|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BID
|
MH-18-001-002-001/286
(AADGOAN)
|
1818001000NRG24290220241373049
|
01/03/2024
|
PRATAP DADASAHEB GHUGE
|
1818001WL064485
|
PRATAP DADASAHEB GHUGE
|
00032
|
UTIB0001090
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240079465
|
|
PRATAP DADASAHEB GHUGE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
BID
|
MH-18-001-002-001/362
(AADGOAN)
|
1818001000NRG24290220241373052
|
01/03/2024
|
VISHNU BHAUSAHEB GHUGE
|
1818001WL064485
|
VISHNU BHAUSAHEB GHUGE
|
00045
|
BARB0BEEDXX
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240066883
|
|
VISHNU BHAUSAHEB GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BID
|
MH-18-001-002-001/92
(AADGOAN)
|
1818001000NRG24290220241373204
|
01/03/2024
|
GAYABAI DINKAR GHUGE
|
1818001WL064493
|
GAYABAI DINKAR GHUGE
|
00045
|
BARB0BEEDXX
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240066884
|
|
GAYABAI DINKAR GHUGE
|
UNION BANK OF INDIA(508500)
|
|
4
|
BID
|
MH-18-001-190-001/4228
(MAINDA)
|
1818001000NRG24290220241375120
|
01/03/2024
|
Dilip Shivaji Ghorad
|
1818001WL064648
|
Dilip Shivaji Ghorad
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066886
|
|
DILIP SHIVAJI GHORAD
|
BANK OF BARODA(606985)
|
|
5
|
BID
|
MH-18-001-190-001/4386
(MAINDA)
|
1818001000NRG24290220241375268
|
01/03/2024
|
NIRMALA SUNIL KASBE
|
1818001WL064668
|
NIRMALA SUNIL KASBE
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240079452
|
|
MRS NIRMALA SUDHAKAR DHOKNE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BID
|
MH-18-001-196-001/266
(PIMPLADEVI)
|
1818001000NRG24010320241376638
|
01/03/2024
|
Kiran Bhagwat Masure
|
1818001WL064779
|
Kiran Bhagwat Masure
|
00045
|
BARB0BEEDXX
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240066885
|
|
KIRAN BHAGWAT MASURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
7
|
BID
|
MH-18-001-081-001/37
(LIMBARUIDEVI)
|
1818001000NRG24270220241360555
|
01/03/2024
|
PRAKASH ASARAM NANDE
|
1818001WL063917
|
PRAKASH ASARAM NANDE
|
00045
|
BARB0DBMLUN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240079466
|
|
PRAKASH ASARAM NANDE
|
AXIS BANK(607153)
|
|
8
|
BID
|
MH-18-001-081-001/37
(LIMBARUIDEVI)
|
1818001000NRG24270220241360556
|
01/03/2024
|
URMILA PRAKASH NANDE
|
1818001WL063917
|
URMILA PRAKASH NANDE
|
00045
|
BARB0DBMLUN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240079467
|
|
URMILA PRAKASH NANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
BID
|
MH-18-001-190-001/138
(MAINDA)
|
1818001000NRG24290220241375141
|
01/03/2024
|
PAWAR GANESH DIGAMBAR
|
1818001WL064650
|
PAWAR GANESH DIGAMBAR
|
00045
|
BARB0VJBEED
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240066989
|
|
GANESH DIGAMBAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BID
|
MH-18-001-190-001/138
(MAINDA)
|
1818001000NRG24290220241375140
|
01/03/2024
|
PAWAR KESHRBAI DIGAMBAR
|
1818001WL064650
|
PAWAR KESHRBAI DIGAMBAR
|
00045
|
BARB0VJBEED
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240066942
|
|
KESHARBAI DIGAMBAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
11
|
BID
|
MH-18-001-190-001/4282
(MAINDA)
|
1818001000NRG24290220241373827
|
01/03/2024
|
Sudarshan Lalasaheb Ghumre
|
1818001WL064532
|
Sudarshan Lalasaheb Ghumre
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240067013
|
|
MR SUDARSHAN LALASAHEB LALASAHEB GHUMRE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BID
|
MH-18-001-211-001/980
(LIMBARUIDEVI)
|
1818001000NRG24270220241360570
|
01/03/2024
|
Lata Bapurao Kambale
|
1818001WL063917
|
Lata Bapurao Kambale
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240067012
|
|
Miss. LATA BAPURAO KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
BID
|
MH-18-001-211-001/981
(LIMBARUIDEVI)
|
1818001000NRG24270220241360571
|
01/03/2024
|
Nande Bhagwat Sundarrao
|
1818001WL063917
|
Nande Bhagwat Sundarrao
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240067011
|
|
BHAGWAT SUNDARRAO NANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
14
|
BID
|
MH-18-001-190-001/385
(MAINDA)
|
1818001000NRG24290220241373528
|
01/03/2024
|
Mahadev Baliram Rathod
|
1818001WL064512
|
Mahadev Baliram Rathod
|
00048
|
BKID0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240067016
|
|
MAHADEV BALIRAM RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
BID
|
MH-18-001-190-001/303
(MAINDA)
|
1818001000NRG24290220241375086
|
01/03/2024
|
PAVITRA ANANTA KASABE
|
1818001WL064648
|
PAVITRA ANANTA KASABE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240079442
|
|
KASABE PAVITRA ANANTA
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
16
|
BID
|
MH-18-001-190-001/394
(MAINDA)
|
1818001000NRG24290220241373784
|
01/03/2024
|
Ghumre Bandu Panditrao
|
1818001WL064529
|
Ghumre Bandu Panditrao
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240067019
|
|
GHUMARE BANDU PANDITRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
BID
|
MH-18-001-020-001/43
(BELURA)
|
1818001020NRG24230220241309172
|
01/03/2024
|
Gavate Dipak Bharat
|
1818001020WL061678
|
Gavate Dipak Bharat
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240079443
|
|
GAVATE DIPAK BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BID
|
MH-18-001-196-001/272
(PIMPLADEVI)
|
1818001000NRG24010320241376640
|
01/03/2024
|
Pranita Nagnath Tante
|
1818001WL064779
|
Pranita Nagnath Tante
|
00051
|
MAHB0001689
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240079445
|
|
Miss. Pranita Madhukar Paraskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
BID
|
MH-18-001-196-001/273
(PIMPLADEVI)
|
1818001000NRG24010320241376642
|
01/03/2024
|
Sakshi Gaensh Maske
|
1818001WL064779
|
Sakshi Gaensh Maske
|
00051
|
MAHB0001689
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240079444
|
|
SAKSHI GANESH MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
20
|
BID
|
MH-18-001-120-003/1
(PATODA (BE.))
|
1818001120NRG24290220241375617
|
01/03/2024
|
PRAMILA BABANRAO JADHAV
|
1818001120WL064715
|
PRAMILA BABANRAO JADHAV
|
00089
|
CBIN0283579
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240078553
|
|
Miss. PRAMILA BABAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BID
|
MH-18-001-120-003/143
(PATODA (BE.))
|
1818001120NRG24290220241375618
|
01/03/2024
|
PARVAT
|
1818001120WL064715
|
PARVAT
|
00089
|
CBIN0283579
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240067058
|
|
Miss. PARVATI SHRIRANG JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BID
|
MH-18-001-120-003/265
(PATODA (BE.))
|
1818001120NRG24290220241375623
|
01/03/2024
|
BAI SHIVAJI NARWADE
|
1818001120WL064715
|
BAI SHIVAJI NARWADE
|
00089
|
CBIN0283579
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240078550
|
|
Mrs. BAI SHIVAJI NARWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BID
|
MH-18-001-120-003/265
(PATODA (BE.))
|
1818001120NRG24290220241375622
|
01/03/2024
|
SHIVAJI VADJU NARWADE
|
1818001120WL064715
|
SHIVAJI VADJU NARWADE
|
00089
|
CBIN0283579
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240066889
|
|
Mr. SHIVAJI WADJU NARWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BID
|
MH-18-001-120-003/550
(PATODA (BE.))
|
1818001120NRG24290220241375624
|
01/03/2024
|
SURENDRA NARESH WAGHAMARE
|
1818001120WL064715
|
SURENDRA NARESH WAGHAMARE
|
00089
|
CBIN0283579
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240066888
|
|
SURENDRA NARESH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BID
|
MH-18-001-120-003/74
(PATODA (BE.))
|
1818001120NRG24290220241375635
|
01/03/2024
|
OMKAR NARSING NAIKWADE
|
1818001120WL064715
|
OMKAR NARSING NAIKWADE
|
00089
|
CBIN0283579
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240078562
|
|
MR OMKAR NARSING NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BID
|
MH-18-001-190-001/4228
(MAINDA)
|
1818001000NRG24290220241375119
|
01/03/2024
|
Satavati Shivaji Ghorad
|
1818001WL064648
|
Satavati Shivaji Ghorad
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066890
|
|
SATYAVATI SHIVAJI GHORAD
|
UNION BANK OF INDIA(508500)
|
|
27
|
BID
|
MH-18-001-196-001/273
(PIMPLADEVI)
|
1818001000NRG24010320241376641
|
01/03/2024
|
MASKE GANESH SHAMRAO
|
1818001WL064779
|
MASKE GANESH SHAMRAO
|
00089
|
CBIN0283579
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240067061
|
|
Mr. GANESH SHYAMARO MASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
28
|
BID
|
MH-18-001-190-001/95
(MAINDA)
|
1818001000NRG24290220241375271
|
01/03/2024
|
PRAKASH MADHUKAR DOKANE
|
1818001WL064668
|
PRAKASH MADHUKAR DOKANE
|
00089
|
CBIN0283780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240067070
|
|
Mr. PRAKASH MADHUKAR DHOKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
BID
|
MH-18-001-190-001/4386
(MAINDA)
|
1818001000NRG24290220241375269
|
01/03/2024
|
SUNIL ARJUN KASBE
|
1818001WL064668
|
SUNIL ARJUN KASBE
|
00409
|
SIBL0000561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240067010
|
|
SUNIL ARJUN KASBE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
BID
|
MH-18-001-002-001/150
(AADGOAN)
|
1818001000NRG24290220241373000
|
01/03/2024
|
UTTAM BHAU POKALE
|
1818001WL064480
|
UTTAM BHAU POKALE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240067060
|
|
Uttam Bhau Pokale
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BID
|
MH-18-001-002-001/316
(AADGOAN)
|
1818001000NRG24290220241373003
|
01/03/2024
|
GANGABAI BHAGWAT DHERE
|
1818001WL064480
|
GANGABAI BHAGWAT DHERE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240067069
|
|
Gangabi Bhagwat Dhere
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BID
|
MH-18-001-002-001/464
(AADGOAN)
|
1818001000NRG24290220241373024
|
01/03/2024
|
Keshv Uddhav Maske
|
1818001WL064481
|
Keshv Uddhav Maske
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240067062
|
|
MR KESHAV UDDAV MASKE
|
STATE BANK OF INDIA(508548)
|
|
33
|
BID
|
MH-18-001-002-001/50
(AADGOAN)
|
1818001000NRG24290220241373028
|
01/03/2024
|
SANTOSH ASHOK AARE
|
1818001WL064481
|
SANTOSH ASHOK AARE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240078541
|
|
ARE SANTOSH ASHOK
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
34
|
BID
|
MH-18-001-120-003/74
(PATODA (BE.))
|
1818001120NRG24290220241375634
|
01/03/2024
|
RATNAMALA
|
1818001120WL064715
|
RATNAMALA
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240078535
|
|
MRS RATNAMALA NARSING NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
BID
|
MH-18-001-120-003/82
(PATODA (BE.))
|
1818001120NRG24290220241375639
|
01/03/2024
|
LANKABAI
|
1818001120WL064715
|
LANKABAI
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240078536
|
|
MRS LANKA NAVNATH TUPE
|
STATE BANK OF INDIA(508548)
|
|
36
|
BID
|
MH-18-001-190-001/105
(MAINDA)
|
1818001000NRG24290220241375135
|
01/03/2024
|
PAWAR KESHRBAI AMBADAS
|
1818001WL064650
|
PAWAR KESHRBAI AMBADAS
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240067015
|
|
KESHARBAI AMBADAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BID
|
MH-18-001-190-001/95
(MAINDA)
|
1818001000NRG24290220241375270
|
01/03/2024
|
ANITA MADHUKAR DOKANE
|
1818001WL064668
|
ANITA MADHUKAR DOKANE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240078531
|
|
MRS ANITA MADHUKAR DHOKANE
|
STATE BANK OF INDIA(508548)
|
|
38
|
BID
|
MH-18-001-196-001/141
(PIMPLADEVI)
|
1818001000NRG24010320241376635
|
01/03/2024
|
KIRAN BHUJANGRAO PATAET
|
1818001WL064779
|
KIRAN BHUJANGRAO PATAET
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240067035
|
|
KIRANRAO BHUJANGRAO
|
BANK OF BARODA(606985)
|
|
39
|
BID
|
MH-18-001-211-001/981
(LIMBARUIDEVI)
|
1818001000NRG24270220241360572
|
01/03/2024
|
Rahibai Bhagwat Nande
|
1818001WL063917
|
Rahibai Bhagwat Nande
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240067064
|
|
MRS RAHIBAI BHAGWAT NANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
40
|
BID
|
MH-18-001-190-001/143
(MAINDA)
|
1818001000NRG24290220241374945
|
01/03/2024
|
Sajan Raghunath Pawar
|
1818001WL064633
|
Sajan Raghunath Pawar
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240067067
|
|
MISS SAJAN RAGHUNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BID
|
MH-18-001-190-001/384
(MAINDA)
|
1818001000NRG24290220241373527
|
01/03/2024
|
Anil Baban Rathod
|
1818001WL064512
|
Anil Baban Rathod
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240078549
|
|
MR ANIL BABAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
BID
|
MH-18-001-190-001/4020
(MAINDA)
|
1818001000NRG24290220241373726
|
01/03/2024
|
BHGWAN RATAN RATHOD
|
1818001WL064523
|
BHGWAN RATAN RATHOD
|
00415
|
SBIN0004756
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240078533
|
|
MRS BHAGVAN RATAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
BID
|
MH-18-001-190-001/4020
(MAINDA)
|
1818001000NRG24290220241373727
|
01/03/2024
|
KANATABAI BHGWAN RATAHOD
|
1818001WL064523
|
KANATABAI BHGWAN RATAHOD
|
00415
|
SBIN0004756
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240078532
|
|
MRS KANTABAI BHAGVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
BID
|
MH-18-001-190-001/4182
(MAINDA)
|
1818001000NRG24290220241373534
|
01/03/2024
|
Rohit Babasaheb Rathod
|
1818001WL064512
|
Rohit Babasaheb Rathod
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240078537
|
|
ROHIT BABASAHEB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BID
|
MH-18-001-190-001/4182
(MAINDA)
|
1818001000NRG24290220241373535
|
01/03/2024
|
Shahadev Baliram Rathod
|
1818001WL064512
|
Shahadev Baliram Rathod
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240078534
|
|
SHAHADEV BALIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BID
|
MH-18-001-190-001/4230
(MAINDA)
|
1818001000NRG24290220241375243
|
01/03/2024
|
Nanabhau Bansi Ghumare
|
1818001WL064668
|
Nanabhau Bansi Ghumare
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240067063
|
|
MR NANABHU BANSI GHUMAREN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BID
|
MH-18-001-190-001/4267
(MAINDA)
|
1818001000NRG24290220241373892
|
01/03/2024
|
Akash Sandipan Ghumre
|
1818001WL064537
|
Akash Sandipan Ghumre
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240078538
|
|
MR AKASH SANDIPAN GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
BID
|
MH-18-001-190-001/4303
(MAINDA)
|
1818001000NRG24290220241373743
|
01/03/2024
|
Vijay Rangnath Chavan
|
1818001WL064525
|
Vijay Rangnath Chavan
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240078559
|
|
VIJAY RANGNATH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14797
|
14797
|
|
|
|
|
|
|
|
|
49
|
BID
|
MH-18-001-190-001/138
(MAINDA)
|
1818001000NRG24290220241375142
|
01/03/2024
|
Pawar Shubham Digambar
|
1818001WL064650
|
Pawar Shubham Digambar
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240066991
|
|
SHUBHAM DIGAMBAR PAWAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
BID
|
MH-18-001-190-001/169
(MAINDA)
|
1818001000NRG24290220241373774
|
01/03/2024
|
Subhash Sopanrao Ghumare
|
1818001WL064529
|
Subhash Sopanrao Ghumare
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066877
|
|
SUBHASH SOPANRAO GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
51
|
BID
|
MH-18-001-190-001/3646
(MAINDA)
|
1818001000NRG24290220241375094
|
01/03/2024
|
LIMBAJI PANNULAL GHUMARE
|
1818001WL064648
|
LIMBAJI PANNULAL GHUMARE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240067014
|
|
LIMBAJI PANNULAL GHUMRE
|
UNION BANK OF INDIA(508500)
|
|
52
|
BID
|
MH-18-001-190-001/3654
(MAINDA)
|
1818001000NRG24290220241375095
|
01/03/2024
|
Gita
|
1818001WL064648
|
Gita
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240067017
|
|
GITA NANABHAU GHUMRE
|
UNION BANK OF INDIA(508500)
|
|
53
|
BID
|
MH-18-001-190-001/3657
(MAINDA)
|
1818001000NRG24290220241373849
|
01/03/2024
|
SONALI ABASAHEB GHUMARE
|
1818001WL064535
|
SONALI ABASAHEB GHUMARE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240078546
|
|
MRS SONALI NAVNATH LONDHE
|
STATE BANK OF INDIA(508548)
|
|
54
|
BID
|
MH-18-001-190-001/379
(MAINDA)
|
1818001000NRG24290220241373524
|
01/03/2024
|
Vikas Bandu Rathodh
|
1818001WL064512
|
Vikas Bandu Rathodh
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066880
|
|
VIKAS BANDU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
55
|
BID
|
MH-18-001-190-001/3804
(MAINDA)
|
1818001000NRG24290220241375098
|
01/03/2024
|
SAVITA SIDHARTH KASABE
|
1818001WL064648
|
SAVITA SIDHARTH KASABE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240078557
|
|
SAVITA SIDDHARTH KASABE
|
UNION BANK OF INDIA(508500)
|
|
56
|
BID
|
MH-18-001-190-001/3840
(MAINDA)
|
1818001000NRG24290220241373678
|
01/03/2024
|
BHITADE ARUN JNARDHAN
|
1818001WL064519
|
BHITADE ARUN JNARDHAN
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240079449
|
|
ARUN JANARDHAN BHITADE
|
UNION BANK OF INDIA(508500)
|
|
57
|
BID
|
MH-18-001-190-001/3893
(MAINDA)
|
1818001000NRG24290220241373680
|
01/03/2024
|
RAMESHWAR UDHAV HADE
|
1818001WL064519
|
RAMESHWAR UDHAV HADE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240079446
|
|
RAMESHWAR UDHAV HADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BID
|
MH-18-001-190-001/391
(MAINDA)
|
1818001000NRG24290220241373781
|
01/03/2024
|
Kishor Arun Udan
|
1818001WL064529
|
Kishor Arun Udan
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066881
|
|
KISHOR ARUN UDAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
BID
|
MH-18-001-190-001/392
(MAINDA)
|
1818001000NRG24290220241373783
|
01/03/2024
|
Geta Satish Ghumre
|
1818001WL064529
|
Geta Satish Ghumre
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240078547
|
|
MRS GEETA SATISH GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
BID
|
MH-18-001-190-001/396
(MAINDA)
|
1818001000NRG24290220241373785
|
01/03/2024
|
Ghumre Abhijit Angat
|
1818001WL064529
|
Ghumre Abhijit Angat
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066882
|
|
GHUMRE ABHIJIT ANGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BID
|
MH-18-001-190-001/398
(MAINDA)
|
1818001000NRG24290220241373787
|
01/03/2024
|
Shamal balasaheb Ghumre
|
1818001WL064529
|
Shamal balasaheb Ghumre
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240078555
|
|
MRS SHAMAL BALASAHEB GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
BID
|
MH-18-001-190-001/4001
(MAINDA)
|
1818001000NRG24290220241373788
|
01/03/2024
|
PAWAR ANIL BHAGWAN
|
1818001WL064530
|
PAWAR ANIL BHAGWAN
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240078530
|
|
MR ANIL BHAGWAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BID
|
MH-18-001-190-001/405
(MAINDA)
|
1818001000NRG24290220241373414
|
01/03/2024
|
Vasant Mohan Kasbe
|
1818001WL064505
|
Vasant Mohan Kasbe
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066873
|
|
MR VASANT MOHAN KASABE
|
STATE BANK OF INDIA(508548)
|
|
64
|
BID
|
MH-18-001-190-001/4112
(MAINDA)
|
1818001000NRG24290220241374214
|
01/03/2024
|
NIKITA PANDURANG GHUMARE
|
1818001WL064557
|
NIKITA PANDURANG GHUMARE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066870
|
|
MRS NIKITA PANDURANG GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
BID
|
MH-18-001-190-001/4137
(MAINDA)
|
1818001000NRG24290220241375108
|
01/03/2024
|
Ghumre Dadasaheb Vitthalrao
|
1818001WL064648
|
Ghumre Dadasaheb Vitthalrao
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240079450
|
|
GHUMRE DADASAHEB VITTHALRAO
|
CANARA BANK(508532)
|
|
66
|
BID
|
MH-18-001-190-001/4137
(MAINDA)
|
1818001000NRG24290220241375107
|
01/03/2024
|
Vithal
|
1818001WL064648
|
Vithal
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066887
|
|
VITTHAL WAMAN GHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BID
|
MH-18-001-190-001/4209
(MAINDA)
|
1818001000NRG24290220241373789
|
01/03/2024
|
Parubai Hiraman Rathod
|
1818001WL064530
|
Parubai Hiraman Rathod
|
00415
|
SBIN0018696
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240078548
|
|
PARUBAI HIRAMAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BID
|
MH-18-001-190-001/4209
(MAINDA)
|
1818001000NRG24290220241373790
|
01/03/2024
|
Sachin Hiramn Rathod
|
1818001WL064530
|
Sachin Hiramn Rathod
|
00415
|
SBIN0018696
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240066869
|
|
SACHIN HIRAMAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BID
|
MH-18-001-190-001/4212
(MAINDA)
|
1818001000NRG24290220241375118
|
01/03/2024
|
Taramati Vitthal Ghumare
|
1818001WL064648
|
Taramati Vitthal Ghumare
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240079451
|
|
TARAMATI VITTHAL GHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BID
|
MH-18-001-190-001/4228
(MAINDA)
|
1818001000NRG24290220241375121
|
01/03/2024
|
Rajebhau
|
1818001WL064648
|
Rajebhau
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240078556
|
|
RAJEBHAU SHIVAJI GHO
|
BANK OF BARODA(606985)
|
|
71
|
BID
|
MH-18-001-190-001/423
(MAINDA)
|
1818001000NRG24290220241375241
|
01/03/2024
|
BANDU SHAHADEV YEVLE
|
1818001WL064668
|
BANDU SHAHADEV YEVLE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066875
|
|
BANDU SHAHADEO YEOLE
|
UNION BANK OF INDIA(508500)
|
|
72
|
BID
|
MH-18-001-190-001/423
(MAINDA)
|
1818001000NRG24290220241375242
|
01/03/2024
|
SIMA BANDU YEVLE
|
1818001WL064668
|
SIMA BANDU YEVLE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066876
|
|
SIMA BANDU YEOLE
|
UNION BANK OF INDIA(508500)
|
|
73
|
BID
|
MH-18-001-190-001/4273
(MAINDA)
|
1818001000NRG24290220241374275
|
01/03/2024
|
Bhanudas Balasaheb Raut
|
1818001WL064565
|
Bhanudas Balasaheb Raut
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240078560
|
|
BHANUDAS BALASAHEB RAUT
|
UNION BANK OF INDIA(508500)
|
|
74
|
BID
|
MH-18-001-190-001/4274
(MAINDA)
|
1818001000NRG24290220241374277
|
01/03/2024
|
Dyaneshwar Sharad Shinde
|
1818001WL064565
|
Dyaneshwar Sharad Shinde
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066871
|
|
MR DNYANESHWAR SHARAD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
BID
|
MH-18-001-190-001/4288
(MAINDA)
|
1818001000NRG24290220241374259
|
01/03/2024
|
Pradip Navnath Londe
|
1818001WL064562
|
Pradip Navnath Londe
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240067065
|
|
PRADIP NAVNATH LONDHE
|
UNION BANK OF INDIA(508500)
|
|
76
|
BID
|
MH-18-001-190-001/4288
(MAINDA)
|
1818001000NRG24290220241374258
|
01/03/2024
|
Sachin Navnath Londe
|
1818001WL064562
|
Sachin Navnath Londe
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240078563
|
|
LONDHE SACHIN NAVNATH
|
UNION BANK OF INDIA(508500)
|
|
77
|
BID
|
MH-18-001-190-001/4290
(MAINDA)
|
1818001000NRG24290220241375246
|
01/03/2024
|
Udhav Dnyaneshwar Ghorad
|
1818001WL064668
|
Udhav Dnyaneshwar Ghorad
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066874
|
|
UDDHAV DNYANESHWAR GHORAD
|
UNION BANK OF INDIA(508500)
|
|
78
|
BID
|
MH-18-001-190-001/4294
(MAINDA)
|
1818001000NRG24290220241375247
|
01/03/2024
|
Khandhu Damudhar Ghumre
|
1818001WL064668
|
Khandhu Damudhar Ghumre
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240078554
|
|
KHANDU DAMUDHAR GHUMRE
|
UNION BANK OF INDIA(508500)
|
|
79
|
BID
|
MH-18-001-190-001/4294
(MAINDA)
|
1818001000NRG24290220241375248
|
01/03/2024
|
Shrikrushna Ashruba Ghumre
|
1818001WL064668
|
Shrikrushna Ashruba Ghumre
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240067066
|
|
MR SHRIKRUSHNA ASHRUBA GHUMRE
|
STATE BANK OF INDIA(508548)
|
|
80
|
BID
|
MH-18-001-190-001/4301
(MAINDA)
|
1818001000NRG24290220241373736
|
01/03/2024
|
Chauhan Aasaram Gotu
|
1818001WL064525
|
Chauhan Aasaram Gotu
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066878
|
|
CHAUHAN AASARAM GOTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BID
|
MH-18-001-190-001/4301
(MAINDA)
|
1818001000NRG24290220241373737
|
01/03/2024
|
Kalita Vikas Chavhan
|
1818001WL064525
|
Kalita Vikas Chavhan
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240078552
|
|
KALITA VIKAS CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
BID
|
MH-18-001-190-001/4301
(MAINDA)
|
1818001000NRG24290220241373738
|
01/03/2024
|
Nathabai Asaram Chavan
|
1818001WL064525
|
Nathabai Asaram Chavan
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240078529
|
|
NATHABAI ASARAM CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
83
|
BID
|
MH-18-001-190-001/4301
(MAINDA)
|
1818001000NRG24290220241373739
|
01/03/2024
|
Shalubai Prakash Chavan
|
1818001WL064525
|
Shalubai Prakash Chavan
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240078566
|
|
SHALUBAI PRAKASH CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
84
|
BID
|
MH-18-001-190-001/4301
(MAINDA)
|
1818001000NRG24290220241373740
|
01/03/2024
|
Vikas Ashok Chavhan
|
1818001WL064525
|
Vikas Ashok Chavhan
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240078544
|
|
VIKAS ASHOK CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BID
|
MH-18-001-190-001/4302
(MAINDA)
|
1818001000NRG24290220241373742
|
01/03/2024
|
Sunil Govardhan Chavan
|
1818001WL064525
|
Sunil Govardhan Chavan
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240078543
|
|
SUNIL GOVARDHAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BID
|
MH-18-001-190-001/4344
(MAINDA)
|
1818001000NRG24290220241373450
|
01/03/2024
|
Sangita Shrikrushna Ghumre
|
1818001WL064508
|
Sangita Shrikrushna Ghumre
|
00415
|
SBIN0018696
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240078539
|
|
SANGITA SHRIKRUSHNA GHUMRE
|
UNION BANK OF INDIA(508500)
|
|
87
|
BID
|
MH-18-001-190-001/4344
(MAINDA)
|
1818001000NRG24290220241373449
|
01/03/2024
|
Shrikrushna Haribhau Ghumare
|
1818001WL064508
|
Shrikrushna Haribhau Ghumare
|
00415
|
SBIN0018696
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240078540
|
|
SHRIKRUSHNA HARIBHAU GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
88
|
BID
|
MH-18-001-190-001/4349
(MAINDA)
|
1818001000NRG24290220241375251
|
01/03/2024
|
Dattalrya Suryakantrao Ghumare
|
1818001WL064668
|
Dattalrya Suryakantrao Ghumare
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240067059
|
|
MR DATTATRYA SURYAKANT GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
89
|
BID
|
MH-18-001-190-001/4349
(MAINDA)
|
1818001000NRG24290220241375252
|
01/03/2024
|
Ghumare Amol Suryakantrao
|
1818001WL064668
|
Ghumare Amol Suryakantrao
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240078551
|
|
Ghumare Amol Suryakant
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BID
|
MH-18-001-190-001/4350
(MAINDA)
|
1818001000NRG24290220241375253
|
01/03/2024
|
Lahu Ashruba Bhitade
|
1818001WL064668
|
Lahu Ashruba Bhitade
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240078565
|
|
LAHU ASHRUBA BHITADE
|
UNION BANK OF INDIA(508500)
|
|
91
|
BID
|
MH-18-001-190-001/4373
(MAINDA)
|
1818001000NRG24290220241375299
|
01/03/2024
|
JANVI RAHUL RATHOD
|
1818001WL064673
|
JANVI RAHUL RATHOD
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066879
|
|
MISS JANVI RAHUL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
92
|
BID
|
MH-18-001-190-001/4373
(MAINDA)
|
1818001000NRG24290220241374293
|
01/03/2024
|
KALUBAI ROHIDAS RATHOD
|
1818001WL064570
|
KALUBAI ROHIDAS RATHOD
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240078564
|
|
KALUBAI ROHIDAS RATHOD
|
UNION BANK OF INDIA(508500)
|
|
93
|
BID
|
MH-18-001-190-001/4373
(MAINDA)
|
1818001000NRG24290220241375298
|
01/03/2024
|
RAHUL ROHIDAS RATHOD
|
1818001WL064673
|
RAHUL ROHIDAS RATHOD
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066872
|
|
RATHOD RAHUL ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
94
|
BID
|
MH-18-001-190-001/4373
(MAINDA)
|
1818001000NRG24290220241375297
|
01/03/2024
|
ROHIDAS SITARAM RATHOD
|
1818001WL064673
|
ROHIDAS SITARAM RATHOD
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240078561
|
|
MR ROHIDAS SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
BID
|
MH-18-001-190-001/4378
(MAINDA)
|
1818001000NRG24290220241375262
|
01/03/2024
|
Baban Arjun Kasabe
|
1818001WL064668
|
Baban Arjun Kasabe
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240078558
|
|
BABAN ARJUN KASABE
|
UNION BANK OF INDIA(508500)
|
|
96
|
BID
|
MH-18-001-190-001/4385
(MAINDA)
|
1818001000NRG24290220241374953
|
01/03/2024
|
PRIYANKA SUNIL PAWAR
|
1818001WL064633
|
PRIYANKA SUNIL PAWAR
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240078545
|
|
MRS PRIYANKA SUNIL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BID
|
MH-18-001-190-001/4385
(MAINDA)
|
1818001000NRG24290220241374952
|
01/03/2024
|
SUNIL BHAGWAN PAWAR
|
1818001WL064633
|
SUNIL BHAGWAN PAWAR
|
00415
|
SBIN0018696
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240067068
|
|
SUNIL BHAGWAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77041
|
77041
|
|
|
|
|
|
|
|
|
98
|
BID
|
MH-18-001-002-001/367
(AADGOAN)
|
1818001000NRG24290220241373053
|
01/03/2024
|
AJINATH RAJABHAU GHUGE
|
1818001WL064485
|
AJINATH RAJABHAU GHUGE
|
00415
|
SBIN0021025
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240078542
|
|
AJINATH RAJABHAU GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BID
|
MH-18-001-139-001/139
(SANDRVAN)
|
1818001000NRG24290220241375990
|
01/03/2024
|
HARIRAM PANDURANG LANDE
|
1818001WL064740
|
HARIRAM PANDURANG LANDE
|
00415
|
SBIN0021025
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240079448
|
|
MR HARIRAM PANDURANG LANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
100
|
BID
|
MH-18-001-146-001/5
(SHIVNI)
|
1818001000NRG24290220241375641
|
01/03/2024
|
DASHRATH AASHRUBA DOLAS
|
1818001WL064717
|
DASHRATH AASHRUBA DOLAS
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240079447
|
|
MR DASHRATH AASHRUBA DOLAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
101
|
BID
|
MH-18-001-001-001/4
()
|
1818001000NRG24290220241373203
|
01/03/2024
|
AASHABAI
|
1818001WL064493
|
AASHABAI
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240066922
|
|
ASHABAI BHAUSAHEB GHUGE
|
UNION BANK OF INDIA(508500)
|
|
102
|
BID
|
MH-18-001-001-001/6
()
|
1818001000NRG24290220241373042
|
01/03/2024
|
BIBHISHAN
|
1818001WL064484
|
BIBHISHAN
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240066912
|
|
BIBHISHAN BHAUSAHEB GHUGE
|
UNION BANK OF INDIA(508500)
|
|
103
|
BID
|
MH-18-001-001-001/7
()
|
1818001000NRG24290220241373047
|
01/03/2024
|
JAYSHRI
|
1818001WL064485
|
JAYSHRI
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240066911
|
|
JAYSHRI VISHNU GHUGE
|
ICICI BANK LTD(508534)
|
|
104
|
BID
|
MH-18-001-002-001/101
(AADGOAN)
|
1818001000NRG24290220241372998
|
01/03/2024
|
BABULAL
|
1818001WL064480
|
BABULAL
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240066903
|
|
Babulal Rambhau Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BID
|
MH-18-001-002-001/150
(AADGOAN)
|
1818001000NRG24290220241373001
|
01/03/2024
|
NIRMALA UTTAM POKALE
|
1818001WL064480
|
NIRMALA UTTAM POKALE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240078583
|
|
Nirmala Uttam Pokale
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BID
|
MH-18-001-002-001/188
(AADGOAN)
|
1818001000NRG24290220241373002
|
01/03/2024
|
MITE PUSHPA KALYAN
|
1818001WL064480
|
MITE PUSHPA KALYAN
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240079427
|
|
Pushpa Kalyan Mithe
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BID
|
MH-18-001-002-001/250
(AADGOAN)
|
1818001000NRG24290220241373029
|
01/03/2024
|
VILAS ASHRUBA GHUGE
|
1818001WL064482
|
VILAS ASHRUBA GHUGE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240066968
|
|
VILAS ASHRUBA GHUGE
|
UNION BANK OF INDIA(508500)
|
|
108
|
BID
|
MH-18-001-002-001/285
(AADGOAN)
|
1818001000NRG24290220241373048
|
01/03/2024
|
DADASAHEB SHAMRAO GHUGE
|
1818001WL064485
|
DADASAHEB SHAMRAO GHUGE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240079431
|
|
DADASAHEB SHAMRAV GHUGE
|
UNION BANK OF INDIA(508500)
|
|
109
|
BID
|
MH-18-001-002-001/296
(AADGOAN)
|
1818001000NRG24290220241373051
|
01/03/2024
|
DROPATI RAJABHAU GHUGE
|
1818001WL064485
|
DROPATI RAJABHAU GHUGE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240066935
|
|
DRAUPATI RAJABHAU GHUGE
|
UNION BANK OF INDIA(508500)
|
|
110
|
BID
|
MH-18-001-002-001/296
(AADGOAN)
|
1818001000NRG24290220241373050
|
01/03/2024
|
RAJABHAU KASHIRAO GHUGE
|
1818001WL064485
|
RAJABHAU KASHIRAO GHUGE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240066934
|
|
RAJABHAU KASHIRAO GHUGE
|
ICICI BANK LTD(508534)
|
|
111
|
BID
|
MH-18-001-002-001/409
(AADGOAN)
|
1818001000NRG24290220241373036
|
01/03/2024
|
Mira Vitthal Ghuge
|
1818001WL064483
|
Mira Vitthal Ghuge
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240066966
|
|
MIRA VITTHAL GHUGE
|
UNION BANK OF INDIA(508500)
|
|
112
|
BID
|
MH-18-001-002-001/414
(AADGOAN)
|
1818001000NRG24290220241373008
|
01/03/2024
|
ARCHANA DHARMRAJ MORE
|
1818001WL064480
|
ARCHANA DHARMRAJ MORE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240079424
|
|
ARCHANA DHARMRAJ MORE
|
UNION BANK OF INDIA(508500)
|
|
113
|
BID
|
MH-18-001-002-001/87
(AADGOAN)
|
1818001000NRG24290220241373038
|
01/03/2024
|
GOVARDHAN KERABA GHUGE
|
1818001WL064483
|
GOVARDHAN KERABA GHUGE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240066916
|
|
Govardhan Keraba Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BID
|
MH-18-001-002-001/87
(AADGOAN)
|
1818001000NRG24290220241373037
|
01/03/2024
|
KERABA DADARAO GHUGE
|
1818001WL064483
|
KERABA DADARAO GHUGE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240066904
|
|
KEREBA DADARAO GHUGE
|
UNION BANK OF INDIA(508500)
|
|
115
|
BID
|
MH-18-001-002-001/88
(AADGOAN)
|
1818001000NRG24290220241373044
|
01/03/2024
|
APRUGABAI RAOSAHEB GHUGE
|
1818001WL064484
|
APRUGABAI RAOSAHEB GHUGE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240066971
|
|
MRS APRUGA RAVSAHEB GHUGE
|
STATE BANK OF INDIA(508548)
|
|
116
|
BID
|
MH-18-001-002-001/88
(AADGOAN)
|
1818001000NRG24290220241373043
|
01/03/2024
|
RAOSAHEB DADARAO GHUGE
|
1818001WL064484
|
RAOSAHEB DADARAO GHUGE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240066970
|
|
RAVSAHEB DADARAV GHUGE
|
UNION BANK OF INDIA(508500)
|
|
117
|
BID
|
MH-18-001-139-001/12
(SANDRVAN)
|
1818001000NRG24010320241376015
|
01/03/2024
|
DHURVADE DATTA SUNDARRAO
|
1818001WL064742
|
DHURVADE DATTA SUNDARRAO
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240066955
|
|
DATTA SUNDARRAO DHURWADE
|
UNION BANK OF INDIA(508500)
|
|
118
|
BID
|
MH-18-001-139-001/14
(SANDRVAN)
|
1818001000NRG24010320241376016
|
01/03/2024
|
SUREKHA
|
1818001WL064742
|
SUREKHA
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240079433
|
|
Surekha Mahendra Lande
|
UNION BANK OF INDIA(508500)
|
|
119
|
BID
|
MH-18-001-139-001/155
(SANDRVAN)
|
1818001000NRG24010320241376017
|
01/03/2024
|
GANESH ASHRUBA LANDE
|
1818001WL064742
|
GANESH ASHRUBA LANDE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240066925
|
|
GANESH ASHRUBA LANDE
|
BANK OF INDIA(508505)
|
|
120
|
BID
|
MH-18-001-139-001/182
(SANDRVAN)
|
1818001000NRG24290220241375991
|
01/03/2024
|
VIJAY BABASAHEB LANDE
|
1818001WL064740
|
VIJAY BABASAHEB LANDE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240066927
|
|
VIJAY BABASAHEB LANDE
|
UNION BANK OF INDIA(508500)
|
|
121
|
BID
|
MH-18-001-139-001/183
(SANDRVAN)
|
1818001000NRG24290220241375965
|
01/03/2024
|
DIPAK BABASAHEB LANDE
|
1818001WL064739
|
DIPAK BABASAHEB LANDE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240066929
|
|
DIPAK BABASAHEB LANDE
|
UNION BANK OF INDIA(508500)
|
|
122
|
BID
|
MH-18-001-139-001/184
(SANDRVAN)
|
1818001000NRG24290220241375992
|
01/03/2024
|
JAYSHRI PRAMOD LANDE
|
1818001WL064740
|
JAYSHRI PRAMOD LANDE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240079437
|
|
Jayshi Pramod Lande
|
UNION BANK OF INDIA(508500)
|
|
123
|
BID
|
MH-18-001-139-001/185
(SANDRVAN)
|
1818001000NRG24290220241375966
|
01/03/2024
|
MIRA GOVARDHAN LANDE
|
1818001WL064739
|
MIRA GOVARDHAN LANDE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240079440
|
|
Mira Gavardhan Lande
|
UNION BANK OF INDIA(508500)
|
|
124
|
BID
|
MH-18-001-139-001/186
(SANDRVAN)
|
1818001000NRG24290220241375967
|
01/03/2024
|
UMESH VISHVAS LANDE
|
1818001WL064739
|
UMESH VISHVAS LANDE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240078584
|
|
UMESH VISHWAS LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BID
|
MH-18-001-139-001/187
(SANDRVAN)
|
1818001000NRG24290220241375968
|
01/03/2024
|
SANJAY BABASAHEB LANDE
|
1818001WL064739
|
SANJAY BABASAHEB LANDE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240066928
|
|
SANJAY BABASAHEB LANDE
|
UNION BANK OF INDIA(508500)
|
|
126
|
BID
|
MH-18-001-139-001/187
(SANDRVAN)
|
1818001000NRG24290220241375969
|
01/03/2024
|
SHILA SANJAY LANDE
|
1818001WL064739
|
SHILA SANJAY LANDE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240079425
|
|
SHAILA SANJAY LANDE
|
UNION BANK OF INDIA(508500)
|
|
127
|
BID
|
MH-18-001-139-001/188
(SANDRVAN)
|
1818001000NRG24290220241375971
|
01/03/2024
|
MADURI GANESH DUBALE
|
1818001WL064739
|
MADURI GANESH DUBALE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240079426
|
|
MADHURI GANESH DUBALE
|
UNION BANK OF INDIA(508500)
|
|
128
|
BID
|
MH-18-001-139-001/189
(SANDRVAN)
|
1818001000NRG24290220241375972
|
01/03/2024
|
NILESH MOTIRAM GOUNDE
|
1818001WL064739
|
NILESH MOTIRAM GOUNDE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240066950
|
|
NILESH MOTIRAM GONDE
|
UNION BANK OF INDIA(508500)
|
|
129
|
BID
|
MH-18-001-139-001/192
(SANDRVAN)
|
1818001000NRG24290220241375995
|
01/03/2024
|
YASHODA TATYASAHEB LANDE
|
1818001WL064740
|
YASHODA TATYASAHEB LANDE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240079436
|
|
YASHODA TATYASHAHED LANDE
|
UNION BANK OF INDIA(508500)
|
|
130
|
BID
|
MH-18-001-139-001/2
(SANDRVAN)
|
1818001000NRG24010320241376019
|
01/03/2024
|
BABASAHEB DAYANOBA LANDE
|
1818001WL064742
|
BABASAHEB DAYANOBA LANDE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240066981
|
|
BABASAHEB DNYANOBA LANDE
|
UNION BANK OF INDIA(508500)
|
|
131
|
BID
|
MH-18-001-139-001/2
(SANDRVAN)
|
1818001000NRG24010320241376020
|
01/03/2024
|
KASTURA BABASAHEB LANDE
|
1818001WL064742
|
KASTURA BABASAHEB LANDE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240066979
|
|
KASTURBAI BABASAHEB LANDE
|
UNION BANK OF INDIA(508500)
|
|
132
|
BID
|
MH-18-001-139-001/2
(SANDRVAN)
|
1818001000NRG24010320241376021
|
01/03/2024
|
MOHAN BABASAHEB LANDGE
|
1818001WL064742
|
MOHAN BABASAHEB LANDGE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240066980
|
|
MOHAN BABASAHEB LANDE
|
UNION BANK OF INDIA(508500)
|
|
133
|
BID
|
MH-18-001-139-001/27
(SANDRVAN)
|
1818001000NRG24010320241376022
|
01/03/2024
|
ANGED
|
1818001WL064742
|
ANGED
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240066926
|
|
ANGAD DNYANOBA LANDE
|
UNION BANK OF INDIA(508500)
|
|
134
|
BID
|
MH-18-001-139-001/27
(SANDRVAN)
|
1818001000NRG24010320241376023
|
01/03/2024
|
SANJAVANI
|
1818001WL064742
|
SANJAVANI
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240079439
|
|
Sanjivanibai Angad Lande
|
UNION BANK OF INDIA(508500)
|
|
135
|
BID
|
MH-18-001-139-001/54
(SANDRVAN)
|
1818001000NRG24290220241375999
|
01/03/2024
|
MINA RAMPRASAD LANDE
|
1818001WL064740
|
MINA RAMPRASAD LANDE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240079438
|
|
Meena Ramprasad Lande
|
UNION BANK OF INDIA(508500)
|
|
136
|
BID
|
MH-18-001-139-001/54
(SANDRVAN)
|
1818001000NRG24290220241375998
|
01/03/2024
|
RAMPRASAD YADAV LANDE
|
1818001WL064740
|
RAMPRASAD YADAV LANDE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240078577
|
|
LANDE RAMNATH YADAVRAV
|
UNION BANK OF INDIA(508500)
|
|
137
|
BID
|
MH-18-001-139-001/60
(SANDRVAN)
|
1818001000NRG24290220241376001
|
01/03/2024
|
PARVATI
|
1818001WL064740
|
PARVATI
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240079434
|
|
Parwati Rajendra Dhurwade
|
UNION BANK OF INDIA(508500)
|
|
138
|
BID
|
MH-18-001-139-001/60
(SANDRVAN)
|
1818001000NRG24290220241376000
|
01/03/2024
|
RAJENDRA
|
1818001WL064740
|
RAJENDRA
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240079435
|
|
RAJENDRA SUNDARRAO DHURWADE
|
BANK OF INDIA(508505)
|
|
139
|
BID
|
MH-18-001-190-001/105
(MAINDA)
|
1818001000NRG24290220241375134
|
01/03/2024
|
PAWAR AMBADAS GANPAT
|
1818001WL064650
|
PAWAR AMBADAS GANPAT
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240066906
|
|
AMBADAS GANPAT PAWAR
|
BANK OF BARODA(606985)
|
|
140
|
BID
|
MH-18-001-190-001/112
(MAINDA)
|
1818001000NRG24290220241373409
|
01/03/2024
|
BIBHISHEN ANURATH GHUMARE
|
1818001WL064505
|
BIBHISHEN ANURATH GHUMARE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240078585
|
|
BIBHISHEN ANURATH GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
141
|
BID
|
MH-18-001-190-001/118
(MAINDA)
|
1818001000NRG24290220241373885
|
01/03/2024
|
GHUMARE RAJENDRA SHESHRAO
|
1818001WL064537
|
GHUMARE RAJENDRA SHESHRAO
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066897
|
|
Mr. RAJENDRA SHESHERAO GHUMRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
BID
|
MH-18-001-190-001/12
(MAINDA)
|
1818001000NRG24290220241374254
|
01/03/2024
|
ALKA DATTA HADE
|
1818001WL064562
|
ALKA DATTA HADE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066969
|
|
ALKA DATTA HADE
|
UNION BANK OF INDIA(508500)
|
|
143
|
BID
|
MH-18-001-190-001/12
(MAINDA)
|
1818001000NRG24290220241374253
|
01/03/2024
|
DATTA MAHADEV HADE
|
1818001WL064562
|
DATTA MAHADEV HADE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066983
|
|
DATTA MAHADEV HADE
|
UNION BANK OF INDIA(508500)
|
|
144
|
BID
|
MH-18-001-190-001/12
(MAINDA)
|
1818001000NRG24290220241374255
|
01/03/2024
|
KAILASH MAHADEV HADE
|
1818001WL064562
|
KAILASH MAHADEV HADE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240078595
|
|
KAILASH MAHADEV HADE
|
UNION BANK OF INDIA(508500)
|
|
145
|
BID
|
MH-18-001-190-001/125
(MAINDA)
|
1818001000NRG24290220241373886
|
01/03/2024
|
Urmila Navnath Ghumare
|
1818001WL064537
|
Urmila Navnath Ghumare
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066986
|
|
URMILA NAVNATH GHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BID
|
MH-18-001-190-001/141
(MAINDA)
|
1818001000NRG24290220241374944
|
01/03/2024
|
ARATI ASHOK PAWAR
|
1818001WL064633
|
ARATI ASHOK PAWAR
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240078570
|
|
ARATI ASHOK PAWAR
|
UNION BANK OF INDIA(508500)
|
|
147
|
BID
|
MH-18-001-190-001/141
(MAINDA)
|
1818001000NRG24290220241375151
|
01/03/2024
|
PAWAR HIRABAI LAXMAN
|
1818001WL064650
|
PAWAR HIRABAI LAXMAN
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240066941
|
|
HIRABAI LAXMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BID
|
MH-18-001-190-001/141
(MAINDA)
|
1818001000NRG24290220241375150
|
01/03/2024
|
PAWAR LAXMAN GANPAT
|
1818001WL064650
|
PAWAR LAXMAN GANPAT
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240066905
|
|
PAWAR LAXMAN GANPAT
|
BANK OF BARODA(606985)
|
|
149
|
BID
|
MH-18-001-190-001/169
(MAINDA)
|
1818001000NRG24290220241373775
|
01/03/2024
|
Shivaji Sopanrao Ghumare
|
1818001WL064529
|
Shivaji Sopanrao Ghumare
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066924
|
|
SHIVAJI SOPANRAO GHUMBRE
|
CANARA BANK(508532)
|
|
150
|
BID
|
MH-18-001-190-001/180
(MAINDA)
|
1818001000NRG24290220241373519
|
01/03/2024
|
BANDU BABU BHITADE
|
1818001WL064512
|
BANDU BABU BHITADE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066943
|
|
BHITADE BANDU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BID
|
MH-18-001-190-001/180
(MAINDA)
|
1818001000NRG24290220241373520
|
01/03/2024
|
SAMABAI BANDU BHITADE
|
1818001WL064512
|
SAMABAI BANDU BHITADE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066951
|
|
SAMABAI BANDU BHITADE
|
UNION BANK OF INDIA(508500)
|
|
152
|
BID
|
MH-18-001-190-001/187
(MAINDA)
|
1818001000NRG24290220241373410
|
01/03/2024
|
GHUAMARE MUKTABAI RAMBHAU
|
1818001WL064505
|
GHUAMARE MUKTABAI RAMBHAU
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066932
|
|
MUKTABAI RAMBHAU GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
153
|
BID
|
MH-18-001-190-001/187
(MAINDA)
|
1818001000NRG24290220241373735
|
01/03/2024
|
GHUMARE MAHARUDRA RAMBHAU
|
1818001WL064525
|
GHUMARE MAHARUDRA RAMBHAU
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066933
|
|
MAHARUDRA RAMBHAU GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
154
|
BID
|
MH-18-001-190-001/200
(MAINDA)
|
1818001000NRG24290220241374250
|
01/03/2024
|
GHUMARE RAJABHAU SHRIDHAR
|
1818001WL064561
|
GHUMARE RAJABHAU SHRIDHAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066891
|
|
RAJABHAU SHRIDHAR GHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BID
|
MH-18-001-190-001/239
(MAINDA)
|
1818001000NRG24290220241375083
|
01/03/2024
|
BALIRAM MAHADEV KASABE
|
1818001WL064648
|
BALIRAM MAHADEV KASABE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066948
|
|
Mr. BALIRAM MAHADEV KASABE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BID
|
MH-18-001-190-001/239
(MAINDA)
|
1818001000NRG24290220241375082
|
01/03/2024
|
SHIDHARDH BHAGWAT KASABE
|
1818001WL064648
|
SHIDHARDH BHAGWAT KASABE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066947
|
|
SIDDHARTH BHAGIRATH KASBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BID
|
MH-18-001-190-001/273
(MAINDA)
|
1818001000NRG24290220241374210
|
01/03/2024
|
GHUMARE JAYRAM RAJARAM
|
1818001WL064557
|
GHUMARE JAYRAM RAJARAM
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066918
|
|
JAIRAM RAJARAM GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
158
|
BID
|
MH-18-001-190-001/273
(MAINDA)
|
1818001000NRG24290220241374211
|
01/03/2024
|
GHUMARE SAKHUBAI JAYRAM
|
1818001WL064557
|
GHUMARE SAKHUBAI JAYRAM
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066919
|
|
SAKHUBAI JAYRAM GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
159
|
BID
|
MH-18-001-190-001/295
(MAINDA)
|
1818001000NRG24290220241374271
|
01/03/2024
|
ARUNA DILIP GHUMARE
|
1818001WL064565
|
ARUNA DILIP GHUMARE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066938
|
|
ARUNA DILIP GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
160
|
BID
|
MH-18-001-190-001/295
(MAINDA)
|
1818001000NRG24290220241373776
|
01/03/2024
|
BALASAHEB PANDITRAO GHUMARE
|
1818001WL064529
|
BALASAHEB PANDITRAO GHUMARE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066936
|
|
MR BALASAHEB PANDITRAO GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
161
|
BID
|
MH-18-001-190-001/295
(MAINDA)
|
1818001000NRG24290220241374270
|
01/03/2024
|
DILIP PANDITRAO GHUMARE
|
1818001WL064565
|
DILIP PANDITRAO GHUMARE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066937
|
|
DILIP PANDITRAO GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
162
|
BID
|
MH-18-001-190-001/297
(MAINDA)
|
1818001000NRG24290220241373821
|
01/03/2024
|
MAHADEV SUDAM KHANDE
|
1818001WL064532
|
MAHADEV SUDAM KHANDE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066930
|
|
MR KHANDE MAHADEV SUDAMRAO
|
STATE BANK OF INDIA(508548)
|
|
163
|
BID
|
MH-18-001-190-001/297
(MAINDA)
|
1818001000NRG24290220241373822
|
01/03/2024
|
SWATI MAHADEV KHANDE
|
1818001WL064532
|
SWATI MAHADEV KHANDE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066931
|
|
SWATI MAHADEV KHANDE
|
UNION BANK OF INDIA(508500)
|
|
164
|
BID
|
MH-18-001-190-001/30
(MAINDA)
|
1818001000NRG24290220241375085
|
01/03/2024
|
KASABE SAVITA SUBHASH
|
1818001WL064648
|
KASABE SAVITA SUBHASH
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240078568
|
|
SAVITA SUBHASH KASBE
|
UNION BANK OF INDIA(508500)
|
|
165
|
BID
|
MH-18-001-190-001/30
(MAINDA)
|
1818001000NRG24290220241375084
|
01/03/2024
|
KASABE SUBHASH KESHAV
|
1818001WL064648
|
KASABE SUBHASH KESHAV
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066946
|
|
SUBHASH KESHAV KASBE
|
UNION BANK OF INDIA(508500)
|
|
166
|
BID
|
MH-18-001-190-001/306
(MAINDA)
|
1818001000NRG24290220241375088
|
01/03/2024
|
GHUMRE GANESH BANDU
|
1818001WL064648
|
GHUMRE GANESH BANDU
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240066898
|
|
GHUMRE GANESH BANDU
|
UNION BANK OF INDIA(508500)
|
|
167
|
BID
|
MH-18-001-190-001/306
(MAINDA)
|
1818001000NRG24290220241375087
|
01/03/2024
|
GHUMRE SANTOSH NANABHAU
|
1818001WL064648
|
GHUMRE SANTOSH NANABHAU
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066893
|
|
SANTOSH NANABHAU GHU
|
BANK OF BARODA(606985)
|
|
168
|
BID
|
MH-18-001-190-001/306
(MAINDA)
|
1818001000NRG24290220241375089
|
01/03/2024
|
YAMUNABAI BALIRAM GHUMRE
|
1818001WL064648
|
YAMUNABAI BALIRAM GHUMRE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066896
|
|
MRS YAMUNABAI BALIRAM GHUMRE
|
STATE BANK OF INDIA(508548)
|
|
169
|
BID
|
MH-18-001-190-001/307
(MAINDA)
|
1818001000NRG24290220241375090
|
01/03/2024
|
GHUMRE NANABHAU EKNATH
|
1818001WL064648
|
GHUMRE NANABHAU EKNATH
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066892
|
|
NANABAHU EKNATH GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
170
|
BID
|
MH-18-001-190-001/307
(MAINDA)
|
1818001000NRG24290220241375091
|
01/03/2024
|
GHUMRE SHANTABAI NANABHAU
|
1818001WL064648
|
GHUMRE SHANTABAI NANABHAU
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066900
|
|
GHUMRE SHANTABAI NANABHAU
|
UNION BANK OF INDIA(508500)
|
|
171
|
BID
|
MH-18-001-190-001/353
(MAINDA)
|
1818001000NRG24290220241375092
|
01/03/2024
|
JAYSHRI MACHINDRA BHOUR
|
1818001WL064648
|
JAYSHRI MACHINDRA BHOUR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066964
|
|
MISS JAYSHRI MACHINDRA BHORE
|
STATE BANK OF INDIA(508548)
|
|
172
|
BID
|
MH-18-001-190-001/353
(MAINDA)
|
1818001000NRG24290220241375093
|
01/03/2024
|
RAJASHRI MACHINDRA BHUOR
|
1818001WL064648
|
RAJASHRI MACHINDRA BHUOR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066965
|
|
RAJASHRI MACHHINDRA BHORE
|
UNION BANK OF INDIA(508500)
|
|
173
|
BID
|
MH-18-001-190-001/3657
(MAINDA)
|
1818001000NRG24290220241373848
|
01/03/2024
|
ABASAHEB ADINATH GHUMARE
|
1818001WL064535
|
ABASAHEB ADINATH GHUMARE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240078594
|
|
ABASAHEB ADINATH GHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BID
|
MH-18-001-190-001/3659
(MAINDA)
|
1818001000NRG24290220241373676
|
01/03/2024
|
BALNATH RADHAKISAN GHUMARE
|
1818001WL064519
|
BALNATH RADHAKISAN GHUMARE
|
00468
|
UBIN0556751
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240079432
|
|
BALANATH RADHAKISAN GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
175
|
BID
|
MH-18-001-190-001/3659
(MAINDA)
|
1818001000NRG24290220241373677
|
01/03/2024
|
RADHA BALNATH GHUMARE
|
1818001WL064519
|
RADHA BALNATH GHUMARE
|
00468
|
UBIN0556751
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240066984
|
|
RADHA BALANATH GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
176
|
BID
|
MH-18-001-190-001/3671
(MAINDA)
|
1818001000NRG24290220241374272
|
01/03/2024
|
RANDAVANI SHESHERAO GHUMARE
|
1818001WL064565
|
RANDAVANI SHESHERAO GHUMARE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066985
|
|
GHUMARE RANDAVANI SHESHERAO
|
UNION BANK OF INDIA(508500)
|
|
177
|
BID
|
MH-18-001-190-001/375
(MAINDA)
|
1818001000NRG24290220241373436
|
01/03/2024
|
Gautam Manik Kasabe
|
1818001WL064508
|
Gautam Manik Kasabe
|
00468
|
UBIN0556751
|
164
|
164
|
Processed
|
25/04/2024
|
|
A115240066945
|
|
GAUTAM MANIK KASABE
|
UNION BANK OF INDIA(508500)
|
|
178
|
BID
|
MH-18-001-190-001/375
(MAINDA)
|
1818001000NRG24290220241373437
|
01/03/2024
|
Mangal Gautam Kasbe
|
1818001WL064508
|
Mangal Gautam Kasbe
|
00468
|
UBIN0556751
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240078576
|
|
MANGAL GAUTAM KASBE
|
UNION BANK OF INDIA(508500)
|
|
179
|
BID
|
MH-18-001-190-001/377
(MAINDA)
|
1818001000NRG24290220241373438
|
01/03/2024
|
Govind Zumbhar kasbe
|
1818001WL064508
|
Govind Zumbhar kasbe
|
00468
|
UBIN0556751
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240079429
|
|
GOVIND ZUMBAR KASBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BID
|
MH-18-001-190-001/3777
(MAINDA)
|
1818001000NRG24290220241373439
|
01/03/2024
|
YASIN KATALU SAYYAD
|
1818001WL064508
|
YASIN KATALU SAYYAD
|
00468
|
UBIN0556751
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115240066940
|
|
YASIN KATALU SAYYAD
|
UNION BANK OF INDIA(508500)
|
|
181
|
BID
|
MH-18-001-190-001/3785
(MAINDA)
|
1818001000NRG24290220241375096
|
01/03/2024
|
NARAYAN ASHRUBA KENDRE
|
1818001WL064648
|
NARAYAN ASHRUBA KENDRE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240078604
|
|
NARAYAN ASHRUBA KENDRE
|
UNION BANK OF INDIA(508500)
|
|
182
|
BID
|
MH-18-001-190-001/3785
(MAINDA)
|
1818001000NRG24290220241375097
|
01/03/2024
|
SANGITA NARAYAN KENDRE
|
1818001WL064648
|
SANGITA NARAYAN KENDRE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240078567
|
|
SANGITA NARAYAN KENDRE
|
UNION BANK OF INDIA(508500)
|
|
183
|
BID
|
MH-18-001-190-001/3806
(MAINDA)
|
1818001000NRG24290220241374251
|
01/03/2024
|
AMRUTA RAJEBHAU GHUMARE
|
1818001WL064561
|
AMRUTA RAJEBHAU GHUMARE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066972
|
|
AMRUTA RAJABHAU GHUMRE
|
UNION BANK OF INDIA(508500)
|
|
184
|
BID
|
MH-18-001-190-001/3822
(MAINDA)
|
1818001000NRG24290220241373888
|
01/03/2024
|
JANABAI SOPAN KAMBALE
|
1818001WL064537
|
JANABAI SOPAN KAMBALE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066987
|
|
JANABAI SOPAN KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
185
|
BID
|
MH-18-001-190-001/3822
(MAINDA)
|
1818001000NRG24290220241373887
|
01/03/2024
|
SOPAN VINYAK KAMBLE
|
1818001WL064537
|
SOPAN VINYAK KAMBLE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240078597
|
|
SOPAN VINAYAK KANBLE
|
UNION BANK OF INDIA(508500)
|
|
186
|
BID
|
MH-18-001-190-001/3824
(MAINDA)
|
1818001000NRG24290220241373889
|
01/03/2024
|
DYANESHWARI DATTA KAMABLE
|
1818001WL064537
|
DYANESHWARI DATTA KAMABLE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066988
|
|
DNYANESHWARI DATTA KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
187
|
BID
|
MH-18-001-190-001/3827
(MAINDA)
|
1818001000NRG24290220241373824
|
01/03/2024
|
GHUMARE DHONDIRAM LIMBAJI
|
1818001WL064532
|
GHUMARE DHONDIRAM LIMBAJI
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066913
|
|
DHONDIRAM LIMBAJI GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
188
|
BID
|
MH-18-001-190-001/3827
(MAINDA)
|
1818001000NRG24290220241373825
|
01/03/2024
|
GHUMARE VIDYA DHONDIRAM
|
1818001WL064532
|
GHUMARE VIDYA DHONDIRAM
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066959
|
|
VIDYA DHONDIRAM GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
189
|
BID
|
MH-18-001-190-001/3832
(MAINDA)
|
1818001000NRG24290220241375099
|
01/03/2024
|
KAILAS PRAKASH GHUMARE
|
1818001WL064648
|
KAILAS PRAKASH GHUMARE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066915
|
|
GHUMARE KAILAS PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BID
|
MH-18-001-190-001/3833
(MAINDA)
|
1818001000NRG24290220241375100
|
01/03/2024
|
SACHIN PRAKASHRAO GHUMARE
|
1818001WL064648
|
SACHIN PRAKASHRAO GHUMARE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066914
|
|
SACHIN PRAKASHRAO GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
191
|
BID
|
MH-18-001-190-001/3833
(MAINDA)
|
1818001000NRG24290220241375101
|
01/03/2024
|
SARITA SACHIN GHUMRE
|
1818001WL064648
|
SARITA SACHIN GHUMRE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066973
|
|
SARITA SACHIN GHUMRE
|
UNION BANK OF INDIA(508500)
|
|
192
|
BID
|
MH-18-001-190-001/3837
(MAINDA)
|
1818001000NRG24290220241373890
|
01/03/2024
|
SHAMRAO RAJENDRA GHUMARE
|
1818001WL064537
|
SHAMRAO RAJENDRA GHUMARE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066949
|
|
SHAMRAO RAJENDRA GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
193
|
BID
|
MH-18-001-190-001/3840
(MAINDA)
|
1818001000NRG24290220241373679
|
01/03/2024
|
MIRABAI ARJUN BHITADE
|
1818001WL064519
|
MIRABAI ARJUN BHITADE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240078572
|
|
MEERABAI ARUN BHITADE
|
UNION BANK OF INDIA(508500)
|
|
194
|
BID
|
MH-18-001-190-001/3880
(MAINDA)
|
1818001000NRG24290220241373777
|
01/03/2024
|
ANGAD BANSI GHUMARE
|
1818001WL064529
|
ANGAD BANSI GHUMARE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066909
|
|
Mr. ANGAD BANSI GHUMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
BID
|
MH-18-001-190-001/3880
(MAINDA)
|
1818001000NRG24290220241373778
|
01/03/2024
|
RANJANA ANGAD GHUMARE
|
1818001WL064529
|
RANJANA ANGAD GHUMARE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066899
|
|
RANJANA ANGAD GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
196
|
BID
|
MH-18-001-190-001/3883
(MAINDA)
|
1818001000NRG24290220241373851
|
01/03/2024
|
KAVERI TUKARAM JADHAV
|
1818001WL064535
|
KAVERI TUKARAM JADHAV
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066917
|
|
KAVERA TUKARAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
197
|
BID
|
MH-18-001-190-001/390
(MAINDA)
|
1818001000NRG24290220241373779
|
01/03/2024
|
Ghumre Dharmraj Balnath
|
1818001WL064529
|
Ghumre Dharmraj Balnath
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066976
|
|
DHARMRAJ BALNATH GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
198
|
BID
|
MH-18-001-190-001/390
(MAINDA)
|
1818001000NRG24290220241373780
|
01/03/2024
|
Vijaymala Dharamraj Ghumre
|
1818001WL064529
|
Vijaymala Dharamraj Ghumre
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240078598
|
|
VIJAYMALA DHARMRAJ GHUMRE
|
UNION BANK OF INDIA(508500)
|
|
199
|
BID
|
MH-18-001-190-001/3911
(MAINDA)
|
1818001000NRG24290220241373446
|
01/03/2024
|
SAVITA ZUMBAR KASABE
|
1818001WL064508
|
SAVITA ZUMBAR KASABE
|
00468
|
UBIN0556751
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240078601
|
|
SAVITA ZUMBAR KASBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BID
|
MH-18-001-190-001/392
(MAINDA)
|
1818001000NRG24290220241373782
|
01/03/2024
|
Satish Bhaskar Ghumre
|
1818001WL064529
|
Satish Bhaskar Ghumre
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066977
|
|
SATISH BHASKAR GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
201
|
BID
|
MH-18-001-190-001/3956
(MAINDA)
|
1818001000NRG24290220241374946
|
01/03/2024
|
Pawar Vilas Mohan
|
1818001WL064633
|
Pawar Vilas Mohan
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240066962
|
|
PAWAR VILAS MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BID
|
MH-18-001-190-001/397
(MAINDA)
|
1818001000NRG24290220241373786
|
01/03/2024
|
Kasturbabai Sopanrao Ghumre
|
1818001WL064529
|
Kasturbabai Sopanrao Ghumre
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240066923
|
|
KASTURABAI SOPANRAO
|
BANK OF BARODA(606985)
|
|
203
|
BID
|
MH-18-001-190-001/4023
(MAINDA)
|
1818001000NRG24290220241373728
|
01/03/2024
|
SAGUNA SAKHARAM RATHOD
|
1818001WL064523
|
SAGUNA SAKHARAM RATHOD
|
00468
|
UBIN0556751
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240078600
|
|
SAGUNA SAKHARAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
204
|
BID
|
MH-18-001-190-001/403
(MAINDA)
|
1818001000NRG24290220241373413
|
01/03/2024
|
Chaya Vijusing Pardesi
|
1818001WL064505
|
Chaya Vijusing Pardesi
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066921
|
|
CHHAYA VIJAYSING PARDESHI
|
UNION BANK OF INDIA(508500)
|
|
205
|
BID
|
MH-18-001-190-001/4030
(MAINDA)
|
1818001000NRG24290220241374948
|
01/03/2024
|
BAYANABAI SANTOSH PAWAR
|
1818001WL064633
|
BAYANABAI SANTOSH PAWAR
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240078569
|
|
BAYNABAI SANTOSH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
206
|
BID
|
MH-18-001-190-001/4083
(MAINDA)
|
1818001000NRG24290220241374949
|
01/03/2024
|
RANI VASANT PAWAR
|
1818001WL064633
|
RANI VASANT PAWAR
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240078592
|
|
RANI VASANT PAWAR
|
UNION BANK OF INDIA(508500)
|
|
207
|
BID
|
MH-18-001-190-001/4108
(MAINDA)
|
1818001000NRG24290220241375105
|
01/03/2024
|
GHUMARE MEERA PRAKASH
|
1818001WL064648
|
GHUMARE MEERA PRAKASH
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240078589
|
|
GHUMARE MEERA PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
208
|
BID
|
MH-18-001-190-001/4108
(MAINDA)
|
1818001000NRG24290220241375104
|
01/03/2024
|
GHUMRE PRAKASH AMBADAS
|
1818001WL064648
|
GHUMRE PRAKASH AMBADAS
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240078575
|
|
GHUMRE PRAKASH AMBADAS
|
UNION BANK OF INDIA(508500)
|
|
209
|
BID
|
MH-18-001-190-001/4109
(MAINDA)
|
1818001000NRG24290220241374256
|
01/03/2024
|
BHAGWAT DADABHAU GHUMARE
|
1818001WL064562
|
BHAGWAT DADABHAU GHUMARE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066910
|
|
MR BHAGWAT DADABHAU GHUMRE
|
STATE BANK OF INDIA(508548)
|
|
210
|
BID
|
MH-18-001-190-001/4109
(MAINDA)
|
1818001000NRG24290220241374257
|
01/03/2024
|
JANABAI BHAGWAT GHUMARE
|
1818001WL064562
|
JANABAI BHAGWAT GHUMARE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240078571
|
|
JANABAI BHAGWAT GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
211
|
BID
|
MH-18-001-190-001/4119
(MAINDA)
|
1818001000NRG24290220241373826
|
01/03/2024
|
MANGAL GOVIND GHUMARE
|
1818001WL064532
|
MANGAL GOVIND GHUMARE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240078588
|
|
MANGAL GOVIND GHUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BID
|
MH-18-001-190-001/414
(MAINDA)
|
1818001000NRG24290220241373447
|
01/03/2024
|
Siddharth Nanabhau Kasbe
|
1818001WL064508
|
Siddharth Nanabhau Kasbe
|
00468
|
UBIN0556751
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240066944
|
|
SIDDHARTH NANABHAU KASBE
|
UNION BANK OF INDIA(508500)
|
|
213
|
BID
|
MH-18-001-190-001/415
(MAINDA)
|
1818001000NRG24290220241373448
|
01/03/2024
|
Supirya Ranjeet Kasbe
|
1818001WL064508
|
Supirya Ranjeet Kasbe
|
00468
|
UBIN0556751
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240079430
|
|
MRS SUPRIYA SUDAM SAHAJRAO
|
STATE BANK OF INDIA(508548)
|
|
214
|
BID
|
MH-18-001-190-001/4165
(MAINDA)
|
1818001000NRG24290220241375111
|
01/03/2024
|
Govind Ramesh Shelke
|
1818001WL064648
|
Govind Ramesh Shelke
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240079441
|
|
GOVIND RAMESH SHELKE
|
UNION BANK OF INDIA(508500)
|
|
215
|
BID
|
MH-18-001-190-001/4191
(MAINDA)
|
1818001000NRG24290220241375115
|
01/03/2024
|
Alkabai Bandu Ghumre
|
1818001WL064648
|
Alkabai Bandu Ghumre
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066967
|
|
ALKABAI BANDU GHUMRE
|
UNION BANK OF INDIA(508500)
|
|
216
|
BID
|
MH-18-001-190-001/4195
(MAINDA)
|
1818001000NRG24290220241374215
|
01/03/2024
|
Dnyaneshwar Sandipan Ghumare
|
1818001WL064557
|
Dnyaneshwar Sandipan Ghumare
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066954
|
|
DYANESHWAR SANDIPAN GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
217
|
BID
|
MH-18-001-190-001/4196
(MAINDA)
|
1818001000NRG24290220241374216
|
01/03/2024
|
Govind Sandipan Ghumare
|
1818001WL064557
|
Govind Sandipan Ghumare
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240078593
|
|
GOVIND SANDIPAN GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
218
|
BID
|
MH-18-001-190-001/4203
(MAINDA)
|
1818001000NRG24290220241375117
|
01/03/2024
|
Sarswati Uttreshwar Nemane
|
1818001WL064648
|
Sarswati Uttreshwar Nemane
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240078602
|
|
SARSWATI UTTRESHWAR NEMANE
|
UNION BANK OF INDIA(508500)
|
|
219
|
BID
|
MH-18-001-190-001/4229
(MAINDA)
|
1818001000NRG24290220241375123
|
01/03/2024
|
Dipak
|
1818001WL064648
|
Dipak
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240078580
|
|
KASBE DIPAK ANIL
|
UNION BANK OF INDIA(508500)
|
|
220
|
BID
|
MH-18-001-190-001/4229
(MAINDA)
|
1818001000NRG24290220241375240
|
01/03/2024
|
Pankaj
|
1818001WL064668
|
Pankaj
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240078605
|
|
PANKAJ SUBHASH KASBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BID
|
MH-18-001-190-001/4229
(MAINDA)
|
1818001000NRG24290220241375122
|
01/03/2024
|
Wandana Anil Kasabe
|
1818001WL064648
|
Wandana Anil Kasabe
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066902
|
|
WANDANA ANIL KASABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BID
|
MH-18-001-190-001/424
(MAINDA)
|
1818001000NRG24290220241375244
|
01/03/2024
|
REKHA YAMA GHADSING
|
1818001WL064668
|
REKHA YAMA GHADSING
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240078574
|
|
REKHA YAMA GHADSING
|
UNION BANK OF INDIA(508500)
|
|
223
|
BID
|
MH-18-001-190-001/4262
(MAINDA)
|
1818001000NRG24290220241375245
|
01/03/2024
|
PRADNYA SUBHASH KASBE
|
1818001WL064668
|
PRADNYA SUBHASH KASBE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066978
|
|
PRADNYA SUBHASH KASBE
|
UNION BANK OF INDIA(508500)
|
|
224
|
BID
|
MH-18-001-190-001/4267
(MAINDA)
|
1818001000NRG24290220241373891
|
01/03/2024
|
Bibhishan Ashok Ghumare
|
1818001WL064537
|
Bibhishan Ashok Ghumare
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240078599
|
|
BIBHISHAN ASHOK GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
225
|
BID
|
MH-18-001-190-001/4272
(MAINDA)
|
1818001000NRG24290220241374274
|
01/03/2024
|
Babasaheb Sahebrao Kasbe
|
1818001WL064565
|
Babasaheb Sahebrao Kasbe
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066908
|
|
BABASAHEB SAHEBRAO KASBE
|
UNION BANK OF INDIA(508500)
|
|
226
|
BID
|
MH-18-001-190-001/4272
(MAINDA)
|
1818001000NRG24290220241374273
|
01/03/2024
|
Kalinda Balasaheb Kasbe
|
1818001WL064565
|
Kalinda Balasaheb Kasbe
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066957
|
|
KALINDA BABASAHEB KASBE
|
UNION BANK OF INDIA(508500)
|
|
227
|
BID
|
MH-18-001-190-001/4273
(MAINDA)
|
1818001000NRG24290220241374276
|
01/03/2024
|
Vithal Balasaheb Raut
|
1818001WL064565
|
Vithal Balasaheb Raut
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240078596
|
|
VITTHAL BALASAHEB RAUT
|
UNION BANK OF INDIA(508500)
|
|
228
|
BID
|
MH-18-001-190-001/4274
(MAINDA)
|
1818001000NRG24290220241374278
|
01/03/2024
|
Punam Sharad Shinde
|
1818001WL064565
|
Punam Sharad Shinde
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240078579
|
|
PUNAM SHARAD SHINDE
|
UNION BANK OF INDIA(508500)
|
|
229
|
BID
|
MH-18-001-190-001/4295
(MAINDA)
|
1818001000NRG24290220241375249
|
01/03/2024
|
Ananta Annasaheb Ghumre
|
1818001WL064668
|
Ananta Annasaheb Ghumre
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240078578
|
|
ANANTA ANNASAHEB GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
230
|
BID
|
MH-18-001-190-001/4302
(MAINDA)
|
1818001000NRG24290220241373741
|
01/03/2024
|
Chavan Prasad Govardhan
|
1818001WL064525
|
Chavan Prasad Govardhan
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240078603
|
|
PRASAD GOWARDAN CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
231
|
BID
|
MH-18-001-190-001/4306
(MAINDA)
|
1818001000NRG24290220241373747
|
01/03/2024
|
Ghumare Siddheshwar Parmeshwar
|
1818001WL064525
|
Ghumare Siddheshwar Parmeshwar
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066975
|
|
GHUMARE SIDDHESHWAR PARMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
232
|
BID
|
MH-18-001-190-001/4307
(MAINDA)
|
1818001000NRG24290220241373748
|
01/03/2024
|
Bhanudas Motiram Rathoh
|
1818001WL064525
|
Bhanudas Motiram Rathoh
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066907
|
|
BHANUDAS MOTIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BID
|
MH-18-001-190-001/4307
(MAINDA)
|
1818001000NRG24290220241373749
|
01/03/2024
|
Kondabai Bhandas Rathod
|
1818001WL064525
|
Kondabai Bhandas Rathod
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066920
|
|
KONDABAI BHANDAS RATHOD
|
UNION BANK OF INDIA(508500)
|
|
234
|
BID
|
MH-18-001-190-001/4342
(MAINDA)
|
1818001000NRG24290220241374217
|
01/03/2024
|
Ghumre Dattatraya Tukaram
|
1818001WL064557
|
Ghumre Dattatraya Tukaram
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240078587
|
|
GHUMRE DATTATRAYA TUKARAM
|
UNION BANK OF INDIA(508500)
|
|
235
|
BID
|
MH-18-001-190-001/4349
(MAINDA)
|
1818001000NRG24290220241375250
|
01/03/2024
|
Ghumare Suvammala Suryakant
|
1818001WL064668
|
Ghumare Suvammala Suryakant
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066901
|
|
SUVARNAMALA SURYAKANT GHUMRE
|
UNION BANK OF INDIA(508500)
|
|
236
|
BID
|
MH-18-001-190-001/4353
(MAINDA)
|
1818001000NRG24290220241375254
|
01/03/2024
|
Kasabe Anurath Sahebrao
|
1818001WL064668
|
Kasabe Anurath Sahebrao
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066894
|
|
ANURATH SAHEBRAO KASABE
|
UNION BANK OF INDIA(508500)
|
|
237
|
BID
|
MH-18-001-190-001/4354
(MAINDA)
|
1818001000NRG24290220241375255
|
01/03/2024
|
Dwarkabai Kashinath Pandit
|
1818001WL064668
|
Dwarkabai Kashinath Pandit
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066953
|
|
DWARKABAI KASHINATH PANDIT
|
UNION BANK OF INDIA(508500)
|
|
238
|
BID
|
MH-18-001-190-001/4354
(MAINDA)
|
1818001000NRG24290220241375256
|
01/03/2024
|
Popat Kashinath Pandit
|
1818001WL064668
|
Popat Kashinath Pandit
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240078590
|
|
POPAT KASHINATH PANDIT
|
UNION BANK OF INDIA(508500)
|
|
239
|
BID
|
MH-18-001-190-001/4354
(MAINDA)
|
1818001000NRG24290220241375257
|
01/03/2024
|
Radha Popat Pandit
|
1818001WL064668
|
Radha Popat Pandit
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240078591
|
|
RADHA POPAT PANDIT
|
UNION BANK OF INDIA(508500)
|
|
240
|
BID
|
MH-18-001-190-001/4359
(MAINDA)
|
1818001000NRG24290220241375258
|
01/03/2024
|
USHABAI ANURATH KASBE
|
1818001WL064668
|
USHABAI ANURATH KASBE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066952
|
|
USHABAI ANURATH KASBE
|
UNION BANK OF INDIA(508500)
|
|
241
|
BID
|
MH-18-001-190-001/4359
(MAINDA)
|
1818001000NRG24290220241375259
|
01/03/2024
|
WARINDAWANI PRABHU KASBE
|
1818001WL064668
|
WARINDAWANI PRABHU KASBE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066939
|
|
Ms. WRINDAVANI PRABHU KASABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
BID
|
MH-18-001-190-001/4372
(MAINDA)
|
1818001000NRG24290220241374252
|
01/03/2024
|
SHILABAI PRABHU GHUMARE
|
1818001WL064561
|
SHILABAI PRABHU GHUMARE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066963
|
|
SHILABAI PRABHU GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
243
|
BID
|
MH-18-001-190-001/4377
(MAINDA)
|
1818001000NRG24290220241375261
|
01/03/2024
|
Dokne Jankabai Sudam
|
1818001WL064668
|
Dokne Jankabai Sudam
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240078573
|
|
DOKNE JANKABAI SUDAM
|
UNION BANK OF INDIA(508500)
|
|
244
|
BID
|
MH-18-001-190-001/4377
(MAINDA)
|
1818001000NRG24290220241375260
|
01/03/2024
|
Sudam Tukaram Dokne
|
1818001WL064668
|
Sudam Tukaram Dokne
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066956
|
|
SUDAM TUKARAM DOKNE
|
UNION BANK OF INDIA(508500)
|
|
245
|
BID
|
MH-18-001-190-001/4378
(MAINDA)
|
1818001000NRG24290220241375263
|
01/03/2024
|
Sheela Baban Kasabe
|
1818001WL064668
|
Sheela Baban Kasabe
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066961
|
|
SHEELA BABAN KASABE
|
UNION BANK OF INDIA(508500)
|
|
246
|
BID
|
MH-18-001-190-001/4382
(MAINDA)
|
1818001000NRG24290220241375264
|
01/03/2024
|
Shamal Prabhakar Kasbe
|
1818001WL064668
|
Shamal Prabhakar Kasbe
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240079428
|
|
MS SHAMAL PRABHAKAR KASBE
|
STATE BANK OF INDIA(508548)
|
|
247
|
BID
|
MH-18-001-190-001/4391
(MAINDA)
|
1818001000NRG24290220241375124
|
01/03/2024
|
GHUMRE AJAY ANKUSH
|
1818001WL064648
|
GHUMRE AJAY ANKUSH
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066974
|
|
MR AJAY ANKUSH GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
248
|
BID
|
MH-18-001-190-001/96
(MAINDA)
|
1818001000NRG24290220241373453
|
01/03/2024
|
KASABE RANJIT NANA
|
1818001WL064508
|
KASABE RANJIT NANA
|
00468
|
UBIN0556751
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240066960
|
|
KASBE RANJEET NANABH
|
BANK OF BARODA(606985)
|
|
249
|
BID
|
MH-18-001-196-001/139
(PIMPLADEVI)
|
1818001000NRG24010320241376634
|
01/03/2024
|
ALKA RAMESHWAR GHUMRE
|
1818001WL064779
|
ALKA RAMESHWAR GHUMRE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240078581
|
|
ALKA RAMESHWAR GHUMARE
|
UNION BANK OF INDIA(508500)
|
|
250
|
BID
|
MH-18-001-196-001/139
(PIMPLADEVI)
|
1818001000NRG24010320241376633
|
01/03/2024
|
RAMESHWAR ACHYUTRAV GHUMRE
|
1818001WL064779
|
RAMESHWAR ACHYUTRAV GHUMRE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240078582
|
|
MR RAMESHWAR ACHUTRAO GHUMRE
|
STATE BANK OF INDIA(508548)
|
|
251
|
BID
|
MH-18-001-196-001/272
(PIMPLADEVI)
|
1818001000NRG24010320241376639
|
01/03/2024
|
TANTE NAGNATH RAGHUNATH
|
1818001WL064779
|
TANTE NAGNATH RAGHUNATH
|
00468
|
UBIN0556751
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240079469
|
|
TANTE NAGNATH RAGHUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BID
|
MH-18-001-211-001/979
(LIMBARUIDEVI)
|
1818001000NRG24270220241360564
|
01/03/2024
|
Pooja Balasaheb Nande
|
1818001WL063917
|
Pooja Balasaheb Nande
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240078586
|
|
Mrs. POOJA BALASAHEB NANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227002
|
227002
|
|
|
|
|
|
|
|
|
253
|
BID
|
MH-18-001-190-001/302
(MAINDA)
|
1818001000NRG24290220241373823
|
01/03/2024
|
RATNAMALA CHAKRADHAR GHUMRE
|
1818001WL064532
|
RATNAMALA CHAKRADHAR GHUMRE
|
00468
|
UBIN0563668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066982
|
|
RATNAMALA CHAKRADHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
254
|
BID
|
MH-18-001-190-001/4386
(MAINDA)
|
1818001000NRG24290220241375265
|
01/03/2024
|
ARJUN HIRAJI KASBE
|
1818001WL064668
|
ARJUN HIRAJI KASBE
|
00468
|
UBIN0916790
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066895
|
|
ARJUN HIRAJI KASBE
|
UNION BANK OF INDIA(508500)
|
|
255
|
BID
|
MH-18-001-190-001/4386
(MAINDA)
|
1818001000NRG24290220241375266
|
01/03/2024
|
RANDAAVANI ARJUN KASBE
|
1818001WL064668
|
RANDAAVANI ARJUN KASBE
|
00468
|
UBIN0916790
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066958
|
|
RANDAVANI ARJUN KASBE
|
UNION BANK OF INDIA(508500)
|
|
256
|
BID
|
MH-18-001-190-001/4386
(MAINDA)
|
1818001000NRG24290220241375267
|
01/03/2024
|
SANVIDHAN BABAN KASBE
|
1818001WL064668
|
SANVIDHAN BABAN KASBE
|
00468
|
UBIN0916790
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240067018
|
|
SAVINDHAN BABAN KASBE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
257
|
BID
|
MH-18-001-001-001/15
()
|
1818001000NRG24290220241373034
|
01/03/2024
|
GODAVARI KERABA GHUGE
|
1818001WL064483
|
GODAVARI KERABA GHUGE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240067027
|
|
Godavari Kerba Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
BID
|
MH-18-001-001-001/19
()
|
1818001000NRG24290220241373040
|
01/03/2024
|
SUBHASH RAOSAHEB GHUGE
|
1818001WL064484
|
SUBHASH RAOSAHEB GHUGE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240067032
|
|
Subarav Ravsaheb Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
BID
|
MH-18-001-001-001/19
()
|
1818001000NRG24290220241373041
|
01/03/2024
|
VAISHALI SUBHSH GHUGE
|
1818001WL064484
|
VAISHALI SUBHSH GHUGE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240067029
|
|
Vaishali Subrav Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
BID
|
MH-18-001-001-001/25
()
|
1818001000NRG24290220241373020
|
01/03/2024
|
AKASH RAMKISAN DHAKANE
|
1818001WL064481
|
AKASH RAMKISAN DHAKANE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240067026
|
|
Akash Ramkisan Dhakne
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
BID
|
MH-18-001-001-001/25
()
|
1818001000NRG24290220241373021
|
01/03/2024
|
KOMAL AKASH DHAKANE
|
1818001WL064481
|
KOMAL AKASH DHAKANE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240067037
|
|
Komal Ankush Jadhavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
BID
|
MH-18-001-001-001/29
()
|
1818001000NRG24290220241373138
|
01/03/2024
|
NITIN GORAKH JAYBHAYE
|
1818001WL064489
|
NITIN GORAKH JAYBHAYE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240067028
|
|
NITIN GORAKH JAYBHAYE
|
ICICI BANK LTD(508534)
|
|
263
|
BID
|
MH-18-001-001-001/29
()
|
1818001000NRG24290220241373139
|
01/03/2024
|
SUREKHA NITIN JAYBHAYE
|
1818001WL064489
|
SUREKHA NITIN JAYBHAYE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240067031
|
|
Surekha Nitin Jaybhaye
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
BID
|
MH-18-001-002-001/251
(AADGOAN)
|
1818001000NRG24290220241373030
|
01/03/2024
|
SUHAS NARYAN JAYBHAYE
|
1818001WL064482
|
SUHAS NARYAN JAYBHAYE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240067020
|
|
Suhas Narayan Jaybhaye
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
BID
|
MH-18-001-002-001/262
(AADGOAN)
|
1818001000NRG24290220241373022
|
01/03/2024
|
HARIBHAU BHGWAN GHUGE
|
1818001WL064481
|
HARIBHAU BHGWAN GHUGE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240067036
|
|
Haribhau Bhagavan Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
BID
|
MH-18-001-002-001/264
(AADGOAN)
|
1818001000NRG24290220241373032
|
01/03/2024
|
ANIKET BABURAO GHUGE
|
1818001WL064482
|
ANIKET BABURAO GHUGE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240067022
|
|
Aniket Baburao Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
BID
|
MH-18-001-002-001/265
(AADGOAN)
|
1818001000NRG24290220241373033
|
01/03/2024
|
KALYAN MACHINDRA GHUGE
|
1818001WL064482
|
KALYAN MACHINDRA GHUGE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240067021
|
|
Kalyan Machindra Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
BID
|
MH-18-001-002-001/392
(AADGOAN)
|
1818001000NRG24290220241373023
|
01/03/2024
|
RAVINDRA BHIMRAO DHERE
|
1818001WL064481
|
RAVINDRA BHIMRAO DHERE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240067049
|
|
Ravindra Bhimrao Dhere
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
BID
|
MH-18-001-002-001/404
(AADGOAN)
|
1818001000NRG24290220241373141
|
01/03/2024
|
Bhimrav Mahadu Ghuge
|
1818001WL064489
|
Bhimrav Mahadu Ghuge
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240067034
|
|
Bhimrav Mahadu Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
BID
|
MH-18-001-002-001/412
(AADGOAN)
|
1818001000NRG24290220241373004
|
01/03/2024
|
MAHADEV UTTAM POKLE
|
1818001WL064480
|
MAHADEV UTTAM POKLE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240067039
|
|
Mahadev Uttam Pokale
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
BID
|
MH-18-001-002-001/413
(AADGOAN)
|
1818001000NRG24290220241373006
|
01/03/2024
|
ANITA BADRINARAYAN DHERE
|
1818001WL064480
|
ANITA BADRINARAYAN DHERE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240067054
|
|
Anita Badrinath Dhere
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
BID
|
MH-18-001-002-001/413
(AADGOAN)
|
1818001000NRG24290220241373005
|
01/03/2024
|
BADRINARAYAN ATMARAM DHERE
|
1818001WL064480
|
BADRINARAYAN ATMARAM DHERE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240067050
|
|
Badrinarayan Atmaram Dhere
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
BID
|
MH-18-001-002-001/414
(AADGOAN)
|
1818001000NRG24290220241373009
|
01/03/2024
|
ASHOK MARUTI MORE
|
1818001WL064480
|
ASHOK MARUTI MORE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240067048
|
|
Ashok Maruti More
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
BID
|
MH-18-001-002-001/414
(AADGOAN)
|
1818001000NRG24290220241373007
|
01/03/2024
|
DHARMRAJ SAMPATRAV MORE
|
1818001WL064480
|
DHARMRAJ SAMPATRAV MORE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240067047
|
|
Dharmaraj Sampatrav More
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
BID
|
MH-18-001-002-001/415
(AADGOAN)
|
1818001000NRG24290220241373010
|
01/03/2024
|
SHARAD ANANTA DEVDKAR
|
1818001WL064480
|
SHARAD ANANTA DEVDKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240067053
|
|
Sharad Anata Devadkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
BID
|
MH-18-001-002-001/415
(AADGOAN)
|
1818001000NRG24290220241373012
|
01/03/2024
|
SHYAM ANANTA DEVDKAR
|
1818001WL064480
|
SHYAM ANANTA DEVDKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240067052
|
|
Shyam Ananta Devadkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
BID
|
MH-18-001-002-001/415
(AADGOAN)
|
1818001000NRG24290220241373011
|
01/03/2024
|
SUNITA SHARAD DEVADKAR
|
1818001WL064480
|
SUNITA SHARAD DEVADKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240067045
|
|
Sunita Sharad Devadkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
BID
|
MH-18-001-002-001/416
(AADGOAN)
|
1818001000NRG24290220241373014
|
01/03/2024
|
DEVRAJ RAMRAV DEVDKAR
|
1818001WL064480
|
DEVRAJ RAMRAV DEVDKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240067046
|
|
Devraj Ramrao Devadkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
BID
|
MH-18-001-002-001/416
(AADGOAN)
|
1818001000NRG24290220241373013
|
01/03/2024
|
PANDURANG BAPURAV DEVDKAR
|
1818001WL064480
|
PANDURANG BAPURAV DEVDKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240067038
|
|
Pandurang Bapurav Devdakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
BID
|
MH-18-001-002-001/416
(AADGOAN)
|
1818001000NRG24290220241373016
|
01/03/2024
|
SHUBHAM ASHOK DEVADKAR
|
1818001WL064480
|
SHUBHAM ASHOK DEVADKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240067055
|
|
SHUBHAM ASHOK DEVADKAR
|
UNION BANK OF INDIA(508500)
|
|
281
|
BID
|
MH-18-001-002-001/416
(AADGOAN)
|
1818001000NRG24290220241373015
|
01/03/2024
|
VARSHA ASHOK DEVADKAR
|
1818001WL064480
|
VARSHA ASHOK DEVADKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240067040
|
|
Vrsha Ashok Devdkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
BID
|
MH-18-001-002-001/422
(AADGOAN)
|
1818001000NRG24290220241373017
|
01/03/2024
|
BANGAR YOGESH RAGHUNATH
|
1818001WL064480
|
BANGAR YOGESH RAGHUNATH
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240067044
|
|
Bangar Yogesh Raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
BID
|
MH-18-001-002-001/423
(AADGOAN)
|
1818001000NRG24290220241373018
|
01/03/2024
|
AKASH BABAN GAYKE
|
1818001WL064480
|
AKASH BABAN GAYKE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240067043
|
|
Akash Baban Gayke
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
BID
|
MH-18-001-002-001/464
(AADGOAN)
|
1818001000NRG24290220241373027
|
01/03/2024
|
Gangaram Uadhav Maske
|
1818001WL064481
|
Gangaram Uadhav Maske
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240067051
|
|
Gangaram Uadhav Maske
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
BID
|
MH-18-001-002-001/87
(AADGOAN)
|
1818001000NRG24290220241373039
|
01/03/2024
|
SATYBHAMA GOVARDHAN GHUGE
|
1818001WL064483
|
SATYBHAMA GOVARDHAN GHUGE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240067030
|
|
Satyvati Govardhan Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
BID
|
MH-18-001-020-001/812
(BELURA)
|
1818001020NRG24010320241376433
|
01/03/2024
|
Gaikwad Raghunath Bajirao
|
1818001020WL064770
|
Gaikwad Raghunath Bajirao
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240067041
|
|
GAIKWAD RAGHUNATH BAJIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
BID
|
MH-18-001-139-001/179
(SANDRVAN)
|
1818001000NRG24010320241376018
|
01/03/2024
|
SUNIL MANOHAR LANDE
|
1818001WL064742
|
SUNIL MANOHAR LANDE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240067024
|
|
Sunil Manohararao Lande
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
BID
|
MH-18-001-139-001/190
(SANDRVAN)
|
1818001000NRG24290220241375994
|
01/03/2024
|
MANJUSHA PRAVIN LANDE
|
1818001WL064740
|
MANJUSHA PRAVIN LANDE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240067025
|
|
Manjusha Pravin Lande
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
BID
|
MH-18-001-139-001/190
(SANDRVAN)
|
1818001000NRG24290220241375993
|
01/03/2024
|
PRAVIN MANOHAR LANDE
|
1818001WL064740
|
PRAVIN MANOHAR LANDE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240067023
|
|
Pravin Manohararao Lande
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
BID
|
MH-18-001-190-001/3899
(MAINDA)
|
1818001000NRG24290220241375102
|
01/03/2024
|
RAVINDRA SONAJI GHAVANE
|
1818001WL064648
|
RAVINDRA SONAJI GHAVANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240067056
|
|
RAVINDRA SONAJI GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
BID
|
MH-18-001-190-001/3899
(MAINDA)
|
1818001000NRG24290220241375103
|
01/03/2024
|
SUREKHA RAVINDRA GHAVANE
|
1818001WL064648
|
SUREKHA RAVINDRA GHAVANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240067057
|
|
Surekha Ravindra Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
BID
|
MH-18-001-190-001/4203
(MAINDA)
|
1818001000NRG24290220241375116
|
01/03/2024
|
Uttareshwar vithal Nemane
|
1818001WL064648
|
Uttareshwar vithal Nemane
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240067042
|
|
UTTARESHWAR VITTHAL NEMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45591
|
45591
|
|
|
|
|
|
|
|
|
293
|
BID
|
MH-18-001-002-001/409
(AADGOAN)
|
1818001000NRG24290220241373035
|
01/03/2024
|
Vitthal rambhau Ghuge
|
1818001WL064483
|
Vitthal rambhau Ghuge
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240067005
|
|
VITTHAL RAMBHAU GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
BID
|
MH-18-001-002-001/464
(AADGOAN)
|
1818001000NRG24290220241373025
|
01/03/2024
|
Pingal Gangaram Maske
|
1818001WL064481
|
Pingal Gangaram Maske
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240067008
|
|
MRS PINGAL GANGARAM MASKE
|
STATE BANK OF INDIA(508548)
|
|
295
|
BID
|
MH-18-001-002-001/464
(AADGOAN)
|
1818001000NRG24290220241373026
|
01/03/2024
|
Radha Keshav Maske
|
1818001WL064481
|
Radha Keshav Maske
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240067007
|
|
RADHA KESHAV MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
BID
|
MH-18-001-190-001/141
(MAINDA)
|
1818001000NRG24290220241374943
|
01/03/2024
|
ADITYA ASHOK PAWAR
|
1818001WL064633
|
ADITYA ASHOK PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240067009
|
|
ADITYA ASHOK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
BID
|
MH-18-001-190-001/141
(MAINDA)
|
1818001000NRG24290220241374942
|
01/03/2024
|
POONAM ASHOK PAWAR
|
1818001WL064633
|
POONAM ASHOK PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240066993
|
|
PUNAM ASHOK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
BID
|
MH-18-001-190-001/141
(MAINDA)
|
1818001000NRG24290220241374941
|
01/03/2024
|
PRAVIN PRAKASH PAWAR
|
1818001WL064633
|
PRAVIN PRAKASH PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240066994
|
|
PRAVIN PRAKASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
BID
|
MH-18-001-190-001/381
(MAINDA)
|
1818001000NRG24290220241373525
|
01/03/2024
|
Bandu Uttam Rathod
|
1818001WL064512
|
Bandu Uttam Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240067002
|
|
BANDU UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
BID
|
MH-18-001-190-001/382
(MAINDA)
|
1818001000NRG24290220241373526
|
01/03/2024
|
Kalubai Bandu Rathod
|
1818001WL064512
|
Kalubai Bandu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240067003
|
|
KALUBAI BANDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
BID
|
MH-18-001-190-001/388
(MAINDA)
|
1818001000NRG24290220241373529
|
01/03/2024
|
Nandkumar Nivruti Ghumre
|
1818001WL064512
|
Nandkumar Nivruti Ghumre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240067004
|
|
NANDKUMAR NIVRUTI GHUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
BID
|
MH-18-001-190-001/3956
(MAINDA)
|
1818001000NRG24290220241374947
|
01/03/2024
|
Pawar Jyoti Vilas
|
1818001WL064633
|
Pawar Jyoti Vilas
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240067001
|
|
PAWAR JYOTI VILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
BID
|
MH-18-001-190-001/4136
(MAINDA)
|
1818001000NRG24290220241375106
|
01/03/2024
|
Vilas Vitthal Ghumare
|
1818001WL064648
|
Vilas Vitthal Ghumare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066997
|
|
VILAS VITTHAL GHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
BID
|
MH-18-001-190-001/416
(MAINDA)
|
1818001000NRG24290220241373530
|
01/03/2024
|
Sunil Baban Rathod
|
1818001WL064512
|
Sunil Baban Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066992
|
|
SUNIL BABAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
BID
|
MH-18-001-190-001/4304
(MAINDA)
|
1818001000NRG24290220241373744
|
01/03/2024
|
Govardhan Nila Pawar
|
1818001WL064525
|
Govardhan Nila Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066996
|
|
GOVARDHAN NILA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
BID
|
MH-18-001-190-001/4304
(MAINDA)
|
1818001000NRG24290220241373745
|
01/03/2024
|
Totabai Govardhan Pawar
|
1818001WL064525
|
Totabai Govardhan Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066999
|
|
TOTABAI GOVARDHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
BID
|
MH-18-001-190-001/4305
(MAINDA)
|
1818001000NRG24290220241373746
|
01/03/2024
|
Changunabai Hanumant Pawar
|
1818001WL064525
|
Changunabai Hanumant Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240067000
|
|
CHANGUNABAI HANUMANT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
BID
|
MH-18-001-190-001/4346
(MAINDA)
|
1818001000NRG24290220241374279
|
01/03/2024
|
MOMIN SATISH KESHAV
|
1818001WL064565
|
MOMIN SATISH KESHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066998
|
|
MOMIN SATISH KESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
BID
|
MH-18-001-190-001/4346
(MAINDA)
|
1818001000NRG24290220241374280
|
01/03/2024
|
SADHANA SATISH MOMIN
|
1818001WL064565
|
SADHANA SATISH MOMIN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240067006
|
|
SADHANA SATISH MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
BID
|
MH-18-001-190-001/96
(MAINDA)
|
1818001000NRG24290220241373452
|
01/03/2024
|
KASABE MAYA SIDDHARTH
|
1818001WL064508
|
KASABE MAYA SIDDHARTH
|
00691
|
IPOS0000001
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240066995
|
|
MAYA SIDDHARTH KASBE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26372
|
26372
|
|
|
|
|
|
|
|
|
311
|
BID
|
MH-18-001-002-001/122
(AADGOAN)
|
1818001000NRG24290220241372999
|
01/03/2024
|
BARWE GANESH GOPINATH
|
1818001WL064480
|
BARWE GANESH GOPINATH
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240066990
|
|
Ganesh Gopinath Barve
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
312
|
BID
|
MH-18-001-125-002/382
(PIMPERNAI)
|
1818001000NRG24290220241374558
|
01/03/2024
|
AMBADAS MANOHAR WAYBHAT
|
1818001WL064593
|
AMBADAS MANOHAR WAYBHAT
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240079455
|
|
WAYBHAT AMBADAS MANOHAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
313
|
BID
|
MH-18-001-081-001/199
(LIMBARUIDEVI)
|
1818001000NRG24270220241360550
|
01/03/2024
|
ALAKA KALYAN PAITHANE
|
1818001WL063917
|
ALAKA KALYAN PAITHANE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240079464
|
|
ALKA KALYAN PAITHANE
|
BANK OF INDIA(508505)
|
|
314
|
BID
|
MH-18-001-081-001/199
(LIMBARUIDEVI)
|
1818001000NRG24270220241360549
|
01/03/2024
|
KALYAN DHONDIRAM PAITHANE
|
1818001WL063917
|
KALYAN DHONDIRAM PAITHANE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240079468
|
|
KALYAN DHONDIRAM PAITHANE
|
BANK OF INDIA(508505)
|
|
315
|
BID
|
MH-18-001-081-001/242
(LIMBARUIDEVI)
|
1818001000NRG24270220241360551
|
01/03/2024
|
MANDABAI SHIVNATH PAITHANE
|
1818001WL063917
|
MANDABAI SHIVNATH PAITHANE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240079457
|
|
Mrs. MANDABAI SHIVNATH PAITHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
BID
|
MH-18-001-139-001/123
(SANDRVAN)
|
1818001000NRG24290220241375988
|
01/03/2024
|
DUBALE SHIVKANYA NAVANATH
|
1818001WL064740
|
DUBALE SHIVKANYA NAVANATH
|
1143
|
MAHG0004532
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240079459
|
|
SHIVKANYA NAVNATH DUBALE
|
BANK OF INDIA(508505)
|
|
317
|
BID
|
MH-18-001-139-001/129
(SANDRVAN)
|
1818001000NRG24290220241375989
|
01/03/2024
|
DUBALE NAVNATH SHAMRAO
|
1818001WL064740
|
DUBALE NAVNATH SHAMRAO
|
1143
|
MAHG0004532
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240079460
|
|
NAVNATH SHAMRAO DUBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
BID
|
MH-18-001-139-001/188
(SANDRVAN)
|
1818001000NRG24290220241375970
|
01/03/2024
|
SHRIMANT SHAMRAO DUBALE
|
1818001WL064739
|
SHRIMANT SHAMRAO DUBALE
|
1143
|
MAHG0004532
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240079454
|
|
DUBALE SHRIMANT SHAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
BID
|
MH-18-001-211-001/302
(LIMBARUIDEVI)
|
1818001000NRG24270220241360558
|
01/03/2024
|
Paithane Madhuri Dipak
|
1818001WL063917
|
Paithane Madhuri Dipak
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240079462
|
|
Miss. Paithane Madhuri Dipak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
BID
|
MH-18-001-211-001/302
(LIMBARUIDEVI)
|
1818001000NRG24270220241360557
|
01/03/2024
|
SHIVNATH DADABHAU PAITHANE
|
1818001WL063917
|
SHIVNATH DADABHAU PAITHANE
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240079461
|
|
Mr. SHIVNATH DADABHAU PAITHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
BID
|
MH-18-001-211-001/316
(LIMBARUIDEVI)
|
1818001000NRG24270220241360562
|
01/03/2024
|
Ravindra Janardhan Raut
|
1818001WL063917
|
Ravindra Janardhan Raut
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240079456
|
|
RAVINDRA JANARDHAN RAUT
|
UNION BANK OF INDIA(508500)
|
|
322
|
BID
|
MH-18-001-211-001/979
(LIMBARUIDEVI)
|
1818001000NRG24270220241360563
|
01/03/2024
|
Nande Balasaheb Asaram
|
1818001WL063917
|
Nande Balasaheb Asaram
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240079463
|
|
Mr. Nande Balasaheb Asaram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
BID
|
MH-18-001-211-001/980
(LIMBARUIDEVI)
|
1818001000NRG24270220241360569
|
01/03/2024
|
Bapurao Ranuji Kambale
|
1818001WL063917
|
Bapurao Ranuji Kambale
|
1143
|
MAHG0004532
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240079453
|
|
BAPURAO RANUJI KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
324
|
BID
|
MH-18-001-020-001/319
(BELURA)
|
1818001020NRG24010320241376431
|
01/03/2024
|
PRIYANKA BAJRANG GAVTE
|
1818001020WL064770
|
PRIYANKA BAJRANG GAVTE
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240079458
|
|
GAVATE PRIYANKA BAJIRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
BID
|
MH-18-001-020-001/9
(BELURA)
|
1818001020NRG24230220241309173
|
01/03/2024
|
NARAYAN VASUDEV GAVTE
|
1818001020WL061678
|
NARAYAN VASUDEV GAVTE
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240079470
|
|
NARAYAN VASUDEO GAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
BID
|
MH-18-001-020-001/9
(BELURA)
|
1818001020NRG24230220241309174
|
01/03/2024
|
SANGITA NARAYAN GAVTE
|
1818001020WL061678
|
SANGITA NARAYAN GAVTE
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240079471
|
|
SANGITA NARYAN GAVTE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
327
|
BID
|
MH-18-001-020-001/7
(BELURA)
|
1818001020NRG24010320241376432
|
01/03/2024
|
SHIVAJI VASUDEV GAVTE
|
1818001020WL064770
|
SHIVAJI VASUDEV GAVTE
|
1143
|
MAHG0005221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240067033
|
|
Shivaji Vasudev Gavate
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
480347
|
480347
|
|
|
|
|
|
|
|