAHEB SHELKE
|
1818001WL040951
|
SANGITA DADASAHEB SHELKE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847060
|
|
Shelke Sangita Dadasaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
396
|
BID
|
MH-18-001-143-001/189
(SAUNDANA)
|
1818001000NRG24081020230850604
|
12/10/2023
|
rekha nitin gayke
|
1818001WL040947
|
rekha nitin gayke
|
00415
|
SBIN0020028
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848070
|
|
Rekha Nitin Gayake
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
397
|
BID
|
MH-18-001-027-001/609
()
|
1818001000NRG24111020230864036
|
12/10/2023
|
KIRAN GAUTAM DHAS
|
1818001WL041638
|
KIRAN GAUTAM DHAS
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846975
|
|
KIRAN GAUTAM DHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
BID
|
MH-18-001-027-001/609
()
|
1818001000NRG24111020230864037
|
12/10/2023
|
SAVITA GOUTAM DHAS
|
1818001WL041638
|
SAVITA GOUTAM DHAS
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846976
|
|
MRS SAVITA GAUTAM DHAS
|
STATE BANK OF INDIA(508548)
|
|
399
|
BID
|
MH-18-001-033-001/148
(DEVI BABHULGOAN)
|
1818001000NRG24111020230864040
|
12/10/2023
|
AASHRUBA DASHRATH JOGDAND
|
1818001WL041638
|
AASHRUBA DASHRATH JOGDAND
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847817
|
|
MR ASHRUBA DASHARATH JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
400
|
BID
|
MH-18-001-033-001/148
(DEVI BABHULGOAN)
|
1818001000NRG24111020230864041
|
12/10/2023
|
CHAITANY ASHRUBA JOGDAND
|
1818001WL041638
|
CHAITANY ASHRUBA JOGDAND
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846977
|
|
MR CHAITANY ASHRUBA JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
401
|
BID
|
MH-18-001-033-001/261
(DEVI BABHULGOAN)
|
1818001000NRG24111020230864042
|
12/10/2023
|
SWATI SHIVAJI JOGDAND
|
1818001WL041638
|
SWATI SHIVAJI JOGDAND
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846508
|
|
MS SWATI SHIVAJI JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
402
|
BID
|
MH-18-001-033-001/268
(DEVI BABHULGOAN)
|
1818001000NRG24111020230864045
|
12/10/2023
|
SAMADHAN RATNAKAR JOGDAND
|
1818001WL041638
|
SAMADHAN RATNAKAR JOGDAND
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847849
|
|
SAMADHAN RATNAKAR JO
|
BANK OF BARODA(606985)
|
|
403
|
BID
|
MH-18-001-033-001/335
(DEVI BABHULGOAN)
|
1818001000NRG24111020230864052
|
12/10/2023
|
POONAM TUKARAM SHELKE
|
1818001WL041638
|
POONAM TUKARAM SHELKE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847848
|
|
MR POONAM TUKARAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
404
|
BID
|
MH-18-001-033-001/335
(DEVI BABHULGOAN)
|
1818001000NRG24111020230864050
|
12/10/2023
|
RAMCHANDRA
|
1818001WL041638
|
RAMCHANDRA
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847847
|
|
MR RAMCHANDRA MAHADEV SHELKE
|
STATE BANK OF INDIA(508548)
|
|
405
|
BID
|
MH-18-001-033-001/603
(DEVI BABHULGOAN)
|
1818001000NRG24111020230864056
|
12/10/2023
|
Madhuri Samadhan Jogdand
|
1818001WL041638
|
Madhuri Samadhan Jogdand
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846985
|
|
MADHURI SAMADHAN JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
BID
|
MH-18-001-055-001/113
(JEBA PIMPRI)
|
1818001000NRG24111020230867545
|
12/10/2023
|
BANDU NIVRUTI SUKSE
|
1818001WL041813
|
BANDU NIVRUTI SUKSE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846978
|
|
BANDU NIVRUTI SUKSE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
407
|
BID
|
MH-18-001-055-001/113
(JEBA PIMPRI)
|
1818001000NRG24111020230867546
|
12/10/2023
|
SANGITA BANDU SUKSE
|
1818001WL041813
|
SANGITA BANDU SUKSE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846980
|
|
MRS SANGITA BANDU SURVASE
|
STATE BANK OF INDIA(508548)
|
|
408
|
BID
|
MH-18-001-055-001/133
(JEBA PIMPRI)
|
1818001000NRG24111020230867547
|
12/10/2023
|
SURESH PARMESHWAR VIR
|
1818001WL041813
|
SURESH PARMESHWAR VIR
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847836
|
|
MR SURESH PARMESHWAR VIR
|
STATE BANK OF INDIA(508548)
|
|
409
|
BID
|
MH-18-001-055-001/23
(JEBA PIMPRI)
|
1818001000NRG24111020230867550
|
12/10/2023
|
ANURATH NARAYAN FATAK
|
1818001WL041813
|
ANURATH NARAYAN FATAK
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847818
|
|
MR ANURATH NARAYAN FATAK
|
STATE BANK OF INDIA(508548)
|
|
410
|
BID
|
MH-18-001-055-001/351
(JEBA PIMPRI)
|
1818001000NRG24111020230867551
|
12/10/2023
|
MANOJ BANDU SURWASE
|
1818001WL041813
|
MANOJ BANDU SURWASE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846979
|
|
MR MANOJ BANDU SURWASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
411
|
BID
|
MH-18-001-111-001/782
()
|
1818001000NRG24061020230841609
|
12/10/2023
|
Alfiya Raju Shaikh
|
1818001WL040626
|
Alfiya Raju Shaikh
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846981
|
|
MRS ALFIYA RAJU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
412
|
BID
|
MH-18-001-111-001/782
()
|
1818001000NRG24061020230841607
|
12/10/2023
|
Shaikh Babu Ismail
|
1818001WL040626
|
Shaikh Babu Ismail
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846982
|
|
MR BABU ISMAIL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
413
|
BID
|
MH-18-001-111-001/782
()
|
1818001000NRG24061020230841608
|
12/10/2023
|
Shaikh Rashida Shaikh Baba
|
1818001WL040626
|
Shaikh Rashida Shaikh Baba
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846984
|
|
MR RASHIDA BABA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
414
|
BID
|
MH-18-001-111-001/783
()
|
1818001000NRG24061020230841610
|
12/10/2023
|
Shaikh Iliyas Babu
|
1818001WL040626
|
Shaikh Iliyas Babu
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846983
|
|
MR ILIYAS BABU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
415
|
BID
|
MH-18-001-121-001/298
(PENDGAON)
|
1818001000NRG24061020230841809
|
12/10/2023
|
MIRA BALIRAM KALKUTE
|
1818001WL040636
|
MIRA BALIRAM KALKUTE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847120
|
|
MRS MIRA BALIRAM KALKUTE
|
STATE BANK OF INDIA(508548)
|
|
416
|
BID
|
MH-18-001-173-001/270
(NANDUR HAVELI)
|
1818001000NRG24051020230837073
|
12/10/2023
|
SHEKH SHAHEBAJ KARIM
|
1818001WL040426
|
SHEKH SHAHEBAJ KARIM
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847965
|
|
SHAIKH SHAHABAJ SHAIKH KARIM
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
BID
|
MH-18-001-173-001/278
(NANDUR HAVELI)
|
1818001000NRG24051020230837130
|
12/10/2023
|
SHEKH YUNUS SALAR
|
1818001WL040428
|
SHEKH YUNUS SALAR
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847845
|
|
Shaikh Yunus Shaikh Salar
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
BID
|
MH-18-001-173-001/56
(NANDUR HAVELI)
|
1818001000NRG24051020230837074
|
12/10/2023
|
VADMARE SUNITA SAMBHAJI
|
1818001WL040426
|
VADMARE SUNITA SAMBHAJI
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847966
|
|
MRS SUNITA SAMBHAJI WADMARE
|
STATE BANK OF INDIA(508548)
|
|
419
|
BID
|
MH-18-001-173-001/726
(NANDUR HAVELI)
|
1818001000NRG24061020230841649
|
12/10/2023
|
SHIKH AVEJ SHIKH KARIM
|
1818001WL040627
|
SHIKH AVEJ SHIKH KARIM
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848049
|
|
MR AWEJ KARIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
420
|
BID
|
MH-18-001-173-001/727
(NANDUR HAVELI)
|
1818001000NRG24061020230841650
|
12/10/2023
|
SHIKH FAIZAN SHIKH KARIM
|
1818001WL040627
|
SHIKH FAIZAN SHIKH KARIM
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848048
|
|
MR SHAIKH FAIJHAN SHAIKH KARIM
|
STATE BANK OF INDIA(508548)
|
|
421
|
BID
|
MH-18-001-173-001/728
(NANDUR HAVELI)
|
1818001000NRG24061020230841651
|
12/10/2023
|
JAKIYA SHIKH ANIS
|
1818001WL040627
|
JAKIYA SHIKH ANIS
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848027
|
|
MR ZAKIYA ANIS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
422
|
BID
|
MH-18-001-031-001/540
(CHINCHOLI MALI)
|
1818001000NRG24061020230839004
|
12/10/2023
|
Laxman Vilas Bobade
|
1818001WL040491
|
Laxman Vilas Bobade
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847159
|
|
MR LAXMAN VILAS BOBADE
|
STATE BANK OF INDIA(508548)
|
|
423
|
BID
|
MH-18-001-101-001/314
(MHALSAPUR)
|
1818001000NRG24091020230856847
|
12/10/2023
|
MANGESH VISHNU RAUT
|
1818001WL041198
|
MANGESH VISHNU RAUT
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848072
|
|
MR MANGESH VISHNU RAUT
|
STATE BANK OF INDIA(508548)
|
|
424
|
BID
|
MH-18-001-136-001/75
(SAKSHALPIMPRI)
|
1818001000NRG24061020230841847
|
12/10/2023
|
NARAYAN SARJERAO SUPEKAR
|
1818001WL040637
|
NARAYAN SARJERAO SUPEKAR
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230847932
|
|
Mr. NARAYAN SARJERAO SUPEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
425
|
BID
|
MH-18-001-157-001/15
()
|
1818001000NRG24111020230866000
|
12/10/2023
|
SACHIN MARUTI RAUT
|
1818001WL041748
|
SACHIN MARUTI RAUT
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847985
|
|
RAUT SACHIN MARUTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
426
|
BID
|
MH-18-001-002-001/253
(AADGOAN)
|
1818001000NRG24091020230856201
|
12/10/2023
|
SANTARAM BABASAHEB GHUGE
|
1818001WL041156
|
SANTARAM BABASAHEB GHUGE
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847897
|
|
SANTRAM BABASAHEB GHUGE
|
UCO BANK(607066)
|
|
427
|
BID
|
MH-18-001-071-001/180
(KHANDEPARGAON)
|
1818001000NRG24111020230863924
|
12/10/2023
|
DADASAHEB HARICHANDRA PAWAR
|
1818001WL041630
|
DADASAHEB HARICHANDRA PAWAR
|
00415
|
SBIN0021418
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230847903
|
|
MR DADASAHEB HARICHANDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
428
|
BID
|
MH-18-001-154-001/90
(TANDALWADI (BHILL))
|
1818001000NRG24051020230831306
|
12/10/2023
|
JAYRAM DAGDU SANGULR
|
1818001WL040198
|
JAYRAM DAGDU SANGULR
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847209
|
|
JAIRAM DAGDU SANGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
429
|
BID
|
MH-18-001-031-002/160
(CHINCHOLI MALI)
|
1818001000NRG24061020230839010
|
12/10/2023
|
BOBADE PARWATIBAI KACHARU
|
1818001WL040491
|
BOBADE PARWATIBAI KACHARU
|
00415
|
SBIN0021419
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847956
|
|
MRS PARVATI KACHRU BOBDE
|
STATE BANK OF INDIA(508548)
|
|
430
|
BID
|
MH-18-001-164-001/218
(WADGAON (GUNDHA))
|
1818001000NRG24091020230856499
|
12/10/2023
|
SHIVAJI KARBHARI NAGARGOJE
|
1818001WL041172
|
SHIVAJI KARBHARI NAGARGOJE
|
00415
|
SBIN0021419
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847124
|
|
Shivaji Karbhari Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
431
|
BID
|
MH-18-001-050-001/453
(GUNDHA)
|
1818001000NRG24111020230867357
|
12/10/2023
|
ANIKET HANUMANT MORE
|
1818001WL041805
|
ANIKET HANUMANT MORE
|
00415
|
SBIN0021843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846515
|
|
ANIKET HANUMANT MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
BID
|
MH-18-001-118-001/197
(PARGAON -SIRAS)
|
1818001000NRG24061020230841675
|
12/10/2023
|
TARAMATI MURLIDHAR GAVHANE
|
1818001WL040629
|
TARAMATI MURLIDHAR GAVHANE
|
00415
|
SBIN0021843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847170
|
|
TARAMATI MURLIDHAR GAVHANE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
433
|
BID
|
MH-18-001-002-001/154
(AADGOAN)
|
1818001000NRG24091020230859995
|
12/10/2023
|
BARWE SAVITA PRABHAKAR
|
1818001WL041395
|
BARWE SAVITA PRABHAKAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847118
|
|
SAVITA PRABHU BARVE
|
UNION BANK OF INDIA(508500)
|
|
434
|
BID
|
MH-18-001-002-001/250
(AADGOAN)
|
1818001000NRG24091020230856199
|
12/10/2023
|
VILAS ASHRUBA GHUGE
|
1818001WL041156
|
VILAS ASHRUBA GHUGE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847899
|
|
VILAS ASHRUBA GHUGE
|
UNION BANK OF INDIA(508500)
|
|
435
|
BID
|
MH-18-001-002-001/281
(AADGOAN)
|
1818001000NRG24091020230856212
|
12/10/2023
|
AKSHAY VIKRAM GHUGE
|
1818001WL041156
|
AKSHAY VIKRAM GHUGE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846496
|
|
AKSHAY VIKRAM GHUGE
|
UNION BANK OF INDIA(508500)
|
|
436
|
BID
|
MH-18-001-002-001/281
(AADGOAN)
|
1818001000NRG24091020230856211
|
12/10/2023
|
VIKARAM PANDHARINATH GHUGE
|
1818001WL041156
|
VIKARAM PANDHARINATH GHUGE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846495
|
|
VIKRAM PANDARINATH GHUGE
|
UNION BANK OF INDIA(508500)
|
|
437
|
BID
|
MH-18-001-002-001/31
(AADGOAN)
|
1818001000NRG24091020230860003
|
12/10/2023
|
ARUNA SURESH BARVE
|
1818001WL041395
|
ARUNA SURESH BARVE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847117
|
|
MRS ARUNA SURESH BARAVE
|
STATE BANK OF INDIA(508548)
|
|
438
|
BID
|
MH-18-001-039-002/291
(EAT)
|
1818001000NRG24101020230863753
|
12/10/2023
|
HANUMAN RATAN KADAM
|
1818001WL041614
|
HANUMAN RATAN KADAM
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846516
|
|
Hanuman Ratan Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
BID
|
MH-18-001-075-001/1964
(KUKKADGAON)
|
1818001000NRG24101020230863788
|
12/10/2023
|
RADHA RAJABHAU PAWAR
|
1818001WL041619
|
RADHA RAJABHAU PAWAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847944
|
|
RADHIKA RAJABHAU PAWAR
|
UNION BANK OF INDIA(508500)
|
|
440
|
BID
|
MH-18-001-139-001/10
(SANDRVAN)
|
1818001000NRG24091020230860062
|
12/10/2023
|
KAMAL MOTIRAM DHURVADE
|
1818001WL041400
|
KAMAL MOTIRAM DHURVADE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847984
|
|
KAMAL MOTIRAM DHURWADE
|
UNION BANK OF INDIA(508500)
|
|
441
|
BID
|
MH-18-001-139-001/10
(SANDRVAN)
|
1818001000NRG24091020230860061
|
12/10/2023
|
MOTIRAM MAHADEV DHURVADE
|
1818001WL041400
|
MOTIRAM MAHADEV DHURVADE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847983
|
|
MOTIRAM MAHADEV DHURWADE
|
UNION BANK OF INDIA(508500)
|
|
442
|
BID
|
MH-18-001-139-001/143
(SANDRVAN)
|
1818001000NRG24091020230860064
|
12/10/2023
|
SHRIRANG ASARAM DHURWADE
|
1818001WL041400
|
SHRIRANG ASARAM DHURWADE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847982
|
|
SHRIRANG ASARAM DHURWADE
|
UNION BANK OF INDIA(508500)
|
|
443
|
BID
|
MH-18-001-139-001/29
(SANDRVAN)
|
1818001000NRG24091020230860056
|
12/10/2023
|
JYOTI VISHVANATH LANDE
|
1818001WL041399
|
JYOTI VISHVANATH LANDE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848042
|
|
JYOTI VISHVNATH LANDE
|
UNION BANK OF INDIA(508500)
|
|
444
|
BID
|
MH-18-001-139-001/29
(SANDRVAN)
|
1818001000NRG24091020230860054
|
12/10/2023
|
SANDIPAN SHRIRAM LANDE
|
1818001WL041399
|
SANDIPAN SHRIRAM LANDE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848044
|
|
SANDIPAN SHRIRAM LANDE
|
UNION BANK OF INDIA(508500)
|
|
445
|
BID
|
MH-18-001-139-001/29
(SANDRVAN)
|
1818001000NRG24091020230860055
|
12/10/2023
|
VISHVANATH SANDIPAN LANDE
|
1818001WL041399
|
VISHVANATH SANDIPAN LANDE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848043
|
|
VISHVNATH SANDIPAN LANDE
|
UNION BANK OF INDIA(508500)
|
|
446
|
BID
|
MH-18-001-139-001/53
(SANDRVAN)
|
1818001000NRG24091020230860058
|
12/10/2023
|
JAYASHRI RAVAN DUBALE
|
1818001WL041399
|
JAYASHRI RAVAN DUBALE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848041
|
|
JAYASHRI RAVAN DUBALE
|
UNION BANK OF INDIA(508500)
|
|
447
|
BID
|
MH-18-001-139-001/53
(SANDRVAN)
|
1818001000NRG24091020230860057
|
12/10/2023
|
RAVAN KISAN DUBALE
|
1818001WL041399
|
RAVAN KISAN DUBALE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848040
|
|
RAVAN KISAN DUBALE
|
UNION BANK OF INDIA(508500)
|
|
448
|
BID
|
MH-18-001-157-001/684
()
|
1818001000NRG24101020230860503
|
12/10/2023
|
KARTIK SHIVAJI AAHER
|
1818001WL041427
|
KARTIK SHIVAJI AAHER
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847923
|
|
AHER KARTIK SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
BID
|
MH-18-001-190-001/281
(MAINDA)
|
1818001000NRG24061020230839617
|
12/10/2023
|
GHUMARE AMOL BHARAT
|
1818001WL040520
|
GHUMARE AMOL BHARAT
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847194
|
|
AMOL BHARAT GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
450
|
BID
|
MH-18-001-190-001/288
(MAINDA)
|
1818001000NRG24091020230856865
|
12/10/2023
|
BHARAT JALINDHAR BHURANGE
|
1818001WL041199
|
BHARAT JALINDHAR BHURANGE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846996
|
|
BHARAT JALINDAR BURANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
BID
|
MH-18-001-190-001/351
(MAINDA)
|
1818001000NRG24061020230839619
|
12/10/2023
|
SHARAD MADAN GHUMARE
|
1818001WL040520
|
SHARAD MADAN GHUMARE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846481
|
|
SHARAD MADAN GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
452
|
BID
|
MH-18-001-190-001/354
(MAINDA)
|
1818001000NRG24091020230856876
|
12/10/2023
|
DNYANESHWAR MAHADEV GHUMARE
|
1818001WL041199
|
DNYANESHWAR MAHADEV GHUMARE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847960
|
|
DNYANESHWAR MAHADEV GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
453
|
BID
|
MH-18-001-190-001/3777
(MAINDA)
|
1818001000NRG24091020230856891
|
12/10/2023
|
YASIN KATALU SAYYAD
|
1818001WL041199
|
YASIN KATALU SAYYAD
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848038
|
|
YASIN KATALU SAYYAD
|
UNION BANK OF INDIA(508500)
|
|
454
|
BID
|
MH-18-001-190-001/3787
(MAINDA)
|
1818001000NRG24091020230856892
|
12/10/2023
|
SATISH BADRINATH KHOTE
|
1818001WL041199
|
SATISH BADRINATH KHOTE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848039
|
|
KHOTE SATISH BADRINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
BID
|
MH-18-001-190-001/4042
(MAINDA)
|
1818001000NRG24061020230839622
|
12/10/2023
|
ANITA DYANOBA GHUMARE
|
1818001WL040520
|
ANITA DYANOBA GHUMARE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847203
|
|
ANITA DNYANOBA GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
456
|
BID
|
MH-18-001-190-001/4042
(MAINDA)
|
1818001000NRG24061020230839621
|
12/10/2023
|
DYANOBA DADABHAU GHUMARE
|
1818001WL040520
|
DYANOBA DADABHAU GHUMARE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847202
|
|
DNYANOBA DADABHAU GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
457
|
BID
|
MH-18-001-190-001/4116
(MAINDA)
|
1818001000NRG24091020230856893
|
12/10/2023
|
URMILA ASHOK GHUMARE
|
1818001WL041199
|
URMILA ASHOK GHUMARE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848045
|
|
URMILA ASHOK GHUMRE
|
UNION BANK OF INDIA(508500)
|
|
458
|
BID
|
MH-18-001-190-001/4170
(MAINDA)
|
1818001000NRG24061020230839626
|
12/10/2023
|
Ganesh Dnyanoba Ghumare
|
1818001WL040520
|
Ganesh Dnyanoba Ghumare
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846935
|
|
GANESH DNYANOBA GHUMRE
|
UNION BANK OF INDIA(508500)
|
|
459
|
BID
|
MH-18-001-190-001/4178
(MAINDA)
|
1818001000NRG24091020230856894
|
12/10/2023
|
Sitabai Prakash Ghumre
|
1818001WL041199
|
Sitabai Prakash Ghumre
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848046
|
|
SITABAI PRAKASH GHUMRE
|
UNION BANK OF INDIA(508500)
|
|
460
|
BID
|
MH-18-001-190-001/99
(MAINDA)
|
1818001000NRG24091020230856897
|
12/10/2023
|
PANDIT CHOKHOBA VITTHAL
|
1818001WL041199
|
PANDIT CHOKHOBA VITTHAL
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847070
|
|
CHOKHOBA VITTHAL PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
BID
|
MH-18-001-190-001/99
(MAINDA)
|
1818001000NRG24091020230856898
|
12/10/2023
|
PANDIT INDUBAI CHOKHOBA
|
1818001WL041199
|
PANDIT INDUBAI CHOKHOBA
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847961
|
|
INDUBAI CHOKHOBA PANDIT
|
UNION BANK OF INDIA(508500)
|
|
462
|
BID
|
MH-18-001-209-001/355
(Laxmi Tanda)
|
1818001000NRG24061020230839447
|
12/10/2023
|
ASHOK DINKAR RATHOD
|
1818001WL040513
|
ASHOK DINKAR RATHOD
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847922
|
|
Ashok Dinkar Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
463
|
BID
|
MH-18-001-001-001/18
()
|
1818001000NRG24091020230856192
|
12/10/2023
|
RAVI NARAYAN JAYBHAYE
|
1818001WL041156
|
RAVI NARAYAN JAYBHAYE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847313
|
|
Ravi Narayan Jaybhay
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
BID
|
MH-18-001-001-001/20
()
|
1818001000NRG24091020230859985
|
12/10/2023
|
NARAYAN MAROTI GHUGE
|
1818001WL041395
|
NARAYAN MAROTI GHUGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847308
|
|
NARAYAN MARUTI GHUGE
|
UNION BANK OF INDIA(508500)
|
|
465
|
BID
|
MH-18-001-001-001/20
()
|
1818001000NRG24091020230859986
|
12/10/2023
|
SARIKA NARAYAN GHUGE
|
1818001WL041395
|
SARIKA NARAYAN GHUGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847310
|
|
Sarika Narayan Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
BID
|
MH-18-001-001-001/24
()
|
1818001000NRG24091020230856194
|
12/10/2023
|
LAXMI VISHNU DHAKANE
|
1818001WL041156
|
LAXMI VISHNU DHAKANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847309
|
|
Laxmi Vishnu Dhakne
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
BID
|
MH-18-001-001-001/24
()
|
1818001000NRG24091020230856193
|
12/10/2023
|
VISHNU DHARMARAJ DHAKANE
|
1818001WL041156
|
VISHNU DHARMARAJ DHAKANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847307
|
|
Dhakne Vishnu Dharmaraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
BID
|
MH-18-001-001-001/25
()
|
1818001000NRG24091020230856195
|
12/10/2023
|
AKASH RAMKISAN DHAKANE
|
1818001WL041156
|
AKASH RAMKISAN DHAKANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847311
|
|
Akash Ramkisan Dhakne
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
BID
|
MH-18-001-001-001/28
()
|
1818001000NRG24091020230856196
|
12/10/2023
|
USHA ASARAM GHUGE
|
1818001WL041156
|
USHA ASARAM GHUGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847312
|
|
Usha Asaram Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
BID
|
MH-18-001-001-001/29
()
|
1818001000NRG24091020230856197
|
12/10/2023
|
NITIN GORAKH JAYBHAYE
|
1818001WL041156
|
NITIN GORAKH JAYBHAYE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847314
|
|
NITIN GORAKH JAYBHAYE
|
ICICI BANK LTD(508534)
|
|
471
|
BID
|
MH-18-001-001-001/29
()
|
1818001000NRG24091020230856198
|
12/10/2023
|
SUREKHA NITIN JAYBHAYE
|
1818001WL041156
|
SUREKHA NITIN JAYBHAYE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847315
|
|
Surekha Nitin Jaybhaye
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
BID
|
MH-18-001-002-001/251
(AADGOAN)
|
1818001000NRG24091020230856200
|
12/10/2023
|
SUHAS NARYAN JAYBHAYE
|
1818001WL041156
|
SUHAS NARYAN JAYBHAYE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847257
|
|
Suhas Narayan Jaybhaye
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
BID
|
MH-18-001-002-001/253
(AADGOAN)
|
1818001000NRG24091020230856202
|
12/10/2023
|
URMILA SANTARAM GHUGE
|
1818001WL041156
|
URMILA SANTARAM GHUGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847258
|
|
Urmila Santram Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
BID
|
MH-18-001-002-001/261
(AADGOAN)
|
1818001000NRG24091020230856203
|
12/10/2023
|
JAYDEV RANUBA DHAKANE
|
1818001WL041156
|
JAYDEV RANUBA DHAKANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847254
|
|
Jaydev Ranuba Dhakane
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
BID
|
MH-18-001-002-001/264
(AADGOAN)
|
1818001000NRG24091020230856204
|
12/10/2023
|
ANIKET BABURAO GHUGE
|
1818001WL041156
|
ANIKET BABURAO GHUGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847261
|
|
Aniket Baburao Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
BID
|
MH-18-001-002-001/265
(AADGOAN)
|
1818001000NRG24091020230856205
|
12/10/2023
|
KALYAN MACHINDRA GHUGE
|
1818001WL041156
|
KALYAN MACHINDRA GHUGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847260
|
|
Kalyan Machindra Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
BID
|
MH-18-001-002-001/267
(AADGOAN)
|
1818001000NRG24091020230856206
|
12/10/2023
|
RAJEBHAU LAXMAN GHUGE
|
1818001WL041156
|
RAJEBHAU LAXMAN GHUGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847256
|
|
Rajabhau Laxman Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
BID
|
MH-18-001-002-001/267
(AADGOAN)
|
1818001000NRG24091020230856207
|
12/10/2023
|
SHOBHA RAJEBHAU GHUGE
|
1818001WL041156
|
SHOBHA RAJEBHAU GHUGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847255
|
|
Shobha Rajabhau Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
BID
|
MH-18-001-002-001/267
(AADGOAN)
|
1818001000NRG24091020230856208
|
12/10/2023
|
SHRIRAM MACHINDRA GHUGE
|
1818001WL041156
|
SHRIRAM MACHINDRA GHUGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847253
|
|
Shriram Machhindr Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
BID
|
MH-18-001-002-001/294
(AADGOAN)
|
1818001000NRG24091020230859999
|
12/10/2023
|
RAKMA VITTHAL GHUGE
|
1818001WL041395
|
RAKMA VITTHAL GHUGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847250
|
|
Rakma Viththal Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
BID
|
MH-18-001-002-001/295
(AADGOAN)
|
1818001000NRG24091020230860000
|
12/10/2023
|
VISHNU PANDURANG GHUGE
|
1818001WL041395
|
VISHNU PANDURANG GHUGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847251
|
|
Vishnu Pandurang Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
BID
|
MH-18-001-002-001/303
(AADGOAN)
|
1818001000NRG24091020230860001
|
12/10/2023
|
ANKUSH VITTHAL GHUGE
|
1818001WL041395
|
ANKUSH VITTHAL GHUGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846513
|
|
Ankush Vitthal Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
BID
|
MH-18-001-002-001/303
(AADGOAN)
|
1818001000NRG24091020230860002
|
12/10/2023
|
BANDU ARJUN GHUGE
|
1818001WL041395
|
BANDU ARJUN GHUGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846514
|
|
Bandu Arjun Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
BID
|
MH-18-001-002-001/351
(AADGOAN)
|
1818001000NRG24091020230856213
|
12/10/2023
|
JANABAI ASHRUBA GHUGE
|
1818001WL041156
|
JANABAI ASHRUBA GHUGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847259
|
|
Janabai Ashruba Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
BID
|
MH-18-001-031-001/248
(CHINCHOLI MALI)
|
1818001000NRG24061020230838974
|
12/10/2023
|
NARAYAN BABURAO GAIKWAD
|
1818001WL040490
|
NARAYAN BABURAO GAIKWAD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847005
|
|
MR NARAYAN BABURAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
486
|
BID
|
MH-18-001-031-001/266
(CHINCHOLI MALI)
|
1818001000NRG24061020230838933
|
12/10/2023
|
SHIKH JULEKHA NASIB
|
1818001WL040489
|
SHIKH JULEKHA NASIB
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847137
|
|
Julekha Begum Nasib Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
BID
|
MH-18-001-031-001/266
(CHINCHOLI MALI)
|
1818001000NRG24061020230838932
|
12/10/2023
|
SHIKH NASIB GULAM AMIR
|
1818001WL040489
|
SHIKH NASIB GULAM AMIR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847136
|
|
Shaikh Naseeb Shaikh Ameer
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
BID
|
MH-18-001-031-001/288
(CHINCHOLI MALI)
|
1818001000NRG24061020230838976
|
12/10/2023
|
SARIKA SAMADHAN GAIKWAD
|
1818001WL040490
|
SARIKA SAMADHAN GAIKWAD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847299
|
|
Sarika Samadhan Gaikwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
BID
|
MH-18-001-031-001/44
(CHINCHOLI MALI)
|
1818001000NRG24061020230839000
|
12/10/2023
|
MANOJ
|
1818001WL040491
|
MANOJ
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847007
|
|
MANOJ ASARAM BEDRE
|
BANK OF BARODA(606985)
|
|
490
|
BID
|
MH-18-001-031-001/44
(CHINCHOLI MALI)
|
1818001000NRG24061020230838999
|
12/10/2023
|
NANDA
|
1818001WL040491
|
NANDA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847072
|
|
MS NANDA ASARA BENDRE
|
STATE BANK OF INDIA(508548)
|
|
491
|
BID
|
MH-18-001-031-001/521
(CHINCHOLI MALI)
|
1818001000NRG24061020230838939
|
12/10/2023
|
ASHWINI BAPPASAHEB TAWARE
|
1818001WL040489
|
ASHWINI BAPPASAHEB TAWARE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847300
|
|
Ashvini Bappasaheb Tavare
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
BID
|
MH-18-001-031-001/545
(CHINCHOLI MALI)
|
1818001000NRG24061020230838980
|
12/10/2023
|
Vikram Ashruba Kale
|
1818001WL040490
|
Vikram Ashruba Kale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847145
|
|
Vikram Ashruba Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
BID
|
MH-18-001-031-002/152
(CHINCHOLI MALI)
|
1818001000NRG24061020230838957
|
12/10/2023
|
SHAIKH RAJJAK SHAIKH MAJID
|
1818001WL040489
|
SHAIKH RAJJAK SHAIKH MAJID
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847135
|
|
Shaikh Rajjak Shaikh Majid
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
BID
|
MH-18-001-037-001/797
(DHEKANMOH)
|
1818001000NRG24061020230839019
|
12/10/2023
|
KACHWAY THAKUR SWATI VIJAYSING
|
1818001WL040492
|
KACHWAY THAKUR SWATI VIJAYSING
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847276
|
|
Kachhwaythakur Swati Vijaysing
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
BID
|
MH-18-001-037-001/797
(DHEKANMOH)
|
1818001000NRG24061020230839018
|
12/10/2023
|
KACHYWAY THAKUR KANAYASING VIJAYSING
|
1818001WL040492
|
KACHYWAY THAKUR KANAYASING VIJAYSING
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847269
|
|
Kachway Thakur Kanhaiyasi Vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
BID
|
MH-18-001-037-001/798
(DHEKANMOH)
|
1818001000NRG24061020230839020
|
12/10/2023
|
PRADIP BHGWAT DONGARE
|
1818001WL040492
|
PRADIP BHGWAT DONGARE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847275
|
|
Pradip Bhagwat Dongre
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
BID
|
MH-18-001-037-001/799
(DHEKANMOH)
|
1818001000NRG24061020230839021
|
12/10/2023
|
KRUSHNA NAVNATH THAPADE
|
1818001WL040492
|
KRUSHNA NAVNATH THAPADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847241
|
|
Krushna Navnath Thapde
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
BID
|
MH-18-001-037-001/800
(DHEKANMOH)
|
1818001000NRG24061020230839022
|
12/10/2023
|
NITIN SAHEBRAO DEVKATE
|
1818001WL040492
|
NITIN SAHEBRAO DEVKATE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847274
|
|
Nitin Sahebrao Devkate
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
BID
|
MH-18-001-037-001/801
(DHEKANMOH)
|
1818001000NRG24061020230839023
|
12/10/2023
|
KACHWAY THAKUR PUJA SITALSINGH
|
1818001WL040492
|
KACHWAY THAKUR PUJA SITALSINGH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847243
|
|
Kachwa Thakur Pooja Sitalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
BID
|
MH-18-001-037-001/802
(DHEKANMOH)
|
1818001000NRG24061020230839024
|
12/10/2023
|
NILAWATI DILIP SHINDE
|
1818001WL040492
|
NILAWATI DILIP SHINDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847272
|
|
Nilawati Dilip Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
BID
|
MH-18-001-037-001/803
(DHEKANMOH)
|
1818001000NRG24061020230839025
|
12/10/2023
|
SHOBHA GORAKHNATH GHEWARE
|
1818001WL040492
|
SHOBHA GORAKHNATH GHEWARE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847270
|
|
Shobha Gorakshnath Ghevare
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
BID
|
MH-18-001-037-001/807
(DHEKANMOH)
|
1818001000NRG24061020230839029
|
12/10/2023
|
TAHAPADE EKNATH VASANTRAO
|
1818001WL040492
|
TAHAPADE EKNATH VASANTRAO
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847244
|
|
Thapade Eknath Vasantrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
BID
|
MH-18-001-037-001/808
(DHEKANMOH)
|
1818001000NRG24061020230839030
|
12/10/2023
|
KACHYWAY THAKUR PUJA JAGATSINAH
|
1818001WL040492
|
KACHYWAY THAKUR PUJA JAGATSINAH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847246
|
|
Kachchhvay Thakur Pooja Jagatsigah
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
BID
|
MH-18-001-037-001/811
(DHEKANMOH)
|
1818001000NRG24061020230839032
|
12/10/2023
|
MAKARAND RAMA SHELAKE
|
1818001WL040492
|
MAKARAND RAMA SHELAKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847252
|
|
MR MAKRAND RAMA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
505
|
BID
|
MH-18-001-037-001/812
(DHEKANMOH)
|
1818001000NRG24061020230839033
|
12/10/2023
|
GHEWARE PRAMILA MANMATH
|
1818001WL040492
|
GHEWARE PRAMILA MANMATH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847271
|
|
Gheware Pramila Manmath
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
BID
|
MH-18-001-037-001/813
(DHEKANMOH)
|
1818001000NRG24061020230839034
|
12/10/2023
|
KARTIK DATTA BHOGE
|
1818001WL040492
|
KARTIK DATTA BHOGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847273
|
|
MR KARTIK DATTA BHOGE
|
STATE BANK OF INDIA(508548)
|
|
507
|
BID
|
MH-18-001-037-001/814
(DHEKANMOH)
|
1818001000NRG24061020230839035
|
12/10/2023
|
DATTA MAHADEV TAHAPDE
|
1818001WL040492
|
DATTA MAHADEV TAHAPDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847242
|
|
Datta Mahadev Thapde
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
BID
|
MH-18-001-037-001/816
(DHEKANMOH)
|
1818001000NRG24061020230839037
|
12/10/2023
|
SAUDAGARSHINGH JAGATSINGH THAKUR
|
1818001WL040492
|
SAUDAGARSHINGH JAGATSINGH THAKUR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847245
|
|
Soudagarsingh Jagatsingh Kachha Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
BID
|
MH-18-001-039-001/614
(EAT)
|
1818001000NRG24101020230863722
|
12/10/2023
|
RAMDAS SHEHERO KSHIRSAGAR
|
1818001WL041613
|
RAMDAS SHEHERO KSHIRSAGAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847297
|
|
Mr. RAMDAS SHESHERAO KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
BID
|
MH-18-001-039-001/615
(EAT)
|
1818001000NRG24101020230863724
|
12/10/2023
|
ANANT RAMDAS KAHIRSAGAR
|
1818001WL041613
|
ANANT RAMDAS KAHIRSAGAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847294
|
|
MR ANANT RAMDAS KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
511
|
BID
|
MH-18-001-039-001/615
(EAT)
|
1818001000NRG24101020230863725
|
12/10/2023
|
LAXMI ANANT KSHIRSAGAR
|
1818001WL041613
|
LAXMI ANANT KSHIRSAGAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847296
|
|
MRS LAXMI ANANT KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
512
|
BID
|
MH-18-001-039-001/616
(EAT)
|
1818001000NRG24101020230863726
|
12/10/2023
|
BHAKTRAJ RAMDAS KSHIRSAGAR
|
1818001WL041613
|
BHAKTRAJ RAMDAS KSHIRSAGAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847292
|
|
Mr. BHAKTRAJ RAMDAS KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
BID
|
MH-18-001-039-001/616
(EAT)
|
1818001000NRG24101020230863727
|
12/10/2023
|
SHITAL BHAKTRAJ KSHIRSAGAR
|
1818001WL041613
|
SHITAL BHAKTRAJ KSHIRSAGAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847295
|
|
Mrs. Shital Bhaktraj Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
BID
|
MH-18-001-039-001/618
(EAT)
|
1818001000NRG24101020230863729
|
12/10/2023
|
INDUBAI MAHADEV CHOURE
|
1818001WL041613
|
INDUBAI MAHADEV CHOURE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847290
|
|
INDUBAI MAHADEV CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
BID
|
MH-18-001-039-001/618
(EAT)
|
1818001000NRG24101020230863728
|
12/10/2023
|
MAHADEV NIWRITI CHOURE
|
1818001WL041613
|
MAHADEV NIWRITI CHOURE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847291
|
|
MR MAHADEV NIVARTI CHOURE
|
STATE BANK OF INDIA(508548)
|
|
516
|
BID
|
MH-18-001-039-001/619
(EAT)
|
1818001000NRG24101020230863730
|
12/10/2023
|
SHAMSUNDAR MAHADEV CHOURE
|
1818001WL041613
|
SHAMSUNDAR MAHADEV CHOURE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847236
|
|
MR SHAMSUNDER MAHADEV CHOURE
|
STATE BANK OF INDIA(508548)
|
|
517
|
BID
|
MH-18-001-039-001/623
(EAT)
|
1818001000NRG24101020230863732
|
12/10/2023
|
SUREKHA PARMESHOR DEVDKAR
|
1818001WL041613
|
SUREKHA PARMESHOR DEVDKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847293
|
|
MRS SUREKHA PARMESHWAR DEVADKAR
|
STATE BANK OF INDIA(508548)
|
|
518
|
BID
|
MH-18-001-049-001/239
(GUNDAWADI)
|
1818001000NRG24091020230856680
|
12/10/2023
|
Anil Shripati Patole
|
1818001WL041188
|
Anil Shripati Patole
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847781
|
|
Anil Shripati Patole
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
BID
|
MH-18-001-050-001/163
(GUNDHA)
|
1818001000NRG24101020230862844
|
12/10/2023
|
RAM SHIVAJI MORE
|
1818001WL041563
|
RAM SHIVAJI MORE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847889
|
|
Ram Shivaji More
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
BID
|
MH-18-001-050-001/188
(GUNDHA)
|
1818001000NRG24101020230862847
|
12/10/2023
|
PAWAR BALNATH SONYABAPU
|
1818001WL041563
|
PAWAR BALNATH SONYABAPU
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847795
|
|
Balnath Sonyabapu Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
BID
|
MH-18-001-050-001/261
(GUNDHA)
|
1818001000NRG24111020230867354
|
12/10/2023
|
DHANANJAY MASU LOKARE
|
1818001WL041805
|
DHANANJAY MASU LOKARE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846511
|
|
Dananjay Masuram Lokare
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
BID
|
MH-18-001-050-001/277
(GUNDHA)
|
1818001000NRG24101020230862851
|
12/10/2023
|
RAMDAS LAXMAN AGALAVE
|
1818001WL041563
|
RAMDAS LAXMAN AGALAVE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847796
|
|
Ramdas Laxman Aaglave
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
BID
|
MH-18-001-050-001/296
(GUNDHA)
|
1818001000NRG24101020230862852
|
12/10/2023
|
Sharda Bharat More
|
1818001WL041563
|
Sharda Bharat More
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847123
|
|
Sharda Bharat More
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
BID
|
MH-18-001-050-001/327
(GUNDHA)
|
1818001000NRG24101020230862853
|
12/10/2023
|
VAIJINATH RUIDAS AGLAVE
|
1818001WL041563
|
VAIJINATH RUIDAS AGLAVE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847793
|
|
Vajinath Rohidas Aglave
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
BID
|
MH-18-001-050-001/40
(GUNDHA)
|
1818001000NRG24101020230862913
|
12/10/2023
|
KISHOR SHRINMAT MORE
|
1818001WL041569
|
KISHOR SHRINMAT MORE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847963
|
|
Kishor Shrimant More
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
BID
|
MH-18-001-050-001/404
(GUNDHA)
|
1818001000NRG24101020230862854
|
12/10/2023
|
MAHADEV VITHHAL MORE
|
1818001WL041563
|
MAHADEV VITHHAL MORE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847794
|
|
Mahadev Viththal More
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
BID
|
MH-18-001-050-001/410
(GUNDHA)
|
1818001000NRG24101020230862855
|
12/10/2023
|
BALASAHEB BAJRANG MORE
|
1818001WL041563
|
BALASAHEB BAJRANG MORE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847792
|
|
Balasaheb Bajrang More
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
BID
|
MH-18-001-050-001/420
(GUNDHA)
|
1818001000NRG24101020230862857
|
12/10/2023
|
CHANDRKALA SANTOSH MORE
|
1818001WL041563
|
CHANDRKALA SANTOSH MORE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847162
|
|
More Chandrakala Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
BID
|
MH-18-001-050-001/420
(GUNDHA)
|
1818001000NRG24101020230862856
|
12/10/2023
|
SANTOSH BABASAHEB MORE
|
1818001WL041563
|
SANTOSH BABASAHEB MORE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847122
|
|
Santosh Babasaheb More
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
BID
|
MH-18-001-057-001/114
(JUJGAVHAN)
|
1818001000NRG24061020230839192
|
12/10/2023
|
HANUMAN ATMARAM MULE
|
1818001WL040502
|
HANUMAN ATMARAM MULE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846957
|
|
Hanuman Atmaram Mule
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
BID
|
MH-18-001-057-001/114
(JUJGAVHAN)
|
1818001000NRG24061020230839193
|
12/10/2023
|
ROHINI HANUMAN MULE
|
1818001WL040502
|
ROHINI HANUMAN MULE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846959
|
|
Mule Rohini Hanuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
BID
|
MH-18-001-057-001/132
(JUJGAVHAN)
|
1818001000NRG24061020230839194
|
12/10/2023
|
ABABSAHEB MAROTI GONDE
|
1818001WL040502
|
ABABSAHEB MAROTI GONDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846953
|
|
Abasaheb Maroti Gonde
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
BID
|
MH-18-001-057-001/132
(JUJGAVHAN)
|
1818001000NRG24061020230839195
|
12/10/2023
|
SUMITRA ABASAHEB GONDE
|
1818001WL040502
|
SUMITRA ABASAHEB GONDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846954
|
|
Gonde Sumitra Abasaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
BID
|
MH-18-001-057-001/165
(JUJGAVHAN)
|
1818001000NRG24061020230839198
|
12/10/2023
|
SHIVKANYA GOVIND MULE
|
1818001WL040502
|
SHIVKANYA GOVIND MULE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846958
|
|
Shivkanya Govind Mule
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
BID
|
MH-18-001-057-001/17
(JUJGAVHAN)
|
1818001000NRG24061020230839199
|
12/10/2023
|
Mule Balika Hanuman
|
1818001WL040502
|
Mule Balika Hanuman
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846956
|
|
Mule Balika Hanuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
BID
|
MH-18-001-057-001/61
(JUJGAVHAN)
|
1818001000NRG24061020230839205
|
12/10/2023
|
Gotral Anita Anil
|
1818001WL040502
|
Gotral Anita Anil
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846955
|
|
Gotral Anita Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
BID
|
MH-18-001-060-001/677
(KALEGAON)
|
1818001000NRG24101020230861917
|
12/10/2023
|
DHUMAL SITARAM SHIVAJI
|
1818001WL041512
|
DHUMAL SITARAM SHIVAJI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847323
|
|
Sitaram Shivaji Dhumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
BID
|
MH-18-001-075-001/136
(KUKKADGAON)
|
1818001000NRG24091020230859018
|
12/10/2023
|
BALASAHEB MAHADEV SHINDE
|
1818001WL041356
|
BALASAHEB MAHADEV SHINDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847248
|
|
Shinde Balasaheb Mahadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
BID
|
MH-18-001-075-001/158
(KUKKADGAON)
|
1818001000NRG24091020230859019
|
12/10/2023
|
MIRABAI ANNASAHEB SHINDE
|
1818001WL041356
|
MIRABAI ANNASAHEB SHINDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847247
|
|
Mira Annasaheb Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
BID
|
MH-18-001-075-001/2271
(KUKKADGAON)
|
1818001000NRG24091020230859029
|
12/10/2023
|
SHAMAL SHRINIWAS SHINDE
|
1818001WL041356
|
SHAMAL SHRINIWAS SHINDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847249
|
|
Shambala Nivas Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
BID
|
MH-18-001-075-001/2295
(KUKKADGAON)
|
1818001000NRG24101020230863789
|
12/10/2023
|
SUVARNMALA RAJEBHAU PAWAR
|
1818001WL041619
|
SUVARNMALA RAJEBHAU PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847939
|
|
SUVARNMALA RAJEBHAU PAWAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
542
|
BID
|
MH-18-001-085-001/560
(LONI(S))
|
1818001000NRG24091020230859047
|
12/10/2023
|
SHIVNATH NAVNATH PARBALE
|
1818001WL041357
|
SHIVNATH NAVNATH PARBALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847807
|
|
Shivanath Nawanath Parabale
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
BID
|
MH-18-001-085-001/661
(LONI(S))
|
1818001000NRG24091020230859048
|
12/10/2023
|
GOVIND KASHINATH PAITHANE
|
1818001WL041357
|
GOVIND KASHINATH PAITHANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847240
|
|
Govind Kashinath Paithane
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
BID
|
MH-18-001-085-001/752
(LONI(S))
|
1818001000NRG24091020230859049
|
12/10/2023
|
GANGABHUSHAN NAVNATH PARBALE
|
1818001WL041357
|
GANGABHUSHAN NAVNATH PARBALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847808
|
|
Gangabhushan Nawanath Parabale
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
BID
|
MH-18-001-100-001/156
(MHALSAJWALA)
|
1818001100NRG24111020230865104
|
12/10/2023
|
RANJANA
|
1818001WL041693
|
RANJANA
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230847756
|
|
Ranjana Balasaheb Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
BID
|
MH-18-001-100-001/16
(MHALSAJWALA)
|
1818001100NRG24111020230865107
|
12/10/2023
|
KESARBAI NIVRUTI KHANDE
|
1818001WL041693
|
KESARBAI NIVRUTI KHANDE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230847754
|
|
Kesarbai Nivruti Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
BID
|
MH-18-001-100-001/160
(MHALSAJWALA)
|
1818001100NRG24111020230865110
|
12/10/2023
|
ANITA
|
1818001WL041693
|
ANITA
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230847766
|
|
Anita Vishnu Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
BID
|
MH-18-001-100-001/160
(MHALSAJWALA)
|
1818001100NRG24111020230865109
|
12/10/2023
|
VISHNU
|
1818001WL041693
|
VISHNU
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230847749
|
|
Vishnu Chintaman Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
BID
|
MH-18-001-100-001/192
(MHALSAJWALA)
|
1818001100NRG24111020230865113
|
12/10/2023
|
SARANGDHAR
|
1818001WL041693
|
SARANGDHAR
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230847761
|
|
KHANDE SARANGDHAR DAMODHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
BID
|
MH-18-001-100-001/213
(MHALSAJWALA)
|
1818001100NRG24111020230865120
|
12/10/2023
|
ADINATH ANIRUDHRA KHANDE
|
1818001WL041693
|
ADINATH ANIRUDHRA KHANDE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230847764
|
|
Khande Adinath Anirudra
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
BID
|
MH-18-001-100-001/230
(MHALSAJWALA)
|
1818001100NRG24111020230865125
|
12/10/2023
|
RAJENDRA
|
1818001WL041693
|
RAJENDRA
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230847769
|
|
Dhormare Rajendra Ramrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
BID
|
MH-18-001-100-001/232
(MHALSAJWALA)
|
1818001100NRG24111020230865126
|
12/10/2023
|
SUMAN
|
1818001WL041693
|
SUMAN
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230847853
|
|
Suman Pralhad Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
BID
|
MH-18-001-100-001/255
(MHALSAJWALA)
|
1818001100NRG24111020230865130
|
12/10/2023
|
RAUT SAKHUBAI ASHOK
|
1818001WL041693
|
RAUT SAKHUBAI ASHOK
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230847759
|
|
SAKHUBAI ASHOK RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
BID
|
MH-18-001-100-001/325
(MHALSAJWALA)
|
1818001100NRG24111020230865143
|
12/10/2023
|
KHANDE DWARKA MAHADEV
|
1818001WL041693
|
KHANDE DWARKA MAHADEV
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230847852
|
|
Dwarkabai Mahadev Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
BID
|
MH-18-001-100-001/327
(MHALSAJWALA)
|
1818001100NRG24111020230865146
|
12/10/2023
|
HANDE BHAGITRA ANKUSH
|
1818001WL041693
|
HANDE BHAGITRA ANKUSH
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230847774
|
|
Bhagitra Ankush Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
BID
|
MH-18-001-100-001/327
(MHALSAJWALA)
|
1818001100NRG24111020230865145
|
12/10/2023
|
KHANDE SWATI SAKHARAM
|
1818001WL041693
|
KHANDE SWATI SAKHARAM
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230847332
|
|
Swati Sakharam Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
BID
|
MH-18-001-100-001/337
(MHALSAJWALA)
|
1818001100NRG24111020230865148
|
12/10/2023
|
PAWAR ROHIDAS DAGD
|
1818001WL041693
|
PAWAR ROHIDAS DAGD
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230847335
|
|
Rohidas Dagdu Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
BID
|
MH-18-001-100-001/344
(MHALSAJWALA)
|
1818001100NRG24111020230865151
|
12/10/2023
|
PAWAR SACHIN DIGAMBAR
|
1818001WL041693
|
PAWAR SACHIN DIGAMBAR
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230847770
|
|
Sachin Digambar Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
BID
|
MH-18-001-100-001/463
(MHALSAJWALA)
|
1818001100NRG24111020230865155
|
12/10/2023
|
KHANDE SUDAM GANPATI
|
1818001WL041693
|
KHANDE SUDAM GANPATI
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230847760
|
|
Sudam Ganpati Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
BID
|
MH-18-001-100-001/477
(MHALSAJWALA)
|
1818001100NRG24111020230865157
|
12/10/2023
|
KHANDE HANUMAN NARAYAN
|
1818001WL041693
|
KHANDE HANUMAN NARAYAN
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230847809
|
|
Khande Hanuman Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
BID
|
MH-18-001-100-001/486
(MHALSAJWALA)
|
1818001100NRG24111020230865159
|
12/10/2023
|
KHANDE MAROTI GOVINDRAO
|
1818001WL041693
|
KHANDE MAROTI GOVINDRAO
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230847771
|
|
MARUTI GOVIND KHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
BID
|
MH-18-001-100-001/511
(MHALSAJWALA)
|
1818001000NRG24111020230864801
|
12/10/2023
|
KAMBALE AMOL MADHUKAR
|
1818001WL041678
|
KAMBALE AMOL MADHUKAR
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230847758
|
|
Kambale Amol Madhukar
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
BID
|
MH-18-001-100-001/511
(MHALSAJWALA)
|
1818001100NRG24111020230865160
|
12/10/2023
|
KAMBALE MADHUKAR RAM
|
1818001WL041693
|
KAMBALE MADHUKAR RAM
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230847757
|
|
Kamble Madhukar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
BID
|
MH-18-001-100-001/511
(MHALSAJWALA)
|
1818001100NRG24111020230865161
|
12/10/2023
|
KAMBALE SAINATH MADHUKAR
|
1818001WL041693
|
KAMBALE SAINATH MADHUKAR
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230847338
|
|
Kambale Sainath Madhukar
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
BID
|
MH-18-001-100-001/656
(MHALSAJWALA)
|
1818001100NRG24111020230865166
|
12/10/2023
|
RATAN RAMA PAWAR
|
1818001WL041693
|
RATAN RAMA PAWAR
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230847762
|
|
Ratan Rama Pavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
BID
|
MH-18-001-100-001/657
(MHALSAJWALA)
|
1818001100NRG24111020230865167
|
12/10/2023
|
JALINDAR BHANUDAS KADAM
|
1818001WL041693
|
JALINDAR BHANUDAS KADAM
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230847765
|
|
Jalindar Bhanudas Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
BID
|
MH-18-001-100-001/70
(MHALSAJWALA)
|
1818001100NRG24111020230865168
|
12/10/2023
|
PANDURANG SHANKAR KHANDE
|
1818001WL041693
|
PANDURANG SHANKAR KHANDE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230847755
|
|
Pandurang Shankar Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
BID
|
MH-18-001-100-001/739
(MHALSAJWALA)
|
1818001100NRG24111020230865169
|
12/10/2023
|
PAWAN BAJIRAO PAWAR
|
1818001WL041693
|
PAWAN BAJIRAO PAWAR
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230847768
|
|
Pawar Pawan Bajirao
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
BID
|
MH-18-001-100-001/74
(MHALSAJWALA)
|
1818001100NRG24111020230865171
|
12/10/2023
|
ASHA DNYANESHWAR RAUT
|
1818001WL041693
|
ASHA DNYANESHWAR RAUT
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230847328
|
|
Asha Dnyaneshwar Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
BID
|
MH-18-001-100-001/740
(MHALSAJWALA)
|
1818001100NRG24111020230865172
|
12/10/2023
|
SACHIN MADHUKAR KAMBLE
|
1818001WL041693
|
SACHIN MADHUKAR KAMBLE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230847337
|
|
Sachin Madhukar Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
BID
|
MH-18-001-100-001/741
(MHALSAJWALA)
|
1818001100NRG24111020230865173
|
12/10/2023
|
VITTHAL PANDURANG KHANDE
|
1818001WL041693
|
VITTHAL PANDURANG KHANDE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230847753
|
|
Vitthal Pandurang Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
BID
|
MH-18-001-100-001/742
(MHALSAJWALA)
|
1818001100NRG24111020230865174
|
12/10/2023
|
LAHU JALINDER KADAM
|
1818001WL041693
|
LAHU JALINDER KADAM
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230847767
|
|
Lahu Jalindar Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
BID
|
MH-18-001-100-001/743
(MHALSAJWALA)
|
1818001100NRG24111020230865176
|
12/10/2023
|
JIVAN BAJIRAO PAWAR
|
1818001WL041693
|
JIVAN BAJIRAO PAWAR
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230847330
|
|
Pawar Jivan Bajirao
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
BID
|
MH-18-001-100-001/761
(MHALSAJWALA)
|
1818001100NRG24111020230865180
|
12/10/2023
|
KHANDE CHANDRKANT RAMPRASD
|
1818001WL041693
|
KHANDE CHANDRKANT RAMPRASD
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230847752
|
|
Khande Chandrakant Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
575
|
BID
|
MH-18-001-100-001/762
(MHALSAJWALA)
|
1818001000NRG24111020230864802
|
12/10/2023
|
GODAVARI DINKAR RAUT
|
1818001WL041678
|
GODAVARI DINKAR RAUT
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230847336
|
|
Godavari Dinkar Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
576
|
BID
|
MH-18-001-100-001/772
(MHALSAJWALA)
|
1818001000NRG24111020230864803
|
12/10/2023
|
MAHADEV NAMDEVRAO KHANDE
|
1818001WL041678
|
MAHADEV NAMDEVRAO KHANDE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230847763
|
|
Mahadev Namdevarav Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
577
|
BID
|
MH-18-001-100-001/777
(MHALSAJWALA)
|
1818001000NRG24111020230864806
|
12/10/2023
|
GORAKSHNATH APPARAO DAHIWAL
|
1818001WL041678
|
GORAKSHNATH APPARAO DAHIWAL
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230847278
|
|
Gorakshnath Apparao Dahiwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
578
|
BID
|
MH-18-001-100-001/779
(MHALSAJWALA)
|
1818001000NRG24111020230864807
|
12/10/2023
|
OMKAR KALYAN SONWANE
|
1818001WL041678
|
OMKAR KALYAN SONWANE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230847282
|
|
Omkar Kalyan Sonvane
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
BID
|
MH-18-001-100-001/783
(MHALSAJWALA)
|
1818001000NRG24111020230864808
|
12/10/2023
|
JASHIYANA CHAND SHIKH
|
1818001WL041678
|
JASHIYANA CHAND SHIKH
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230847279
|
|
Shaikh Ashiyana Shaikh Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
580
|
BID
|
MH-18-001-100-001/799
(MHALSAJWALA)
|
1818001000NRG24111020230864813
|
12/10/2023
|
MUNNA SHAHADAMA SHIKH
|
1818001WL041678
|
MUNNA SHAHADAMA SHIKH
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230847284
|
|
Shaikh Munna Shaikh Shahamad
|
FINO PAYMENTS BANK LTD(608001)
|
|
581
|
BID
|
MH-18-001-100-001/800
(MHALSAJWALA)
|
1818001000NRG24111020230864814
|
12/10/2023
|
BALU MADHUKAR PATOLE
|
1818001WL041678
|
BALU MADHUKAR PATOLE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230847281
|
|
Balu Madhukar Patole
|
FINO PAYMENTS BANK LTD(608001)
|
|
582
|
BID
|
MH-18-001-100-001/804
(MHALSAJWALA)
|
1818001000NRG24111020230864815
|
12/10/2023
|
NAJMIN JAVED SHIKH
|
1818001WL041678
|
NAJMIN JAVED SHIKH
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230847280
|
|
Nazmin Javed Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
583
|
BID
|
MH-18-001-100-001/819
(MHALSAJWALA)
|
1818001000NRG24111020230864819
|
12/10/2023
|
MINA SUGRIV PATOLE
|
1818001WL041678
|
MINA SUGRIV PATOLE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230847283
|
|
Patole Mina Sugriv
|
FINO PAYMENTS BANK LTD(608001)
|
|
584
|
BID
|
MH-18-001-100-001/821
(MHALSAJWALA)
|
1818001100NRG24111020230865181
|
12/10/2023
|
ANITA ARUN RATHOD
|
1818001WL041693
|
ANITA ARUN RATHOD
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230847277
|
|
Anita Arun Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
585
|
BID
|
MH-18-001-100-001/824
(MHALSAJWALA)
|
1818001100NRG24111020230865184
|
12/10/2023
|
DAMODHAR RAMNARAYAN RAUT
|
1818001WL041693
|
DAMODHAR RAMNARAYAN RAUT
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230847327
|
|
Damodhar Ramnarayan Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
586
|
BID
|
MH-18-001-100-001/826
(MHALSAJWALA)
|
1818001100NRG24111020230865187
|
12/10/2023
|
SUBHSH MAHADEV RAUT
|
1818001WL041693
|
SUBHSH MAHADEV RAUT
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230847331
|
|
Subhash Madhavrav Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
BID
|
MH-18-001-100-001/826
(MHALSAJWALA)
|
1818001100NRG24111020230865186
|
12/10/2023
|
YAMUNA SUBHSH RAUT
|
1818001WL041693
|
YAMUNA SUBHSH RAUT
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230847329
|
|
Yamuna Subhas Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
588
|
BID
|
MH-18-001-100-001/833
(MHALSAJWALA)
|
1818001100NRG24111020230865189
|
12/10/2023
|
KAVITA NAGESH FASALE
|
1818001WL041693
|
KAVITA NAGESH FASALE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230847333
|
|
Kavita Nagesh Fasle
|
FINO PAYMENTS BANK LTD(608001)
|
|
589
|
BID
|
MH-18-001-100-001/836
(MHALSAJWALA)
|
1818001100NRG24111020230865190
|
12/10/2023
|
ANJALI AMOL INDURE
|
1818001WL041693
|
ANJALI AMOL INDURE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230847772
|
|
Anjali Amol Indure
|
FINO PAYMENTS BANK LTD(608001)
|
|
590
|
BID
|
MH-18-001-100-001/843
(MHALSAJWALA)
|
1818001100NRG24111020230865191
|
12/10/2023
|
MIRA GORAKH KADAM
|
1818001WL041693
|
MIRA GORAKH KADAM
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230847748
|
|
Meera Gorakh Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
591
|
BID
|
MH-18-001-100-001/843
(MHALSAJWALA)
|
1818001100NRG24111020230865192
|
12/10/2023
|
RANDAVANI JALINDAR KADAM
|
1818001WL041693
|
RANDAVANI JALINDAR KADAM
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230847750
|
|
RANDAVANI JALINDAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
BID
|
MH-18-001-100-001/844
(MHALSAJWALA)
|
1818001100NRG24111020230865193
|
12/10/2023
|
MEHARNATH MADHUKAR KAMABLE
|
1818001WL041693
|
MEHARNATH MADHUKAR KAMABLE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230847773
|
|
Kambale Meharnath Madhukar
|
FINO PAYMENTS BANK LTD(608001)
|
|
593
|
BID
|
MH-18-001-100-001/846
(MHALSAJWALA)
|
1818001100NRG24111020230865195
|
12/10/2023
|
SHARAD UTTAM PAWAR
|
1818001WL041693
|
SHARAD UTTAM PAWAR
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230847334
|
|
SHARAD UTTAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
BID
|
MH-18-001-100-001/848
(MHALSAJWALA)
|
1818001100NRG24111020230865197
|
12/10/2023
|
SONALI RAJENDRA KADAM
|
1818001WL041693
|
SONALI RAJENDRA KADAM
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230847751
|
|
Sonali Rajendra Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
BID
|
MH-18-001-100-001/854
(MHALSAJWALA)
|
1818001100NRG24111020230865209
|
12/10/2023
|
KHALAGE NILESH BABAU
|
1818001WL041693
|
KHALAGE NILESH BABAU
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230847320
|
|
Khalge Nilesh Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
596
|
BID
|
MH-18-001-100-001/856
(MHALSAJWALA)
|
1818001100NRG24111020230865212
|
12/10/2023
|
AKASH MADHUKAR PATOLE
|
1818001WL041693
|
AKASH MADHUKAR PATOLE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230847318
|
|
Akash Madhukar Patole
|
FINO PAYMENTS BANK LTD(608001)
|
|
597
|
BID
|
MH-18-001-100-001/856
(MHALSAJWALA)
|
1818001100NRG24111020230865210
|
12/10/2023
|
CHAYA DAIVAT PATOLE
|
1818001WL041693
|
CHAYA DAIVAT PATOLE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230847316
|
|
Chaya Daivat Patole
|
FINO PAYMENTS BANK LTD(608001)
|
|
598
|
BID
|
MH-18-001-100-001/856
(MHALSAJWALA)
|
1818001100NRG24111020230865211
|
12/10/2023
|
SIMA PARMESHWAR PATOLE
|
1818001WL041693
|
SIMA PARMESHWAR PATOLE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230847234
|
|
Sima Parmeshwar Patole
|
FINO PAYMENTS BANK LTD(608001)
|
|
599
|
BID
|
MH-18-001-100-001/858
(MHALSAJWALA)
|
1818001100NRG24111020230865213
|
12/10/2023
|
GANESH BABAU PATOLE
|
1818001WL041693
|
GANESH BABAU PATOLE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230847319
|
|
Ganesh Balu Patole
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
BID
|
MH-18-001-100-001/858
(MHALSAJWALA)
|
1818001100NRG24111020230865215
|
12/10/2023
|
KALU RAM PATOLE
|
1818001WL041693
|
KALU RAM PATOLE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230847317
|
|
Kalu Ram Patole
|
FINO PAYMENTS BANK LTD(608001)
|
|
601
|
BID
|
MH-18-001-100-001/858
(MHALSAJWALA)
|
1818001100NRG24111020230865214
|
12/10/2023
|
VIKAS RAMA PATOLE
|
1818001WL041693
|
VIKAS RAMA PATOLE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230847321
|
|
Vikas Rama Patole
|
FINO PAYMENTS BANK LTD(608001)
|
|
602
|
BID
|
MH-18-001-101-001/121
(MHALSAPUR)
|
1818001000NRG24061020230839482
|
12/10/2023
|
KHANDE KISKINDA DATTA
|
1818001WL040514
|
KHANDE KISKINDA DATTA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847799
|
|
Khande Kisakinda Datta
|
FINO PAYMENTS BANK LTD(608001)
|
|
603
|
BID
|
MH-18-001-101-001/125
(MHALSAPUR)
|
1818001000NRG24091020230856830
|
12/10/2023
|
KHANDE JALINDAR KASHINATH
|
1818001WL041198
|
KHANDE JALINDAR KASHINATH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847797
|
|
Khande Jalindar Kashinath
|
FINO PAYMENTS BANK LTD(608001)
|
|
604
|
BID
|
MH-18-001-101-001/125
(MHALSAPUR)
|
1818001000NRG24091020230856831
|
12/10/2023
|
KHANDE MACHINDRA KASHINATH
|
1818001WL041198
|
KHANDE MACHINDRA KASHINATH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847800
|
|
Machhindr Kashinath Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
605
|
BID
|
MH-18-001-101-001/125
(MHALSAPUR)
|
1818001000NRG24091020230856832
|
12/10/2023
|
KHANDE URMILA MACHINDRA
|
1818001WL041198
|
KHANDE URMILA MACHINDRA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847801
|
|
Urmila Machhindra Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
606
|
BID
|
MH-18-001-101-001/163
(MHALSAPUR)
|
1818001000NRG24061020230839483
|
12/10/2023
|
BABASAHEB MARUTI DHORMARE
|
1818001WL040514
|
BABASAHEB MARUTI DHORMARE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847798
|
|
Babasaheb Maruti Dhormare
|
FINO PAYMENTS BANK LTD(608001)
|
|
607
|
BID
|
MH-18-001-101-001/165
(MHALSAPUR)
|
1818001000NRG24091020230856834
|
12/10/2023
|
SAINATH PANDIT KHANDE
|
1818001WL041198
|
SAINATH PANDIT KHANDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847791
|
|
Sainath Pandit Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
608
|
BID
|
MH-18-001-101-001/167
(MHALSAPUR)
|
1818001000NRG24091020230856835
|
12/10/2023
|
CHAURANGNATH MURLIDHAR KHANDE
|
1818001WL041198
|
CHAURANGNATH MURLIDHAR KHANDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847782
|
|
Chaurangnath Murlidhar Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
609
|
BID
|
MH-18-001-101-001/185
(MHALSAPUR)
|
1818001000NRG24061020230839492
|
12/10/2023
|
MUKTIRAM VAIKRAM PRABHALE
|
1818001WL040514
|
MUKTIRAM VAIKRAM PRABHALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847802
|
|
Prabhale Muktiram Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
610
|
BID
|
MH-18-001-101-001/319
(MHALSAPUR)
|
1818001000NRG24091020230856848
|
12/10/2023
|
Rameshwar Vishnu Khande
|
1818001WL041198
|
Rameshwar Vishnu Khande
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847786
|
|
Rameshwar Vishnu Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
BID
|
MH-18-001-101-001/323
(MHALSAPUR)
|
1818001000NRG24091020230856849
|
12/10/2023
|
Waghmare Babita Shrirang
|
1818001WL041198
|
Waghmare Babita Shrirang
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847785
|
|
Waghmare Babita Shrirang
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
BID
|
MH-18-001-101-001/324
(MHALSAPUR)
|
1818001000NRG24091020230856850
|
12/10/2023
|
Raut Umesh Suryakant
|
1818001WL041198
|
Raut Umesh Suryakant
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847788
|
|
Raut Umesh Suryakant
|
FINO PAYMENTS BANK LTD(608001)
|
|
613
|
BID
|
MH-18-001-101-001/326
(MHALSAPUR)
|
1818001000NRG24091020230856851
|
12/10/2023
|
Hivarkar Angad Bhagvan
|
1818001WL041198
|
Hivarkar Angad Bhagvan
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847790
|
|
Hivarkar Angad Bhagvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
614
|
BID
|
MH-18-001-101-001/328
(MHALSAPUR)
|
1818001000NRG24091020230856852
|
12/10/2023
|
Dhapse Mohan Mahadev
|
1818001WL041198
|
Dhapse Mohan Mahadev
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847787
|
|
Dhapse Mohan Mahadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
615
|
BID
|
MH-18-001-101-001/328
(MHALSAPUR)
|
1818001000NRG24091020230856853
|
12/10/2023
|
Priyanka Mohan Dhapse
|
1818001WL041198
|
Priyanka Mohan Dhapse
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847783
|
|
Priyanka Mohan Dhapse
|
FINO PAYMENTS BANK LTD(608001)
|
|
616
|
BID
|
MH-18-001-101-001/330
(MHALSAPUR)
|
1818001000NRG24091020230856854
|
12/10/2023
|
Radha Madhukar Khande
|
1818001WL041198
|
Radha Madhukar Khande
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847784
|
|
Radha Mdhukar Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
617
|
BID
|
MH-18-001-101-001/333
(MHALSAPUR)
|
1818001000NRG24091020230856855
|
12/10/2023
|
Khande Avinash Ganesh
|
1818001WL041198
|
Khande Avinash Ganesh
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847789
|
|
Khande Avinash Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
618
|
BID
|
MH-18-001-111-001/747
()
|
1818001000NRG24061020230841583
|
12/10/2023
|
MALHARI RAM BUDHNAR
|
1818001WL040625
|
MALHARI RAM BUDHNAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847153
|
|
MR MALHARI RAMBHAU BUDHNAR
|
STATE BANK OF INDIA(508548)
|
|
619
|
BID
|
MH-18-001-111-001/747
()
|
1818001000NRG24061020230841584
|
12/10/2023
|
RAJUBAI MALHARI BUDHNAR
|
1818001WL040625
|
RAJUBAI MALHARI BUDHNAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847155
|
|
MRS RAJUBAI MALHARI BUDHANR
|
STATE BANK OF INDIA(508548)
|
|
620
|
BID
|
MH-18-001-111-001/752
()
|
1818001000NRG24061020230841585
|
12/10/2023
|
SUNITA BABASAHEB BUDHNATH
|
1818001WL040625
|
SUNITA BABASAHEB BUDHNATH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847154
|
|
MRS SUNITA BABASAHEB BUDHANAR
|
STATE BANK OF INDIA(508548)
|
|
621
|
BID
|
MH-18-001-118-001/351
(PARGAON -SIRAS)
|
1818001000NRG24061020230841687
|
12/10/2023
|
GAVHANE RAMESHWAR KACHARU
|
1818001WL040629
|
GAVHANE RAMESHWAR KACHARU
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847298
|
|
GAVHANE RAMESHWAR KACHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
BID
|
MH-18-001-118-001/407
(PARGAON -SIRAS)
|
1818001000NRG24061020230841715
|
12/10/2023
|
ANITA
|
1818001WL040630
|
ANITA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847288
|
|
ANITA ABASAHEB WATMODE
|
CANARA BANK(508532)
|
|
623
|
BID
|
MH-18-001-118-001/407
(PARGAON -SIRAS)
|
1818001000NRG24061020230841713
|
12/10/2023
|
SHIVAJI
|
1818001WL040630
|
SHIVAJI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847289
|
|
WATMODE SHIVAJI ABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
BID
|
MH-18-001-118-001/439
(PARGAON -SIRAS)
|
1818001000NRG24061020230841691
|
12/10/2023
|
KANASE SOMINATH BAJIRAO
|
1818001WL040629
|
KANASE SOMINATH BAJIRAO
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847227
|
|
KANSE SOMINATH ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
BID
|
MH-18-001-118-001/442
(PARGAON -SIRAS)
|
1818001000NRG24091020230857181
|
12/10/2023
|
BALAJI LAHU KHOD
|
1818001WL041215
|
BALAJI LAHU KHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847228
|
|
KHOD BALAJI LAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
BID
|
MH-18-001-118-001/463
(PARGAON -SIRAS)
|
1818001000NRG24061020230841694
|
12/10/2023
|
Gavhane Suraj Kalidas
|
1818001WL040629
|
Gavhane Suraj Kalidas
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846512
|
|
GAVHANE SURAJ KALIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
BID
|
MH-18-001-129-001/101
(RANJEGAON)
|
1818001000NRG24101020230863790
|
12/10/2023
|
MENINATH BAPURAO AABUJ
|
1818001WL041620
|
MENINATH BAPURAO AABUJ
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847235
|
|
Mininath Bapurao Abuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
628
|
BID
|
MH-18-001-129-001/304
(RANJEGAON)
|
1818001000NRG24101020230863791
|
12/10/2023
|
PRAKASH NARAYAN KADAM
|
1818001WL041620
|
PRAKASH NARAYAN KADAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847779
|
|
Prakash Narayan Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
629
|
BID
|
MH-18-001-129-001/97
(RANJEGAON)
|
1818001000NRG24101020230863792
|
12/10/2023
|
JAGNATH SOPAN AABUJ
|
1818001WL041620
|
JAGNATH SOPAN AABUJ
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847326
|
|
Jagganath Sopanrav Abuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
630
|
BID
|
MH-18-001-129-001/97
(RANJEGAON)
|
1818001000NRG24101020230863793
|
12/10/2023
|
MEENABAI BALU AABUJ
|
1818001WL041620
|
MEENABAI BALU AABUJ
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847325
|
|
Meena Balnath Abuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
631
|
BID
|
MH-18-001-129-001/97
(RANJEGAON)
|
1818001000NRG24101020230863794
|
12/10/2023
|
SHRIAM
|
1818001WL041620
|
SHRIAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847324
|
|
Abuj Shriram Jagannath
|
FINO PAYMENTS BANK LTD(608001)
|
|
632
|
BID
|
MH-18-001-132-001/414
()
|
1818001000NRG24061020230842101
|
12/10/2023
|
Jadhav Haribhau Gajanan
|
1818001WL040654
|
Jadhav Haribhau Gajanan
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230847098
|
|
Jadhav Haribhau Gajanan
|
FINO PAYMENTS BANK LTD(608001)
|
|
633
|
BID
|
MH-18-001-139-001/5
(SANDRVAN)
|
1818001000NRG24091020230860066
|
12/10/2023
|
MANIK ROHIDAS DHURVADE
|
1818001WL041400
|
MANIK ROHIDAS DHURVADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847262
|
|
Manik Rohidas Dhurwade
|
FINO PAYMENTS BANK LTD(608001)
|
|
634
|
BID
|
MH-18-001-143-001/105
(SAUNDANA)
|
1818001060NRG24091020230858823
|
12/10/2023
|
GANESH SUDARRAO KATHALE
|
1818001WL041346
|
GANESH SUDARRAO KATHALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847286
|
|
GANESH SUNDARRAO KATHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
BID
|
MH-18-001-157-001/121
()
|
1818001000NRG24051020230831211
|
12/10/2023
|
SARIKA BALU KAMBALE
|
1818001WL040194
|
SARIKA BALU KAMBALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848019
|
|
Kamble Sarika Balu
|
FINO PAYMENTS BANK LTD(608001)
|
|
636
|
BID
|
MH-18-001-157-001/126
()
|
1818001200NRG24101020230861162
|
12/10/2023
|
KASHIBAI KAKASAHEB TAVRE
|
1818001WL041460
|
KASHIBAI KAKASAHEB TAVRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847974
|
|
Kashibai Kakasaheb Tavre
|
FINO PAYMENTS BANK LTD(608001)
|
|
637
|
BID
|
MH-18-001-157-001/395
()
|
1818001000NRG24081020230850640
|
12/10/2023
|
GANESH VAIJINATH AHER
|
1818001WL040950
|
GANESH VAIJINATH AHER
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847301
|
|
Aher Ganesh Vaijinath
|
FINO PAYMENTS BANK LTD(608001)
|
|
638
|
BID
|
MH-18-001-157-001/411
()
|
1818001000NRG24081020230850642
|
12/10/2023
|
BHAGWAN LAXMAN AHER
|
1818001WL040950
|
BHAGWAN LAXMAN AHER
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847302
|
|
AHER BHAGWAN LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
BID
|
MH-18-001-157-001/550
()
|
1818001000NRG24051020230831221
|
12/10/2023
|
ASHWINI MAHADEV SHELAKE
|
1818001WL040194
|
ASHWINI MAHADEV SHELAKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847891
|
|
Ashvini Mahadev Shelke
|
FINO PAYMENTS BANK LTD(608001)
|
|
640
|
BID
|
MH-18-001-157-001/661
()
|
1818001000NRG24051020230831224
|
12/10/2023
|
PAWAR MAYA MACHINDRA
|
1818001WL040194
|
PAWAR MAYA MACHINDRA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846517
|
|
Pawar Maya Machchindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
641
|
BID
|
MH-18-001-157-001/662
()
|
1818001000NRG24051020230831225
|
12/10/2023
|
PAWAR BALU KACHRU
|
1818001WL040194
|
PAWAR BALU KACHRU
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848022
|
|
Pawar Balu Kacharu
|
FINO PAYMENTS BANK LTD(608001)
|
|
642
|
BID
|
MH-18-001-157-001/665
()
|
1818001000NRG24051020230831226
|
12/10/2023
|
PAWAR ANITA KALU
|
1818001WL040194
|
PAWAR ANITA KALU
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848020
|
|
Pawar Anita Kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
643
|
BID
|
MH-18-001-157-001/666
()
|
1818001000NRG24051020230831227
|
12/10/2023
|
BARDE CHAYA SURESH
|
1818001WL040194
|
BARDE CHAYA SURESH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847894
|
|
Barade Cchaya Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
644
|
BID
|
MH-18-001-157-001/667
()
|
1818001000NRG24051020230831228
|
12/10/2023
|
PAWAR CHAYA KRUSHNA
|
1818001WL040194
|
PAWAR CHAYA KRUSHNA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847893
|
|
Pawar Chaya Krushna
|
FINO PAYMENTS BANK LTD(608001)
|
|
645
|
BID
|
MH-18-001-157-001/668
()
|
1818001000NRG24051020230831229
|
12/10/2023
|
PAWAR SOJAR BALU
|
1818001WL040194
|
PAWAR SOJAR BALU
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847167
|
|
Pawar Sojar Balu
|
FINO PAYMENTS BANK LTD(608001)
|
|
646
|
BID
|
MH-18-001-157-001/669
()
|
1818001000NRG24051020230831230
|
12/10/2023
|
PAWAR MANGAL KARBHARI
|
1818001WL040194
|
PAWAR MANGAL KARBHARI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847166
|
|
Pawar Mangal Karbhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
647
|
BID
|
MH-18-001-157-001/674
()
|
1818001000NRG24051020230831231
|
12/10/2023
|
PAWAR SUNITA SATISH
|
1818001WL040194
|
PAWAR SUNITA SATISH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847890
|
|
Pawar Sunita Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
648
|
BID
|
MH-18-001-157-001/675
()
|
1818001000NRG24051020230831232
|
12/10/2023
|
PAWAR LAXMI RAMESHVAR
|
1818001WL040194
|
PAWAR LAXMI RAMESHVAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847892
|
|
Laxmi Rameshwar Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
649
|
BID
|
MH-18-001-157-001/685
()
|
1818001000NRG24101020230860504
|
12/10/2023
|
KAILASH VISHNU SHINDE
|
1818001WL041427
|
KAILASH VISHNU SHINDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847915
|
|
Shinde Kailas Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
650
|
BID
|
MH-18-001-157-001/690
()
|
1818001000NRG24101020230860506
|
12/10/2023
|
SHITAL PANDURANG AAHER
|
1818001WL041427
|
SHITAL PANDURANG AAHER
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847914
|
|
Aher Shital Pandurang
|
FINO PAYMENTS BANK LTD(608001)
|
|
651
|
BID
|
MH-18-001-157-001/693
()
|
1818001000NRG24101020230860508
|
12/10/2023
|
AKSHAY BHARAT AAHER
|
1818001WL041427
|
AKSHAY BHARAT AAHER
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847913
|
|
Aher Akshay Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
652
|
BID
|
MH-18-001-157-001/694
()
|
1818001000NRG24101020230860509
|
12/10/2023
|
AKSHAY SANTRAM AAHER
|
1818001WL041427
|
AKSHAY SANTRAM AAHER
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847916
|
|
Akshay Santram Aaher
|
FINO PAYMENTS BANK LTD(608001)
|
|
653
|
BID
|
MH-18-001-157-001/722
()
|
1818001000NRG24081020230850643
|
12/10/2023
|
Shivaji Murlidhar Aher
|
1818001WL040950
|
Shivaji Murlidhar Aher
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847186
|
|
Shivaji Murlidhar Aher
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
654
|
BID
|
MH-18-001-164-001/100-A
(WADGAON (GUNDHA))
|
1818001000NRG24091020230859979
|
12/10/2023
|
SUSHILA
|
1818001WL041394
|
SUSHILA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847804
|
|
Sushilabai Gorakhnath Kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
655
|
BID
|
MH-18-001-164-001/267
(WADGAON (GUNDHA))
|
1818001000NRG24091020230856501
|
12/10/2023
|
KOMAL NIWAS NAGARGOJE
|
1818001WL041172
|
KOMAL NIWAS NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847232
|
|
Komal Nivas Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
656
|
BID
|
MH-18-001-164-001/33
(WADGAON (GUNDHA))
|
1818001000NRG24091020230859937
|
12/10/2023
|
MAHADEO DATTATRAYA NAGARGOJE
|
1818001WL041390
|
MAHADEO DATTATRAYA NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847076
|
|
MR MAHADEV DATTATRAY NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
657
|
BID
|
MH-18-001-164-001/394
(WADGAON (GUNDHA))
|
1818001000NRG24091020230856502
|
12/10/2023
|
SOJARBAI SHIVAJI NAGARGOJE
|
1818001WL041172
|
SOJARBAI SHIVAJI NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847233
|
|
Ms. SOJARBAI SHIVAJI NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
BID
|
MH-18-001-164-001/516
(WADGAON (GUNDHA))
|
1818001000NRG24091020230859938
|
12/10/2023
|
SHOBHA MAHADEV NAGARGOJE
|
1818001WL041390
|
SHOBHA MAHADEV NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847805
|
|
Nagargoje Shobha Mahadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
659
|
BID
|
MH-18-001-164-001/525
(WADGAON (GUNDHA))
|
1818001000NRG24091020230859940
|
12/10/2023
|
MIRA SADASHIV JAMKAR
|
1818001WL041390
|
MIRA SADASHIV JAMKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847806
|
|
Mira Sadashiv Jamkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
660
|
BID
|
MH-18-001-164-001/686
(WADGAON (GUNDHA))
|
1818001000NRG24091020230856509
|
12/10/2023
|
ARCHANA CHANDRAHAR JAMKAR
|
1818001WL041172
|
ARCHANA CHANDRAHAR JAMKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847163
|
|
Archana Chandrahar Jamkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
661
|
BID
|
MH-18-001-164-001/800
(WADGAON (GUNDHA))
|
1818001000NRG24091020230859984
|
12/10/2023
|
ARATI BHADRINATH TIDKE
|
1818001WL041394
|
ARATI BHADRINATH TIDKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847803
|
|
Aarati Badrinath Tidke
|
FINO PAYMENTS BANK LTD(608001)
|
|
662
|
BID
|
MH-18-001-172-001/118
()
|
1818001000NRG24091020230859050
|
12/10/2023
|
MADAN
|
1818001WL041358
|
MADAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847200
|
|
Kolekar Madan Namdeo
|
FINO PAYMENTS BANK LTD(608001)
|
|
663
|
BID
|
MH-18-001-172-001/349
()
|
1818001000NRG24091020230859064
|
12/10/2023
|
KANHUPATRA RAMESHWAR KALE
|
1818001WL041358
|
KANHUPATRA RAMESHWAR KALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848054
|
|
Kanhupatra Rameshwar Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
664
|
BID
|
MH-18-001-172-001/349
()
|
1818001000NRG24091020230859063
|
12/10/2023
|
RAMESHWAR VITHAL KALE
|
1818001WL041358
|
RAMESHWAR VITHAL KALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848055
|
|
RAMESHWAR VITTHAL KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
BID
|
MH-18-001-172-001/45
()
|
1818001060NRG24091020230858820
|
12/10/2023
|
Bhagubai Bhishma Kale
|
1818001WL041345
|
Bhagubai Bhishma Kale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848018
|
|
Bhagubai Bhishma Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
666
|
BID
|
MH-18-001-172-001/45
()
|
1818001060NRG24091020230858821
|
12/10/2023
|
Bhishma Vithal Kale
|
1818001WL041345
|
Bhishma Vithal Kale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848017
|
|
Bhishma Vitthal Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
667
|
BID
|
MH-18-001-172-001/452
()
|
1818001000NRG24091020230859067
|
12/10/2023
|
Vikas Asaram Danne
|
1818001WL041358
|
Vikas Asaram Danne
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848016
|
|
Vikas Asaram Danne
|
FINO PAYMENTS BANK LTD(608001)
|
|
668
|
BID
|
MH-18-001-172-001/53
()
|
1818001000NRG24061020230839277
|
12/10/2023
|
ASARAM GUNAJI SURVASE
|
1818001WL040505
|
ASARAM GUNAJI SURVASE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847201
|
|
Asaram Gunaji Suravse
|
FINO PAYMENTS BANK LTD(608001)
|
|
669
|
BID
|
MH-18-001-173-001/165
(NANDUR HAVELI)
|
1818001000NRG24061020230841617
|
12/10/2023
|
ANITA GANESH VARAT
|
1818001WL040626
|
ANITA GANESH VARAT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848057
|
|
Anita Ganesh Varat
|
FINO PAYMENTS BANK LTD(608001)
|
|
670
|
BID
|
MH-18-001-173-001/165
(NANDUR HAVELI)
|
1818001000NRG24061020230841616
|
12/10/2023
|
GANESH ASHOK VARAT
|
1818001WL040626
|
GANESH ASHOK VARAT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848058
|
|
Ganesh Ashok Varat
|
FINO PAYMENTS BANK LTD(608001)
|
|
671
|
BID
|
MH-18-001-173-001/725
(NANDUR HAVELI)
|
1818001000NRG24061020230841648
|
12/10/2023
|
SHIKH SUMERA SHIKH KARIM
|
1818001WL040627
|
SHIKH SUMERA SHIKH KARIM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848021
|
|
Shaikh Sumera Shaikh Karim
|
FINO PAYMENTS BANK LTD(608001)
|
|
672
|
BID
|
MH-18-001-187-001/518
(AMBESAVALI)
|
1818001000NRG24061020230838886
|
12/10/2023
|
Gundekar Seeta Balnath
|
1818001WL040486
|
Gundekar Seeta Balnath
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847780
|
|
Gundekar Seeta Balnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
673
|
BID
|
MH-18-001-190-001/4169
(MAINDA)
|
1818001000NRG24061020230839623
|
12/10/2023
|
Sunita harishchandra Ghumare
|
1818001WL040520
|
Sunita harishchandra Ghumare
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847990
|
|
Sunita Harishchandra Ghumare
|
FINO PAYMENTS BANK LTD(608001)
|
|
674
|
BID
|
MH-18-001-191-001/23
(MAOUJWADI)
|
1818001000NRG24061020230839607
|
12/10/2023
|
KANTABAI ANIL JADHAV
|
1818001WL040519
|
KANTABAI ANIL JADHAV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847237
|
|
Kantabai Anil Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
675
|
BID
|
MH-18-001-191-001/444
(MAOUJWADI)
|
1818001000NRG24061020230839611
|
12/10/2023
|
BHGWAT YUVRAJ JADHAV
|
1818001WL040519
|
BHGWAT YUVRAJ JADHAV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847303
|
|
Bhagwat Yuvraj Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
676
|
BID
|
MH-18-001-191-001/54
(MAOUJWADI)
|
1818001000NRG24061020230839615
|
12/10/2023
|
NITIN SHIVAJI JADHAV
|
1818001WL040519
|
NITIN SHIVAJI JADHAV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847238
|
|
Nitin Shivaji Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
677
|
BID
|
MH-18-001-194-001/368
(GHATJAVALA)
|
1818001000NRG24111020230868219
|
12/10/2023
|
Sushant Shamrao Ghumare
|
1818001WL041869
|
Sushant Shamrao Ghumare
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847322
|
|
Sushant Shamrao Ghumare
|
FINO PAYMENTS BANK LTD(608001)
|
|
678
|
BID
|
MH-18-001-205-001/100
(Pokhari (Mai))
|
1818001000NRG24091020230859075
|
12/10/2023
|
NITA SHIVAJI KALE
|
1818001WL041358
|
NITA SHIVAJI KALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848056
|
|
Neeta Shivaji Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
679
|
BID
|
MH-18-001-205-001/105
(Pokhari (Mai))
|
1818001000NRG24061020230839279
|
12/10/2023
|
Bite Bandu Kisan
|
1818001WL040505
|
Bite Bandu Kisan
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847198
|
|
Bite Bandu Kisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
680
|
BID
|
MH-18-001-205-001/109
(Pokhari (Mai))
|
1818001000NRG24091020230859077
|
12/10/2023
|
Ankush Ramnath Bongane
|
1818001WL041358
|
Ankush Ramnath Bongane
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847199
|
|
Ankush Ramnath Bongane
|
FINO PAYMENTS BANK LTD(608001)
|
|
681
|
BID
|
MH-18-001-205-001/86
(Pokhari (Mai))
|
1818001000NRG24061020230839336
|
12/10/2023
|
Kale Vitthal Abhiman
|
1818001WL040507
|
Kale Vitthal Abhiman
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847231
|
|
Vitthal Abhiman Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
682
|
BID
|
MH-18-001-205-001/88
(Pokhari (Mai))
|
1818001000NRG24061020230839337
|
12/10/2023
|
ASARAMA SATVAJI MANE
|
1818001WL040507
|
ASARAMA SATVAJI MANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847778
|
|
Asaram Satavaji Mane
|
FINO PAYMENTS BANK LTD(608001)
|
|
683
|
BID
|
MH-18-001-205-001/88
(Pokhari (Mai))
|
1818001000NRG24061020230839338
|
12/10/2023
|
SAVITA ASARAM MANE
|
1818001WL040507
|
SAVITA ASARAM MANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847775
|
|
Savita Asaram Mane
|
FINO PAYMENTS BANK LTD(608001)
|
|
684
|
BID
|
MH-18-001-205-001/89
(Pokhari (Mai))
|
1818001000NRG24061020230839339
|
12/10/2023
|
MUKTA BHAGWAN MANE
|
1818001WL040507
|
MUKTA BHAGWAN MANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847239
|
|
Mukta Bhagwan Mane
|
FINO PAYMENTS BANK LTD(608001)
|
|
685
|
BID
|
MH-18-001-205-001/92
(Pokhari (Mai))
|
1818001000NRG24091020230859078
|
12/10/2023
|
RAHUL DINKAR LENGARE
|
1818001WL041358
|
RAHUL DINKAR LENGARE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847285
|
|
Rahul Dinkar Lengare
|
FINO PAYMENTS BANK LTD(608001)
|
|
686
|
BID
|
MH-18-001-209-001/26
(Laxmi Tanda)
|
1818001000NRG24061020230839445
|
12/10/2023
|
NAVNATH DHANNU RATHOD
|
1818001WL040513
|
NAVNATH DHANNU RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847263
|
|
Navnath Dhanu Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
687
|
BID
|
MH-18-001-209-001/359
(Laxmi Tanda)
|
1818001000NRG24091020230856779
|
12/10/2023
|
SHANTABAI GAMPU CHAVAN
|
1818001WL041196
|
SHANTABAI GAMPU CHAVAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847306
|
|
Shantabai Gampu Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
688
|
BID
|
MH-18-001-209-001/360
(Laxmi Tanda)
|
1818001000NRG24061020230839448
|
12/10/2023
|
DEU TOPA RATHOD
|
1818001WL040513
|
DEU TOPA RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847304
|
|
Devla Topa Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
689
|
BID
|
MH-18-001-209-001/360
(Laxmi Tanda)
|
1818001000NRG24061020230839449
|
12/10/2023
|
MOTABAI DEU RATHOD
|
1818001WL040513
|
MOTABAI DEU RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847305
|
|
Motabai Devla Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
690
|
BID
|
MH-18-001-209-001/423
(Laxmi Tanda)
|
1818001000NRG24091020230856784
|
12/10/2023
|
PRADIP ARJUN RATHOD
|
1818001WL041196
|
PRADIP ARJUN RATHOD
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230847287
|
|
Mr. Pratik Arjun Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
691
|
BID
|
MH-18-001-209-001/442
(Laxmi Tanda)
|
1818001000NRG24061020230839454
|
12/10/2023
|
PRIYANKA ASHOK CHOURE
|
1818001WL040513
|
PRIYANKA ASHOK CHOURE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846507
|
|
MS PRIYANKA MAHADEV CHAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
692
|
BID
|
MH-18-001-209-001/443
(Laxmi Tanda)
|
1818001000NRG24061020230839456
|
12/10/2023
|
ANUSAYA SUDAM DHONGADE
|
1818001WL040513
|
ANUSAYA SUDAM DHONGADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230847267
|
|
Miss. ANUSAYA SUDAM GHONGADE
|
BANK OF MAHARASHTRA(607387)
|
|
693
|
BID
|
MH-18-001-209-001/443
(Laxmi Tanda)
|
1818001000NRG24061020230839455
|
12/10/2023
|
SUDAM GANPATI DHONGADE
|
1818001WL040513
|
SUDAM GANPATI DHONGADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847268
|
|
Sudam Ganpati Ghongde
|
FINO PAYMENTS BANK LTD(608001)
|
|
694
|
BID
|
MH-18-001-209-001/445
(Laxmi Tanda)
|
1818001000NRG24061020230839460
|
12/10/2023
|
ANJANABAI NANATH DHALAPE
|
1818001WL040513
|
ANJANABAI NANATH DHALAPE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847917
|
|
Anjana Navnath Dhalpe
|
FINO PAYMENTS BANK LTD(608001)
|
|
695
|
BID
|
MH-18-001-209-001/448
(Laxmi Tanda)
|
1818001000NRG24061020230839462
|
12/10/2023
|
PRAKASH NAMDEV RATHOD
|
1818001WL040513
|
PRAKASH NAMDEV RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847777
|
|
Rathod Prakash Namdeo
|
FINO PAYMENTS BANK LTD(608001)
|
|
696
|
BID
|
MH-18-001-209-001/448
(Laxmi Tanda)
|
1818001000NRG24061020230839461
|
12/10/2023
|
REKHA PRAKASH RATHOD
|
1818001WL040513
|
REKHA PRAKASH RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847776
|
|
REKHA VASANT JADHAV
|
BANK OF BARODA(606985)
|
|
697
|
BID
|
MH-18-001-209-001/457
(Laxmi Tanda)
|
1818001000NRG24061020230839477
|
12/10/2023
|
BHIMA BANSI PAWAR
|
1818001WL040513
|
BHIMA BANSI PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847006
|
|
Bima Banshi Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
698
|
BID
|
MH-18-001-209-001/460
(Laxmi Tanda)
|
1818001000NRG24061020230839478
|
12/10/2023
|
Vimal Gorakh Rathod
|
1818001WL040513
|
Vimal Gorakh Rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847266
|
|
Vimal Gorkh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
699
|
BID
|
MH-18-001-209-001/492
(Laxmi Tanda)
|
1818001000NRG24091020230856799
|
12/10/2023
|
Bharat Uddhav Rathod
|
1818001WL041196
|
Bharat Uddhav Rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230847077
|
|
Mr. Bharat Uddav Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
700
|
BID
|
MH-18-001-209-001/492
(Laxmi Tanda)
|
1818001000NRG24091020230856800
|
12/10/2023
|
Yadav Uddhav Rathod
|
1818001WL041196
|
Yadav Uddhav Rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847066
|
|
Yadav Uddhav Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
701
|
BID
|
MH-18-001-209-001/492
(Laxmi Tanda)
|
1818001000NRG24091020230856801
|
12/10/2023
|
Yuvaraj Prakash Rathod
|
1818001WL041196
|
Yuvaraj Prakash Rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847103
|
|
Yuvaraj Prakash Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
344253
|
344253
|
|
|
|
|
|
|
|
|
702
|
BID
|
MH-18-001-154-001/141
(TANDALWADI (BHILL))
|
1818001000NRG24051020230831289
|
12/10/2023
|
SANGULE SACHIN BHARAT
|
1818001WL040198
|
SANGULE SACHIN BHARAT
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848023
|
|
Sangule Sachin Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
703
|
BID
|
MH-18-001-209-001/489
(Laxmi Tanda)
|
1818001000NRG24091020230856792
|
12/10/2023
|
Ashok Baburaw Chavan
|
1818001WL041196
|
Ashok Baburaw Chavan
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847265
|
|
Ashok Baburao Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
704
|
BID
|
MH-18-001-209-001/489
(Laxmi Tanda)
|
1818001000NRG24091020230856793
|
12/10/2023
|
Chavan Savita Ashok
|
1818001WL041196
|
Chavan Savita Ashok
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846948
|
|
Chavan Savita Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
705
|
BID
|
MH-18-001-209-001/490
(Laxmi Tanda)
|
1818001000NRG24091020230856794
|
12/10/2023
|
Pawar Nagorao Gampu
|
1818001WL041196
|
Pawar Nagorao Gampu
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846951
|
|
Pawar Nagorao Gampu
|
FINO PAYMENTS BANK LTD(608001)
|
|
706
|
BID
|
MH-18-001-209-001/491
(Laxmi Tanda)
|
1818001000NRG24091020230856797
|
12/10/2023
|
Anita Navnath Chavan
|
1818001WL041196
|
Anita Navnath Chavan
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846947
|
|
Anita Navnath Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
707
|
BID
|
MH-18-001-209-001/491
(Laxmi Tanda)
|
1818001000NRG24091020230856796
|
12/10/2023
|
Dhurabai Ankush Chavan
|
1818001WL041196
|
Dhurabai Ankush Chavan
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846949
|
|
Dhurabai Ankush Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
708
|
BID
|
MH-18-001-209-001/491
(Laxmi Tanda)
|
1818001000NRG24091020230856795
|
12/10/2023
|
Rahul Ankush Chavan
|
1818001WL041196
|
Rahul Ankush Chavan
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846950
|
|
Rahul Ankush Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
709
|
BID
|
MH-18-001-209-001/493
(Laxmi Tanda)
|
1818001000NRG24091020230856802
|
12/10/2023
|
Ekanath Gampu Chavan
|
1818001WL041196
|
Ekanath Gampu Chavan
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230847264
|
|
Mr. Ekanath Gampu Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
710
|
BID
|
MH-18-001-031-001/528
(CHINCHOLI MALI)
|
1818001000NRG24061020230838945
|
12/10/2023
|
HINA RAMESH JADHAV
|
1818001WL040489
|
HINA RAMESH JADHAV
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847138
|
|
Hina Ramesh Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
711
|
BID
|
MH-18-001-033-001/499
(DEVI BABHULGOAN)
|
1818001000NRG24111020230864055
|
12/10/2023
|
Ashwini
|
1818001WL041638
|
Ashwini
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847041
|
|
ASHWINI DIPAK WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
BID
|
MH-18-001-050-001/253
(GUNDHA)
|
1818001000NRG24101020230862909
|
12/10/2023
|
RAHUL RAJARAM DOLAS
|
1818001WL041569
|
RAHUL RAJARAM DOLAS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847024
|
|
RAHUL RAJARAM DOLAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
BID
|
MH-18-001-050-001/400
(GUNDHA)
|
1818001000NRG24101020230863779
|
12/10/2023
|
SURAJ RAMESHWAR MORE
|
1818001WL041618
|
SURAJ RAMESHWAR MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847021
|
|
SURAJ RAMESHWAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
BID
|
MH-18-001-072-001/141
(KHAPARPANGARI)
|
1818001000NRG24051020230831015
|
12/10/2023
|
SHENDGE MANDA SHIVAJI
|
1818001WL040183
|
SHENDGE MANDA SHIVAJI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847044
|
|
MANDA SHIVAJI SHENDG
|
BANK OF BARODA(606985)
|
|
715
|
BID
|
MH-18-001-072-001/205
(KHAPARPANGARI)
|
1818001000NRG24061020230842082
|
12/10/2023
|
SHENDGE AVINASH DINKAR
|
1818001WL040651
|
SHENDGE AVINASH DINKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847054
|
|
SHENDGE AVINASH DINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
BID
|
MH-18-001-072-001/253
(KHAPARPANGARI)
|
1818001000NRG24051020230831005
|
12/10/2023
|
Gita Dnyaneshwar Watare
|
1818001WL040182
|
Gita Dnyaneshwar Watare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847034
|
|
MISS GEETA BABAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
717
|
BID
|
MH-18-001-072-001/268
(KHAPARPANGARI)
|
1818001000NRG24051020230831023
|
12/10/2023
|
Shendge Vishal Baburao
|
1818001WL040183
|
Shendge Vishal Baburao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847036
|
|
SHENDGE VISHAL BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
BID
|
MH-18-001-072-001/85
(KHAPARPANGARI)
|
1818001000NRG24061020230842083
|
12/10/2023
|
GAVATE ROHIDAS KISAN
|
1818001WL040651
|
GAVATE ROHIDAS KISAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847102
|
|
GAVATE ROHIDAS KISANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
BID
|
MH-18-001-072-001/86
(KHAPARPANGARI)
|
1818001000NRG24061020230842085
|
12/10/2023
|
SHENDGE SHILA BALU
|
1818001WL040651
|
SHENDGE SHILA BALU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847035
|
|
SHENDGE SHILA BALASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
BID
|
MH-18-001-118-001/305
(PARGAON -SIRAS)
|
1818001000NRG24091020230857179
|
12/10/2023
|
DADASAHEB GOVARDAN GAVANE
|
1818001WL041215
|
DADASAHEB GOVARDAN GAVANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847014
|
|
DADASAHEB GOVARDHAN GAVHANE
|
CANARA BANK(508532)
|
|
721
|
BID
|
MH-18-001-118-001/443
(PARGAON -SIRAS)
|
1818001000NRG24091020230857182
|
12/10/2023
|
SOMNATH LAHU KHOD
|
1818001WL041215
|
SOMNATH LAHU KHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847018
|
|
SOMNATH LAHU KHOD
|
IDBI BANK(607095)
|
|
722
|
BID
|
MH-18-001-118-001/511
(PARGAON -SIRAS)
|
1818001000NRG24091020230857183
|
12/10/2023
|
Dnyaneshwari Nanasaheb Dongare
|
1818001WL041215
|
Dnyaneshwari Nanasaheb Dongare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230847045
|
|
Miss. DNYANESHWARI NANASAHEB DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
723
|
BID
|
MH-18-001-136-001/3519
(SAKSHALPIMPRI)
|
1818001000NRG24061020230841828
|
12/10/2023
|
BHARAT SHAHURAO NANAVRE
|
1818001WL040637
|
BHARAT SHAHURAO NANAVRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230847013
|
|
Mr. BHARAT SHAHURAO NANNWARE
|
BANK OF MAHARASHTRA(607387)
|
|
724
|
BID
|
MH-18-001-136-001/3523
(SAKSHALPIMPRI)
|
1818001000NRG24081020230850623
|
12/10/2023
|
ROHIT SIDESHVAR KASHID
|
1818001WL040948
|
ROHIT SIDESHVAR KASHID
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847023
|
|
MR ROHIT SIDDHESHWAR KASHID
|
STATE BANK OF INDIA(508548)
|
|
725
|
BID
|
MH-18-001-136-001/3532
(SAKSHALPIMPRI)
|
1818001000NRG24061020230841830
|
12/10/2023
|
SAKHARAM SANTRAM GOLEKAR
|
1818001WL040637
|
SAKHARAM SANTRAM GOLEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847028
|
|
MR SAKHARAM SANTRAM GOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
726
|
BID
|
MH-18-001-136-001/3536
(SAKSHALPIMPRI)
|
1818001000NRG24061020230841831
|
12/10/2023
|
KAUSHALYA SHAHURAOKAUSHALYA SHAHURAO NANAVARE
|
1818001WL040637
|
KAUSHALYA SHAHURAOKAUSHALYA SHAHURAO NANAVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847022
|
|
MRS KAUSHALYA SHAHURAO NANAVARE
|
STATE BANK OF INDIA(508548)
|
|
727
|
BID
|
MH-18-001-136-001/3538
(SAKSHALPIMPRI)
|
1818001000NRG24061020230841832
|
12/10/2023
|
KASHID ADITYA NARAYAN
|
1818001WL040637
|
KASHID ADITYA NARAYAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847015
|
|
MASTER ADITYA NARAYAN KASHID
|
STATE BANK OF INDIA(508548)
|
|
728
|
BID
|
MH-18-001-136-001/3549
(SAKSHALPIMPRI)
|
1818001000NRG24101020230862946
|
12/10/2023
|
Kashid Dadasaheb Kundlik
|
1818001WL041573
|
Kashid Dadasaheb Kundlik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847027
|
|
Mr. DADASAHEB KUNDALIK KASHID
|
CENTRAL BANK OF INDIA(607115)
|
|
729
|
BID
|
MH-18-001-136-001/3550
(SAKSHALPIMPRI)
|
1818001000NRG24101020230862947
|
12/10/2023
|
Baban Rambhau Kashid
|
1818001WL041573
|
Baban Rambhau Kashid
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847026
|
|
BABAN RAMBHAU KASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
BID
|
MH-18-001-136-001/3558
(SAKSHALPIMPRI)
|
1818001000NRG24101020230862948
|
12/10/2023
|
Bhausaheb Baban Kashid
|
1818001WL041573
|
Bhausaheb Baban Kashid
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230847017
|
|
Mr. Bhausaheb Baban Kashid
|
BANK OF MAHARASHTRA(607387)
|
|
731
|
BID
|
MH-18-001-136-001/3558
(SAKSHALPIMPRI)
|
1818001000NRG24101020230862949
|
12/10/2023
|
Kashid Geeta Bhausaheb
|
1818001WL041573
|
Kashid Geeta Bhausaheb
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847016
|
|
KASHID GEETA BHAUSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
BID
|
MH-18-001-136-001/3590
(SAKSHALPIMPRI)
|
1818001000NRG24051020230831315
|
12/10/2023
|
Narayan Shrimant Kshirsagar
|
1818001WL040199
|
Narayan Shrimant Kshirsagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847025
|
|
NARAYAN SHRIMANT KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
BID
|
MH-18-001-136-001/3590
(SAKSHALPIMPRI)
|
1818001000NRG24051020230831314
|
12/10/2023
|
Pratibha Harish Kshirsagar
|
1818001WL040199
|
Pratibha Harish Kshirsagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847020
|
|
PRATIBHA HARISH KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
BID
|
MH-18-001-136-001/3590
(SAKSHALPIMPRI)
|
1818001000NRG24051020230831316
|
12/10/2023
|
Shrimant Prabhakar Kshirsagar
|
1818001WL040199
|
Shrimant Prabhakar Kshirsagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847019
|
|
SHRIMANT PRABHAKAR KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
BID
|
MH-18-001-136-001/3593
(SAKSHALPIMPRI)
|
1818001000NRG24081020230850624
|
12/10/2023
|
Kashid Yuvraj Mahadev
|
1818001WL040948
|
Kashid Yuvraj Mahadev
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847030
|
|
KASHID YUVRAJ MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
BID
|
MH-18-001-136-001/3595
(SAKSHALPIMPRI)
|
1818001000NRG24081020230850625
|
12/10/2023
|
Abhishek Datta Kashid
|
1818001WL040948
|
Abhishek Datta Kashid
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847037
|
|
ABHISHEK DATTA KASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
BID
|
MH-18-001-136-001/3596
(SAKSHALPIMPRI)
|
1818001000NRG24081020230850627
|
12/10/2023
|
Kashid Narayan Shahadev
|
1818001WL040948
|
Kashid Narayan Shahadev
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847031
|
|
KASHID NARAYAN SHAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
BID
|
MH-18-001-154-001/278
(TANDALWADI (BHILL))
|
1818001000NRG24051020230831300
|
12/10/2023
|
KAJALE SANKET BHART
|
1818001WL040198
|
KAJALE SANKET BHART
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847038
|
|
KAJALE SANKET BHART
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
BID
|
MH-18-001-154-001/353
(TANDALWADI (BHILL))
|
1818001000NRG24051020230831303
|
12/10/2023
|
Avinash Harichandra Nagde
|
1818001WL040198
|
Avinash Harichandra Nagde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847029
|
|
AVINASH HARICHANDRA NAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
BID
|
MH-18-001-154-001/88
(TANDALWADI (BHILL))
|
1818001000NRG24051020230831305
|
12/10/2023
|
GANGABAI SHRIMANT SANGULE
|
1818001WL040198
|
GANGABAI SHRIMANT SANGULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847032
|
|
GANGA SHRIMANT SAGHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
BID
|
MH-18-001-154-001/90
(TANDALWADI (BHILL))
|
1818001000NRG24051020230831307
|
12/10/2023
|
SHANTABAI JAYRAM SANGULR
|
1818001WL040198
|
SHANTABAI JAYRAM SANGULR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847033
|
|
SHANTA JAYRAM SANGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
BID
|
MH-18-001-157-001/176
()
|
1818001000NRG24081020230850636
|
12/10/2023
|
ANUSAYA BHAGAVAN AAHER
|
1818001WL040950
|
ANUSAYA BHAGAVAN AAHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847040
|
|
AHER ANUSAYA BHAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
BID
|
MH-18-001-173-001/270
(NANDUR HAVELI)
|
1818001000NRG24051020230837126
|
12/10/2023
|
Sana Shahabaj Shaikh
|
1818001WL040428
|
Sana Shahabaj Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847012
|
|
Baig Sana Begum Younus Baig
|
FINO PAYMENTS BANK LTD(608001)
|
|
744
|
BID
|
MH-18-001-190-001/4181
(MAINDA)
|
1818001000NRG24091020230856895
|
12/10/2023
|
Tarabai Shamrao Rathod
|
1818001WL041199
|
Tarabai Shamrao Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847039
|
|
MRS TARABAI SHAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
745
|
BID
|
MH-18-001-195-001/187
(PIMPAR GHAVAN)
|
1818001000NRG24051020230831090
|
12/10/2023
|
AGAM SHARAD SHADEV
|
1818001WL040186
|
AGAM SHARAD SHADEV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230847043
|
|
SHARAD SHAHADEV AGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
BID
|
MH-18-001-195-001/212
(PIMPAR GHAVAN)
|
1818001000NRG24051020230831093
|
12/10/2023
|
sunita ashok bhalshankar
|
1818001WL040186
|
sunita ashok bhalshankar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230847042
|
|
SUNITA ASHOK BHALSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
BID
|
MH-18-001-200-001/396
(UAMRAD (JAHAGIR))
|
1818001000NRG24061020230841718
|
12/10/2023
|
Gore Shila Tatyasaheb
|
1818001WL040631
|
Gore Shila Tatyasaheb
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847047
|
|
GORE SHILA TATYASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
BID
|
MH-18-001-200-001/396
(UAMRAD (JAHAGIR))
|
1818001000NRG24061020230841717
|
12/10/2023
|
Tatyasaheb Manohar gore
|
1818001WL040631
|
Tatyasaheb Manohar gore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847046
|
|
TATYASAHEB MANOHAR GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61698
|
61698
|
|
|
|
|
|
|
|
|
749
|
BID
|
MH-18-001-136-001/3595
(SAKSHALPIMPRI)
|
1818001000NRG24081020230850626
|
12/10/2023
|
Abhay Datta Kashid
|
1818001WL040948
|
Abhay Datta Kashid
|
018
|
KKBK0001769
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847206
|
|
MR ABHAY DATTA KASHID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
750
|
BID
|
MH-18-001-106-001/853
(NAALVANDI)
|
1818001000NRG24061020230839434
|
12/10/2023
|
DAIVSHALA DILIP WAGHMARE
|
1818001WL040512
|
DAIVSHALA DILIP WAGHMARE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847926
|
|
Daivashala Dilip Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
751
|
BID
|
MH-18-001-118-001/47
(PARGAON -SIRAS)
|
1818001000NRG24061020230841696
|
12/10/2023
|
BHAGIRATH BHIWAJI WATMODE
|
1818001WL040629
|
BHAGIRATH BHIWAJI WATMODE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847105
|
|
BHAGIRATH BHIVAJI WATMODE
|
CANARA BANK(508532)
|
|
752
|
BID
|
MH-18-001-136-001/3166
(SAKSHALPIMPRI)
|
1818001000NRG24101020230862944
|
12/10/2023
|
AARSUL MINA NAVNATH
|
1818001WL041573
|
AARSUL MINA NAVNATH
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230847053
|
|
Miss. Mina Navnath Arsul
|
BANK OF MAHARASHTRA(607387)
|
|
753
|
BID
|
MH-18-001-136-001/3592
(SAKSHALPIMPRI)
|
1818001000NRG24091020230858734
|
12/10/2023
|
Kashid Vikas Subhash
|
1818001WL041340
|
Kashid Vikas Subhash
|
1143
|
MAHG0004504
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230846478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
754
|
BID
|
MH-18-001-143-001/38
(SAUNDANA)
|
1818001000NRG24061020230839146
|
12/10/2023
|
AMBADAS DIGAMBAR ZENDE
|
1818001WL040499
|
AMBADAS DIGAMBAR ZENDE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847937
|
|
ZENDE AMBADAS DIGAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
BID
|
MH-18-001-143-001/38
(SAUNDANA)
|
1818001000NRG24061020230839147
|
12/10/2023
|
SUMAN AMBADAS ZENDE
|
1818001WL040499
|
SUMAN AMBADAS ZENDE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847938
|
|
SUMAN AMBADAS ZENDE
|
CANARA BANK(508532)
|
|
756
|
BID
|
MH-18-001-154-001/103
(TANDALWADI (BHILL))
|
1818001000NRG24051020230831284
|
12/10/2023
|
SANGULE ABASAHEB BALIRAM
|
1818001WL040198
|
SANGULE ABASAHEB BALIRAM
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846936
|
|
SANGULE ABASAHEB BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
BID
|
MH-18-001-154-001/111
(TANDALWADI (BHILL))
|
1818001000NRG24091020230856981
|
12/10/2023
|
FEROJ SHAHABUDDIN SHAIKH
|
1818001WL041204
|
FEROJ SHAHABUDDIN SHAIKH
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848052
|
|
MR FIROJ SHAHABUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
758
|
BID
|
MH-18-001-154-001/111
(TANDALWADI (BHILL))
|
1818001000NRG24091020230856982
|
12/10/2023
|
TAMRABAI FEROJ SHAIKH
|
1818001WL041204
|
TAMRABAI FEROJ SHAIKH
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848091
|
|
Mrs. TAHERA FIROJ SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
BID
|
MH-18-001-154-001/132
(TANDALWADI (BHILL))
|
1818001000NRG24051020230831288
|
12/10/2023
|
NAGDE PRAKASH ROHIDAS
|
1818001WL040198
|
NAGDE PRAKASH ROHIDAS
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846499
|
|
NAGDE PRAKASH ROHIDAS
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
760
|
BID
|
MH-18-001-154-001/133
(TANDALWADI (BHILL))
|
1818001000NRG24091020230856985
|
12/10/2023
|
KAJALE GORAKH LAXMAN
|
1818001WL041204
|
KAJALE GORAKH LAXMAN
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847858
|
|
KAJALE GORAKHANATH LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
BID
|
MH-18-001-154-001/133
(TANDALWADI (BHILL))
|
1818001000NRG24091020230856984
|
12/10/2023
|
KAJALE JAYSHREE GORAKH
|
1818001WL041204
|
KAJALE JAYSHREE GORAKH
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848000
|
|
Mrs. JAYASHRI GORAKSHA KAJALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
BID
|
MH-18-001-154-001/135
(TANDALWADI (BHILL))
|
1818001000NRG24111020230867901
|
12/10/2023
|
Bhise Nikhil Radhakishan
|
1818001WL041840
|
Bhise Nikhil Radhakishan
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846500
|
|
BHISE NIKHIL RADHAKISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
BID
|
MH-18-001-154-001/139
(TANDALWADI (BHILL))
|
1818001000NRG24111020230867902
|
12/10/2023
|
SANGULE NARAYAN CHANDRAKANT
|
1818001WL041840
|
SANGULE NARAYAN CHANDRAKANT
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846494
|
|
Narayan Chandrakant Sangule
|
FINO PAYMENTS BANK LTD(608001)
|
|
764
|
BID
|
MH-18-001-154-001/220
(TANDALWADI (BHILL))
|
1818001000NRG24051020230831293
|
12/10/2023
|
SANGULE KALINDABAI SHRIRAM
|
1818001WL040198
|
SANGULE KALINDABAI SHRIRAM
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846501
|
|
SANGULE KALINDA SHRIRAM
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
765
|
BID
|
MH-18-001-154-001/302
(TANDALWADI (BHILL))
|
1818001000NRG24111020230867903
|
12/10/2023
|
NAGADE PRAKASH GANESH
|
1818001WL041840
|
NAGADE PRAKASH GANESH
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846937
|
|
Ms. prakash ganesh Nagde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
BID
|
MH-18-001-154-001/338
(TANDALWADI (BHILL))
|
1818001000NRG24091020230856990
|
12/10/2023
|
SAYYAD AKBAR SAYYAD MEHMUD
|
1818001WL041204
|
SAYYAD AKBAR SAYYAD MEHMUD
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848037
|
|
Mr. SAYYAD AKBAR MAHAMOOD SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
BID
|
MH-18-001-154-001/338
(TANDALWADI (BHILL))
|
1818001000NRG24091020230856992
|
12/10/2023
|
SAYYAD SALMAN SAYYAD AKBAR
|
1818001WL041204
|
SAYYAD SALMAN SAYYAD AKBAR
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230848053
|
|
Master SALMAN MGF AKBAR SYED
|
BANK OF MAHARASHTRA(607387)
|
|
768
|
BID
|
MH-18-001-157-001/725
()
|
1818001000NRG24101020230860533
|
12/10/2023
|
Radhabai Ramdas Aher
|
1818001WL041430
|
Radhabai Ramdas Aher
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847190
|
|
RADHABAI RAMDAS AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
BID
|
MH-18-001-172-001/179
()
|
1818001000NRG24061020230839318
|
12/10/2023
|
Bhagwat Bhagwanrao Lengre
|
1818001WL040507
|
Bhagwat Bhagwanrao Lengre
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847099
|
|
Bhagwat Bhagwanrao Lengare
|
FINO PAYMENTS BANK LTD(608001)
|
|
770
|
BID
|
MH-18-001-172-001/21
()
|
1818001000NRG24091020230859054
|
12/10/2023
|
GAVLANBAI DINKAR LENGRE
|
1818001WL041358
|
GAVLANBAI DINKAR LENGRE
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847010
|
|
Gavalan Dinkar Lengare
|
FINO PAYMENTS BANK LTD(608001)
|
|
771
|
BID
|
MH-18-001-173-001/58
(NANDUR HAVELI)
|
1818001000NRG24051020230837075
|
12/10/2023
|
VADMARE KAMAL DEVIDAS
|
1818001WL040426
|
VADMARE KAMAL DEVIDAS
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847071
|
|
MS KAMAL DEVIDAS WADMARE
|
STATE BANK OF INDIA(508548)
|
|
772
|
BID
|
MH-18-001-187-001/260
(AMBESAVALI)
|
1818001000NRG24061020230838870
|
12/10/2023
|
DINESH VACHISHTA GUNDEKAR
|
1818001WL040486
|
DINESH VACHISHTA GUNDEKAR
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847842
|
|
DINESH VACHISHTHA GUNDEKAR
|
BANK OF INDIA(508505)
|
|
773
|
BID
|
MH-18-001-187-001/264
(AMBESAVALI)
|
1818001000NRG24061020230838872
|
12/10/2023
|
SITA SATYAPREM GUNDEKAR
|
1818001WL040486
|
SITA SATYAPREM GUNDEKAR
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846518
|
|
SITA SATYAPREM GUNDEKAR
|
UNION BANK OF INDIA(508500)
|
|
774
|
BID
|
MH-18-001-195-001/134
(PIMPAR GHAVAN)
|
1818001000NRG24051020230831083
|
12/10/2023
|
AREKAR BARIKRAO DHONDIBA
|
1818001WL040186
|
AREKAR BARIKRAO DHONDIBA
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847989
|
|
AREKAR BARIKRAO DHONDIBA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
775
|
BID
|
MH-18-001-195-001/134
(PIMPAR GHAVAN)
|
1818001000NRG24051020230831084
|
12/10/2023
|
AREKAR MANGLABAI BARIKRAO
|
1818001WL040186
|
AREKAR MANGLABAI BARIKRAO
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847988
|
|
MRS MANGALABAI BARIKRAO AREKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
776
|
BID
|
MH-18-001-159-002/652
(GHATSAVALI)
|
1818001000NRG24061020230839099
|
12/10/2023
|
LANDE NILESH DNYANOBA
|
1818001WL040496
|
LANDE NILESH DNYANOBA
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847130
|
|
MR NILESH DNYANOBA LANDE
|
STATE BANK OF INDIA(508548)
|
|
777
|
BID
|
MH-18-001-159-002/652
(GHATSAVALI)
|
1818001000NRG24061020230839100
|
12/10/2023
|
LANDE PARVATI DNYANOBA
|
1818001WL040496
|
LANDE PARVATI DNYANOBA
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847131
|
|
MRS PARVATIBAI DNYANOBA LANDE
|
STATE BANK OF INDIA(508548)
|
|
778
|
BID
|
MH-18-001-159-002/652
(GHATSAVALI)
|
1818001000NRG24061020230839101
|
12/10/2023
|
LANDE TANUJA DINKAR
|
1818001WL040496
|
LANDE TANUJA DINKAR
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847948
|
|
MS TANUJA DAGADUBA RINGNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
779
|
BID
|
MH-18-001-002-001/352
(AADGOAN)
|
1818001000NRG24091020230856215
|
12/10/2023
|
SANGITA NARAYAN JAYBHAYE
|
1818001WL041156
|
SANGITA NARAYAN JAYBHAYE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847164
|
|
Sangita Narayan Jayabhaye
|
FINO PAYMENTS BANK LTD(608001)
|
|
780
|
BID
|
MH-18-001-012-001/435
(BABHULWADI)
|
1818001000NRG24061020230839072
|
12/10/2023
|
SUNANDA PRAKASH SATPUTE
|
1818001WL040495
|
SUNANDA PRAKASH SATPUTE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848015
|
|
SUNANDA PRAKASH SATPUTE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
781
|
BID
|
MH-18-001-012-003/286
(BABHULWADI)
|
1818001000NRG24101020230863699
|
12/10/2023
|
LAXMAN DADARAO YADAV
|
1818001WL041611
|
LAXMAN DADARAO YADAV
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230848051
|
|
LAXMAN DADARAO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
BID
|
MH-18-001-164-001/688
(WADGAON (GUNDHA))
|
1818001000NRG24091020230856510
|
12/10/2023
|
GANESH SHIVAJI GHAVANE
|
1818001WL041172
|
GANESH SHIVAJI GHAVANE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847165
|
|
Mr. Ganesh Shivaji Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
BID
|
MH-18-001-187-001/309
(AMBESAVALI)
|
1818001000NRG24061020230838854
|
12/10/2023
|
SUNITA GOPICHND GUNDEKAR
|
1818001WL040485
|
SUNITA GOPICHND GUNDEKAR
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847902
|
|
Miss. SUNITA GOPICHND GUNDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
BID
|
MH-18-001-187-001/324
(AMBESAVALI)
|
1818001000NRG24061020230838874
|
12/10/2023
|
BANDE RAMNATH RAVAN
|
1818001WL040486
|
BANDE RAMNATH RAVAN
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847993
|
|
BANDE RAMNATH RAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
BID
|
MH-18-001-187-001/324
(AMBESAVALI)
|
1818001000NRG24061020230838875
|
12/10/2023
|
GANDHARI RAMCHANDRA BANDE
|
1818001WL040486
|
GANDHARI RAMCHANDRA BANDE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847002
|
|
Ms. GANDHARI RAMCHANDRA BANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
BID
|
MH-18-001-194-001/365
(GHATJAVALA)
|
1818001000NRG24111020230868218
|
12/10/2023
|
Sangita Navnath Chavan
|
1818001WL041869
|
Sangita Navnath Chavan
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847973
|
|
Ms. SANGITA NAVNATH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
787
|
BID
|
MH-18-001-132-001/252
()
|
1818001000NRG24061020230842097
|
12/10/2023
|
GANESH MAHADEV BHOSKAR
|
1818001WL040654
|
GANESH MAHADEV BHOSKAR
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230847204
|
|
GANESH MAHADEV BHOSKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
788
|
BID
|
MH-18-001-154-001/189
(TANDALWADI (BHILL))
|
1818001000NRG24091020230856988
|
12/10/2023
|
VIKRAM
|
1818001WL041204
|
VIKRAM
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847837
|
|
Mr. VIKRAM TUKARAM PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
789
|
BID
|
MH-18-001-033-001/268
(DEVI BABHULGOAN)
|
1818001000NRG24111020230864044
|
12/10/2023
|
VIDYA RATNAKAR JOGDAND
|
1818001WL041638
|
VIDYA RATNAKAR JOGDAND
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846995
|
|
JOGDAND VIDHYA RATAN
|
CANARA BANK(508532)
|
|
790
|
BID
|
MH-18-001-050-001/6
(GUNDHA)
|
1818001000NRG24091020230859015
|
12/10/2023
|
MITHUN
|
1818001WL041355
|
MITHUN
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847943
|
|
MITHUN SHRIMANT MORE
|
DCB BANK LTD(607290)
|
|
791
|
BID
|
MH-18-001-100-001/267
(MHALSAJWALA)
|
1818001100NRG24111020230865133
|
12/10/2023
|
RAUT RAMESHWAR MARUTI
|
1818001WL041693
|
RAUT RAMESHWAR MARUTI
|
1143
|
MAHG0004552
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230847097
|
|
Rameshwar Maruti Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
792
|
BID
|
MH-18-001-100-001/290
(MHALSAJWALA)
|
1818001100NRG24111020230865135
|
12/10/2023
|
PATOLE SANJIVANI KALU
|
1818001WL041693
|
PATOLE SANJIVANI KALU
|
1143
|
MAHG0004552
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230847096
|
|
Sanjivani Kalu Patole
|
FINO PAYMENTS BANK LTD(608001)
|
|
793
|
BID
|
MH-18-001-100-001/333
(MHALSAJWALA)
|
1818001100NRG24111020230865147
|
12/10/2023
|
RATHOD VASANT SHAHU
|
1818001WL041693
|
RATHOD VASANT SHAHU
|
1143
|
MAHG0004552
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230847095
|
|
Rathod Vasant Shahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
794
|
BID
|
MH-18-001-100-001/53
(MHALSAJWALA)
|
1818001100NRG24111020230865162
|
12/10/2023
|
KABEER
|
1818001WL041693
|
KABEER
|
1143
|
MAHG0004552
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230847106
|
|
Khande Kabeer Manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
795
|
BID
|
MH-18-001-157-001/431
()
|
1818001200NRG24101020230861170
|
12/10/2023
|
AKSHAY RAMPRASAD KAJLE
|
1818001WL041460
|
AKSHAY RAMPRASAD KAJLE
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230846504
|
|
MR AKSHAY RAMPRASAD KAJALE
|
STATE BANK OF INDIA(508548)
|
|
796
|
BID
|
MH-18-001-157-001/785
()
|
1818001000NRG24081020230850645
|
12/10/2023
|
Chatrabhuj Rama Kajale
|
1818001WL040950
|
Chatrabhuj Rama Kajale
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847189
|
|
MR CHATRABHUJ RAMA KAJALE
|
STATE BANK OF INDIA(508548)
|
|
797
|
BID
|
MH-18-001-159-002/652
(GHATSAVALI)
|
1818001000NRG24061020230839098
|
12/10/2023
|
LANDE DINKAR DNYANOBA
|
1818001WL040496
|
LANDE DINKAR DNYANOBA
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847129
|
|
Mr. Dinkar Dnyanoba Lande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1224673
|
1224673
|
|
|
|
|
|
|
|