Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:09:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818001999_030823APB_FTO_145546
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BID MH-18-001-060-001/606
(KALEGAON) 		1818001060NRG24030820230579539 03/08/2023 RAM SHRIHARI PAWAR 1818001WL027593 RAM SHRIHARI PAWAR 00045 BARB0BEEDXX 1638 1638 Processed 13/09/2023 A256230284536 Ram Shrihari Pawar FINO PAYMENTS BANK LTD(608001)
2 BID MH-18-001-119-001/157
(PATEGAON) 		1818001000NRG24310720230541882 03/08/2023 NIRMALA MACHINDRA DUBALE 1818001WL026063 NIRMALA MACHINDRA DUBALE 00045 BARB0BEEDXX 1092 1092 Processed 13/09/2023 A256230231259 NIRMALA MACHINDR DUBALE UNION BANK OF INDIA(508500)
3 BID MH-18-001-176-001/80
(AHER CHINCHOLI) 		1818001000NRG24020820230569836 03/08/2023 RAMCHANDRA LAXMAN KAPSHE 1818001WL027196 RAMCHANDRA LAXMAN KAPSHE 00045 BARB0BEEDXX 1638 1638 Processed 13/09/2023 A256230284504 KAPSE RAMCHANDRA LAX BANK OF BARODA(606985)
SubTotal 4368 4368
4 BID MH-18-001-031-001/182
(CHINCHOLI MALI) 		1818001000NRG24010820230555439 03/08/2023 Sharada Ashok Kale 1818001WL026709 Sharada Ashok Kale 00045 BARB0VJBEED 1638 1638 Processed 13/09/2023 A256230235327 Miss. Sharda Ashok Kale BANK OF MAHARASHTRA(607387)
5 BID MH-18-001-031-001/222
(CHINCHOLI MALI) 		1818001000NRG24010820230555441 03/08/2023 JALINDER RAMESH PARBHALE 1818001WL026709 JALINDER RAMESH PARBHALE 00045 BARB0VJBEED 1638 1638 Processed 13/09/2023 A256230235131 MR JALINDAR RAMESH PRABHALE STATE BANK OF INDIA(508548)
6 BID MH-18-001-031-001/477
(CHINCHOLI MALI) 		1818001000NRG24010820230555442 03/08/2023 SHETE MAHADEV NARAYAN 1818001WL026709 SHETE MAHADEV NARAYAN 00045 BARB0VJBEED 1638 1638 Processed 13/09/2023 A256230235433 MR MAHADEV NARAYAN SHETE STATE BANK OF INDIA(508548)
7 BID MH-18-001-037-001/171
(DHEKANMOH TANDA) 		1818001000NRG24030820230572872 03/08/2023 PAWAR SHIVAJI SUKHDEV 1818001WL027326 PAWAR SHIVAJI SUKHDEV 00045 BARB0VJBEED 1638 1638 Processed 13/09/2023 A256230235392 MR SHIVAJI SUKHDEO PAWAR STATE BANK OF INDIA(508548)
8 BID MH-18-001-037-001/525
(DHEKANMOH TANDA) 		1818001000NRG24030820230572893 03/08/2023 PAWAR SANGITA BHANUDAS 1818001WL027326 PAWAR SANGITA BHANUDAS 00045 BARB0VJBEED 1638 1638 Processed 13/09/2023 A256230235391 MRS SANGITA BHANUDAS PAWAR STATE BANK OF INDIA(508548)
9 BID MH-18-001-054-001/131
(JARUD) 		1818001054NRG24030820230574682 03/08/2023 BHIWAJI JALINDAR KAKADE 1818001WL027392 BHIWAJI JALINDAR KAKADE 00045 BARB0VJBEED 1638 1638 Processed 13/09/2023 A256230284565 BHIWAJI JALINDAR KAK BANK OF BARODA(606985)
10 BID MH-18-001-081-001/222
(LIMBARUI) 		1818001000NRG24310720230547888 03/08/2023 GORAKH MADAN KALE 1818001WL026344 GORAKH MADAN KALE 00045 BARB0VJBEED 1638 1638 Processed 13/09/2023 A256230231362 GORAKH MADAN KALE BANK OF INDIA(508505)
11 BID MH-18-001-081-001/260
(LIMBARUI) 		1818001000NRG24310720230547889 03/08/2023 GANGABAI SONAJI BHOKARE 1818001WL026344 GANGABAI SONAJI BHOKARE 00045 BARB0VJBEED 1638 1638 Processed 13/09/2023 A256230284469 GANGABAI SONAJI BHOK BANK OF BARODA(606985)
12 BID MH-18-001-119-001/158
(PATEGAON) 		1818001000NRG24310720230541883 03/08/2023 MANGAL VASANT DUBALE 1818001WL026063 MANGAL VASANT DUBALE 00045 BARB0VJBEED 1092 1092 Processed 13/09/2023 A256230231260 MANGAL VASANT DUBALE BANK OF BARODA(606985)
13 BID MH-18-001-167-006/137
(WASANWADI) 		1818001000NRG24010820230550788 03/08/2023 DEVAIBAI 1818001WL026465 DEVAIBAI 00045 BARB0VJBEED 1638 1638 Processed 13/09/2023 A256230235355 DEVUBAI SHANKAR GHOL BANK OF BARODA(606985)
14 BID MH-18-001-167-006/137
(WASANWADI) 		1818001000NRG24010820230550789 03/08/2023 GHOLAP GANESH SHANKAR 1818001WL026465 GHOLAP GANESH SHANKAR 00045 BARB0VJBEED 1638 1638 Processed 13/09/2023 A256230235356 GANESH SHANKAR GHOLA BANK OF BARODA(606985)
15 BID MH-18-001-167-006/137
(WASANWADI) 		1818001000NRG24010820230550790 03/08/2023 PUJA GANESH GHOLAP 1818001WL026465 PUJA GANESH GHOLAP 00045 BARB0VJBEED 1638 1638 Processed 13/09/2023 A256230235357 POOJA GANESH GHOLAP BANK OF BARODA(606985)
16 BID MH-18-001-167-006/139
(WASANWADI) 		1818001000NRG24010820230550791 03/08/2023 BAPU 1818001WL026465 BAPU 00045 BARB0VJBEED 1638 1638 Processed 13/09/2023 A256230235339 BAPU DHONDIBA GHOLAP BANK OF BARODA(606985)
17 BID MH-18-001-167-006/139
(WASANWADI) 		1818001000NRG24010820230550792 03/08/2023 SUREKHA 1818001WL026465 SUREKHA 00045 BARB0VJBEED 1638 1638 Processed 13/09/2023 A256230235335 SUREKHA BAPURAO GHOL BANK OF BARODA(606985)
18 BID MH-18-001-167-006/317
(WASANWADI) 		1818001000NRG24010820230550795 03/08/2023 GHOLAP ASHOK BAPUSAHEB 1818001WL026465 GHOLAP ASHOK BAPUSAHEB 00045 BARB0VJBEED 1638 1638 Processed 13/09/2023 A256230235380 MR ASHOK BAPUSAHEB GHOLAP STATE BANK OF INDIA(508548)
19 BID MH-18-001-167-006/336
(WASANWADI) 		1818001000NRG24010820230550797 03/08/2023 KRUSHNA SHESHERAO GHOLAP 1818001WL026465 KRUSHNA SHESHERAO GHOLAP 00045 BARB0VJBEED 1638 1638 Processed 13/09/2023 A256230235353 KRASHNA SHESHERAO GHOLAP HDFC BANK LTD(607152)
20 BID MH-18-001-167-006/336
(WASANWADI) 		1818001000NRG24010820230550796 03/08/2023 SURYKANT SHESHERAO GHOLAP 1818001WL026465 SURYKANT SHESHERAO GHOLAP 00045 BARB0VJBEED 1638 1638 Processed 13/09/2023 A256230235354 SURYAKANT SHESHERAO BANK OF BARODA(606985)
21 BID MH-18-001-167-006/43
(WASANWADI) 		1818001000NRG24010820230550802 03/08/2023 VINAYAK 1818001WL026465 VINAYAK 00045 BARB0VJBEED 1638 1638 Processed 13/09/2023 A256230284465 VINAYAK KASHINATH KH BANK OF BARODA(606985)
SubTotal 28938 28938
22 BID MH-18-001-176-001/517
(AHER CHINCHOLI) 		1818001176NRG24030820230579796 03/08/2023 Pappu Shivaji Jadhav 1818001WL027602 Pappu Shivaji Jadhav 00048 BKID0000606 1638 1638 Processed 13/09/2023 A256230231341 Pappu Shivaji Jadhav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1638 1638
23 BID MH-18-001-085-001/11
(LONI(S)) 		1818001000NRG24020820230570414 03/08/2023 KAVERI RAMDAS MATE 1818001WL027232 KAVERI RAMDAS MATE 00048 BKID0000761 1638 1638 Processed 13/09/2023 A256230231357 KAVERI RAMDAS MATE INDIA POST PAYMENTS BANK LIMITED(508528)
24 BID MH-18-001-085-001/112
(LONI(S)) 		1818001000NRG24020820230570415 03/08/2023 SURESH DATTU MATE 1818001WL027232 SURESH DATTU MATE 00048 BKID0000761 1638 1638 Processed 13/09/2023 A256230231354 SURESH DATTATRAY MATE UNION BANK OF INDIA(508500)
25 BID MH-18-001-098-001/108
(MARSHADPUR (LIMBA)) 		1818001000NRG24030820230584251 03/08/2023 MASKE AJAY GULAB 1818001WL027811 MASKE AJAY GULAB 00048 BKID0000761 1638 1638 Processed 13/09/2023 A256230231353 AJAY GULAB MASKE BANK OF INDIA(508505)
26 BID MH-18-001-098-001/108
(MARSHADPUR (LIMBA)) 		1818001000NRG24030820230584252 03/08/2023 MASKE YOGYASHRI AJAY 1818001WL027811 MASKE YOGYASHRI AJAY 00048 BKID0000761 1638 1638 Processed 13/09/2023 A256230231361 YOGASHRI AJAY MASKE BANK OF INDIA(508505)
27 BID MH-18-001-157-001/419
() 		1818001000NRG24010820230555702 03/08/2023 DIPAK KANTARAO SHELAKE 1818001WL026718 DIPAK KANTARAO SHELAKE 00048 BKID0000761 1638 1638 Processed 13/09/2023 A256230231356 DIPAK KANTARAO SHELKE DCB BANK LTD(607290)
28 BID MH-18-001-176-001/402
(AHER CHINCHOLI) 		1818001000NRG24020820230569826 03/08/2023 MAHADEV ASARAM MADANE 1818001WL027196 MAHADEV ASARAM MADANE 00048 BKID0000761 1638 1638 Processed 13/09/2023 A256230231352 MAHADEV ASARAM MADANE BANK OF INDIA(508505)
29 BID MH-18-001-185-001/221
(KETURA) 		1818001185NRG24030820230575495 03/08/2023 BAJIRAO KESHARAO KALE 1818001WL027418 BAJIRAO KESHARAO KALE 00048 BKID0000761 1638 1638 Processed 13/09/2023 A256230231355 KALE BAJIRAO KESHAVRAO INDIA POST PAYMENTS BANK LIMITED(508528)
30 BID MH-18-001-185-001/525
(KETURA) 		1818001185NRG24030820230575516 03/08/2023 Rohit Hindurao Kale 1818001WL027418 Rohit Hindurao Kale 00048 BKID0000761 1638 1638 Processed 13/09/2023 A256230231358 ROHIT HINDURAO KALE UNION BANK OF INDIA(508500)
31 BID MH-18-001-204-001/46
(TANDALWADI(HAVELI)) 		1818001074NRG24010820230555509 03/08/2023 RAMDAS KARBHARI NIRMAL 1818001WL026712 RAMDAS KARBHARI NIRMAL 00048 BKID0000761 1638 1638 Processed 13/09/2023 A256230231359 RAMDAS KARABHARI NIRMAL IDBI BANK(607095)
32 BID MH-18-001-204-001/52
(TANDALWADI(HAVELI)) 		1818001074NRG24010820230555520 03/08/2023 SUMAN PARMESHWAR SHENDGE 1818001WL026712 SUMAN PARMESHWAR SHENDGE 00048 BKID0000761 1638 1638 Processed 13/09/2023 A256230231360 MRS SUMANBAI PARMESHWAR SHENDGE STATE BANK OF INDIA(508548)
SubTotal 16380 16380
33 BID MH-18-001-010-001/254
(AWALPUR ( SONGAON )) 		1818001000NRG24030820230578221 03/08/2023 Ghige Babu Haribhau 1818001WL027541 Ghige Babu Haribhau 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230235127 Mr. BABU HARIBHAU GHIGE BANK OF MAHARASHTRA(607387)
34 BID MH-18-001-010-001/254
(AWALPUR ( SONGAON )) 		1818001000NRG24030820230578222 03/08/2023 Ghige Sumitra Babu 1818001WL027541 Ghige Sumitra Babu 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230235128 Mrs. SUMITRA BABU GHIGE BANK OF MAHARASHTRA(607387)
35 BID MH-18-001-010-001/85
(AWALPUR ( SONGAON )) 		1818001000NRG24030820230578224 03/08/2023 HINDUNE ANAIL BALIRAM 1818001WL027541 HINDUNE ANAIL BALIRAM 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230284521 Mr. ANIL BALIRAM HINDULE CENTRAL BANK OF INDIA(607115)
36 BID MH-18-001-010-001/85
(AWALPUR ( SONGAON )) 		1818001000NRG24030820230578225 03/08/2023 HINDUNE SHANTABAI ANAIL 1818001WL027541 HINDUNE SHANTABAI ANAIL 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230284522 SHANTA ANIL HINDULE INDIA POST PAYMENTS BANK LIMITED(508528)
37 BID MH-18-001-031-001/540
(CHINCHOLI MALI) 		1818001000NRG24010820230555448 03/08/2023 Karan Vilas Bobade 1818001WL026709 Karan Vilas Bobade 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230235432 Mr. Karan Vilas Bobade BANK OF MAHARASHTRA(607387)
38 BID MH-18-001-031-002/136
(CHINCHOLI MALI) 		1818001031NRG24030820230577737 03/08/2023 NAHEDA 1818001WL027518 NAHEDA 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230231237 MRS NAHIIDA MUJIB SHAIKH STATE BANK OF INDIA(508548)
39 BID MH-18-001-031-002/487
(CHINCHOLI MALI) 		1818001000NRG24010820230555453 03/08/2023 SHARAD CHAGAN BOBADE 1818001WL026709 SHARAD CHAGAN BOBADE 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230235424 MR SHARAD CHHAGAN BOBADE STATE BANK OF INDIA(508548)
40 BID MH-18-001-032-001/36
(D. SHAHAJANPUR) 		1818001032NRG24030820230585421 03/08/2023 PRAYAGA CHANDRASEN KANGDE 1818001WL027883 PRAYAGA CHANDRASEN KANGDE 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230231228 Mrs. PRIYANKA CHANDRASEN KAGADE BANK OF MAHARASHTRA(607387)
41 BID MH-18-001-054-001/125
(JARUD) 		1818001054NRG24030820230574681 03/08/2023 USHA DILIP KAKDE 1818001WL027392 USHA DILIP KAKDE 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230284563 MRS USHA DILIP KAKDE STATE BANK OF INDIA(508548)
42 BID MH-18-001-054-001/149
(JARUD) 		1818001054NRG24030820230574688 03/08/2023 RAJGIRE BHAUSAHEB HARIBHAU 1818001WL027392 RAJGIRE BHAUSAHEB HARIBHAU 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230231381 MR BHAUSAHEB HARIBHAU RAJGIRE STATE BANK OF INDIA(508548)
43 BID MH-18-001-106-001/170
(NAALVANDI) 		1818001000NRG24010820230548040 03/08/2023 DATTA 1818001WL026352 DATTA 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230235332 Mr. DATTA SHYAMRAO RAUT BANK OF MAHARASHTRA(607387)
44 BID MH-18-001-106-001/209
(NAALVANDI) 		1818001000NRG24010820230548043 03/08/2023 ASHABAI BALASAHEB AAGLAVE 1818001WL026352 ASHABAI BALASAHEB AAGLAVE 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230284475 Mr. ASHABAI BALABASEB AGLAVE BANK OF MAHARASHTRA(607387)
45 BID MH-18-001-106-001/209
(NAALVANDI) 		1818001000NRG24010820230548042 03/08/2023 BALASAHEB UTTAMRAO AAGLAVE 1818001WL026352 BALASAHEB UTTAMRAO AAGLAVE 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230235126 Mr. BALASAHEB UTTAMRAO AGLAVE BANK OF MAHARASHTRA(607387)
46 BID MH-18-001-106-001/551
(NAALVANDI) 		1818001000NRG24010820230548048 03/08/2023 DADU DEVIDAS MHETRE 1818001WL026352 DADU DEVIDAS MHETRE 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230235125 Mr. BANDU DAVIDAS MHETRE BANK OF MAHARASHTRA(607387)
47 BID MH-18-001-106-001/551
(NAALVANDI) 		1818001000NRG24010820230548049 03/08/2023 SUREKHA BANDU MHETRE 1818001WL026352 SUREKHA BANDU MHETRE 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230284564 Miss. Surekha Bandu Mhetre BANK OF MAHARASHTRA(607387)
48 BID MH-18-001-106-001/964
(NAALVANDI) 		1818001000NRG24010820230548125 03/08/2023 Nandabai Dattatray Raut 1818001WL026352 Nandabai Dattatray Raut 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230284567 Miss. NANDABAI DATTRAYA RAUT BANK OF MAHARASHTRA(607387)
49 BID MH-18-001-132-001/275
() 		1818001133NRG24010820230555020 03/08/2023 GORAKH RAGHUNATH PISAL 1818001WL026677 GORAKH RAGHUNATH PISAL 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230231227 Mr. GORAKH RAGUNATH PISAL BANK OF MAHARASHTRA(607387)
50 BID MH-18-001-136-001/188-A
(SAKSHALPIMPRI) 		1818001000NRG24010820230554354 03/08/2023 DILIP ANHA KASHID 1818001WL026637 DILIP ANHA KASHID 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230235429 MR DILIP ANNA KASHID STATE BANK OF INDIA(508548)
51 BID MH-18-001-136-001/188-A
(SAKSHALPIMPRI) 		1818001000NRG24010820230554355 03/08/2023 VILAS DILIP KASHID 1818001WL026637 VILAS DILIP KASHID 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230235428 VILAS DILIP KASHID AXIS BANK(607153)
52 BID MH-18-001-136-001/3460
(SAKSHALPIMPRI) 		1818001159NRG24030820230585897 03/08/2023 VASANT TATYABA KSHIRSAGAR 1818001WL027909 VASANT TATYABA KSHIRSAGAR 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230235427 MR VASANT TATYABA KSHIRSAGAR STATE BANK OF INDIA(508548)
53 BID MH-18-001-136-001/3497
(SAKSHALPIMPRI) 		1818001159NRG24030820230585898 03/08/2023 NALWADE RANJANA VITTHAL 1818001WL027909 NALWADE RANJANA VITTHAL 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230235426 Mrs. RANJANA VITTHAL NALAWADE BANK OF MAHARASHTRA(607387)
54 BID MH-18-001-154-001/250
(TANDALWADI (BHILL)) 		1818001000NRG24010820230555636 03/08/2023 PRALHAD DNYANDEV SANGULE 1818001WL026716 PRALHAD DNYANDEV SANGULE 00051 MAHB0000121 1365 1365 Processed 13/09/2023 A256230231278 PRALHAD DNYANDEV SANGULE INDIA POST PAYMENTS BANK LIMITED(508528)
55 BID MH-18-001-159-002/109
(GHATSAVALI) 		1818001128NRG24030820230576552 03/08/2023 KADAM PAVAN ARJUN 1818001WL027455 KADAM PAVAN ARJUN 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230235130 MR PAWAN ARJUN KADAM STATE BANK OF INDIA(508548)
56 BID MH-18-001-185-001/240
(KETURA) 		1818001185NRG24030820230575499 03/08/2023 VASHISHTA 1818001WL027418 VASHISHTA 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230231231 Vachishta Ramabhau Dhage FINO PAYMENTS BANK LTD(608001)
57 BID MH-18-001-185-001/279
(KETURA) 		1818001185NRG24030820230575508 03/08/2023 BHUSARI SHIVAJI MURLIDHAR 1818001WL027418 BHUSARI SHIVAJI MURLIDHAR 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230231333 BHUSARI SHIVAJI MURLIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 BID MH-18-001-191-001/100
(MAOUJWADI) 		1818001000NRG24030820230584612 03/08/2023 RAJEBHAU ASHRUBA JADHAV 1818001WL027824 RAJEBHAU ASHRUBA JADHAV 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230235343 Mr. Rajebhau Ashruba Jadhav BANK OF MAHARASHTRA(607387)
59 BID MH-18-001-191-001/101
(MAOUJWADI) 		1818001000NRG24030820230584615 03/08/2023 BALASAHEB DATTU MUNDE 1818001WL027824 BALASAHEB DATTU MUNDE 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230231226 Mr. BALASAHEB DATU MULE BANK OF MAHARASHTRA(607387)
60 BID MH-18-001-191-001/101
(MAOUJWADI) 		1818001000NRG24030820230584614 03/08/2023 DATTU GHANSHAM MUNDE 1818001WL027824 DATTU GHANSHAM MUNDE 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230235326 Mr. DATTATRAYA GHANSHAM MULE BANK OF MAHARASHTRA(607387)
61 BID MH-18-001-191-001/111
(MAOUJWADI) 		1818001000NRG24030820230584617 03/08/2023 SUMAN 1818001WL027824 SUMAN 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230235342 Mr. JAKURAM NAMDEO JADHAV BANK OF MAHARASHTRA(607387)
62 BID MH-18-001-191-001/114
(MAOUJWADI) 		1818001000NRG24030820230584620 03/08/2023 RAOSAHEB AMBADAS DHENBRE 1818001WL027824 RAOSAHEB AMBADAS DHENBRE 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230235337 Mr. RAVSAHEB AMBADAS DHEMBRE BANK OF MAHARASHTRA(607387)
63 BID MH-18-001-191-001/124
(MAOUJWADI) 		1818001000NRG24030820230584622 03/08/2023 TEJAB MUKTIRAM CHAVHAN 1818001WL027824 TEJAB MUKTIRAM CHAVHAN 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230235431 MR TEJAB MUKTIRAM CHAVAN STATE BANK OF INDIA(508548)
64 BID MH-18-001-191-001/148
(MAOUJWADI) 		1818001000NRG24030820230584625 03/08/2023 DIPALI 1818001WL027824 DIPALI 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230231243 Miss. Tone Dipali Ashok BANK OF MAHARASHTRA(607387)
65 BID MH-18-001-191-001/16
(MAOUJWADI) 		1818001000NRG24030820230584627 03/08/2023 PRABHAKAR BHAGWAT DHEMBRE 1818001WL027824 PRABHAKAR BHAGWAT DHEMBRE 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230231233 Mr. Dhembare Prabhakar Bhagwan BANK OF MAHARASHTRA(607387)
66 BID MH-18-001-191-001/16
(MAOUJWADI) 		1818001000NRG24030820230584626 03/08/2023 RAM BHAGWAN DHEMBRE 1818001WL027824 RAM BHAGWAN DHEMBRE 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230231232 Mr. Dhembare Rama Bhagwan BANK OF MAHARASHTRA(607387)
67 BID MH-18-001-191-001/16
(MAOUJWADI) 		1818001000NRG24030820230584628 03/08/2023 REKHA RAM DHEMBRE 1818001WL027824 REKHA RAM DHEMBRE 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230231238 Miss. Dhembare Rekha Rama BANK OF MAHARASHTRA(607387)
68 BID MH-18-001-191-001/21
(MAOUJWADI) 		1818001000NRG24030820230584630 03/08/2023 JAYSHREE LAXMAN JAGTAP 1818001WL027824 JAYSHREE LAXMAN JAGTAP 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230231248 Miss. Jagtap Jayshri Laxman BANK OF MAHARASHTRA(607387)
69 BID MH-18-001-191-001/21
(MAOUJWADI) 		1818001000NRG24030820230584629 03/08/2023 LAXMAN BANSI JAGTAP 1818001WL027824 LAXMAN BANSI JAGTAP 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230231234 Mr. Jagtap Laxman Bansi BANK OF MAHARASHTRA(607387)
70 BID MH-18-001-191-001/25
(MAOUJWADI) 		1818001000NRG24030820230584631 03/08/2023 SOJARBAI HARIBHAU JADHAV 1818001WL027824 SOJARBAI HARIBHAU JADHAV 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230231229 Miss. Sojar Haribhau Jadhav BANK OF MAHARASHTRA(607387)
71 BID MH-18-001-191-001/36
(MAOUJWADI) 		1818001000NRG24030820230584632 03/08/2023 BALU NANASAHEB DHENBRE 1818001WL027824 BALU NANASAHEB DHENBRE 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230231245 Mr. Balu Nanabhau Thebare BANK OF MAHARASHTRA(607387)
72 BID MH-18-001-191-001/36
(MAOUJWADI) 		1818001000NRG24030820230584633 03/08/2023 KISHOR NANABHAU DHENBRE 1818001WL027824 KISHOR NANABHAU DHENBRE 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230231230 Mr. KISHOR NANABHAU DHEMBARE BANK OF MAHARASHTRA(607387)
73 BID MH-18-001-191-001/400
(MAOUJWADI) 		1818001000NRG24030820230584637 03/08/2023 BHARAT SURYABHAN KHENDEKAR 1818001WL027824 BHARAT SURYABHAN KHENDEKAR 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230231244 Mr. Bharat Suryabhan Khandekar BANK OF MAHARASHTRA(607387)
74 BID MH-18-001-191-001/400
(MAOUJWADI) 		1818001000NRG24030820230584636 03/08/2023 SAKUBAI BABASAHEB KHANDEKAR 1818001WL027824 SAKUBAI BABASAHEB KHANDEKAR 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230231239 Miss. Shankuntala Babasaheb Khandekar BANK OF MAHARASHTRA(607387)
75 BID MH-18-001-191-001/400
(MAOUJWADI) 		1818001000NRG24030820230584638 03/08/2023 VAISHALI BHARAT KHENDEKAR 1818001WL027824 VAISHALI BHARAT KHENDEKAR 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230231240 Miss. Khandekar Vaishali Bharat BANK OF MAHARASHTRA(607387)
76 BID MH-18-001-191-001/413
(MAOUJWADI) 		1818001000NRG24030820230584641 03/08/2023 MUDURUKABAI NAVNATH JADHAV 1818001WL027824 MUDURUKABAI NAVNATH JADHAV 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230284538 Miss. Mudruka Navnath Jadhav BANK OF MAHARASHTRA(607387)
77 BID MH-18-001-191-001/449
(MAOUJWADI) 		1818001000NRG24030820230584642 03/08/2023 SANTARAM JAKURAM JADHV 1818001WL027824 SANTARAM JAKURAM JADHV 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230284537 Mr. SANTRAM JAKURAM JADHAV BANK OF MAHARASHTRA(607387)
78 BID MH-18-001-191-001/69
(MAOUJWADI) 		1818001000NRG24030820230584650 03/08/2023 DINKAR JOTIRAM JAGTAP 1818001WL027824 DINKAR JOTIRAM JAGTAP 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230231225 Mr. DINKAR JYOTIRAM JAGATAP BANK OF MAHARASHTRA(607387)
79 BID MH-18-001-191-001/69
(MAOUJWADI) 		1818001000NRG24030820230584651 03/08/2023 VIJAYMALA DINKAR JAGTAP 1818001WL027824 VIJAYMALA DINKAR JAGTAP 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230231236 Mrs. VIJAYMALA DINKAR JAGTAP BANK OF MAHARASHTRA(607387)
80 BID MH-18-001-209-001/211
(Laxmi Tanda) 		1818001185NRG24030820230575687 03/08/2023 RATHOD BAJIRAO NAMDEV 1818001WL027423 RATHOD BAJIRAO NAMDEV 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230284454 Mr. Rathod Bajirao Namdeo BANK OF MAHARASHTRA(607387)
81 BID MH-18-001-209-001/212
(Laxmi Tanda) 		1818001185NRG24030820230575843 03/08/2023 RATHOD RAJU RAMRAO 1818001WL027429 RATHOD RAJU RAMRAO 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230284541 Raju Ramrao Rathod FINO PAYMENTS BANK LTD(608001)
82 BID MH-18-001-209-001/217
(Laxmi Tanda) 		1818001185NRG24030820230575847 03/08/2023 RATHOD RAMESHVAR VISHNU 1818001WL027429 RATHOD RAMESHVAR VISHNU 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230284450 MR RAMESHWAR VISHNU RATHOD STATE BANK OF INDIA(508548)
83 BID MH-18-001-209-001/250
(Laxmi Tanda) 		1818001185NRG24030820230575850 03/08/2023 ABASAHEB PANDURANG RATHOD 1818001WL027429 ABASAHEB PANDURANG RATHOD 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230284540 Abasaheb Pandurang Rathod FINO PAYMENTS BANK LTD(608001)
84 BID MH-18-001-209-001/250
(Laxmi Tanda) 		1818001185NRG24030820230575851 03/08/2023 ANITA SUBHASH RATHOD 1818001WL027429 ANITA SUBHASH RATHOD 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230231280 Anita Subhash Rathod FINO PAYMENTS BANK LTD(608001)
85 BID MH-18-001-209-001/351
(Laxmi Tanda) 		1818001185NRG24030820230575692 03/08/2023 DONGADE CHAYA PARMESHWAR 1818001WL027423 DONGADE CHAYA PARMESHWAR 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230235361 Miss. Chhaya prameshwar Ghongde BANK OF MAHARASHTRA(607387)
86 BID MH-18-001-209-001/512
(Laxmi Tanda) 		1818001185NRG24030820230575874 03/08/2023 SAVITA SANTOSH RATHOD 1818001WL027429 SAVITA SANTOSH RATHOD 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230284496 Miss. Savita Santosh Rathod BANK OF MAHARASHTRA(607387)
87 BID MH-18-001-209-001/67
(Laxmi Tanda) 		1818001185NRG24030820230575883 03/08/2023 RATHOD PARMESHWAR TIKARAM 1818001WL027429 RATHOD PARMESHWAR TIKARAM 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230284542 Parmeshwar Tikaram Rathod FINO PAYMENTS BANK LTD(608001)
SubTotal 89817 89817
88 BID MH-18-001-118-001/327
(PARGAON -SIRAS) 		1818001000NRG24030820230571739 03/08/2023 Pawar Nandu Bansi 1818001WL027291 Pawar Nandu Bansi 00051 MAHB0000908 1638 1638 Processed 13/09/2023 A256230284554 NANDU BANSI PAWAR UNION BANK OF INDIA(508500)
SubTotal 1638 1638
89 BID MH-18-001-133-001/55
(RUEE ( LIMBA )) 		1818001133NRG24010820230555044 03/08/2023 JOGDAND BHGWAN DILIPRAO 1818001WL026677 JOGDAND BHGWAN DILIPRAO 00051 MAHB0001689 1638 1638 Processed 13/09/2023 A256230284535 Mr. BHAGWAN DILIP JOGDAND BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
90 BID MH-18-001-098-001/114
(MARSHADPUR (LIMBA)) 		1818001000NRG24030820230584256 03/08/2023 MASKE HARIBHAU SUKHDEV 1818001WL027811 MASKE HARIBHAU SUKHDEV 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230235333 MR HARIBHAU SUKHDEV MASKE STATE BANK OF INDIA(508548)
91 BID MH-18-001-118-001/109
(PARGAON -SIRAS) 		1818001000NRG24030820230571709 03/08/2023 BHAUSAHEB N JOGDE 1818001WL027291 BHAUSAHEB N JOGDE 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230284549 JOGADE BHAUSAHEB NARAYAN CANARA BANK(508532)
92 BID MH-18-001-118-001/109
(PARGAON -SIRAS) 		1818001000NRG24030820230571710 03/08/2023 SAUMITRA BHAUSAHEB JOGDE 1818001WL027291 SAUMITRA BHAUSAHEB JOGDE 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230235319 SAUMITRA BHAUSAHEB JOGDE CANARA BANK(508532)
93 BID MH-18-001-118-001/139
(PARGAON -SIRAS) 		1818001118NRG24010820230556273 03/08/2023 SEETABAI NARHARI GAVANE 1818001WL026737 SEETABAI NARHARI GAVANE 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230284449 SITABAI NARHARI GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
94 BID MH-18-001-118-001/139
(PARGAON -SIRAS) 		1818001118NRG24010820230556276 03/08/2023 TUKARAM NARHARI GAVANE 1818001WL026737 TUKARAM NARHARI GAVANE 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230284448 TUKARAM NARHARI GAVHANE CANARA BANK(508532)
95 BID MH-18-001-118-001/160
(PARGAON -SIRAS) 		1818001000NRG24030820230571717 03/08/2023 Gavhane Krashna Shahadevrao 1818001WL027291 Gavhane Krashna Shahadevrao 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230284552 KRASHNA SHAHADEVRAO GAVHANE IDBI BANK(607095)
96 BID MH-18-001-118-001/160
(PARGAON -SIRAS) 		1818001000NRG24030820230571716 03/08/2023 Gavhane Shrinath Shahadevrao 1818001WL027291 Gavhane Shrinath Shahadevrao 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230284546 SHRINATH SHAHADEVRAO GAVHANE CANARA BANK(508532)
97 BID MH-18-001-118-001/171
(PARGAON -SIRAS) 		1818001000NRG24030820230571719 03/08/2023 NILKANTH 1818001WL027291 NILKANTH 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230284550 GAVHANE NILKANTH SHRIMANT CANARA BANK(508532)
98 BID MH-18-001-118-001/171
(PARGAON -SIRAS) 		1818001000NRG24030820230571720 03/08/2023 SHITALBAI 1818001WL027291 SHITALBAI 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230284553 SHITAL NILKANTH GAVHANE CANARA BANK(508532)
99 BID MH-18-001-118-001/20
(PARGAON -SIRAS) 		1818001118NRG24010820230556279 03/08/2023 GAVANE VIKAS SAMBHU 1818001WL026737 GAVANE VIKAS SAMBHU 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230235359 VIKAS SAMBHAJIRAO GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
100 BID MH-18-001-118-001/24
(PARGAON -SIRAS) 		1818001118NRG24010820230556284 03/08/2023 BHIMABAI RAMESHWAR GHUMRE 1818001WL026737 BHIMABAI RAMESHWAR GHUMRE 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230235360 BHIMABAI RAMESHWAR GHUMRE CANARA BANK(508532)
101 BID MH-18-001-118-001/283
(PARGAON -SIRAS) 		1818001000NRG24030820230571735 03/08/2023 Chaburao Haribhau Chavhan 1818001WL027291 Chaburao Haribhau Chavhan 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230284547 CHABURAO HARIBHAU CHAVAN CANARA BANK(508532)
102 BID MH-18-001-118-001/283
(PARGAON -SIRAS) 		1818001000NRG24030820230571734 03/08/2023 KAMALBAI SHABURAO CHAVAN 1818001WL027291 KAMALBAI SHABURAO CHAVAN 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230284548 KAMAL CHABURAO CAHVHAN CANARA BANK(508532)
103 BID MH-18-001-118-001/304
(PARGAON -SIRAS) 		1818001000NRG24030820230571737 03/08/2023 Gavhane Dnyeshwar Ashok 1818001WL027291 Gavhane Dnyeshwar Ashok 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230284544 GAVHANE DNYESHWAR ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
104 BID MH-18-001-118-001/304
(PARGAON -SIRAS) 		1818001000NRG24030820230571736 03/08/2023 Savita Dnyeshwar Gavhane 1818001WL027291 Savita Dnyeshwar Gavhane 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230284543 MRS SAVITA DILIPRAO KALE STATE BANK OF INDIA(508548)
105 BID MH-18-001-118-001/31
(PARGAON -SIRAS) 		1818001000NRG24030820230571738 03/08/2023 SEETABAI RAMA PAWAR 1818001WL027291 SEETABAI RAMA PAWAR 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230284545 SITABAI RAM PAWAR CANARA BANK(508532)
106 BID MH-18-001-118-001/33
(PARGAON -SIRAS) 		1818001000NRG24030820230571742 03/08/2023 CHANDRAKALA 1818001WL027291 CHANDRAKALA 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230284551 GAVHANE CHANDRAKALA SHRIRAM CANARA BANK(508532)
107 BID MH-18-001-118-001/360
(PARGAON -SIRAS) 		1818001118NRG24010820230556297 03/08/2023 ANURATH 1818001WL026737 ANURATH 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230284493 ANURATH BABURAO KANSE INDIA POST PAYMENTS BANK LIMITED(508528)
108 BID MH-18-001-118-001/360
(PARGAON -SIRAS) 		1818001118NRG24010820230556298 03/08/2023 SWATI 1818001WL026737 SWATI 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230284494 SWATI ANURATH KANSE CANARA BANK(508532)
109 BID MH-18-001-118-001/40
(PARGAON -SIRAS) 		1818001118NRG24010820230556299 03/08/2023 PRAKASH SARJERAO GAVANE 1818001WL026737 PRAKASH SARJERAO GAVANE 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230284492 Mr. PRAKASH SARJERAO GAWANE CENTRAL BANK OF INDIA(607115)
110 BID MH-18-001-118-001/81
(PARGAON -SIRAS) 		1818001118NRG24010820230556303 03/08/2023 KAILAS PARASRAM WAGHMARE 1818001WL026737 KAILAS PARASRAM WAGHMARE 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230284452 KAILAS PARSARAM WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
111 BID MH-18-001-118-001/81
(PARGAON -SIRAS) 		1818001118NRG24010820230556304 03/08/2023 SUMAN KAILAS WAGHMARE 1818001WL026737 SUMAN KAILAS WAGHMARE 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230284453 SUMAN KAIILASH WAGHMARE CANARA BANK(508532)
112 BID MH-18-001-159-002/624
(GHATSAVALI) 		1818001000NRG24010820230556515 03/08/2023 ABHISHEK DASHRATH JADHV 1818001WL026743 ABHISHEK DASHRATH JADHV 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230284464 JADHAV ABHISHEK DASHRATH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 37674 37674
113 BID MH-18-001-010-001/177
(AWALPUR ( SONGAON )) 		1818001000NRG24030820230578215 03/08/2023 GHIGE KAILAS SHRIRANG 1818001WL027541 GHIGE KAILAS SHRIRANG 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230235310 Mr. KAILAS SHRIRANG GHIGE BANK OF MAHARASHTRA(607387)
114 BID MH-18-001-010-001/178
(AWALPUR ( SONGAON )) 		1818001000NRG24030820230578217 03/08/2023 GHIGE DNYANOBA RAGHUNATH 1818001WL027541 GHIGE DNYANOBA RAGHUNATH 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230284519 Mr. DNYANOBA RAGHUNATH GHIGE BANK OF MAHARASHTRA(607387)
115 BID MH-18-001-010-001/178
(AWALPUR ( SONGAON )) 		1818001000NRG24030820230578218 03/08/2023 GHIGE LATABAI DNYANOBA 1818001WL027541 GHIGE LATABAI DNYANOBA 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230284520 Mrs. LATA DNYANOBA GHIGE BANK OF MAHARASHTRA(607387)
116 BID MH-18-001-118-001/220
(PARGAON -SIRAS) 		1818001118NRG24010820230556282 03/08/2023 KANSE SARJABAI BABU 1818001WL026737 KANSE SARJABAI BABU 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230235203 Mrs. SARJABAI BABURAO KANASE CENTRAL BANK OF INDIA(607115)
117 BID MH-18-001-204-001/51
(TANDALWADI(HAVELI)) 		1818001074NRG24010820230555515 03/08/2023 GANGUBAI BABURAO SHELAKE 1818001WL026712 GANGUBAI BABURAO SHELAKE 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230235148 MRS GANGUBAI BABURAO SHELKE STATE BANK OF INDIA(508548)
118 BID MH-18-001-204-001/51
(TANDALWADI(HAVELI)) 		1818001074NRG24010820230555517 03/08/2023 KAKASAHEB BABURAO SHELAKE 1818001WL026712 KAKASAHEB BABURAO SHELAKE 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230235124 Mr. KAKASAHEB BABURAO SHELKE CENTRAL BANK OF INDIA(607115)
119 BID MH-18-001-204-001/52
(TANDALWADI(HAVELI)) 		1818001074NRG24010820230555523 03/08/2023 GANESH PARMESHWAR SHENDGE 1818001WL026712 GANESH PARMESHWAR SHENDGE 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230235350 Mr. Shendge Ganesh Parmeshwar CENTRAL BANK OF INDIA(607115)
SubTotal 11466 11466
120 BID MH-18-001-071-001/245
(KHANDEPARGAON) 		1818001000NRG24010820230555455 03/08/2023 ANIL SAHEBRAO AMTE 1818001WL026709 ANIL SAHEBRAO AMTE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A256230235349 MR ANIL SAHEBARAV AMATE STATE BANK OF INDIA(508548)
121 BID MH-18-001-071-001/254
(KHANDEPARGAON) 		1818001000NRG24010820230555457 03/08/2023 PRADIP ANIL AMTE 1818001WL026709 PRADIP ANIL AMTE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A256230235348 MR PRADIP ANIL AMTE STATE BANK OF INDIA(508548)
122 BID MH-18-001-176-001/100
(AHER CHINCHOLI) 		1818001000NRG24020820230569793 03/08/2023 AKKABAI PANDIT JADHAV 1818001WL027196 AKKABAI PANDIT JADHAV 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A256230235295 MRS AKKABAI PANDIT JADHAV STATE BANK OF INDIA(508548)
123 BID MH-18-001-176-001/161
(AHER CHINCHOLI) 		1818001000NRG24020820230569802 03/08/2023 ANIL PANDIT JADHAV 1818001WL027196 ANIL PANDIT JADHAV 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A256230235296 Mr. Anil Pandit Jadhav CENTRAL BANK OF INDIA(607115)
124 BID MH-18-001-176-001/161
(AHER CHINCHOLI) 		1818001000NRG24020820230569801 03/08/2023 RATAN PANDIT JADHAV 1818001WL027196 RATAN PANDIT JADHAV 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A256230235292 MR RATAN PANDIT JADHAV STATE BANK OF INDIA(508548)
125 BID MH-18-001-176-001/161
(AHER CHINCHOLI) 		1818001000NRG24020820230569803 03/08/2023 SAGUNA ANIL JADHAV 1818001WL027196 SAGUNA ANIL JADHAV 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A256230235297 Mrs. Saguna Anil Jadhav CENTRAL BANK OF INDIA(607115)
126 BID MH-18-001-176-001/162
(AHER CHINCHOLI) 		1818001000NRG24020820230569806 03/08/2023 ASHOK PANDIT JADHAV 1818001WL027196 ASHOK PANDIT JADHAV 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A256230235288 MR ASHOK PANDIT JADHAV STATE BANK OF INDIA(508548)
127 BID MH-18-001-176-001/173
(AHER CHINCHOLI) 		1818001000NRG24020820230569808 03/08/2023 AUDUMBAR DILIP BAHIR 1818001WL027196 AUDUMBAR DILIP BAHIR 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A256230284501 BAHIR AUDUMBAR DILIP SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
128 BID MH-18-001-176-001/186
(AHER CHINCHOLI) 		1818001176NRG24030820230579788 03/08/2023 GORAKH UTTAMRAO BAHIR 1818001WL027602 GORAKH UTTAMRAO BAHIR 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A256230284568 Gorakh Uttamrao Bahir FINO PAYMENTS BANK LTD(608001)
129 BID MH-18-001-176-001/206
(AHER CHINCHOLI) 		1818001000NRG24020820230569809 03/08/2023 AJAY VILAS RAKTE 1818001WL027196 AJAY VILAS RAKTE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A256230284500 AJAY VILAS RAKTE BANK OF INDIA(508505)
130 BID MH-18-001-176-001/213
(AHER CHINCHOLI) 		1818001000NRG24020820230569810 03/08/2023 MAKRAND NARAYAN SAWANT 1818001WL027196 MAKRAND NARAYAN SAWANT 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A256230284502 MAKARAND NARAYAN SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
131 BID MH-18-001-176-001/214
(AHER CHINCHOLI) 		1818001000NRG24020820230569811 03/08/2023 MOHAN NARAYANRAO SAWANT 1818001WL027196 MOHAN NARAYANRAO SAWANT 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A256230284503 MR MOHAN NARAYANRAO SAVANT STATE BANK OF INDIA(508548)
132 BID MH-18-001-176-001/241
(AHER CHINCHOLI) 		1818001000NRG24020820230569813 03/08/2023 RAMESHWAR RAMBHAU MASKE 1818001WL027196 RAMESHWAR RAMBHAU MASKE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A256230284511 RAMESHWAR RAMBHAU MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
133 BID MH-18-001-176-001/242
(AHER CHINCHOLI) 		1818001000NRG24020820230569814 03/08/2023 YOGESH HANUMAN RAKTE 1818001WL027196 YOGESH HANUMAN RAKTE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A256230284514 MR YOGESH HANUMAAN RAKTE STATE BANK OF INDIA(508548)
134 BID MH-18-001-176-001/250
(AHER CHINCHOLI) 		1818001000NRG24020820230569815 03/08/2023 SURESH RATAN PARDESI 1818001WL027196 SURESH RATAN PARDESI 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A256230235286 MR SURESH RATAN PARDESHI STATE BANK OF INDIA(508548)
135 BID MH-18-001-176-001/280
(AHER CHINCHOLI) 		1818001000NRG24020820230569819 03/08/2023 KAVITA VILAS JADHAV 1818001WL027196 KAVITA VILAS JADHAV 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A256230235294 MRS KAVITA VILAS JADHAV STATE BANK OF INDIA(508548)
136 BID MH-18-001-176-001/280
(AHER CHINCHOLI) 		1818001000NRG24020820230569818 03/08/2023 VILAS SUBHAS JADHAV 1818001WL027196 VILAS SUBHAS JADHAV 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A256230235291 MR VILAS SUBHASH JADHAV STATE BANK OF INDIA(508548)
137 BID MH-18-001-176-001/282
(AHER CHINCHOLI) 		1818001000NRG24020820230569821 03/08/2023 PUSHPA SUNIL JADHAV 1818001WL027196 PUSHPA SUNIL JADHAV 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A256230235293 PUSHPA SUNIL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
138 BID MH-18-001-176-001/282
(AHER CHINCHOLI) 		1818001000NRG24020820230569820 03/08/2023 SUNIL SHUBHASH JADHAV 1818001WL027196 SUNIL SHUBHASH JADHAV 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A256230235289 Sunil Subhash Jadhav FINO PAYMENTS BANK LTD(608001)
139 BID MH-18-001-176-001/283
(AHER CHINCHOLI) 		1818001000NRG24020820230569822 03/08/2023 BABASAHEB SARJERAO JADHAV 1818001WL027196 BABASAHEB SARJERAO JADHAV 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A256230235287 MR BABASAHEB SARJERAO JADHAV STATE BANK OF INDIA(508548)
140 BID MH-18-001-176-001/283
(AHER CHINCHOLI) 		1818001000NRG24020820230569823 03/08/2023 GANGUBAI SARJERAO JADHAV 1818001WL027196 GANGUBAI SARJERAO JADHAV 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A256230235290 MRS GANGUBAI BABASAHEB JADHAV STATE BANK OF INDIA(508548)
141 BID MH-18-001-176-001/284
(AHER CHINCHOLI) 		1818001000NRG24020820230569824 03/08/2023 MUKTABAI JANARDHAN JADHAV 1818001WL027196 MUKTABAI JANARDHAN JADHAV 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A256230235298 MRS MUKTABAI JANARDHAN JADHAV STATE BANK OF INDIA(508548)
142 BID MH-18-001-176-001/56
(AHER CHINCHOLI) 		1818001000NRG24020820230569833 03/08/2023 LAHU LAXMAN SAVANT 1818001WL027196 LAHU LAXMAN SAVANT 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A256230284513 MR LAHU LAXMANRAO SAWANT STATE BANK OF INDIA(508548)
143 BID MH-18-001-176-001/86
(AHER CHINCHOLI) 		1818001000NRG24020820230569837 03/08/2023 BADRINATH BHASKAR SURWSE 1818001WL027196 BADRINATH BHASKAR SURWSE 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A256230284512 MR BADRINARAYAN BHASKAR SURVASE STATE BANK OF INDIA(508548)
SubTotal 39312 39312
144 BID MH-18-001-185-001/278
(KETURA) 		1818001185NRG24030820230575507 03/08/2023 BHUSARI NARAYAN VASANT 1818001WL027418 BHUSARI NARAYAN VASANT 00152 HDFC0001784 1638 1638 Processed 13/09/2023 A256230284539 NARAYAN VASANT BHUSARI IDBI BANK(607095)
SubTotal 1638 1638
145 BID MH-18-001-136-001/3589
(SAKSHALPIMPRI) 		1818001159NRG24030820230585904 03/08/2023 Kashid Bharat Shahadev 1818001WL027909 Kashid Bharat Shahadev 00165 IBKL0001459 1638 1638 Processed 13/09/2023 A256230231380 Mr. SHAHADEO LAXMAN KASHID BANK OF MAHARASHTRA(607387)
146 BID MH-18-001-136-001/3589
(SAKSHALPIMPRI) 		1818001159NRG24030820230585902 03/08/2023 Shahadev Laxman Kashid 1818001WL027909 Shahadev Laxman Kashid 00165 IBKL0001459 1638 1638 Processed 13/09/2023 A256230231377 MR SHAHADEV LAXMANRAO KASHID STATE BANK OF INDIA(508548)
147 BID MH-18-001-185-001/135
(KETURA) 		1818001185NRG24030820230575489 03/08/2023 DINESH SHANKARAO KALE 1818001WL027418 DINESH SHANKARAO KALE 00165 IBKL0001459 1638 1638 Processed 13/09/2023 A256230231373 DINESH SHANKARAO KALE UNION BANK OF INDIA(508500)
148 BID MH-18-001-185-001/323
(KETURA) 		1818001185NRG24030820230575511 03/08/2023 HINDURAO KESHAV KALE 1818001WL027418 HINDURAO KESHAV KALE 00165 IBKL0001459 1638 1638 Processed 13/09/2023 A256230231285 HINDURAO KESHAV KALE BANK OF INDIA(508505)
149 BID MH-18-001-204-001/51
(TANDALWADI(HAVELI)) 		1818001074NRG24010820230555514 03/08/2023 BABURAO SAKHARAM SHELAKE 1818001WL026712 BABURAO SAKHARAM SHELAKE 00165 IBKL0001459 1638 1638 Processed 13/09/2023 A256230231378 MR BABURAO SAKHARAM SHELKE STATE BANK OF INDIA(508548)
150 BID MH-18-001-204-001/51
(TANDALWADI(HAVELI)) 		1818001074NRG24010820230555518 03/08/2023 VARSHA KAKASAHEB SHELAKE 1818001WL026712 VARSHA KAKASAHEB SHELAKE 00165 IBKL0001459 1638 1638 Processed 13/09/2023 A256230231379 MRS VARSHA KAKASAHEB SHELKE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
151 BID MH-18-001-167-006/146
(WASANWADI) 		1818001000NRG24010820230550794 03/08/2023 SHESHERAO 1818001WL026465 SHESHERAO 00354 PUNB0783500 1638 1638 Processed 13/09/2023 A256230235389 SHESHRAO NARHARI GHOLAP PUNJAB NATIONAL BANK(508568)
152 BID MH-18-001-209-001/217
(Laxmi Tanda) 		1818001185NRG24030820230575846 03/08/2023 RATHOD DYANESHVAR VISHNU 1818001WL027429 RATHOD DYANESHVAR VISHNU 00354 PUNB0783500 1638 1638 Processed 13/09/2023 A256230284451 Mr. DNYANESHWAR VISHNU RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
153 BID MH-18-001-002-001/127
(AADGOAN) 		1818001000NRG24020820230569736 03/08/2023 DEVADKAR ANKUSH DNYANOBA 1818001WL027195 DEVADKAR ANKUSH DNYANOBA 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A256230235154 MR ANKUSH DNYANOBA DEVADKAR STATE BANK OF INDIA(508548)
154 BID MH-18-001-002-001/127
(AADGOAN) 		1818001000NRG24020820230569737 03/08/2023 DEVADKAR NIRMALA ANKUSH 1818001WL027195 DEVADKAR NIRMALA ANKUSH 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A256230235185 MRS NIRMALA ANKUSH DEVADKAR STATE BANK OF INDIA(508548)
155 BID MH-18-001-002-001/135
(AADGOAN) 		1818001000NRG24020820230569738 03/08/2023 DEVADKAR ANGAD PANDURAG 1818001WL027195 DEVADKAR ANGAD PANDURAG 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A256230235142 DEVADKAR ANGAT PANDURANG SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
156 BID MH-18-001-002-001/15
(AADGOAN) 		1818001000NRG24020820230569740 03/08/2023 BHIMA MANOHAR DEVDKAR 1818001WL027195 BHIMA MANOHAR DEVDKAR 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A256230235270 MR BHIMA MANOHAR DEVADKAR STATE BANK OF INDIA(508548)
157 BID MH-18-001-002-001/15
(AADGOAN) 		1818001000NRG24020820230569741 03/08/2023 SANGITA BHIMA DEVDKAR 1818001WL027195 SANGITA BHIMA DEVDKAR 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A256230235271 MRS SANGITA BHIMA DEVADKAR STATE BANK OF INDIA(508548)
158 BID MH-18-001-002-001/15
(AADGOAN) 		1818001000NRG24020820230569739 03/08/2023 SITA RAM DEVDKAR 1818001WL027195 SITA RAM DEVDKAR 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A256230235140 DEVADKAR SITA RAMRAV UNION BANK OF INDIA(508500)
159 BID MH-18-001-002-001/187
(AADGOAN) 		1818001000NRG24020820230569745 03/08/2023 BANGAR NANDKISHOR ASHOK 1818001WL027195 BANGAR NANDKISHOR ASHOK 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A256230235157 MR NANDKISHOR ASHOK BANGAR STATE BANK OF INDIA(508548)
160 BID MH-18-001-002-001/194
(AADGOAN) 		1818001000NRG24020820230569749 03/08/2023 DHERE PUSHPA VISHNU 1818001WL027195 DHERE PUSHPA VISHNU 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A256230235341 MRS PUSHPA VISHNU DHERE STATE BANK OF INDIA(508548)
161 BID MH-18-001-002-001/194
(AADGOAN) 		1818001000NRG24020820230569748 03/08/2023 VISHNU 1818001WL027195 VISHNU 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A256230235340 MR VISHNU RAMPRASAD DHERE STATE BANK OF INDIA(508548)
162 BID MH-18-001-002-001/58
(AADGOAN) 		1818001000NRG24020820230569789 03/08/2023 MOTIRAM KASHINATH DEVDKAR 1818001WL027195 MOTIRAM KASHINATH DEVDKAR 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235141 MR MOTIRAM KASHINATH DEVADKAR STATE BANK OF INDIA(508548)
163 BID MH-18-001-002-001/58
(AADGOAN) 		1818001000NRG24020820230569791 03/08/2023 RADHABAI MOTIRAM DEVDKAR 1818001WL027195 RADHABAI MOTIRAM DEVDKAR 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235184 MRS RADHABAI MOTIRAM DEVADKAR STATE BANK OF INDIA(508548)
164 BID MH-18-001-031-001/535
(CHINCHOLI MALI) 		1818001000NRG24020820230570764 03/08/2023 SHETE RAMESH LAXMAN 1818001WL027251 SHETE RAMESH LAXMAN 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230231344 MR SHETE RAMESH LAXMAN STATE BANK OF INDIA(508548)
165 BID MH-18-001-037-001/179
(DHEKANMOH TANDA) 		1818001000NRG24030820230572877 03/08/2023 SUNDRABAI JANARDHAN PAWAR 1818001WL027326 SUNDRABAI JANARDHAN PAWAR 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235190 Sundrabai Janardhan Pawar FINO PAYMENTS BANK LTD(608001)
166 BID MH-18-001-037-001/39
(DHEKANMOH TANDA) 		1818001000NRG24030820230572881 03/08/2023 RATHOD RANTBAI GULAB 1818001WL027326 RATHOD RANTBAI GULAB 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235235 MRS RATANABAI GULAB RATHOD STATE BANK OF INDIA(508548)
167 BID MH-18-001-037-001/4
(DHEKANMOH TANDA) 		1818001000NRG24030820230572882 03/08/2023 SUNITA DEVIDAS PAWAR 1818001WL027326 SUNITA DEVIDAS PAWAR 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235239 MRS SUNITA DEVIDAS PAWAR STATE BANK OF INDIA(508548)
168 BID MH-18-001-037-001/43
(DHEKANMOH TANDA) 		1818001000NRG24030820230572883 03/08/2023 PAWAR SHANTABAI THAVARA 1818001WL027326 PAWAR SHANTABAI THAVARA 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235233 MRS SHANTABAI THAWRA PAWAR STATE BANK OF INDIA(508548)
169 BID MH-18-001-037-001/489
(DHEKANMOH TANDA) 		1818001000NRG24030820230572884 03/08/2023 YADAV WACHU PAWAR 1818001WL027326 YADAV WACHU PAWAR 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235226 Pawar Yadav Wachu FINO PAYMENTS BANK LTD(608001)
170 BID MH-18-001-037-001/530
(DHEKANMOH TANDA) 		1818001000NRG24030820230572896 03/08/2023 NATHA DHONDIRAM RATHOD 1818001WL027326 NATHA DHONDIRAM RATHOD 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235189 Rathod Natha Dhondiram FINO PAYMENTS BANK LTD(608001)
171 BID MH-18-001-054-001/149
(JARUD) 		1818001054NRG24030820230574689 03/08/2023 AKASH BHAUSAHEB RAJGIRE 1818001WL027392 AKASH BHAUSAHEB RAJGIRE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230231376 AKASH BHAUSAHEB RAJG BANK OF BARODA(606985)
172 BID MH-18-001-054-001/77
(JARUD) 		1818001054NRG24030820230574747 03/08/2023 ALKA 1818001WL027392 ALKA 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230231331 MRS ALKA DNYNESHWAR KAKDE STATE BANK OF INDIA(508548)
173 BID MH-18-001-060-001/162
(KALEGAON) 		1818001060NRG24030820230579522 03/08/2023 MAHADEV 1818001WL027593 MAHADEV 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230231346 MAHADEV PRLHAD HONDE BANK OF BARODA(606985)
174 BID MH-18-001-060-001/162
(KALEGAON) 		1818001060NRG24030820230579523 03/08/2023 SAVITA 1818001WL027593 SAVITA 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230231273 Savita Mahadev Honde FINO PAYMENTS BANK LTD(608001)
175 BID MH-18-001-060-001/553
(KALEGAON) 		1818001060NRG24030820230579537 03/08/2023 ANITA RATAN RAUT 1818001WL027593 ANITA RATAN RAUT 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235122 Anita Ratan Raut FINO PAYMENTS BANK LTD(608001)
176 BID MH-18-001-074-001/634
(KOLHARWADI) 		1818001000NRG24020820230569632 03/08/2023 JIVAN UMAJI SAPKAL 1818001WL027187 JIVAN UMAJI SAPKAL 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235210 MR JIVAN UMAJI SAPKAL STATE BANK OF INDIA(508548)
177 BID MH-18-001-081-001/495
(LIMBARUI) 		1818001000NRG24310720230547836 03/08/2023 Yuvraj Vikram Thange 1818001WL026342 Yuvraj Vikram Thange 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235209 MR YUVRAJ VIKRAM THANGE STATE BANK OF INDIA(508548)
178 BID MH-18-001-101-001/95
(MHALSAPUR) 		1818001000NRG24030820230582289 03/08/2023 KHANDE SUNITA GANESH 1818001WL027726 KHANDE SUNITA GANESH 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235205 MRS SUNITA GANESH KHANDE STATE BANK OF INDIA(508548)
179 BID MH-18-001-106-001/405
(NAALVANDI) 		1818001000NRG24010820230548047 03/08/2023 HANUMAN BHAGWAN MEHETRE 1818001WL026352 HANUMAN BHAGWAN MEHETRE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230231303 HANUMAN BHAGWAN MAHETRE DCB BANK LTD(607290)
180 BID MH-18-001-118-001/109
(PARGAON -SIRAS) 		1818001000NRG24030820230571712 03/08/2023 AARTI DYANESHWAR JAGADE 1818001WL027291 AARTI DYANESHWAR JAGADE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230231304 ARTI DNYANESHWAR JOGDE CANARA BANK(508532)
181 BID MH-18-001-118-001/109
(PARGAON -SIRAS) 		1818001000NRG24030820230571711 03/08/2023 JAGADE DNYNESHWAR BHAUSAHEB 1818001WL027291 JAGADE DNYNESHWAR BHAUSAHEB 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230231308 DNYANESHWAR BHAUSAHEB JOGADE CANARA BANK(508532)
182 BID MH-18-001-118-001/238
(PARGAON -SIRAS) 		1818001118NRG24010820230556283 03/08/2023 SANTOSH 1818001WL026737 SANTOSH 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235219 SANTOSH VASANT KANSE CANARA BANK(508532)
183 BID MH-18-001-118-001/249
(PARGAON -SIRAS) 		1818001000NRG24030820230571729 03/08/2023 SHARDA SHASHIKANT NAVALE 1818001WL027291 SHARDA SHASHIKANT NAVALE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230231281 SHARDA SHASHIKANT NAVALE CANARA BANK(508532)
184 BID MH-18-001-118-001/249
(PARGAON -SIRAS) 		1818001000NRG24030820230571728 03/08/2023 SHASHIKANT SURESH NAVALE 1818001WL027291 SHASHIKANT SURESH NAVALE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235161 NAWALE SHASHIKANT SURESH ICICI BANK LTD(508534)
185 BID MH-18-001-118-001/509
(PARGAON -SIRAS) 		1818001000NRG24030820230571748 03/08/2023 Ganesh Namdev Gavhane 1818001WL027291 Ganesh Namdev Gavhane 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235257 MR GANESH NAMDEV GAVHANE STATE BANK OF INDIA(508548)
186 BID MH-18-001-132-001/101
() 		1818001133NRG24010820230554987 03/08/2023 NANDABAI SHIVAJI MHASK 1818001WL026677 NANDABAI SHIVAJI MHASK 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230231312 Mrs. NANDA SHIVAJI MHASKE MAHARASHTRA GRAMIN BANK(607000)
187 BID MH-18-001-132-001/353
() 		1818001133NRG24010820230555025 03/08/2023 PISAL SANTOSH SWATI 1818001WL026677 PISAL SANTOSH SWATI 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230231314 MRS SWATI SANTOSH PISAL STATE BANK OF INDIA(508548)
188 BID MH-18-001-132-001/353
() 		1818001133NRG24010820230555024 03/08/2023 SANTOSH SOMNATH PISAL 1818001WL026677 SANTOSH SOMNATH PISAL 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230231305 MR SANTOSH SOMNATH PISAL STATE BANK OF INDIA(508548)
189 BID MH-18-001-136-001/3578
(SAKSHALPIMPRI) 		1818001000NRG24010820230554374 03/08/2023 Suvrna Bajirav Kashid 1818001WL026637 Suvrna Bajirav Kashid 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230231311 MS SUVRNA BAJIRAO KASHID STATE BANK OF INDIA(508548)
190 BID MH-18-001-136-001/3581
(SAKSHALPIMPRI) 		1818001000NRG24010820230554378 03/08/2023 Rama Ashraji Kashid 1818001WL026637 Rama Ashraji Kashid 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230231277 Mr. RAMA ASAJI KASHID CENTRAL BANK OF INDIA(607115)
191 BID MH-18-001-136-001/3585
(SAKSHALPIMPRI) 		1818001159NRG24030820230585901 03/08/2023 Nalavade Muktabai Rama 1818001WL027909 Nalavade Muktabai Rama 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235229 Miss. Nalavade Muktabai Rama BANK OF MAHARASHTRA(607387)
192 BID MH-18-001-136-001/3585
(SAKSHALPIMPRI) 		1818001159NRG24030820230585900 03/08/2023 Nalavde Renuka Tukaram 1818001WL027909 Nalavde Renuka Tukaram 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235306 Miss. Nalavde Renuka Tukaram BANK OF MAHARASHTRA(607387)
193 BID MH-18-001-136-001/3585
(SAKSHALPIMPRI) 		1818001159NRG24030820230585899 03/08/2023 Tukaram Ramrao Nalwad 1818001WL027909 Tukaram Ramrao Nalwad 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235207 MR TUKARAM RAMRAO NALWAD STATE BANK OF INDIA(508548)
194 BID MH-18-001-136-001/3589
(SAKSHALPIMPRI) 		1818001159NRG24030820230585903 03/08/2023 Kashid Dnyaneshwar Shahadev 1818001WL027909 Kashid Dnyaneshwar Shahadev 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235225 KASHID DNYANESHWAR SHAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
195 BID MH-18-001-136-001/3590
(SAKSHALPIMPRI) 		1818001159NRG24030820230585905 03/08/2023 Kashibai Shrimant Kshirsagar 1818001WL027909 Kashibai Shrimant Kshirsagar 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235228 MRS KASHIBAI SHRIMANT KSHIRSAGAR STATE BANK OF INDIA(508548)
196 BID MH-18-001-136-001/53
(SAKSHALPIMPRI) 		1818001159NRG24030820230585912 03/08/2023 SANGITA RAMDAS KASHID 1818001WL027909 SANGITA RAMDAS KASHID 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235268 MRS SANGITA RAMDAS KASHID STATE BANK OF INDIA(508548)
197 BID MH-18-001-157-001/783
() 		1818001000NRG24010820230555715 03/08/2023 Aher Pandurang Satiram 1818001WL026718 Aher Pandurang Satiram 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230231307 PANDURANG SATIRAM AHER BANK OF INDIA(508505)
198 BID MH-18-001-157-001/784
() 		1818001000NRG24010820230555717 03/08/2023 Shelke Mahesh Sudam 1818001WL026718 Shelke Mahesh Sudam 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230231330 SHELKE MAHESH SUDAM INDIA POST PAYMENTS BANK LIMITED(508528)
199 BID MH-18-001-157-001/784
() 		1818001000NRG24010820230555716 03/08/2023 Shelke Manoj Sudam 1818001WL026718 Shelke Manoj Sudam 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230231316 MR MANOJ SUDAM SHELKE STATE BANK OF INDIA(508548)
200 BID MH-18-001-159-002/109
(GHATSAVALI) 		1818001128NRG24030820230576551 03/08/2023 KADAM ARJUN TATYABA 1818001WL027455 KADAM ARJUN TATYABA 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235170 MR ARJUN TATYABA KADAM STATE BANK OF INDIA(508548)
201 BID MH-18-001-159-002/179
(GHATSAVALI) 		1818001000NRG24020820230569956 03/08/2023 LANDE NAMDEV BHANUDAS 1818001WL027200 LANDE NAMDEV BHANUDAS 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235137 MR NAMDEV BHANUDAS LANDE STATE BANK OF INDIA(508548)
202 BID MH-18-001-159-002/179
(GHATSAVALI) 		1818001000NRG24020820230569958 03/08/2023 LANDE SUGRIV NAMDEV 1818001WL027200 LANDE SUGRIV NAMDEV 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235197 MR SUGRIV NAMDEV LANDE STATE BANK OF INDIA(508548)
203 BID MH-18-001-159-002/21
(GHATSAVALI) 		1818001159NRG24030820230577263 03/08/2023 JADAV NARAYAN SHIVNATH 1818001WL027477 JADAV NARAYAN SHIVNATH 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235191 MR NARAYAN SHIVNATH JADHAV STATE BANK OF INDIA(508548)
204 BID MH-18-001-159-002/307
(GHATSAVALI) 		1818001000NRG24010820230556498 03/08/2023 CHAVAHAN PRAKASH DEHU 1818001WL026743 CHAVAHAN PRAKASH DEHU 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235198 MR PRAKASH DEVU CHAVAN STATE BANK OF INDIA(508548)
205 BID MH-18-001-159-002/310
(GHATSAVALI) 		1818001128NRG24030820230577037 03/08/2023 CHAVAHAN SUMAN NAGURAO 1818001WL027467 CHAVAHAN SUMAN NAGURAO 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235192 SUMAN NAGORAO CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
206 BID MH-18-001-159-002/6
(GHATSAVALI) 		1818001000NRG24010820230556505 03/08/2023 LANDE BHAGWAT BABASAHEB 1818001WL026743 LANDE BHAGWAT BABASAHEB 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235160 MR BHAGWAT BABASEHEB LANDE STATE BANK OF INDIA(508548)
207 BID MH-18-001-159-002/622
(GHATSAVALI) 		1818001000NRG24010820230556510 03/08/2023 SAKHARAM BHAGWAT LANDE 1818001WL026743 SAKHARAM BHAGWAT LANDE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235180 SAKHARAM BHAGWAT LANDE IDBI BANK(607095)
208 BID MH-18-001-159-002/68
(GHATSAVALI) 		1818001000NRG24020820230569969 03/08/2023 KHAVTAD GANGADHAR SAKHARAM 1818001WL027200 KHAVTAD GANGADHAR SAKHARAM 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235144 MR GANGADHAR SAKHARAM KHAWATAD STATE BANK OF INDIA(508548)
209 BID MH-18-001-159-002/73
(GHATSAVALI) 		1818001000NRG24020820230569975 03/08/2023 LANDE BALIRAM MADAN 1818001WL027200 LANDE BALIRAM MADAN 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235153 MR BALIRAM MADAN LANDE STATE BANK OF INDIA(508548)
210 BID MH-18-001-166-001/323
(WAKNATHPUR) 		1818001000NRG24030820230580322 03/08/2023 GANESH PANDURANG KANADE 1818001WL027621 GANESH PANDURANG KANADE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235245 MR GANESH PANDURANG KANADE STATE BANK OF INDIA(508548)
211 BID MH-18-001-166-001/323
(WAKNATHPUR) 		1818001000NRG24030820230580323 03/08/2023 RAHUL PANDURANG KANADE 1818001WL027621 RAHUL PANDURANG KANADE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235301 MR RAHUL PANDURANG KANADE STATE BANK OF INDIA(508548)
212 BID MH-18-001-167-006/14
(WASANWADI) 		1818001000NRG24010820230550793 03/08/2023 DHARMRAJ 1818001WL026465 DHARMRAJ 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235150 KHARSADE DHARMRAJ JA BANK OF BARODA(606985)
213 BID MH-18-001-176-001/141
(AHER CHINCHOLI) 		1818001000NRG24020820230569796 03/08/2023 KALYAN BHAUSAHEB RAKTE 1818001WL027196 KALYAN BHAUSAHEB RAKTE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230231315 KALYAN BHAUSAHEB RAKTE IDBI BANK(607095)
214 BID MH-18-001-176-001/162
(AHER CHINCHOLI) 		1818001000NRG24020820230569805 03/08/2023 LAXMI MACHIDRA JADHAV 1818001WL027196 LAXMI MACHIDRA JADHAV 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230231276 MRS LAXMI MACHINDRA JADHAV STATE BANK OF INDIA(508548)
215 BID MH-18-001-176-001/162
(AHER CHINCHOLI) 		1818001000NRG24020820230569804 03/08/2023 MACHIDRA PANDIT JADHAV 1818001WL027196 MACHIDRA PANDIT JADHAV 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235436 Machindra Pandit Jadhav FINO PAYMENTS BANK LTD(608001)
216 BID MH-18-001-179-001/74
(AAHERWADGAON) 		1818001000NRG24310720230542654 03/08/2023 TUKARAM BANDU KATE 1818001WL026100 TUKARAM BANDU KATE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235177 TUKARAM BANDU KATE UNION BANK OF INDIA(508500)
217 BID MH-18-001-180-001/549
() 		1818001000NRG24010820230553892 03/08/2023 ARVIND RAJENDRA KAMBALE 1818001WL026617 ARVIND RAJENDRA KAMBALE 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A256230235246 MR ARVIND RAJENDRA KANBALE STATE BANK OF INDIA(508548)
218 BID MH-18-001-185-001/194
(KETURA) 		1818001185NRG24030820230575492 03/08/2023 RAJUBAI NARAYAN TALEKAR 1818001WL027418 RAJUBAI NARAYAN TALEKAR 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235183 MRS RAJUBAI NARAYAN TALEKAR STATE BANK OF INDIA(508548)
219 BID MH-18-001-185-001/8
(KETURA) 		1818001185NRG24030820230575521 03/08/2023 DNYANESHWAR CHHATRABHUJ PAWAR 1818001WL027418 DNYANESHWAR CHHATRABHUJ PAWAR 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235331 Mr. DNYANESHWAR CHHATRABHUJ PAVAR BANK OF MAHARASHTRA(607387)
220 BID MH-18-001-190-001/298
(MAINDA) 		1818001190NRG24030820230581458 03/08/2023 Urmila Sanket Khande 1818001WL027658 Urmila Sanket Khande 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230231348 URMILA SANKET KHANDE UNION BANK OF INDIA(508500)
221 BID MH-18-001-190-001/4156
(MAINDA) 		1818001190NRG24030820230581500 03/08/2023 Shivaji Eknathrao Pawar 1818001WL027658 Shivaji Eknathrao Pawar 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235181 SHIVAJI EKNATHRAO PAWAR UNION BANK OF INDIA(508500)
222 BID MH-18-001-191-001/111
(MAOUJWADI) 		1818001000NRG24030820230584616 03/08/2023 JAKURAM NAMDEV JADHAV 1818001WL027824 JAKURAM NAMDEV JADHAV 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230231371 Mr. JAKURAM NAMADEV JADHAV BANK OF MAHARASHTRA(607387)
223 BID MH-18-001-191-001/449
(MAOUJWADI) 		1818001000NRG24030820230584643 03/08/2023 JYOTI SANTARAM JADHAV 1818001WL027824 JYOTI SANTARAM JADHAV 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230231351 Miss. Jadhav Jyoti Santram BANK OF MAHARASHTRA(607387)
224 BID MH-18-001-191-001/450
(MAOUJWADI) 		1818001000NRG24030820230584644 03/08/2023 RADHA ABA JAGTAP 1818001WL027824 RADHA ABA JAGTAP 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230231339 MRS RADHA ABARAO JAGTAP STATE BANK OF INDIA(508548)
225 BID MH-18-001-204-001/52
(TANDALWADI(HAVELI)) 		1818001074NRG24010820230555519 03/08/2023 PARMESHWAR DHONDIRAM SHENDGE 1818001WL026712 PARMESHWAR DHONDIRAM SHENDGE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235213 PARMESHWAR DHONDIRAM SHENDGE INDIA POST PAYMENTS BANK LIMITED(508528)
226 BID MH-18-001-204-001/52
(TANDALWADI(HAVELI)) 		1818001074NRG24010820230555521 03/08/2023 SAMPAT PARMESHWAR SHENDGE 1818001WL026712 SAMPAT PARMESHWAR SHENDGE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235212 MR SAMPAT PARMESHWAR SHENDGE STATE BANK OF INDIA(508548)
227 BID MH-18-001-209-001/216
(Laxmi Tanda) 		1818001185NRG24030820230575844 03/08/2023 RATHOD KARAN SHAMRAO 1818001WL027429 RATHOD KARAN SHAMRAO 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235224 Rathod Karan Shamrao FINO PAYMENTS BANK LTD(608001)
228 BID MH-18-001-209-001/216
(Laxmi Tanda) 		1818001185NRG24030820230575845 03/08/2023 RATHOD YASHODABAI SHAMRAO 1818001WL027429 RATHOD YASHODABAI SHAMRAO 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230284495 Yashodabai Shamrao Rathod FINO PAYMENTS BANK LTD(608001)
229 BID MH-18-001-209-001/270
(Laxmi Tanda) 		1818001185NRG24030820230575852 03/08/2023 ABASAHEB LALAU PAWAR 1818001WL027429 ABASAHEB LALAU PAWAR 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235273 Mr. ABASAHEB LALU PAWAR BANK OF MAHARASHTRA(607387)
230 BID MH-18-001-209-001/444
(Laxmi Tanda) 		1818001185NRG24030820230575856 03/08/2023 DAGADU DEU SAKADE 1818001WL027429 DAGADU DEU SAKADE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230231279 Dagdu Deu Sakarade FINO PAYMENTS BANK LTD(608001)
231 BID MH-18-001-209-001/444
(Laxmi Tanda) 		1818001185NRG24030820230575858 03/08/2023 SHIVAJI DAGADU SAKADE 1818001WL027429 SHIVAJI DAGADU SAKADE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230231297 Shivaji Dagdu Sakarde FINO PAYMENTS BANK LTD(608001)
232 BID MH-18-001-212-001/610
(DHEKANMOH TANDA) 		1818001000NRG24030820230572920 03/08/2023 Hivale Suman Pundlik 1818001WL027326 Hivale Suman Pundlik 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230235202 Hivale Suman Pundlik FINO PAYMENTS BANK LTD(608001)
SubTotal 128310 128310
233 BID MH-18-001-098-001/135
(MARSHADPUR (LIMBA)) 		1818001000NRG24030820230584267 03/08/2023 GANESH 1818001WL027811 GANESH 00415 SBIN0012240 1638 1638 Processed 13/09/2023 A256230235174 Mr. GANESH KACHARU BEDRE MAHARASHTRA GRAMIN BANK(607000)
234 BID MH-18-001-098-001/135
(MARSHADPUR (LIMBA)) 		1818001000NRG24030820230584268 03/08/2023 SAVITA 1818001WL027811 SAVITA 00415 SBIN0012240 1638 1638 Processed 13/09/2023 A256230235186 MRS SAVITA GANESH BEDRE STATE BANK OF INDIA(508548)
235 BID MH-18-001-132-001/270
() 		1818001133NRG24010820230555017 03/08/2023 Taware Akash Machhindra 1818001WL026677 Taware Akash Machhindra 00415 SBIN0012240 1638 1638 Processed 13/09/2023 A256230235194 MR AKASH MACHINDRA TAWRE STATE BANK OF INDIA(508548)
236 BID MH-18-001-132-001/33
() 		1818001133NRG24020820230564670 03/08/2023 RADHIKA SATISH SOMANI 1818001WL027032 RADHIKA SATISH SOMANI 00415 SBIN0012240 1638 1638 Processed 13/09/2023 A256230235401 Mrs. Radhika Satish Somani MAHARASHTRA GRAMIN BANK(607000)
237 BID MH-18-001-132-001/33
() 		1818001133NRG24020820230564669 03/08/2023 SATISH HANUMANDAS SOMANI 1818001WL027032 SATISH HANUMANDAS SOMANI 00415 SBIN0012240 1638 1638 Processed 13/09/2023 A256230284525 Mr. SATISH HANUMAN SOMANI MAHARASHTRA GRAMIN BANK(607000)
238 BID MH-18-001-132-001/347
() 		1818001133NRG24010820230555023 03/08/2023 SHITAL ARUN PISAL 1818001WL026677 SHITAL ARUN PISAL 00415 SBIN0012240 1638 1638 Processed 13/09/2023 A256230235196 Ms. Shital Arun Pisal MAHARASHTRA GRAMIN BANK(607000)
239 BID MH-18-001-157-001/423
() 		1818001000NRG24030820230572942 03/08/2023 SANDIP HANUMAN AHER 1818001WL027327 SANDIP HANUMAN AHER 00415 SBIN0012240 1638 1638 Processed 13/09/2023 A256230235237 MR SANDIP HANUMAN AHER STATE BANK OF INDIA(508548)
240 BID MH-18-001-157-001/423
() 		1818001000NRG24030820230572941 03/08/2023 SANJIWANI HANUMAN AHER 1818001WL027327 SANJIWANI HANUMAN AHER 00415 SBIN0012240 1638 1638 Processed 13/09/2023 A256230235238 MS SANJIWANI HANUMAN AHER STATE BANK OF INDIA(508548)
241 BID MH-18-001-157-001/423
() 		1818001000NRG24030820230572943 03/08/2023 SAVITA SANDEEP AHER 1818001WL027327 SAVITA SANDEEP AHER 00415 SBIN0012240 1638 1638 Processed 13/09/2023 A256230235236 MRS SAVITA SANDEEP AHER STATE BANK OF INDIA(508548)
242 BID MH-18-001-157-001/629
() 		1818001000NRG24030820230572959 03/08/2023 RAUT PRIYANKA NARAYAN 1818001WL027327 RAUT PRIYANKA NARAYAN 00415 SBIN0012240 1638 1638 Processed 13/09/2023 A256230231332 MRS PRIYANKA NARAYAN RAUT STATE BANK OF INDIA(508548)
243 BID MH-18-001-176-001/517
(AHER CHINCHOLI) 		1818001176NRG24030820230579795 03/08/2023 Fulabai Ramu Jadhav 1818001WL027602 Fulabai Ramu Jadhav 00415 SBIN0012240 1638 1638 Processed 13/09/2023 A256230235234 MRS FULABAI RAMU JADHAV STATE BANK OF INDIA(508548)
244 BID MH-18-001-179-001/418
(AAHERWADGAON) 		1818001000NRG24310720230542652 03/08/2023 SHUBHAM MITHU THORAT 1818001WL026100 SHUBHAM MITHU THORAT 00415 SBIN0012240 1638 1638 Processed 13/09/2023 A256230235222 MR THORAT SHUBHAM MITTHU STATE BANK OF INDIA(508548)
245 BID MH-18-001-209-001/217
(Laxmi Tanda) 		1818001185NRG24030820230575848 03/08/2023 RATHOD JEEVAN VISHNU 1818001WL027429 RATHOD JEEVAN VISHNU 00415 SBIN0012240 1638 1638 Processed 13/09/2023 A256230235223 MR JEEVAN VISHNU RATHOD STATE BANK OF INDIA(508548)
SubTotal 21294 21294
246 BID MH-18-001-180-001/1006
() 		1818001000NRG24010820230553882 03/08/2023 JANABAI RAJENDRA KAMBLE 1818001WL026617 JANABAI RAJENDRA KAMBLE 00415 SBIN0013531 1365 1365 Processed 13/09/2023 A256230235214 Janabai Rajendra Kamble FINO PAYMENTS BANK LTD(608001)
SubTotal 1365 1365
247 BID MH-18-001-031-001/515
(CHINCHOLI MALI) 		1818001000NRG24010820230555446 03/08/2023 DHOBALE NAGANATH MOTIRAM 1818001WL026709 DHOBALE NAGANATH MOTIRAM 00415 SBIN0017184 1638 1638 Processed 13/09/2023 A256230284491 MR NAGNATH MOTIRAM DHOBALE STATE BANK OF INDIA(508548)
248 BID MH-18-001-157-001/378
() 		1818001000NRG24010820230555686 03/08/2023 SURESH BHAGWAN AHER 1818001WL026718 SURESH BHAGWAN AHER 00415 SBIN0017184 1638 1638 Processed 13/09/2023 A256230284457 AAHER SURESH BHAGAWANRAO. SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
249 BID MH-18-001-157-001/379
() 		1818001000NRG24010820230555687 03/08/2023 DIPAK SURESH AHER 1818001WL026718 DIPAK SURESH AHER 00415 SBIN0017184 1638 1638 Processed 13/09/2023 A256230284463 MR DEEPAK SURESH AHER STATE BANK OF INDIA(508548)
250 BID MH-18-001-157-001/382
() 		1818001000NRG24010820230555688 03/08/2023 SADASHIV ASHRUBA KALE 1818001WL026718 SADASHIV ASHRUBA KALE 00415 SBIN0017184 1638 1638 Processed 13/09/2023 A256230284458 MR SADASHIV ASHRUBA KALE STATE BANK OF INDIA(508548)
251 BID MH-18-001-157-001/385
() 		1818001000NRG24010820230555689 03/08/2023 DAGADU BABURAO SHELAKE 1818001WL026718 DAGADU BABURAO SHELAKE 00415 SBIN0017184 1638 1638 Processed 13/09/2023 A256230284459 DAGADU BABURAO SHELAKE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
252 BID MH-18-001-157-001/434
() 		1818001000NRG24030820230572945 03/08/2023 DNYANESHWAR SHRIMANT SHELAKE 1818001WL027327 DNYANESHWAR SHRIMANT SHELAKE 00415 SBIN0017184 1638 1638 Processed 13/09/2023 A256230284477 MR DNYANESHWAR SHRIMANT SHELKE STATE BANK OF INDIA(508548)
253 BID MH-18-001-157-001/722
() 		1818001000NRG24010820230555712 03/08/2023 Sunita Shivaji Aher 1818001WL026718 Sunita Shivaji Aher 00415 SBIN0017184 1638 1638 Processed 13/09/2023 A256230284461 Sunita Shivaji Aher FINO PAYMENTS BANK LTD(608001)
SubTotal 11466 11466
254 BID MH-18-001-031-001/202
(CHINCHOLI MALI) 		1818001000NRG24010820230555440 03/08/2023 VIJAYMALA ANIRUDHDA KALE 1818001WL026709 VIJAYMALA ANIRUDHDA KALE 00415 SBIN0018211 1638 1638 Processed 13/09/2023 A256230235217 MRS VIJAYMALA ANIRUDHDA KALE STATE BANK OF INDIA(508548)
255 BID MH-18-001-105-001/2374
(NAAGZARI) 		1818001000NRG24010820230551612 03/08/2023 BALU RAOSAHEB NAIRALE 1818001WL026502 BALU RAOSAHEB NAIRALE 00415 SBIN0018211 273 273 Processed 13/09/2023 A256230235365 BALU RAOSAHEB NAIRALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
256 BID MH-18-001-105-001/2377
(NAAGZARI) 		1818001000NRG24010820230551614 03/08/2023 JIJABAI SANJAY NAIRALE 1818001WL026502 JIJABAI SANJAY NAIRALE 00415 SBIN0018211 273 273 Processed 13/09/2023 A256230235363 MRS JIJABAI SANJAY NAIRALE STATE BANK OF INDIA(508548)
257 BID MH-18-001-105-001/2406
(NAAGZARI) 		1818001000NRG24010820230551620 03/08/2023 SULABAI VILAS YELAVE 1818001WL026502 SULABAI VILAS YELAVE 00415 SBIN0018211 819 819 Processed 13/09/2023 A256230235384 MRS YELVE SULABAI VILAS STATE BANK OF INDIA(508548)
258 BID MH-18-001-105-001/2408
(NAAGZARI) 		1818001000NRG24010820230551621 03/08/2023 VIDYA RAMHARI MANCHRE 1818001WL026502 VIDYA RAMHARI MANCHRE 00415 SBIN0018211 819 819 Processed 13/09/2023 A256230235381 VIDYA RAMHARI MANCHA BANK OF BARODA(606985)
259 BID MH-18-001-105-001/2411
(NAAGZARI) 		1818001000NRG24010820230551622 03/08/2023 HIRABAI MADHUKAR TUPE 1818001WL026502 HIRABAI MADHUKAR TUPE 00415 SBIN0018211 819 819 Processed 13/09/2023 A256230235383 HIRABAI MADHUKAR TUP BANK OF BARODA(606985)
260 BID MH-18-001-105-001/2412
(NAAGZARI) 		1818001000NRG24010820230551623 03/08/2023 SHARADA BIBHISHAN SHINDE 1818001WL026502 SHARADA BIBHISHAN SHINDE 00415 SBIN0018211 819 819 Processed 13/09/2023 A256230235382 MRS SHARDA BIBISHAN SHINDE STATE BANK OF INDIA(508548)
261 BID MH-18-001-105-001/2419
(NAAGZARI) 		1818001000NRG24010820230551624 03/08/2023 NITIN NAVNATH NAIRALE 1818001WL026502 NITIN NAVNATH NAIRALE 00415 SBIN0018211 819 819 Processed 13/09/2023 A256230235388 MR NAIRALE NITIN NAVNATH STATE BANK OF INDIA(508548)
262 BID MH-18-001-105-001/2419
(NAAGZARI) 		1818001000NRG24010820230551625 03/08/2023 SOMINATH VITTHAL NAIRALE 1818001WL026502 SOMINATH VITTHAL NAIRALE 00415 SBIN0018211 819 819 Processed 13/09/2023 A256230235387 MR SOMINATH VITTHAL NAIRALE STATE BANK OF INDIA(508548)
263 BID MH-18-001-180-001/1004
() 		1818001000NRG24010820230553880 03/08/2023 PRITI VISHAL RAJGIRE 1818001WL026617 PRITI VISHAL RAJGIRE 00415 SBIN0018211 1365 1365 Processed 13/09/2023 A256230235221 MRS PRITI VISHAL RAJGEERE STATE BANK OF INDIA(508548)
264 BID MH-18-001-180-001/1005
() 		1818001000NRG24010820230553881 03/08/2023 GAVALAN MUKIND RAJGIRE 1818001WL026617 GAVALAN MUKIND RAJGIRE 00415 SBIN0018211 1365 1365 Processed 13/09/2023 A256230235201 Gavlan Mukund Rajgire FINO PAYMENTS BANK LTD(608001)
265 BID MH-18-001-180-001/463
() 		1818001000NRG24010820230553888 03/08/2023 RAJGIRE TUKARAM VITTHAL 1818001WL026617 RAJGIRE TUKARAM VITTHAL 00415 SBIN0018211 1365 1365 Processed 13/09/2023 A256230235266 MR TUKARAM VITTHAL RAJGIRE STATE BANK OF INDIA(508548)
266 BID MH-18-001-180-001/489
() 		1818001000NRG24010820230553889 03/08/2023 KAMBALE ANAND RAJENDRA 1818001WL026617 KAMBALE ANAND RAJENDRA 00415 SBIN0018211 1365 1365 Processed 13/09/2023 A256230235241 Anand Rajendra Kambale FINO PAYMENTS BANK LTD(608001)
267 BID MH-18-001-180-001/543
() 		1818001000NRG24010820230553891 03/08/2023 VISHAL MUKINDA RAJGIRE 1818001WL026617 VISHAL MUKINDA RAJGIRE 00415 SBIN0018211 1365 1365 Processed 13/09/2023 A256230235175 MR VISHAL MUKINDA RAJGIRE STATE BANK OF INDIA(508548)
268 BID MH-18-001-180-001/610
() 		1818001000NRG24010820230553893 03/08/2023 RAJGIRE PUJA CHAGAN 1818001WL026617 RAJGIRE PUJA CHAGAN 00415 SBIN0018211 1365 1365 Processed 13/09/2023 A256230235299 MRS PUJA CHHAGAN RAJGIRE STATE BANK OF INDIA(508548)
269 BID MH-18-001-180-001/613
() 		1818001000NRG24010820230553895 03/08/2023 ASHWINI KASHINATH RAJGIRE 1818001WL026617 ASHWINI KASHINATH RAJGIRE 00415 SBIN0018211 1365 1365 Processed 13/09/2023 A256230235220 MRS ASHWINI KASHINATH RAJGIRE STATE BANK OF INDIA(508548)
270 BID MH-18-001-209-001/409
(Laxmi Tanda) 		1818001185NRG24030820230575699 03/08/2023 RATHOD SUNDABAI DINKAR 1818001WL027423 RATHOD SUNDABAI DINKAR 00415 SBIN0018211 1638 1638 Processed 13/09/2023 A256230235358 Miss. Sundabai Dinkar Rathod BANK OF MAHARASHTRA(607387)
271 BID MH-18-001-209-001/412
(Laxmi Tanda) 		1818001185NRG24030820230575701 03/08/2023 RATHOD BHANUDAS DEVALA 1818001WL027423 RATHOD BHANUDAS DEVALA 00415 SBIN0018211 1638 1638 Processed 13/09/2023 A256230284569 Mr. BHANUDAS DEOLA RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 19929 19929
272 BID MH-18-001-037-001/179
(DHEKANMOH TANDA) 		1818001000NRG24030820230572878 03/08/2023 SHESHABAI DAYANRAM PAWAR 1818001WL027326 SHESHABAI DAYANRAM PAWAR 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235313 MRS SHESHABAI DAYARAM PAWAR STATE BANK OF INDIA(508548)
273 BID MH-18-001-037-001/520
(DHEKANMOH TANDA) 		1818001000NRG24030820230572887 03/08/2023 NAMDEV VASANT PAWAR 1818001WL027326 NAMDEV VASANT PAWAR 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235159 MR PAWAR NAMDEO VASANT STATE BANK OF INDIA(508548)
274 BID MH-18-001-037-001/525
(DHEKANMOH TANDA) 		1818001000NRG24030820230572892 03/08/2023 PAWAR BHANUDAS WAMAN 1818001WL027326 PAWAR BHANUDAS WAMAN 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235193 MR BHANUDAS WAMAN PAWAR STATE BANK OF INDIA(508548)
275 BID MH-18-001-037-001/526
(DHEKANMOH TANDA) 		1818001000NRG24030820230572894 03/08/2023 RANGUBAI PRABHAKAR PAWAR 1818001WL027326 RANGUBAI PRABHAKAR PAWAR 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235195 Pawar Rangubai Prabhakar FINO PAYMENTS BANK LTD(608001)
276 BID MH-18-001-037-001/527
(DHEKANMOH TANDA) 		1818001000NRG24030820230572895 03/08/2023 VIKAS BAJRANG PAWAR 1818001WL027326 VIKAS BAJRANG PAWAR 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235199 MR VIKAS BAJRANG PAWAR STATE BANK OF INDIA(508548)
277 BID MH-18-001-037-001/530
(DHEKANMOH TANDA) 		1818001000NRG24030820230572897 03/08/2023 SUBABAI NATHA RATHOD 1818001WL027326 SUBABAI NATHA RATHOD 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235227 Rathod Subabai Natha FINO PAYMENTS BANK LTD(608001)
278 BID MH-18-001-037-001/531
(DHEKANMOH TANDA) 		1818001000NRG24030820230572898 03/08/2023 SANJAY SUKHDEV PAWAR 1818001WL027326 SANJAY SUKHDEV PAWAR 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235179 Pawar Sanjay Sukhdev FINO PAYMENTS BANK LTD(608001)
279 BID MH-18-001-037-001/532
(DHEKANMOH TANDA) 		1818001000NRG24030820230572899 03/08/2023 SROUPATI BAJIRAO PAWAR 1818001WL027326 SROUPATI BAJIRAO PAWAR 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230231317 MRS DROPATI BAJIRAO BAJIRAO PAWAR STATE BANK OF INDIA(508548)
280 BID MH-18-001-159-001/527
(GHATSAVALI) 		1818001000NRG24020820230569949 03/08/2023 BAPURAO ASHRUBA JADHAV 1818001WL027200 BAPURAO ASHRUBA JADHAV 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235277 MR BAPURAO ASHRUBA JADHAV STATE BANK OF INDIA(508548)
281 BID MH-18-001-159-002/165
(GHATSAVALI) 		1818001000NRG24010820230556494 03/08/2023 KADAM LAXMIKANT BHIMRAO 1818001WL026743 KADAM LAXMIKANT BHIMRAO 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235155 MR LAXMIKANT BHIMRAO KADAM STATE BANK OF INDIA(508548)
282 BID MH-18-001-159-002/165
(GHATSAVALI) 		1818001000NRG24010820230556495 03/08/2023 Shanta Bhimrao Kadam 1818001WL026743 Shanta Bhimrao Kadam 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235211 MRS SHANTA BHIMRAO KADAM STATE BANK OF INDIA(508548)
283 BID MH-18-001-159-002/169
(GHATSAVALI) 		1818001000NRG24030820230577172 03/08/2023 KAMAL 1818001WL027471 KAMAL 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235282 MRS KAMALBAI KONDIRAM BARE STATE BANK OF INDIA(508548)
284 BID MH-18-001-159-002/169
(GHATSAVALI) 		1818001000NRG24030820230577175 03/08/2023 Kondinath Somnath Bare 1818001WL027471 Kondinath Somnath Bare 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230231375 MR KONDINATH SOMNATH BARE STATE BANK OF INDIA(508548)
285 BID MH-18-001-159-002/179
(GHATSAVALI) 		1818001000NRG24020820230569959 03/08/2023 LANDE REVANNATH NAMDEV 1818001WL027200 LANDE REVANNATH NAMDEV 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235242 MR REVNNATH NAMDEV LANDE STATE BANK OF INDIA(508548)
286 BID MH-18-001-159-002/187
(GHATSAVALI) 		1818001000NRG24020820230569960 03/08/2023 DNYNOBA 1818001WL027200 DNYNOBA 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235146 MR DNYANBA SHRIRANG LANDE STATE BANK OF INDIA(508548)
287 BID MH-18-001-159-002/193
(GHATSAVALI) 		1818001128NRG24030820230576555 03/08/2023 LANDE MACHINDRA ANURATH 1818001WL027455 LANDE MACHINDRA ANURATH 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235300 MR MACHINDRA ANURATH LANDE STATE BANK OF INDIA(508548)
288 BID MH-18-001-159-002/200
(GHATSAVALI) 		1818001000NRG24020820230569962 03/08/2023 LANDE AYODHYA BHAGWAT 1818001WL027200 LANDE AYODHYA BHAGWAT 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235304 MRS AYODHYA BHAGWAT LANDE STATE BANK OF INDIA(508548)
289 BID MH-18-001-159-002/200
(GHATSAVALI) 		1818001000NRG24020820230569961 03/08/2023 LANDE BHAGWAT RAMNATH 1818001WL027200 LANDE BHAGWAT RAMNATH 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235274 MR BHAGWAT RAMNATH LANDE STATE BANK OF INDIA(508548)
290 BID MH-18-001-159-002/200
(GHATSAVALI) 		1818001000NRG24020820230569963 03/08/2023 Sanjivani Ramnath Lande 1818001WL027200 Sanjivani Ramnath Lande 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235276 MRS SANJIVANI RAMNATH LANDE STATE BANK OF INDIA(508548)
291 BID MH-18-001-159-002/214
(GHATSAVALI) 		1818001000NRG24030820230577177 03/08/2023 TANGADE ASHOK BAPURAO 1818001WL027471 TANGADE ASHOK BAPURAO 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235143 MR ASHOK BAPURAO TANGADE STATE BANK OF INDIA(508548)
292 BID MH-18-001-159-002/236-A
(GHATSAVALI) 		1818001128NRG24030820230577033 03/08/2023 Chaya Pravin Phad 1818001WL027467 Chaya Pravin Phad 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235215 MRS CHAYA PRAVIN PHAD STATE BANK OF INDIA(508548)
293 BID MH-18-001-159-002/236-A
(GHATSAVALI) 		1818001128NRG24030820230577032 03/08/2023 PARVIN 1818001WL027467 PARVIN 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235156 MR PRAVIN SUBHASH PHAD STATE BANK OF INDIA(508548)
294 BID MH-18-001-159-002/249
(GHATSAVALI) 		1818001000NRG24020820230569964 03/08/2023 FAD DNYNOBA BABU 1818001WL027200 FAD DNYNOBA BABU 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235123 DNYANOBA BABURAO PHAD PAYTM PAYMENTS BANK LTD(608032)
295 BID MH-18-001-159-002/251
(GHATSAVALI) 		1818001128NRG24030820230577036 03/08/2023 Subhash Narayan Phad 1818001WL027467 Subhash Narayan Phad 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235138 MR SUBHASH NARAYANRAO PHAD STATE BANK OF INDIA(508548)
296 BID MH-18-001-159-002/255
(GHATSAVALI) 		1818001000NRG24020820230569965 03/08/2023 FAD SITABAI VISHANU 1818001WL027200 FAD SITABAI VISHANU 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235258 SEETABAI VISHANU FAD INDIA POST PAYMENTS BANK LIMITED(508528)
297 BID MH-18-001-159-002/257
(GHATSAVALI) 		1818001000NRG24030820230577178 03/08/2023 BOKHADKAR ARCHANA BHAUSAHEB 1818001WL027471 BOKHADKAR ARCHANA BHAUSAHEB 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235261 MS ARCHANA BHAUSAHEB BORWADKAR STATE BANK OF INDIA(508548)
298 BID MH-18-001-159-002/269
(GHATSAVALI) 		1818001000NRG24010820230556497 03/08/2023 ANJALI BANDU NANAWARE 1818001WL026743 ANJALI BANDU NANAWARE 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235231 MISS ANJALI BANDU NANAWARE STATE BANK OF INDIA(508548)
299 BID MH-18-001-159-002/269
(GHATSAVALI) 		1818001000NRG24010820230556496 03/08/2023 BANDU PRABHU NANNVARE 1818001WL026743 BANDU PRABHU NANNVARE 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235240 BANDU PRABHU NANNVARE INDIA POST PAYMENTS BANK LIMITED(508528)
300 BID MH-18-001-159-002/270
(GHATSAVALI) 		1818001128NRG24030820230576558 03/08/2023 SITABAI DHONDIRAM BONGANE 1818001WL027455 SITABAI DHONDIRAM BONGANE 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235280 MRS SITABAI DHONDIRAM BONGANE STATE BANK OF INDIA(508548)
301 BID MH-18-001-159-002/291
(GHATSAVALI) 		1818001000NRG24030820230577179 03/08/2023 FAD SADASHIV BHAGWAN 1818001WL027471 FAD SADASHIV BHAGWAN 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235133 SADASHIV BHAGWAN FAD STATE BANK OF INDIA(508548)
302 BID MH-18-001-159-002/291
(GHATSAVALI) 		1818001000NRG24030820230577180 03/08/2023 Nitin Sadashiv Phad 1818001WL027471 Nitin Sadashiv Phad 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235178 MR NITIN SADASHIV PHAD STATE BANK OF INDIA(508548)
303 BID MH-18-001-159-002/303
(GHATSAVALI) 		1818001000NRG24030820230577181 03/08/2023 FAD SHILPA SATISH 1818001WL027471 FAD SHILPA SATISH 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235318 MRS SHILPA SATISH PHAD STATE BANK OF INDIA(508548)
304 BID MH-18-001-159-002/32
(GHATSAVALI) 		1818001128NRG24030820230576561 03/08/2023 PAITANE SANDIPAN LAXMAN 1818001WL027455 PAITANE SANDIPAN LAXMAN 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235135 MR SANDIPAN LAXMAN PAITHANE STATE BANK OF INDIA(508548)
305 BID MH-18-001-159-002/39
(GHATSAVALI) 		1818001128NRG24030820230577038 03/08/2023 JADHAV SANJAY VAIJENATH 1818001WL027467 JADHAV SANJAY VAIJENATH 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235200 MR SANJAY VAIJINATH JADHAV STATE BANK OF INDIA(508548)
306 BID MH-18-001-159-002/39
(GHATSAVALI) 		1818001128NRG24030820230577040 03/08/2023 JADHAV SHRIHARI VAIJENATH 1818001WL027467 JADHAV SHRIHARI VAIJENATH 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230231350 JADHAV SHRIHARI VAIJINATH SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
307 BID MH-18-001-159-002/39
(GHATSAVALI) 		1818001128NRG24030820230577041 03/08/2023 JADHAV SUREKHA SHRIHARI 1818001WL027467 JADHAV SUREKHA SHRIHARI 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230231345 MRS SUREKHA SHRIHARI JADHAV STATE BANK OF INDIA(508548)
308 BID MH-18-001-159-002/39
(GHATSAVALI) 		1818001128NRG24030820230577039 03/08/2023 JADHAV VANITA SANJAY 1818001WL027467 JADHAV VANITA SANJAY 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235158 MRS JADHAV VANITA SANJAY STATE BANK OF INDIA(508548)
309 BID MH-18-001-159-002/43
(GHATSAVALI) 		1818001159NRG24030820230577269 03/08/2023 Phad Baban Chandrakant 1818001WL027477 Phad Baban Chandrakant 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235204 MR BABAN CHANDRAKANT PHAD STATE BANK OF INDIA(508548)
310 BID MH-18-001-159-002/442
(GHATSAVALI) 		1818001000NRG24030820230577182 03/08/2023 LANDE BABAN DHONDIBA 1818001WL027471 LANDE BABAN DHONDIBA 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235147 MR BABAN DHONDIBA LANDE STATE BANK OF INDIA(508548)
311 BID MH-18-001-159-002/467
(GHATSAVALI) 		1818001128NRG24030820230576563 03/08/2023 FARANDE BABURAO MURALIDHAR 1818001WL027455 FARANDE BABURAO MURALIDHAR 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235139 MRS FARANDE GANGABAI MURLIDHAR STATE BANK OF INDIA(508548)
312 BID MH-18-001-159-002/505
(GHATSAVALI) 		1818001000NRG24010820230556500 03/08/2023 FHAD ASHOK VITTAL 1818001WL026743 FHAD ASHOK VITTAL 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235118 MR PHAD ASHOK VITTHAL STATE BANK OF INDIA(508548)
313 BID MH-18-001-159-002/513
(GHATSAVALI) 		1818001000NRG24020820230569966 03/08/2023 YAMUNA UMESH PHAD 1818001WL027200 YAMUNA UMESH PHAD 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235255 MRS JAMUNA UMESH PHAD STATE BANK OF INDIA(508548)
314 BID MH-18-001-159-002/531
(GHATSAVALI) 		1818001000NRG24020820230569967 03/08/2023 LANDE MAHADEV DAGDU 1818001WL027200 LANDE MAHADEV DAGDU 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235243 MR MAHADEO DAGDU LANDE STATE BANK OF INDIA(508548)
315 BID MH-18-001-159-002/531
(GHATSAVALI) 		1818001000NRG24020820230569968 03/08/2023 LANDE SARIKA MAHADEV 1818001WL027200 LANDE SARIKA MAHADEV 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235260 MRS SARIKA MAHADEO LANDE STATE BANK OF INDIA(508548)
316 BID MH-18-001-159-002/580
(GHATSAVALI) 		1818001000NRG24010820230556502 03/08/2023 ASHA MAHADEV PANCHAL 1818001WL026743 ASHA MAHADEV PANCHAL 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230284460 ASHABAI MAHADEO PANCHAL ICICI BANK LTD(508534)
317 BID MH-18-001-159-002/583
(GHATSAVALI) 		1818001000NRG24030820230577185 03/08/2023 GORAKH ARJUN FAD 1818001WL027471 GORAKH ARJUN FAD 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235316 MR GORAKH ARJUN PHAD STATE BANK OF INDIA(508548)
318 BID MH-18-001-159-002/583
(GHATSAVALI) 		1818001000NRG24030820230577186 03/08/2023 Phad Lahu Arjun 1818001WL027471 Phad Lahu Arjun 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235262 MR PHAD LAHU ARJUN STATE BANK OF INDIA(508548)
319 BID MH-18-001-159-002/583
(GHATSAVALI) 		1818001000NRG24030820230577184 03/08/2023 THAKUBAI ARJUN FAD 1818001WL027471 THAKUBAI ARJUN FAD 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235171 MRS THAKUBAI ARJUN PHAD STATE BANK OF INDIA(508548)
320 BID MH-18-001-159-002/6
(GHATSAVALI) 		1818001000NRG24010820230556503 03/08/2023 LANDE ADINATH BABASAHEB 1818001WL026743 LANDE ADINATH BABASAHEB 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235134 MR ADINATH BABASAHEB LANDE STATE BANK OF INDIA(508548)
321 BID MH-18-001-159-002/6
(GHATSAVALI) 		1818001000NRG24010820230556504 03/08/2023 LANDE KESHARBAI ADINATH 1818001WL026743 LANDE KESHARBAI ADINATH 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235275 LANDE KESHAR ADINATH BANK OF BARODA(606985)
322 BID MH-18-001-159-002/618
(GHATSAVALI) 		1818001000NRG24030820230577187 03/08/2023 GANGADHAR VISHWANTH FAD 1818001WL027471 GANGADHAR VISHWANTH FAD 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235172 MR GANGADHAR VISHWNATH PHAD STATE BANK OF INDIA(508548)
323 BID MH-18-001-159-002/621
(GHATSAVALI) 		1818001000NRG24010820230556509 03/08/2023 PALLAVI SANTOSH LANDE 1818001WL026743 PALLAVI SANTOSH LANDE 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230284561 PALLAVI BHARAT DEVADAKAR UNION BANK OF INDIA(508500)
324 BID MH-18-001-159-002/621
(GHATSAVALI) 		1818001000NRG24010820230556506 03/08/2023 PRAKASH ADINATH LANDE 1818001WL026743 PRAKASH ADINATH LANDE 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235263 Mr. PRAKASH ADINATH LANDE BANK OF MAHARASHTRA(607387)
325 BID MH-18-001-159-002/621
(GHATSAVALI) 		1818001000NRG24010820230556508 03/08/2023 SHITAL PRAKASH LANDE 1818001WL026743 SHITAL PRAKASH LANDE 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235269 MR SHITAL PRAKASH LANDE STATE BANK OF INDIA(508548)
326 BID MH-18-001-159-002/622
(GHATSAVALI) 		1818001000NRG24010820230556511 03/08/2023 LANDE DIPALI SAKHARAM 1818001WL026743 LANDE DIPALI SAKHARAM 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235253 MRS DEEPALI SAKHARAM SAKHARAM LANDE STATE BANK OF INDIA(508548)
327 BID MH-18-001-159-002/622
(GHATSAVALI) 		1818001000NRG24010820230556512 03/08/2023 SANTOSH PRAKASH LANDE 1818001WL026743 SANTOSH PRAKASH LANDE 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235264 MR SANTOSH BHAGWAT LANDE STATE BANK OF INDIA(508548)
328 BID MH-18-001-159-002/624
(GHATSAVALI) 		1818001000NRG24010820230556513 03/08/2023 ASHA RAMBHAU JADHAV 1818001WL026743 ASHA RAMBHAU JADHAV 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235425 MRS ASHABAI RAMBHAU JADHAV STATE BANK OF INDIA(508548)
329 BID MH-18-001-159-002/636
(GHATSAVALI) 		1818001000NRG24010820230556518 03/08/2023 AKASH BABASAHEB JADHAV 1818001WL026743 AKASH BABASAHEB JADHAV 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235317 MR AKASH BABASAHEB JADHAV STATE BANK OF INDIA(508548)
330 BID MH-18-001-159-002/636
(GHATSAVALI) 		1818001000NRG24010820230556516 03/08/2023 BABASAHEB RAMBHAU JADHAV 1818001WL026743 BABASAHEB RAMBHAU JADHAV 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235145 MR BABASAHEB RAMBHAU JADHAV STATE BANK OF INDIA(508548)
331 BID MH-18-001-159-002/636
(GHATSAVALI) 		1818001000NRG24010820230556517 03/08/2023 LAXMIBAI BABASAHEB JADHAV 1818001WL026743 LAXMIBAI BABASAHEB JADHAV 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235247 MR LAXMIBAI BABASAHEB JADHAV STATE BANK OF INDIA(508548)
332 BID MH-18-001-159-002/637
(GHATSAVALI) 		1818001000NRG24010820230556519 03/08/2023 TULSIDAS RADHAKISAN LANDE 1818001WL026743 TULSIDAS RADHAKISAN LANDE 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235149 MR TULSIDAS RADHAKISANA LANDE STATE BANK OF INDIA(508548)
333 BID MH-18-001-159-002/676
(GHATSAVALI) 		1818001128NRG24030820230577042 03/08/2023 Bhimrao Bajirao Lande 1818001WL027467 Bhimrao Bajirao Lande 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235216 MR BHIMARAV BAJIRAO LANDE STATE BANK OF INDIA(508548)
334 BID MH-18-001-159-002/676
(GHATSAVALI) 		1818001128NRG24030820230577043 03/08/2023 Kalindabai Bhimrao Lande 1818001WL027467 Kalindabai Bhimrao Lande 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235265 MR KALINDABAI BHIMRAO LANDE STATE BANK OF INDIA(508548)
335 BID MH-18-001-159-002/676
(GHATSAVALI) 		1818001128NRG24030820230577047 03/08/2023 Mayuri Kailas Lande 1818001WL027467 Mayuri Kailas Lande 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235249 MRS MAYURI KAILAS LANDE STATE BANK OF INDIA(508548)
336 BID MH-18-001-159-002/676
(GHATSAVALI) 		1818001128NRG24030820230577044 03/08/2023 Shahadev Bhimrao Lande 1818001WL027467 Shahadev Bhimrao Lande 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235259 MR SHAHADEV BHIMRAO LANDE STATE BANK OF INDIA(508548)
337 BID MH-18-001-159-002/681
(GHATSAVALI) 		1818001128NRG24030820230577048 03/08/2023 Ashwini Pralhad Kadam 1818001WL027467 Ashwini Pralhad Kadam 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235256 MRS ASHWINI PRALHAD KADAM STATE BANK OF INDIA(508548)
338 BID MH-18-001-159-002/687
(GHATSAVALI) 		1818001000NRG24030820230577188 03/08/2023 Rameshwar Baban Lande 1818001WL027471 Rameshwar Baban Lande 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235305 MR RAMESHWAR BABAN LANDE STATE BANK OF INDIA(508548)
339 BID MH-18-001-159-002/687
(GHATSAVALI) 		1818001000NRG24030820230577189 03/08/2023 Rohini Rameshwar Lande 1818001WL027471 Rohini Rameshwar Lande 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235254 MRS ROHINI RAMESHWAR RAMESHWAR LANDE STATE BANK OF INDIA(508548)
340 BID MH-18-001-159-002/73
(GHATSAVALI) 		1818001000NRG24020820230569976 03/08/2023 LANDE MADAN BAJIRAO 1818001WL027200 LANDE MADAN BAJIRAO 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235272 SHRI MADAN BAJIRAO LANDE STATE BANK OF INDIA(508548)
341 BID MH-18-001-159-002/73
(GHATSAVALI) 		1818001000NRG24020820230569977 03/08/2023 LANDE VIMAL MADAN 1818001WL027200 LANDE VIMAL MADAN 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235188 MRS VIMALBAI MADAN LANDE STATE BANK OF INDIA(508548)
342 BID MH-18-001-159-002/84
(GHATSAVALI) 		1818001128NRG24030820230577049 03/08/2023 AANE ASHATAI BABAN 1818001WL027467 AANE ASHATAI BABAN 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235267 MRS ASHABAI BABAN AAGE STATE BANK OF INDIA(508548)
343 BID MH-18-001-159-002/84
(GHATSAVALI) 		1818001128NRG24030820230577050 03/08/2023 AANE PANDURANG BABAN 1818001WL027467 AANE PANDURANG BABAN 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235152 MR PANDURANG BABANRAO AAGE STATE BANK OF INDIA(508548)
344 BID MH-18-001-159-002/99
(GHATSAVALI) 		1818001000NRG24020820230569978 03/08/2023 RADHAKISAN 1818001WL027200 RADHAKISAN 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235136 MR RADHAKISAN BABURAO JADHAV STATE BANK OF INDIA(508548)
345 BID MH-18-001-190-001/268
(MAINDA) 		1818001190NRG24030820230581451 03/08/2023 Ghumre Y Ghumre Yuvraj Dinanath uvraj Dinanath 1818001WL027658 Ghumre Y Ghumre Yuvraj Dinanath uvraj Dinanath 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230284532 MR YOURAJ DINANATH GHUMRE STATE BANK OF INDIA(508548)
346 BID MH-18-001-190-001/4158
(MAINDA) 		1818001190NRG24030820230581502 03/08/2023 Anita Santosh Rathod 1818001WL027658 Anita Santosh Rathod 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235248 MRS ANITA SANTOSH RATHOD STATE BANK OF INDIA(508548)
347 BID MH-18-001-190-001/4163
(MAINDA) 		1818001190NRG24030820230581504 03/08/2023 Shital Vikas Ghumre 1818001WL027658 Shital Vikas Ghumre 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235284 MS LANDE SHITAL ACHYUT STATE BANK OF INDIA(508548)
348 BID MH-18-001-191-001/100
(MAOUJWADI) 		1818001000NRG24030820230584613 03/08/2023 SANJAY RAJEBHAU JADHAV 1818001WL027824 SANJAY RAJEBHAU JADHAV 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235336 Mr. Sanjay Rajebhau Jadhav BANK OF MAHARASHTRA(607387)
349 BID MH-18-001-209-001/17
(Laxmi Tanda) 		1818001185NRG24030820230575685 03/08/2023 ANITA KUNDALIK RATHOD 1818001WL027423 ANITA KUNDALIK RATHOD 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230231336 MS ANITA KUNDALIK RATHOD STATE BANK OF INDIA(508548)
350 BID MH-18-001-209-001/242
(Laxmi Tanda) 		1818001185NRG24030820230575689 03/08/2023 VIDHYA VIJAY CHAVAN 1818001WL027423 VIDHYA VIJAY CHAVAN 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235309 MS VIDHYA VIJAY CHAVAN STATE BANK OF INDIA(508548)
351 BID MH-18-001-209-001/242
(Laxmi Tanda) 		1818001185NRG24030820230575688 03/08/2023 YASODA BABU CHAVAN 1818001WL027423 YASODA BABU CHAVAN 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235308 Miss. Yashodabai Baburao Chavan BANK OF MAHARASHTRA(607387)
352 BID MH-18-001-209-001/28
(Laxmi Tanda) 		1818001185NRG24030820230575691 03/08/2023 TARABAI TUKARAM RATHOD 1818001WL027423 TARABAI TUKARAM RATHOD 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235307 Tarabai Tukaram Rathod FINO PAYMENTS BANK LTD(608001)
353 BID MH-18-001-212-001/548
(DHEKANMOH TANDA) 		1818001000NRG24030820230572903 03/08/2023 PRAMOD SAHEBRAO PAWAR 1818001WL027326 PRAMOD SAHEBRAO PAWAR 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235281 SHRI PRAMOD SAHEBRAO PAWAR STATE BANK OF INDIA(508548)
354 BID MH-18-001-212-001/587
(DHEKANMOH TANDA) 		1818001000NRG24030820230572916 03/08/2023 VILAS PRABHAKAR PAWAR 1818001WL027326 VILAS PRABHAKAR PAWAR 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235176 Vilas Prabhakar Pawar FINO PAYMENTS BANK LTD(608001)
355 BID MH-18-001-212-001/609
(DHEKANMOH TANDA) 		1818001000NRG24030820230572919 03/08/2023 Rohit Dayaram Pawar 1818001WL027326 Rohit Dayaram Pawar 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230235285 Rohit Dayaram Pawar FINO PAYMENTS BANK LTD(608001)
SubTotal 137592 137592
356 BID MH-18-001-031-001/180
(CHINCHOLI MALI) 		1818001000NRG24010820230555438 03/08/2023 DIGAMBER SHRIPATI KALE 1818001WL026709 DIGAMBER SHRIPATI KALE 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230235328 MR DIGAMBER SHRIPATI KALE STATE BANK OF INDIA(508548)
357 BID MH-18-001-031-001/236
(CHINCHOLI MALI) 		1818001000NRG24020820230570759 03/08/2023 ASHOK RAMCHANDRA BEDRE 1818001WL027251 ASHOK RAMCHANDRA BEDRE 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230235352 Ashok Ramchandra Bedre FINO PAYMENTS BANK LTD(608001)
358 BID MH-18-001-031-001/536
(CHINCHOLI MALI) 		1818001000NRG24020820230570765 03/08/2023 KOMAL ASHOK BEDRE 1818001WL027251 KOMAL ASHOK BEDRE 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230235312 KOMAL ASHOK BEDRE BANK OF BARODA(606985)
359 BID MH-18-001-031-001/550
(CHINCHOLI MALI) 		1818001000NRG24010820230555450 03/08/2023 Jayshree Sumant Bedre 1818001WL026709 Jayshree Sumant Bedre 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230235232 Miss. JASHREE SUMANT BEDRE CENTRAL BANK OF INDIA(607115)
360 BID MH-18-001-031-001/550
(CHINCHOLI MALI) 		1818001000NRG24010820230555451 03/08/2023 Shreekant Shivaji Bedre 1818001WL026709 Shreekant Shivaji Bedre 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230235244 SHREEKANT SHIVAJI BEDRE INDIA POST PAYMENTS BANK LIMITED(508528)
361 BID MH-18-001-031-002/188
(CHINCHOLI MALI) 		1818001031NRG24030820230577759 03/08/2023 SHIKH ASHPAL ISMAIL 1818001WL027518 SHIKH ASHPAL ISMAIL 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230231343 Mr. Shaikh Ashpak Shaikh Ismail BANK OF MAHARASHTRA(607387)
362 BID MH-18-001-081-001/104
(LIMBARUI) 		1818001000NRG24310720230547827 03/08/2023 SANTOSH PRALHAD THANGE 1818001WL026342 SANTOSH PRALHAD THANGE 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230284480 MR SANTOSH PRAHLADRAO THANAGE STATE BANK OF INDIA(508548)
363 BID MH-18-001-157-001/1
() 		1818001000NRG24030820230572923 03/08/2023 MAHADE VASHRUBA AHER 1818001WL027327 MAHADE VASHRUBA AHER 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230235302 MAHADEV ASHRUBA AHER INDIA POST PAYMENTS BANK LIMITED(508528)
364 BID MH-18-001-157-001/12
() 		1818001000NRG24030820230572927 03/08/2023 NILABAIASHRUBA AHER 1818001WL027327 NILABAIASHRUBA AHER 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230231282 NILABAIASHRUBA AHER THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
365 BID MH-18-001-157-001/139
() 		1818001000NRG24010820230555680 03/08/2023 REKHA HANUMAN VARVEDKAR 1818001WL026718 REKHA HANUMAN VARVEDKAR 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230231275 Varvadekar Rekha Hanuman FINO PAYMENTS BANK LTD(608001)
366 BID MH-18-001-157-001/176
() 		1818001000NRG24010820230555682 03/08/2023 ANITA SURESH AAHER 1818001WL026718 ANITA SURESH AAHER 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230235252 Aher Anita Suresh FINO PAYMENTS BANK LTD(608001)
367 BID MH-18-001-157-001/200
() 		1818001000NRG24010820230555684 03/08/2023 VIJUBAI 1818001WL026718 VIJUBAI 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230284456 Aher Vijubai Navanath FINO PAYMENTS BANK LTD(608001)
368 BID MH-18-001-157-001/210
() 		1818001000NRG24030820230572930 03/08/2023 GAJANAN 1818001WL027327 GAJANAN 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230284478 GAJANAN THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
369 BID MH-18-001-157-001/210
() 		1818001000NRG24030820230572929 03/08/2023 SHRIHARI ABASAHEB KALE 1818001WL027327 SHRIHARI ABASAHEB KALE 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230284479 MR SHRIHARI ABASAHEB KALE STATE BANK OF INDIA(508548)
370 BID MH-18-001-157-001/221
() 		1818001000NRG24010820230555685 03/08/2023 KISKINDA SANTRAM AHER 1818001WL026718 KISKINDA SANTRAM AHER 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230231283 Aher Kisakinda Santram FINO PAYMENTS BANK LTD(608001)
371 BID MH-18-001-157-001/364
() 		1818001000NRG24030820230572938 03/08/2023 RADHAKISAN PATILBUVA AHER 1818001WL027327 RADHAKISAN PATILBUVA AHER 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230284476 Mr. RADHAKISAN PATILBUA AHER MAHARASHTRA GRAMIN BANK(607000)
372 BID MH-18-001-157-001/574
() 		1818001000NRG24030820230572953 03/08/2023 DADASAHEB HIRAMAN TAKIK 1818001WL027327 DADASAHEB HIRAMAN TAKIK 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230284490 MR DADASAHEB HIRAMAN TAKIK STATE BANK OF INDIA(508548)
373 BID MH-18-001-157-001/574
() 		1818001000NRG24030820230572954 03/08/2023 KRUSHANA HIRAMN T 1818001WL027327 KRUSHANA HIRAMN T 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230235279 MR KRUSHNA HIRMAN TAKIK STATE BANK OF INDIA(508548)
374 BID MH-18-001-157-001/715
() 		1818001000NRG24030820230572962 03/08/2023 Aher Sojar Baban 1818001WL027327 Aher Sojar Baban 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230231334 Aher Sojar Baban THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
375 BID MH-18-001-157-001/728
() 		1818001000NRG24010820230555714 03/08/2023 Shelke Vrandawani Mahadev 1818001WL026718 Shelke Vrandawani Mahadev 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230235303 Shelke Vrandavani Mahadev FINO PAYMENTS BANK LTD(608001)
376 BID MH-18-001-157-001/94
() 		1818001000NRG24010820230555719 03/08/2023 SITABAI 1818001WL026718 SITABAI 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230231284 Takik Seetabai Ganpat FINO PAYMENTS BANK LTD(608001)
377 BID MH-18-001-157-001/96
() 		1818001000NRG24010820230555720 03/08/2023 SANGITA DADASAHEB SHELKE 1818001WL026718 SANGITA DADASAHEB SHELKE 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230231335 Shelke Sangita Dadasaheb FINO PAYMENTS BANK LTD(608001)
378 BID MH-18-001-176-001/139
(AHER CHINCHOLI) 		1818001000NRG24020820230569794 03/08/2023 JANARDHAN MARUTI RKATE 1818001WL027196 JANARDHAN MARUTI RKATE 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230284505 MR JANARDHAN MAROTI RAKATE STATE BANK OF INDIA(508548)
379 BID MH-18-001-176-001/141
(AHER CHINCHOLI) 		1818001000NRG24020820230569797 03/08/2023 Radha Kalyan Rakte 1818001WL027196 Radha Kalyan Rakte 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230235315 Radha Kalyan Rakte THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
380 BID MH-18-001-176-001/144
(AHER CHINCHOLI) 		1818001000NRG24020820230569798 03/08/2023 DATTU LAXAMAN RAKATE 1818001WL027196 DATTU LAXAMAN RAKATE 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230284517 MR DATTATRAY LAKSHAMAN RAKTE STATE BANK OF INDIA(508548)
381 BID MH-18-001-176-001/144
(AHER CHINCHOLI) 		1818001000NRG24020820230569799 03/08/2023 JANABAI DATTU RAKAATE 1818001WL027196 JANABAI DATTU RAKAATE 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230284516 JANABAI DATTU RAKAATE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
382 BID MH-18-001-176-001/159
(AHER CHINCHOLI) 		1818001000NRG24020820230569800 03/08/2023 KANHU SAHEBRAO JADHAV 1818001WL027196 KANHU SAHEBRAO JADHAV 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230235440 MR KANHU SAHEBRAO JADHAV STATE BANK OF INDIA(508548)
383 BID MH-18-001-176-001/271
(AHER CHINCHOLI) 		1818001000NRG24020820230569816 03/08/2023 NARAYAN MAROTI MADNE 1818001WL027196 NARAYAN MAROTI MADNE 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230235362 NARAYAN MAROTI MADNE IDBI BANK(607095)
384 BID MH-18-001-176-001/431
(AHER CHINCHOLI) 		1818001176NRG24030820230579793 03/08/2023 JADHAV SAKHARABAI SARJERAO 1818001WL027602 JADHAV SAKHARABAI SARJERAO 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230235230 MRS JADHAV SAKHARABAI SARJERAO STATE BANK OF INDIA(508548)
385 BID MH-18-001-176-001/465
(AHER CHINCHOLI) 		1818001000NRG24020820230569829 03/08/2023 SARITA SUBHASH RAKTE 1818001WL027196 SARITA SUBHASH RAKTE 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230235283 MRS SARITA SUBHASHRAO RAKATE STATE BANK OF INDIA(508548)
386 BID MH-18-001-176-001/465
(AHER CHINCHOLI) 		1818001000NRG24020820230569828 03/08/2023 SUBHASH SHRIRANGRAO RAKTE 1818001WL027196 SUBHASH SHRIRANGRAO RAKTE 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230284508 MR SUBHASH SHRIRANG RAKTE STATE BANK OF INDIA(508548)
387 BID MH-18-001-176-001/50
(AHER CHINCHOLI) 		1818001000NRG24020820230569830 03/08/2023 BALU KACHRU GORE 1818001WL027196 BALU KACHRU GORE 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230284510 MR BALAJI KACHARU GAVARE STATE BANK OF INDIA(508548)
388 BID MH-18-001-176-001/52
(AHER CHINCHOLI) 		1818001000NRG24020820230569831 03/08/2023 GANESH 1818001WL027196 GANESH 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230284515 GANESH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
389 BID MH-18-001-176-001/56
(AHER CHINCHOLI) 		1818001000NRG24020820230569834 03/08/2023 Shivkanya Lahu Savant 1818001WL027196 Shivkanya Lahu Savant 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230284518 MRS SHIVKANYA LAHU SAVANT STATE BANK OF INDIA(508548)
390 BID MH-18-001-179-001/138
(AAHERWADGAON) 		1818001000NRG24310720230542644 03/08/2023 KAMALBAI MADHUKAR SHINDE 1818001WL026100 KAMALBAI MADHUKAR SHINDE 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230235379 MRS KAMAL MADHUKAR SHINDE STATE BANK OF INDIA(508548)
391 BID MH-18-001-179-001/138
(AAHERWADGAON) 		1818001000NRG24310720230542643 03/08/2023 MADHUKAR NAMDEV SHINDE 1818001WL026100 MADHUKAR NAMDEV SHINDE 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230235378 MADHUKAR NAMDEV SHINDE CANARA BANK(508532)
392 BID MH-18-001-179-001/16
(AAHERWADGAON) 		1818001000NRG24310720230542645 03/08/2023 RAM SHESHRAO SHINDE 1818001WL026100 RAM SHESHRAO SHINDE 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230235374 MR RAM SHESHARAO SHINDE STATE BANK OF INDIA(508548)
393 BID MH-18-001-179-001/276
(AAHERWADGAON) 		1818001000NRG24310720230542646 03/08/2023 RAMDAS BHIMRAO ROHITE 1818001WL026100 RAMDAS BHIMRAO ROHITE 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230235377 RAMDAS BHIMRAO ROHITE CANARA BANK(508532)
394 BID MH-18-001-179-001/292
(AAHERWADGAON) 		1818001000NRG24310720230542647 03/08/2023 SANDIPAN CHAGANRAO KATE 1818001WL026100 SANDIPAN CHAGANRAO KATE 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230235329 MR SANDIPAN CHHAGANRAV KATE STATE BANK OF INDIA(508548)
395 BID MH-18-001-179-001/301
(AAHERWADGAON) 		1818001000NRG24310720230542648 03/08/2023 DATTATRAY KATE 1818001WL026100 DATTATRAY KATE 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230235330 Dattatray Laxman Kate FINO PAYMENTS BANK LTD(608001)
396 BID MH-18-001-179-001/406
(AAHERWADGAON) 		1818001000NRG24310720230542650 03/08/2023 SHAHADEV NAMDEV GADE 1818001WL026100 SHAHADEV NAMDEV GADE 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230235371 MR SHAHADEV NAMDEV GADE STATE BANK OF INDIA(508548)
397 BID MH-18-001-179-001/406
(AAHERWADGAON) 		1818001000NRG24310720230542651 03/08/2023 USHA SHAHADEV GADE 1818001WL026100 USHA SHAHADEV GADE 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230235370 MRS USHA SAHADEV GADE STATE BANK OF INDIA(508548)
398 BID MH-18-001-179-001/75
(AAHERWADGAON) 		1818001000NRG24310720230542656 03/08/2023 SOJAR UTTAM KATE 1818001WL026100 SOJAR UTTAM KATE 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230235375 SOJARBAI UTTAM KATE CANARA BANK(508532)
399 BID MH-18-001-179-001/75
(AAHERWADGAON) 		1818001000NRG24310720230542655 03/08/2023 UTTAM BABAJI KATE 1818001WL026100 UTTAM BABAJI KATE 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230235376 UTTAM BABAJI KATE CANARA BANK(508532)
400 BID MH-18-001-200-001/2
(UAMRAD (JAHAGIR)) 		1818001000NRG24030820230572964 03/08/2023 MADHUKAR GOVINDRAO AHER 1818001WL027327 MADHUKAR GOVINDRAO AHER 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230284524 MR MADHUKAR GOVINDRAO AHER STATE BANK OF INDIA(508548)
401 BID MH-18-001-200-001/2
(UAMRAD (JAHAGIR)) 		1818001000NRG24030820230572966 03/08/2023 VACHISHT MADHUKAR AHER 1818001WL027327 VACHISHT MADHUKAR AHER 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230284523 MR VACHISHT MADHUKAR AHER STATE BANK OF INDIA(508548)
SubTotal 75348 75348
402 BID MH-18-001-031-002/161
(CHINCHOLI MALI) 		1818001031NRG24030820230577747 03/08/2023 KALU SHAIKH MIYA SHAIKH 1818001WL027518 KALU SHAIKH MIYA SHAIKH 00415 SBIN0020028 1638 1638 Processed 13/09/2023 A256230231249 MR KALU MIYABHAI SHAIKH STATE BANK OF INDIA(508548)
403 BID MH-18-001-031-002/161
(CHINCHOLI MALI) 		1818001031NRG24030820230577752 03/08/2023 SHAIKH APSAR SHAIKH KALU 1818001WL027518 SHAIKH APSAR SHAIKH KALU 00415 SBIN0020028 1638 1638 Rejected 13/09/2023 A256230231253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 BID MH-18-001-031-002/161
(CHINCHOLI MALI) 		1818001031NRG24030820230577753 03/08/2023 SHAIKH ASMA SHAIKH APSAR 1818001WL027518 SHAIKH ASMA SHAIKH APSAR 00415 SBIN0020028 1638 1638 Processed 13/09/2023 A256230231254 MRS ASMA APSAR SHAIKH STATE BANK OF INDIA(508548)
405 BID MH-18-001-031-002/161
(CHINCHOLI MALI) 		1818001031NRG24030820230577750 03/08/2023 SHAIKH FARJANA SHAIKH RAJU 1818001WL027518 SHAIKH FARJANA SHAIKH RAJU 00415 SBIN0020028 1638 1638 Processed 13/09/2023 A256230231251 Miss. Shaikh Farjana Shaikh Raju BANK OF MAHARASHTRA(607387)
406 BID MH-18-001-031-002/161
(CHINCHOLI MALI) 		1818001031NRG24030820230577751 03/08/2023 SHAIKH MINAHAJ SHAIKH AKBAR 1818001WL027518 SHAIKH MINAHAJ SHAIKH AKBAR 00415 SBIN0020028 1638 1638 Processed 13/09/2023 A256230231252 SHAIKH MIHAJ AKBAR BANK OF BARODA(606985)
407 BID MH-18-001-031-002/161
(CHINCHOLI MALI) 		1818001031NRG24030820230577749 03/08/2023 SHAIKH RAJU SHAIKH KALU 1818001WL027518 SHAIKH RAJU SHAIKH KALU 00415 SBIN0020028 1638 1638 Processed 13/09/2023 A256230231250 MR RAJU KALUBHAI SHAIKH STATE BANK OF INDIA(508548)
SubTotal 9828 9828
408 BID MH-18-001-176-001/220
(AHER CHINCHOLI) 		1818001000NRG24020820230569812 03/08/2023 DASHRATH BALKISAN BAHIR 1818001WL027196 DASHRATH BALKISAN BAHIR 00415 SBIN0020619 1638 1638 Processed 13/09/2023 A256230284506 MR DASRATH BALKRISHNA BAHIR STATE BANK OF INDIA(508548)
409 BID MH-18-001-176-001/37
(AHER CHINCHOLI) 		1818001000NRG24020820230569825 03/08/2023 KACHRU MAROTI MADANE 1818001WL027196 KACHRU MAROTI MADANE 00415 SBIN0020619 1638 1638 Processed 13/09/2023 A256230284507 MR KACHARU MAROTI MADANE STATE BANK OF INDIA(508548)
410 BID MH-18-001-176-001/447
(AHER CHINCHOLI) 		1818001000NRG24020820230569827 03/08/2023 BAHIR DADASAHEB KACHRU 1818001WL027196 BAHIR DADASAHEB KACHRU 00415 SBIN0020619 1638 1638 Processed 13/09/2023 A256230284509 DADASAHEB KACHARU BAHIR BANK OF INDIA(508505)
SubTotal 4914 4914
411 BID MH-18-001-031-001/540
(CHINCHOLI MALI) 		1818001000NRG24010820230555449 03/08/2023 Laxman Vilas Bobade 1818001WL026709 Laxman Vilas Bobade 00415 SBIN0021025 1638 1638 Processed 13/09/2023 A256230235278 MR LAXMAN VILAS BOBADE STATE BANK OF INDIA(508548)
412 BID MH-18-001-105-001/2371
(NAAGZARI) 		1818001000NRG24010820230551610 03/08/2023 RADHA DADA TUPE 1818001WL026502 RADHA DADA TUPE 00415 SBIN0021025 273 273 Processed 13/09/2023 A256230235367 MRS RADHA DADA TUPE STATE BANK OF INDIA(508548)
413 BID MH-18-001-105-001/2374
(NAAGZARI) 		1818001000NRG24010820230551611 03/08/2023 KAMAL BABA NAIRALE 1818001WL026502 KAMAL BABA NAIRALE 00415 SBIN0021025 273 273 Processed 13/09/2023 A256230235372 MRS KAMAL BABA NAIRALE STATE BANK OF INDIA(508548)
414 BID MH-18-001-105-001/2375
(NAAGZARI) 		1818001000NRG24010820230551613 03/08/2023 ANGAD VINAYAK KALSULE 1818001WL026502 ANGAD VINAYAK KALSULE 00415 SBIN0021025 273 273 Processed 13/09/2023 A256230235364 ANGAD VINAYAK KALSUL BANK OF BARODA(606985)
415 BID MH-18-001-105-001/2379
(NAAGZARI) 		1818001000NRG24010820230551615 03/08/2023 JANABAI ANKUSH YEALVE 1818001WL026502 JANABAI ANKUSH YEALVE 00415 SBIN0021025 273 273 Processed 13/09/2023 A256230235369 JANABAI ANKUSH YELWE BANK OF BARODA(606985)
416 BID MH-18-001-105-001/2380
(NAAGZARI) 		1818001000NRG24010820230551616 03/08/2023 VAISHALI SATISH KALSULE 1818001WL026502 VAISHALI SATISH KALSULE 00415 SBIN0021025 273 273 Processed 13/09/2023 A256230235368 MRS VAISHALI SATISH KALSULE STATE BANK OF INDIA(508548)
417 BID MH-18-001-105-001/2383
(NAAGZARI) 		1818001000NRG24010820230551617 03/08/2023 NILESH RAMESH KHUTALE 1818001WL026502 NILESH RAMESH KHUTALE 00415 SBIN0021025 273 273 Processed 13/09/2023 A256230235366 MR KHUTALE NILESH RAMESH STATE BANK OF INDIA(508548)
418 BID MH-18-001-105-001/2385
(NAAGZARI) 		1818001000NRG24010820230551618 03/08/2023 MAHANANDA BARHMDEV SHETE 1818001WL026502 MAHANANDA BARHMDEV SHETE 00415 SBIN0021025 273 273 Processed 13/09/2023 A256230235386 MRS MAHANANDA BRAMHDEV SHETTE STATE BANK OF INDIA(508548)
419 BID MH-18-001-105-001/2403
(NAAGZARI) 		1818001000NRG24010820230551619 03/08/2023 RAMESH GINYANDEV KHUTALE 1818001WL026502 RAMESH GINYANDEV KHUTALE 00415 SBIN0021025 819 819 Processed 13/09/2023 A256230235385 KUTHALE RAMESH GINYA BANK OF BARODA(606985)
420 BID MH-18-001-167-006/136
(WASANWADI) 		1818001000NRG24010820230550786 03/08/2023 VISHWANATH 1818001WL026465 VISHWANATH 00415 SBIN0021025 1638 1638 Processed 13/09/2023 A256230235151 VISHWANATH NARHARI G BANK OF BARODA(606985)
421 BID MH-18-001-180-001/553
() 		1818001000NRG24010820230553906 03/08/2023 PARWATI DATTU RAJGIRE 1818001WL026618 PARWATI DATTU RAJGIRE 00415 SBIN0021025 1365 1365 Processed 13/09/2023 A256230235208 Parvatibai Dattu Rajagire FINO PAYMENTS BANK LTD(608001)
422 BID MH-18-001-180-001/831
() 		1818001000NRG24010820230553896 03/08/2023 KASHINATH MUKIND RAJGIRE 1818001WL026617 KASHINATH MUKIND RAJGIRE 00415 SBIN0021025 1365 1365 Processed 13/09/2023 A256230235173 Kashinath Mukind Rajgire FINO PAYMENTS BANK LTD(608001)
SubTotal 8736 8736
423 BID MH-18-001-002-001/202
(AADGOAN) 		1818001000NRG24020820230569750 03/08/2023 DHERE TRIMBAK RAMPRASAD 1818001WL027195 DHERE TRIMBAK RAMPRASAD 00415 SBIN0021418 1365 1365 Processed 13/09/2023 A256230231256 MR TRIMBAK RAMPRASAD DHERE STATE BANK OF INDIA(508548)
424 BID MH-18-001-031-002/162
(CHINCHOLI MALI) 		1818001031NRG24030820230577755 03/08/2023 SHAIKH ISMAIL SHAIKH RAHIM 1818001WL027518 SHAIKH ISMAIL SHAIKH RAHIM 00415 SBIN0021418 1638 1638 Processed 13/09/2023 A256230284570 SHAIKH ISMAIL SHAIKH RAHIM IDBI BANK(607095)
425 BID MH-18-001-081-001/313
(LIMBARUI) 		1818001000NRG24310720230547829 03/08/2023 ALALKABAI AJINATH KALE 1818001WL026342 ALALKABAI AJINATH KALE 00415 SBIN0021418 1638 1638 Processed 13/09/2023 A256230235218 MRS ALKABAI AJINATH KALE STATE BANK OF INDIA(508548)
426 BID MH-18-001-081-001/493
(LIMBARUI) 		1818001000NRG24310720230547835 03/08/2023 Chandrkant Vishnu Kale 1818001WL026342 Chandrkant Vishnu Kale 00415 SBIN0021418 1638 1638 Processed 13/09/2023 A256230235187 Chandrkant Vishnu Kale FINO PAYMENTS BANK LTD(608001)
427 BID MH-18-001-132-001/131
() 		1818001133NRG24010820230555007 03/08/2023 SANGITA MACHHINDRA TAVARE 1818001WL026677 SANGITA MACHHINDRA TAVARE 00415 SBIN0021418 1638 1638 Processed 13/09/2023 A256230231255 SANGITA MACHHINDRA TAVARE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
428 BID MH-18-001-132-001/138
() 		1818001133NRG24010820230555008 03/08/2023 SATISH 1818001WL026677 SATISH 00415 SBIN0021418 1638 1638 Processed 13/09/2023 A256230235402 MR SATISH KALYANARAO SONLUKE ARCHANA SAT STATE BANK OF INDIA(508548)
429 BID MH-18-001-154-001/90
(TANDALWADI (BHILL)) 		1818001000NRG24010820230555663 03/08/2023 JAYRAM DAGDU SANGULR 1818001WL026716 JAYRAM DAGDU SANGULR 00415 SBIN0021418 1365 1365 Processed 13/09/2023 A256230235314 JAIRAM DAGDU SANGULE INDIA POST PAYMENTS BANK LIMITED(508528)
430 BID MH-18-001-209-001/494
(Laxmi Tanda) 		1818001185NRG24030820230575720 03/08/2023 Parmeshwar Babu Rathod 1818001WL027423 Parmeshwar Babu Rathod 00415 SBIN0021418 1638 1638 Processed 13/09/2023 A256230235182 MR PARMESHWAR BABU RATHOD STATE BANK OF INDIA(508548)
SubTotal 12558 12558
431 BID MH-18-001-209-001/496
(Laxmi Tanda) 		1818001185NRG24030820230575722 03/08/2023 Amar Navnath Rathod 1818001WL027423 Amar Navnath Rathod 00415 SBIN0021843 1638 1638 Processed 13/09/2023 A256230235250 MR AMAR NAVNATH RATHOD STATE BANK OF INDIA(508548)
432 BID MH-18-001-209-001/496
(Laxmi Tanda) 		1818001185NRG24030820230575723 03/08/2023 Rathod Rohit Navnath 1818001WL027423 Rathod Rohit Navnath 00415 SBIN0021843 1638 1638 Processed 13/09/2023 A256230235251 MR ROHIT NAVNATH RATHOD STATE BANK OF INDIA(508548)
SubTotal 3276 3276
433 BID MH-18-001-054-001/131
(JARUD) 		1818001054NRG24030820230574684 03/08/2023 ASHRUBA JALINDAR KAKADE 1818001WL027392 ASHRUBA JALINDAR KAKADE 00462 UCBA0003285 1638 1638 Processed 13/09/2023 A256230235165 ASHRUBA JALINDAR KAK BANK OF BARODA(606985)
434 BID MH-18-001-054-001/133
(JARUD) 		1818001054NRG24030820230574685 03/08/2023 RAJESH RAMNATH KAKDE 1818001WL027392 RAJESH RAMNATH KAKDE 00462 UCBA0003285 1638 1638 Processed 13/09/2023 A256230235167 MR RAJESH RAMNATH KAKDE STATE BANK OF INDIA(508548)
435 BID MH-18-001-054-001/152
(JARUD) 		1818001054NRG24030820230574690 03/08/2023 SUNANDA TUKARAM KAKDE 1818001WL027392 SUNANDA TUKARAM KAKDE 00462 UCBA0003285 1638 1638 Processed 13/09/2023 A256230235166 MRS SUNANDA TUKARAM KAKDE STATE BANK OF INDIA(508548)
436 BID MH-18-001-054-001/162
(JARUD) 		1818001054NRG24030820230574691 03/08/2023 GAJANAN RAMNATH KAKDE 1818001WL027392 GAJANAN RAMNATH KAKDE 00462 UCBA0003285 1638 1638 Processed 13/09/2023 A256230235162 MR GAJANAN RAMNATH KAKADE STATE BANK OF INDIA(508548)
437 BID MH-18-001-054-001/188
(JARUD) 		1818001054NRG24030820230574695 03/08/2023 KAKADE BALASAHEB ACHUYT 1818001WL027392 KAKADE BALASAHEB ACHUYT 00462 UCBA0003285 1638 1638 Processed 13/09/2023 A256230235168 BALASAHEB ACHUTRAO K BANK OF BARODA(606985)
438 BID MH-18-001-054-001/54
(JARUD) 		1818001054NRG24030820230574738 03/08/2023 GORAKHNATH GANPATI KADAM 1818001WL027392 GORAKHNATH GANPATI KADAM 00462 UCBA0003285 1638 1638 Processed 13/09/2023 A256230235164 MR GORAKHNATH GANPAT KADAM STATE BANK OF INDIA(508548)
439 BID MH-18-001-054-001/76
(JARUD) 		1818001054NRG24030820230574745 03/08/2023 TUKARAM VITTHAL KAKDE 1818001WL027392 TUKARAM VITTHAL KAKDE 00462 UCBA0003285 1638 1638 Processed 13/09/2023 A256230235163 TUKARAM VITTHAL KAKADE UCO BANK(607066)
440 BID MH-18-001-054-001/77
(JARUD) 		1818001054NRG24030820230574746 03/08/2023 DYANDEV VITTHAL KAKDE 1818001WL027392 DYANDEV VITTHAL KAKDE 00462 UCBA0003285 1638 1638 Processed 13/09/2023 A256230235169 MR DNYANOBA VITHAL KAKADE STATE BANK OF INDIA(508548)
SubTotal 13104 13104
441 BID MH-18-001-031-001/200
(CHINCHOLI MALI) 		1818001000NRG24020820230570757 03/08/2023 KALINDA RAMCHANDRA BEDRE 1818001WL027251 KALINDA RAMCHANDRA BEDRE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230235351 KALINDA RAMCHANDRA BEDRE UNION BANK OF INDIA(508500)
442 BID MH-18-001-054-001/110
(JARUD) 		1818001054NRG24030820230574679 03/08/2023 RAJGIRE BALU SHIVAJI 1818001WL027392 RAJGIRE BALU SHIVAJI 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230284562 BALU SHIVAJI RAJGIRE UNION BANK OF INDIA(508500)
443 BID MH-18-001-074-001/101
(KOLHARWADI) 		1818001000NRG24020820230569620 03/08/2023 SHETE PARSHURAM JALINDHAR 1818001WL027187 SHETE PARSHURAM JALINDHAR 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230284575 MR PARSURAM JALINDAR SHETE STATE BANK OF INDIA(508548)
444 BID MH-18-001-074-001/611
(KOLHARWADI) 		1818001000NRG24020820230569631 03/08/2023 GAYABAI SATERAM KAJALE 1818001WL027187 GAYABAI SATERAM KAJALE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230284584 GAYABI SATERAM KAJALE UNION BANK OF INDIA(508500)
445 BID MH-18-001-074-001/666
(KOLHARWADI) 		1818001000NRG24020820230569636 03/08/2023 SAKHUBAI SUDAM JADHAV 1818001WL027187 SAKHUBAI SUDAM JADHAV 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230284585 SAKHUBAI SUDAM JADHAV UNION BANK OF INDIA(508500)
446 BID MH-18-001-074-001/99
(KOLHARWADI) 		1818001000NRG24020820230569647 03/08/2023 JADHAV TULSHIRAM SANTRAM 1818001WL027187 JADHAV TULSHIRAM SANTRAM 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230235334 JADHAV TULASIRAM SANTARAM CANARA BANK(508532)
447 BID MH-18-001-085-001/11
(LONI(S)) 		1818001000NRG24020820230570413 03/08/2023 RAMDAS TULSHIRAM MATE 1818001WL027232 RAMDAS TULSHIRAM MATE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230284579 RAMDAS TULSHIRAM MATE UNION BANK OF INDIA(508500)
448 BID MH-18-001-085-001/439
(LONI(S)) 		1818001000NRG24020820230570422 03/08/2023 NITA PANDARINATH SHINDE 1818001WL027232 NITA PANDARINATH SHINDE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230284586 NITA PANDHARINATH SHINDE UNION BANK OF INDIA(508500)
449 BID MH-18-001-085-001/439
(LONI(S)) 		1818001000NRG24020820230570421 03/08/2023 PANDHARINATH 1818001WL027232 PANDHARINATH 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230284576 PANDHARINATH SAHADEV SHINDE UNION BANK OF INDIA(508500)
450 BID MH-18-001-085-001/460
(LONI(S)) 		1818001000NRG24020820230570426 03/08/2023 PAITHANE MUKTARAM RAMBHAU 1818001WL027232 PAITHANE MUKTARAM RAMBHAU 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230284580 MUKTARAM RAMBHAU PAITHANE BANK OF INDIA(508505)
451 BID MH-18-001-085-001/463
(LONI(S)) 		1818001000NRG24020820230570427 03/08/2023 MATE BHAGWAT VITTHAL 1818001WL027232 MATE BHAGWAT VITTHAL 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230284578 Bhagawat Vitthalrao Mate FINO PAYMENTS BANK LTD(608001)
452 BID MH-18-001-085-001/463
(LONI(S)) 		1818001000NRG24020820230570428 03/08/2023 MATE SWATI BHAGWAT 1818001WL027232 MATE SWATI BHAGWAT 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230284583 SWATI BHAGWAT MATE UNION BANK OF INDIA(508500)
453 BID MH-18-001-119-002/182
(PATEGAON) 		1818001000NRG24310720230541884 03/08/2023 GAIKWAD ASARAM SITARAM 1818001WL026063 GAIKWAD ASARAM SITARAM 00468 UBIN0556751 1092 1092 Processed 13/09/2023 A256230231221 ASARAM SITARAM GAIKWAD ICICI BANK LTD(508534)
454 BID MH-18-001-119-002/182
(PATEGAON) 		1818001000NRG24310720230541885 03/08/2023 GAIKWAD LATA ASARAM 1818001WL026063 GAIKWAD LATA ASARAM 00468 UBIN0556751 1092 1092 Processed 13/09/2023 A256230231222 LATABAI ASARAM GAIKWAD ICICI BANK LTD(508534)
455 BID MH-18-001-119-002/183
(PATEGAON) 		1818001000NRG24310720230541886 03/08/2023 GAIKWAD SHIVAJI SITARAM 1818001WL026063 GAIKWAD SHIVAJI SITARAM 00468 UBIN0556751 1092 1092 Processed 13/09/2023 A256230231223 SHIVNATH SITARAM GAIKWAD ICICI BANK LTD(508534)
456 BID MH-18-001-119-002/184
(PATEGAON) 		1818001000NRG24310720230541887 03/08/2023 GAIKWAD LAXMAN SHIVAJI 1818001WL026063 GAIKWAD LAXMAN SHIVAJI 00468 UBIN0556751 1092 1092 Processed 13/09/2023 A256230231224 LAXMAN SHIVAJI GAIKWAD UNION BANK OF INDIA(508500)
457 BID MH-18-001-119-002/184
(PATEGAON) 		1818001000NRG24310720230541888 03/08/2023 GAIKWAD SHITAL LAXMAN 1818001WL026063 GAIKWAD SHITAL LAXMAN 00468 UBIN0556751 1092 1092 Processed 13/09/2023 A256230231220 SHITAL LAXMAN GAIKWAD UNION BANK OF INDIA(508500)
458 BID MH-18-001-166-001/323
(WAKNATHPUR) 		1818001000NRG24030820230580321 03/08/2023 KANTABAI PANDURANG KANADE 1818001WL027621 KANTABAI PANDURANG KANADE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230284574 KANTABAI PANDURANG KANADE UNION BANK OF INDIA(508500)
459 BID MH-18-001-176-001/518
(AHER CHINCHOLI) 		1818001176NRG24030820230579799 03/08/2023 Laxmi Ramesh Shinde 1818001WL027602 Laxmi Ramesh Shinde 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230284581 LAXMI RAMESH SHINDE UNION BANK OF INDIA(508500)
460 BID MH-18-001-176-001/518
(AHER CHINCHOLI) 		1818001176NRG24030820230579798 03/08/2023 Ramesh Nana Shinde 1818001WL027602 Ramesh Nana Shinde 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230284582 RAMESH NANA SHINDE UNION BANK OF INDIA(508500)
461 BID MH-18-001-179-001/406
(AAHERWADGAON) 		1818001000NRG24310720230542649 03/08/2023 MUKTABAI NAMDEV GADE 1818001WL026100 MUKTABAI NAMDEV GADE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230235347 MUKTABAI NAMDEV GADE ICICI BANK LTD(508534)
462 BID MH-18-001-179-001/74
(AAHERWADGAON) 		1818001000NRG24310720230542653 03/08/2023 DNYANESHWAR 1818001WL026100 DNYANESHWAR 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230235373 DNYANESHWAR BANDU KATE UNION BANK OF INDIA(508500)
463 BID MH-18-001-190-001/182
(MAINDA) 		1818001000NRG24030820230580605 03/08/2023 BHARTARI VASHISHTA GHUMARE 1818001WL027632 BHARTARI VASHISHTA GHUMARE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230284555 BHARTARI VASHISHTA GHUMARE UNION BANK OF INDIA(508500)
464 BID MH-18-001-190-001/282
(MAINDA) 		1818001190NRG24030820230581454 03/08/2023 GHUMARE INDRAJIT RAJEBHAU 1818001WL027658 GHUMARE INDRAJIT RAJEBHAU 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230284577 INDRAJEET RAJABHAU GHUMRE UNION BANK OF INDIA(508500)
465 BID MH-18-001-190-001/3648
(MAINDA) 		1818001000NRG24030820230580617 03/08/2023 MADHURI NILESH KHANDE 1818001WL027632 MADHURI NILESH KHANDE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230284558 MADHURI NILESH KHANDE UNION BANK OF INDIA(508500)
466 BID MH-18-001-190-001/3648
(MAINDA) 		1818001000NRG24030820230580616 03/08/2023 NILESH CHANDRKANT KHANDE 1818001WL027632 NILESH CHANDRKANT KHANDE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230284560 NILESH CHANDRAKANT KHANDE UNION BANK OF INDIA(508500)
467 BID MH-18-001-190-001/3822
(MAINDA) 		1818001000NRG24030820230580629 03/08/2023 JANABAI SOPAN KAMBALE 1818001WL027632 JANABAI SOPAN KAMBALE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230284557 JANABAI SOPAN KAMBLE UNION BANK OF INDIA(508500)
468 BID MH-18-001-190-001/3822
(MAINDA) 		1818001000NRG24030820230580628 03/08/2023 SOPAN VINYAK KAMBLE 1818001WL027632 SOPAN VINYAK KAMBLE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230284559 SOPAN VINAYAK KANBLE UNION BANK OF INDIA(508500)
469 BID MH-18-001-190-001/3837
(MAINDA) 		1818001000NRG24030820230580632 03/08/2023 SHAMRAO RAJENDRA GHUMARE 1818001WL027632 SHAMRAO RAJENDRA GHUMARE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230284556 SHAMRAO RAJENDRA GHUMARE UNION BANK OF INDIA(508500)
470 BID MH-18-001-190-001/4158
(MAINDA) 		1818001190NRG24030820230581501 03/08/2023 Santosh Lala Rathod 1818001WL027658 Santosh Lala Rathod 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230284534 SANTOSH LALA RATHOD UNION BANK OF INDIA(508500)
471 BID MH-18-001-190-001/4163
(MAINDA) 		1818001190NRG24030820230581503 03/08/2023 Vikas Vishwanath Ghumre 1818001WL027658 Vikas Vishwanath Ghumre 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230284533 VIKAS VISHVANATH GHUMRE UNION BANK OF INDIA(508500)
472 BID MH-18-001-190-001/4171
(MAINDA) 		1818001190NRG24030820230581510 03/08/2023 Pawar Balu Gowardhan 1818001WL027658 Pawar Balu Gowardhan 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230231340 BALU GOVARDHAN PAWAR UNION BANK OF INDIA(508500)
SubTotal 49686 49686
473 BID MH-18-001-002-001/32
(AADGOAN) 		1818001000NRG24020820230569767 03/08/2023 JALINDAR LIMBA BARVE 1818001WL027195 JALINDAR LIMBA BARVE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230235120 Jalindar Limba Barve FINO PAYMENTS BANK LTD(608001)
474 BID MH-18-001-031-001/236
(CHINCHOLI MALI) 		1818001000NRG24020820230570758 03/08/2023 RAMCHANDER RANOJI BEDRE 1818001WL027251 RAMCHANDER RANOJI BEDRE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231136 Ramchandr Ranoji Bedare FINO PAYMENTS BANK LTD(608001)
475 BID MH-18-001-031-001/477
(CHINCHOLI MALI) 		1818001000NRG24010820230555443 03/08/2023 SHETE RANI MAHADEV 1818001WL026709 SHETE RANI MAHADEV 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231201 Shete Rani Mahadeo FINO PAYMENTS BANK LTD(608001)
476 BID MH-18-001-031-001/533
(CHINCHOLI MALI) 		1818001000NRG24020820230570762 03/08/2023 NIKITA VIKAS GHODKE 1818001WL027251 NIKITA VIKAS GHODKE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231298 Nikita Vikas Ghodke FINO PAYMENTS BANK LTD(608001)
477 BID MH-18-001-031-001/533
(CHINCHOLI MALI) 		1818001000NRG24020820230570761 03/08/2023 VIKAS MAHADEV GHODKE 1818001WL027251 VIKAS MAHADEV GHODKE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231299 Ghodke Vikas Mahadev FINO PAYMENTS BANK LTD(608001)
478 BID MH-18-001-031-001/534
(CHINCHOLI MALI) 		1818001000NRG24020820230570763 03/08/2023 PADMINI NITIN GHODKE 1818001WL027251 PADMINI NITIN GHODKE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231300 Padmini Nitin Ghodke FINO PAYMENTS BANK LTD(608001)
479 BID MH-18-001-031-001/545
(CHINCHOLI MALI) 		1818001000NRG24020820230570767 03/08/2023 Balika Vikram Kale 1818001WL027251 Balika Vikram Kale 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231206 Balika Vikram Kale FINO PAYMENTS BANK LTD(608001)
480 BID MH-18-001-031-001/545
(CHINCHOLI MALI) 		1818001000NRG24020820230570768 03/08/2023 Bapu Vikram Kale 1818001WL027251 Bapu Vikram Kale 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231296 BAPU VIKRAM KALE BANK OF INDIA(508505)
481 BID MH-18-001-031-001/545
(CHINCHOLI MALI) 		1818001000NRG24020820230570766 03/08/2023 Vikram Ashruba Kale 1818001WL027251 Vikram Ashruba Kale 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231207 Vikram Ashruba Kale FINO PAYMENTS BANK LTD(608001)
482 BID MH-18-001-031-001/546
(CHINCHOLI MALI) 		1818001000NRG24020820230570769 03/08/2023 Shobha Dnyandev Shinde 1818001WL027251 Shobha Dnyandev Shinde 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231208 Shobha Dnyandev Shinde FINO PAYMENTS BANK LTD(608001)
483 BID MH-18-001-031-001/547
(CHINCHOLI MALI) 		1818001000NRG24020820230570773 03/08/2023 Bhosale Asaram Kisan 1818001WL027251 Bhosale Asaram Kisan 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231203 Bhosale Asaram Kisan FINO PAYMENTS BANK LTD(608001)
484 BID MH-18-001-031-001/547
(CHINCHOLI MALI) 		1818001000NRG24020820230570771 03/08/2023 Bhosale Kisan Saheb Rao 1818001WL027251 Bhosale Kisan Saheb Rao 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231210 Bhosale Kisan Saheb Rao FINO PAYMENTS BANK LTD(608001)
485 BID MH-18-001-031-001/547
(CHINCHOLI MALI) 		1818001000NRG24020820230570774 03/08/2023 Bhosale Sindhu Kisan 1818001WL027251 Bhosale Sindhu Kisan 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231205 Bhosle Sindhu Kisan FINO PAYMENTS BANK LTD(608001)
486 BID MH-18-001-031-001/547
(CHINCHOLI MALI) 		1818001000NRG24020820230570772 03/08/2023 Swati Ashok Bhosle 1818001WL027251 Swati Ashok Bhosle 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231204 Swati Ashok Bhosle FINO PAYMENTS BANK LTD(608001)
487 BID MH-18-001-031-001/548
(CHINCHOLI MALI) 		1818001000NRG24020820230570775 03/08/2023 Vaikar Priyanka Balaji 1818001WL027251 Vaikar Priyanka Balaji 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231209 Vaikar Priyanka Balaji FINO PAYMENTS BANK LTD(608001)
488 BID MH-18-001-031-002/162
(CHINCHOLI MALI) 		1818001031NRG24030820230577756 03/08/2023 SHAIKH BEELKIS SHAIKH ISMAIL 1818001WL027518 SHAIKH BEELKIS SHAIKH ISMAIL 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231154 Miss. Shaikh Beelkis Shaikh Ismail BANK OF MAHARASHTRA(607387)
489 BID MH-18-001-031-002/499
(CHINCHOLI MALI) 		1818001000NRG24010820230555454 03/08/2023 AYODHYA RAJESH BHOSALE 1818001WL026709 AYODHYA RAJESH BHOSALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231202 Ayudhya Rajesh Bhosle FINO PAYMENTS BANK LTD(608001)
490 BID MH-18-001-060-001/111
(KALEGAON) 		1818001060NRG24030820230579517 03/08/2023 BAPPASAHEB MACHINDRA KAKDE 1818001WL027593 BAPPASAHEB MACHINDRA KAKDE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231292 Bappasaheb Machindra Pawar FINO PAYMENTS BANK LTD(608001)
491 BID MH-18-001-060-001/553
(KALEGAON) 		1818001060NRG24030820230579536 03/08/2023 RATAN TUKARAM RAUT 1818001WL027593 RATAN TUKARAM RAUT 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231126 Ratan Tukaram Raut FINO PAYMENTS BANK LTD(608001)
492 BID MH-18-001-060-001/94
(KALEGAON) 		1818001060NRG24030820230579549 03/08/2023 ANITA BHAUAHEB PAWAR 1818001WL027593 ANITA BHAUAHEB PAWAR 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231127 Anita Bhausaheb Pawar FINO PAYMENTS BANK LTD(608001)
493 BID MH-18-001-081-001/389
(LIMBARUI) 		1818001000NRG24310720230547832 03/08/2023 MAINA NAVNATH KALE 1818001WL026342 MAINA NAVNATH KALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231134 Maina Navanath Kale FINO PAYMENTS BANK LTD(608001)
494 BID MH-18-001-081-001/482
(LIMBARUI) 		1818001000NRG24310720230547833 03/08/2023 JALINDAR KASHINATH KALE 1818001WL026342 JALINDAR KASHINATH KALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231135 Jalindar Kashinath Kale FINO PAYMENTS BANK LTD(608001)
495 BID MH-18-001-081-001/495
(LIMBARUI) 		1818001000NRG24310720230547837 03/08/2023 Rupali Yuvraj Thange 1818001WL026342 Rupali Yuvraj Thange 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230235121 Rupali Yuvraj Thange FINO PAYMENTS BANK LTD(608001)
496 BID MH-18-001-081-001/496
(LIMBARUI) 		1818001000NRG24310720230547839 03/08/2023 Manisha Shivdas Kale 1818001WL026342 Manisha Shivdas Kale 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231412 Manisha Shivdas Kale FINO PAYMENTS BANK LTD(608001)
497 BID MH-18-001-081-001/496
(LIMBARUI) 		1818001000NRG24310720230547838 03/08/2023 Shivdas Kashinath Kale 1818001WL026342 Shivdas Kashinath Kale 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231411 Shivdas Kashinath Kale FINO PAYMENTS BANK LTD(608001)
498 BID MH-18-001-081-001/498
(LIMBARUI) 		1818001000NRG24310720230547840 03/08/2023 Garade Ratnamalabai Suresh 1818001WL026342 Garade Ratnamalabai Suresh 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231289 GARADE RATNAMALABAI BANK OF BARODA(606985)
499 BID MH-18-001-081-001/498
(LIMBARUI) 		1818001000NRG24310720230547841 03/08/2023 Suresh Shrirang Garade 1818001WL026342 Suresh Shrirang Garade 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231291 Mr. SURESH SHRIRANG GARDE MAHARASHTRA GRAMIN BANK(607000)
500 BID MH-18-001-081-001/540
(LIMBARUI) 		1818001000NRG24310720230547842 03/08/2023 Ashok Harichandra Kale 1818001WL026342 Ashok Harichandra Kale 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230235119 Ashok Harichandra Kale FINO PAYMENTS BANK LTD(608001)
501 BID MH-18-001-085-001/113
(LONI(S)) 		1818001000NRG24020820230570416 03/08/2023 KANUPAYA RAJARAM MATE 1818001WL027232 KANUPAYA RAJARAM MATE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231385 Kanupatra Rajaram Mate FINO PAYMENTS BANK LTD(608001)
502 BID MH-18-001-085-001/2
(LONI(S)) 		1818001000NRG24020820230570417 03/08/2023 DEVRAO SATWA CHADAR 1818001WL027232 DEVRAO SATWA CHADAR 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231386 Devrav Satava Chadar FINO PAYMENTS BANK LTD(608001)
503 BID MH-18-001-085-001/406
(LONI(S)) 		1818001000NRG24020820230570418 03/08/2023 MATE KACHRU MAHADEV 1818001WL027232 MATE KACHRU MAHADEV 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231199 Kacharu Mahadev Mate FINO PAYMENTS BANK LTD(608001)
504 BID MH-18-001-085-001/407
(LONI(S)) 		1818001000NRG24020820230570419 03/08/2023 BHAGVAT 1818001WL027232 BHAGVAT 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231130 Bhagwat Panditrav Mate FINO PAYMENTS BANK LTD(608001)
505 BID MH-18-001-085-001/415
(LONI(S)) 		1818001000NRG24020820230570420 03/08/2023 MATE ANKUSH SUNDARRAO 1818001WL027232 MATE ANKUSH SUNDARRAO 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231197 Ankush Sundarrao Mate FINO PAYMENTS BANK LTD(608001)
506 BID MH-18-001-085-001/456
(LONI(S)) 		1818001000NRG24020820230570425 03/08/2023 MATE KASHIBAI OMPRAKASH 1818001WL027232 MATE KASHIBAI OMPRAKASH 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231383 Kashibai Omprakash Mate FINO PAYMENTS BANK LTD(608001)
507 BID MH-18-001-085-001/456
(LONI(S)) 		1818001000NRG24020820230570424 03/08/2023 MATE OMPRAKASH VISHWANATH 1818001WL027232 MATE OMPRAKASH VISHWANATH 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231382 Omprakash Vishwanath Mate FINO PAYMENTS BANK LTD(608001)
508 BID MH-18-001-085-001/463
(LONI(S)) 		1818001000NRG24020820230570429 03/08/2023 MATE BALU VITTHAL 1818001WL027232 MATE BALU VITTHAL 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231384 Balasaheb Vitthalrao Mate FINO PAYMENTS BANK LTD(608001)
509 BID MH-18-001-085-001/542
(LONI(S)) 		1818001000NRG24020820230570435 03/08/2023 ASARAM DHONDIBA AUNDKAR 1818001WL027232 ASARAM DHONDIBA AUNDKAR 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231198 Asaram Dhondiba Aundkar FINO PAYMENTS BANK LTD(608001)
510 BID MH-18-001-085-001/603
(LONI(S)) 		1818001000NRG24020820230570437 03/08/2023 BABASAHEB MANIK MATE 1818001WL027232 BABASAHEB MANIK MATE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231131 Mate Babasaheb Manik FINO PAYMENTS BANK LTD(608001)
511 BID MH-18-001-085-001/605
(LONI(S)) 		1818001000NRG24020820230570438 03/08/2023 BALIRAM MAHADEV MATE 1818001WL027232 BALIRAM MAHADEV MATE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231129 Baliram Mahadev Mate FINO PAYMENTS BANK LTD(608001)
512 BID MH-18-001-101-001/165
(MHALSAPUR) 		1818001000NRG24030820230582242 03/08/2023 SAINATH PANDIT KHANDE 1818001WL027726 SAINATH PANDIT KHANDE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231185 Sainath Pandit Khande FINO PAYMENTS BANK LTD(608001)
513 BID MH-18-001-101-001/167
(MHALSAPUR) 		1818001000NRG24030820230582243 03/08/2023 CHAURANGNATH MURLIDHAR KHANDE 1818001WL027726 CHAURANGNATH MURLIDHAR KHANDE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231170 Chaurangnath Murlidhar Khande FINO PAYMENTS BANK LTD(608001)
514 BID MH-18-001-101-001/319
(MHALSAPUR) 		1818001000NRG24030820230582269 03/08/2023 Rameshwar Vishnu Khande 1818001WL027726 Rameshwar Vishnu Khande 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231178 Rameshwar Vishnu Khande FINO PAYMENTS BANK LTD(608001)
515 BID MH-18-001-101-001/323
(MHALSAPUR) 		1818001000NRG24030820230582270 03/08/2023 Waghmare Babita Shrirang 1818001WL027726 Waghmare Babita Shrirang 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231176 Waghmare Babita Shrirang FINO PAYMENTS BANK LTD(608001)
516 BID MH-18-001-101-001/324
(MHALSAPUR) 		1818001000NRG24030820230582271 03/08/2023 Raut Umesh Suryakant 1818001WL027726 Raut Umesh Suryakant 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231180 Raut Umesh Suryakant FINO PAYMENTS BANK LTD(608001)
517 BID MH-18-001-101-001/326
(MHALSAPUR) 		1818001000NRG24030820230582272 03/08/2023 Hivarkar Angad Bhagvan 1818001WL027726 Hivarkar Angad Bhagvan 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231184 Hivarkar Angad Bhagvan FINO PAYMENTS BANK LTD(608001)
518 BID MH-18-001-101-001/328
(MHALSAPUR) 		1818001000NRG24030820230582273 03/08/2023 Dhapse Mohan Mahadev 1818001WL027726 Dhapse Mohan Mahadev 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231179 Dhapse Mohan Mahadev FINO PAYMENTS BANK LTD(608001)
519 BID MH-18-001-101-001/328
(MHALSAPUR) 		1818001000NRG24030820230582274 03/08/2023 Priyanka Mohan Dhapse 1818001WL027726 Priyanka Mohan Dhapse 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231171 Priyanka Mohan Dhapse FINO PAYMENTS BANK LTD(608001)
520 BID MH-18-001-101-001/329
(MHALSAPUR) 		1818001000NRG24030820230582275 03/08/2023 Laxman Ramkisan Patole 1818001WL027726 Laxman Ramkisan Patole 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231187 Laxman Ramkisan Patole FINO PAYMENTS BANK LTD(608001)
521 BID MH-18-001-101-001/329
(MHALSAPUR) 		1818001000NRG24030820230582276 03/08/2023 Suvarna Laxman Patole 1818001WL027726 Suvarna Laxman Patole 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231182 Suvarna Laxman Patole FINO PAYMENTS BANK LTD(608001)
522 BID MH-18-001-101-001/330
(MHALSAPUR) 		1818001000NRG24030820230582277 03/08/2023 Radha Madhukar Khande 1818001WL027726 Radha Madhukar Khande 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231172 Radha Mdhukar Khande FINO PAYMENTS BANK LTD(608001)
523 BID MH-18-001-101-001/332
(MHALSAPUR) 		1818001000NRG24030820230582278 03/08/2023 Sakharam Srirang Raut 1818001WL027726 Sakharam Srirang Raut 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231183 MR SAKHARAM SRIRANG RAUT STATE BANK OF INDIA(508548)
524 BID MH-18-001-101-001/333
(MHALSAPUR) 		1818001000NRG24030820230582279 03/08/2023 Khande Avinash Ganesh 1818001WL027726 Khande Avinash Ganesh 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231181 Khande Avinash Ganesh FINO PAYMENTS BANK LTD(608001)
525 BID MH-18-001-101-001/334
(MHALSAPUR) 		1818001000NRG24030820230582280 03/08/2023 Komal Rameshwar Khande 1818001WL027726 Komal Rameshwar Khande 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231177 Komal Rameshwar Khande FINO PAYMENTS BANK LTD(608001)
526 BID MH-18-001-101-001/68
(MHALSAPUR) 		1818001000NRG24030820230582287 03/08/2023 KHANDE MADHUKAR TRIMBAK 1818001WL027726 KHANDE MADHUKAR TRIMBAK 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231174 MR MADHUKAR TRIMBAK KHANDE STATE BANK OF INDIA(508548)
527 BID MH-18-001-101-001/90
(MHALSAPUR) 		1818001000NRG24030820230582288 03/08/2023 BHAGWAT TRIMBAK KHANDE 1818001WL027726 BHAGWAT TRIMBAK KHANDE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231173 Bhagwat Trimbak Khande FINO PAYMENTS BANK LTD(608001)
528 BID MH-18-001-101-001/95
(MHALSAPUR) 		1818001000NRG24030820230582290 03/08/2023 BALNATH GANESH KHANDE 1818001WL027726 BALNATH GANESH KHANDE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231175 Balnath Ganesh Khande FINO PAYMENTS BANK LTD(608001)
529 BID MH-18-001-101-001/99
(MHALSAPUR) 		1818001000NRG24030820230582291 03/08/2023 GANGA SUBASH KHANDE 1818001WL027726 GANGA SUBASH KHANDE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231186 Ganga Subhash Khande FINO PAYMENTS BANK LTD(608001)
530 BID MH-18-001-106-001/237
(NAALVANDI) 		1818001000NRG24010820230548045 03/08/2023 MANDAKINI BHAGWAN MEHTRE 1818001WL026352 MANDAKINI BHAGWAN MEHTRE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231152 Mandakini Bhagwan Mhetre FINO PAYMENTS BANK LTD(608001)
531 BID MH-18-001-106-001/237
(NAALVANDI) 		1818001000NRG24010820230548046 03/08/2023 VARSHA HANUMAN MEHTRE 1818001WL026352 VARSHA HANUMAN MEHTRE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231165 Miss. Varsha Hanuman Mahetre BANK OF MAHARASHTRA(607387)
532 BID MH-18-001-106-001/751
(NAALVANDI) 		1818001000NRG24010820230548086 03/08/2023 ASHOK EKNATH MEHTRE 1818001WL026352 ASHOK EKNATH MEHTRE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231167 Mr. ASHOK EKNATH MHETRE BANK OF MAHARASHTRA(607387)
533 BID MH-18-001-106-001/751
(NAALVANDI) 		1818001000NRG24010820230548087 03/08/2023 BHAMA ASHOK MEHTRE 1818001WL026352 BHAMA ASHOK MEHTRE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231169 Miss. BHAMABAI ASHOK MEHETRE BANK OF MAHARASHTRA(607387)
534 BID MH-18-001-106-001/751
(NAALVANDI) 		1818001000NRG24010820230548088 03/08/2023 NARAYAN ASHOK MEHTRE 1818001WL026352 NARAYAN ASHOK MEHTRE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231164 Mr. Narayen Ashok Mhetre BANK OF MAHARASHTRA(607387)
535 BID MH-18-001-106-001/751
(NAALVANDI) 		1818001000NRG24010820230548089 03/08/2023 SUNITA NARAYAN MEHTRE 1818001WL026352 SUNITA NARAYAN MEHTRE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231166 Miss. Sunita Narayan Mhetre BANK OF MAHARASHTRA(607387)
536 BID MH-18-001-118-001/19
(PARGAON -SIRAS) 		1818001000NRG24030820230571721 03/08/2023 GAVANE SULOCHANA SADASHIV 1818001WL027291 GAVANE SULOCHANA SADASHIV 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230235325 SULABAI SADASHIV GAVHANE CANARA BANK(508532)
537 BID MH-18-001-118-001/217
(PARGAON -SIRAS) 		1818001000NRG24030820230571723 03/08/2023 KANSE SAKHARAM RAMBHAU 1818001WL027291 KANSE SAKHARAM RAMBHAU 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231133 KANSE SAKHARAM RAMBHAU INDIA POST PAYMENTS BANK LIMITED(508528)
538 BID MH-18-001-118-001/264
(PARGAON -SIRAS) 		1818001000NRG24030820230571730 03/08/2023 GANGUBAI BANSI PAWAR 1818001WL027291 GANGUBAI BANSI PAWAR 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230284571 GANGUBAI BANSI PAWAR CANARA BANK(508532)
539 BID MH-18-001-118-001/327
(PARGAON -SIRAS) 		1818001000NRG24030820230571740 03/08/2023 Pawar Amol Bansi 1818001WL027291 Pawar Amol Bansi 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231257 AMOL BANSI PAWAR CANARA BANK(508532)
540 BID MH-18-001-132-001/149
() 		1818001133NRG24020820230564653 03/08/2023 Kishor Bhausaheb Puri 1818001WL027032 Kishor Bhausaheb Puri 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231370 Mr. Kishor Bhausaheb Puri MAHARASHTRA GRAMIN BANK(607000)
541 BID MH-18-001-157-001/195
() 		1818001000NRG24010820230555683 03/08/2023 SATIRAM DAGADU AHER 1818001WL026718 SATIRAM DAGADU AHER 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231146 Aher Satiram Dagadu FINO PAYMENTS BANK LTD(608001)
542 BID MH-18-001-157-001/387
() 		1818001000NRG24010820230555692 03/08/2023 BAPU RAMDAS AHER 1818001WL026718 BAPU RAMDAS AHER 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231142 Aher Bapu Ramdas FINO PAYMENTS BANK LTD(608001)
543 BID MH-18-001-157-001/387
() 		1818001000NRG24010820230555693 03/08/2023 MADAN RAMDAS AHER 1818001WL026718 MADAN RAMDAS AHER 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231145 MADAN RAMDAS AHER INDIA POST PAYMENTS BANK LIMITED(508528)
544 BID MH-18-001-157-001/387
() 		1818001000NRG24010820230555691 03/08/2023 RAMDAS KUNDALIK AHER 1818001WL026718 RAMDAS KUNDALIK AHER 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231140 Ramdas Kundlik Aher FINO PAYMENTS BANK LTD(608001)
545 BID MH-18-001-157-001/388
() 		1818001000NRG24010820230555694 03/08/2023 MOHAN KUNDALIK AHER 1818001WL026718 MOHAN KUNDALIK AHER 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231141 Aher Mohan Kundlik FINO PAYMENTS BANK LTD(608001)
546 BID MH-18-001-157-001/395
() 		1818001000NRG24010820230555696 03/08/2023 GANESH VAIJINATH AHER 1818001WL026718 GANESH VAIJINATH AHER 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231143 Aher Ganesh Vaijinath FINO PAYMENTS BANK LTD(608001)
547 BID MH-18-001-157-001/409
() 		1818001000NRG24010820230555699 03/08/2023 SANTRAM BHAGWAN AHER 1818001WL026718 SANTRAM BHAGWAN AHER 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231147 Aher Santram Bhagwan FINO PAYMENTS BANK LTD(608001)
548 BID MH-18-001-157-001/411
() 		1818001000NRG24010820230555701 03/08/2023 BHAGWAN LAXMAN AHER 1818001WL026718 BHAGWAN LAXMAN AHER 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231144 Aher Bhagwan Laxman FINO PAYMENTS BANK LTD(608001)
549 BID MH-18-001-157-001/575
() 		1818001000NRG24030820230572958 03/08/2023 RAJUBAI NAMDEV TAKIK 1818001WL027327 RAJUBAI NAMDEV TAKIK 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231396 Rajubai Namedev Takik FINO PAYMENTS BANK LTD(608001)
550 BID MH-18-001-157-001/709
() 		1818001000NRG24030820230572961 03/08/2023 CHAYA PRAKASH TAKIK 1818001WL027327 CHAYA PRAKASH TAKIK 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231395 Chhaya Prakash Takik FINO PAYMENTS BANK LTD(608001)
551 BID MH-18-001-157-001/722
() 		1818001000NRG24010820230555711 03/08/2023 Shivaji Murlidhar Aher 1818001WL026718 Shivaji Murlidhar Aher 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230284455 Shivaji Murlidhar Aher THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
552 BID MH-18-001-167-006/127
(WASANWADI) 		1818001000NRG24010820230549113 03/08/2023 KHOD RATNAMALA SHRIRAM 1818001WL026401 KHOD RATNAMALA SHRIRAM 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231194 RATNAMALA SHRIRAM K BANK OF BARODA(606985)
553 BID MH-18-001-167-006/127
(WASANWADI) 		1818001000NRG24010820230549112 03/08/2023 KHOD SHRIRAM MANOHAR 1818001WL026401 KHOD SHRIRAM MANOHAR 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231188 KHOD SHRIRAM MANOHAR BANK OF BARODA(606985)
554 BID MH-18-001-167-006/362
(WASANWADI) 		1818001000NRG24010820230549114 03/08/2023 ASHA ANKUSH JADHAV 1818001WL026401 ASHA ANKUSH JADHAV 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230235116 VAISHNAVI MAHILA BAC BANK OF BARODA(606985)
555 BID MH-18-001-167-006/362
(WASANWADI) 		1818001000NRG24010820230549115 03/08/2023 SAKSHI ANKUSH JADHAV 1818001WL026401 SAKSHI ANKUSH JADHAV 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230235117 MISS SAKHSI ANKUSH JADHAV MINOR STATE BANK OF INDIA(508548)
556 BID MH-18-001-167-006/364
(WASANWADI) 		1818001000NRG24010820230549117 03/08/2023 MAHESH BABU PAWAR 1818001WL026401 MAHESH BABU PAWAR 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231434 MR MAHESH BABU PAWAR STATE BANK OF INDIA(508548)
557 BID MH-18-001-167-006/75
(WASANWADI) 		1818001000NRG24010820230549121 03/08/2023 ANERAO SWATI GANESH 1818001WL026401 ANERAO SWATI GANESH 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231196 Swati Ganesh Anerao FINO PAYMENTS BANK LTD(608001)
558 BID MH-18-001-167-006/75
(WASANWADI) 		1818001000NRG24010820230549118 03/08/2023 CHANDRAKALA 1818001WL026401 CHANDRAKALA 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231189 Chandrakala Mohan Anerao FINO PAYMENTS BANK LTD(608001)
559 BID MH-18-001-167-006/75
(WASANWADI) 		1818001000NRG24010820230549119 03/08/2023 GANESH 1818001WL026401 GANESH 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231190 Ganesh Mohan Anerao FINO PAYMENTS BANK LTD(608001)
560 BID MH-18-001-167-006/75
(WASANWADI) 		1818001000NRG24010820230549120 03/08/2023 SHIVAJI 1818001WL026401 SHIVAJI 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231191 Shivaji Mohan Anerao FINO PAYMENTS BANK LTD(608001)
561 BID MH-18-001-167-006/87
(WASANWADI) 		1818001000NRG24010820230549122 03/08/2023 SATPUTE HARIDAS BANSI 1818001WL026401 SATPUTE HARIDAS BANSI 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231192 HARIDAS BANSHI SATPUTE UNION BANK OF INDIA(508500)
562 BID MH-18-001-167-006/88
(WASANWADI) 		1818001000NRG24010820230549123 03/08/2023 KHOD ARVIND ABARAO 1818001WL026401 KHOD ARVIND ABARAO 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231195 Arvind Abarao Khod FINO PAYMENTS BANK LTD(608001)
563 BID MH-18-001-167-006/89
(WASANWADI) 		1818001000NRG24010820230549124 03/08/2023 KHOD MAROTI SURESH 1818001WL026401 KHOD MAROTI SURESH 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231193 Khod Maruti Suresh FINO PAYMENTS BANK LTD(608001)
564 BID MH-18-001-180-001/1093
() 		1818001000NRG24010820230553897 03/08/2023 KOMAL BAPU RAJGIRE 1818001WL026618 KOMAL BAPU RAJGIRE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230231416 Komal Bapuji Rajgire FINO PAYMENTS BANK LTD(608001)
565 BID MH-18-001-180-001/1093
() 		1818001000NRG24010820230553898 03/08/2023 MALAN DASHRATH RAJGIRE 1818001WL026618 MALAN DASHRATH RAJGIRE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230231414 Malan Dashrath Rajgire FINO PAYMENTS BANK LTD(608001)
566 BID MH-18-001-180-001/1094
() 		1818001000NRG24010820230553899 03/08/2023 RAHIBAI RADHAKISAN MARATHE 1818001WL026618 RAHIBAI RADHAKISAN MARATHE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230231419 Rahibai Radhakisan Marathe FINO PAYMENTS BANK LTD(608001)
567 BID MH-18-001-180-001/1099
() 		1818001000NRG24010820230553884 03/08/2023 MAHADEV RADHAKISAN MARATHE 1818001WL026617 MAHADEV RADHAKISAN MARATHE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230231420 Marathe Mahadev Radhakisan FINO PAYMENTS BANK LTD(608001)
568 BID MH-18-001-180-001/1099
() 		1818001000NRG24010820230553883 03/08/2023 RAHUL MAHADEV MARATHE 1818001WL026617 RAHUL MAHADEV MARATHE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230231410 Rahul Mahadev Marathe FINO PAYMENTS BANK LTD(608001)
569 BID MH-18-001-180-001/1099
() 		1818001000NRG24010820230553885 03/08/2023 SHILA MAHADEV MARATHE 1818001WL026617 SHILA MAHADEV MARATHE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230231421 Sheela Mahadev Marathe FINO PAYMENTS BANK LTD(608001)
570 BID MH-18-001-180-001/1104
() 		1818001000NRG24010820230553902 03/08/2023 SANGITA ASHOK KAMABALE 1818001WL026618 SANGITA ASHOK KAMABALE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230231424 Kanble Sangita Asaram FINO PAYMENTS BANK LTD(608001)
571 BID MH-18-001-180-001/1106
() 		1818001000NRG24010820230553903 03/08/2023 ASARAM BALIRAM KAMBALE 1818001WL026618 ASARAM BALIRAM KAMBALE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230231422 Kamble Asaram Baliram FINO PAYMENTS BANK LTD(608001)
572 BID MH-18-001-180-001/1107
() 		1818001000NRG24010820230553904 03/08/2023 RUPALI BABASAHEB BHALSHANKAR 1818001WL026618 RUPALI BABASAHEB BHALSHANKAR 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230231426 Rupali Babasaheb Bhalshankar FINO PAYMENTS BANK LTD(608001)
573 BID MH-18-001-180-001/1140
() 		1818001000NRG24010820230553887 03/08/2023 aarti kiran rajgire 1818001WL026617 aarti kiran rajgire 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230231429 Aarti Kiran Rajgire FINO PAYMENTS BANK LTD(608001)
574 BID MH-18-001-180-001/540
() 		1818001000NRG24010820230553890 03/08/2023 ROHAN MAHADEV MARATHE 1818001WL026617 ROHAN MAHADEV MARATHE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230231418 Rohan Mahadeo Marathe FINO PAYMENTS BANK LTD(608001)
575 BID MH-18-001-180-001/547
() 		1818001000NRG24010820230553905 03/08/2023 DASHRATH KISAN RAJGIRE 1818001WL026618 DASHRATH KISAN RAJGIRE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230231428 Dashrath Kisan Rajgire FINO PAYMENTS BANK LTD(608001)
576 BID MH-18-001-180-001/556
() 		1818001000NRG24010820230553907 03/08/2023 BAPU DASHRATH RAJGIRE 1818001WL026618 BAPU DASHRATH RAJGIRE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230231415 Bapu Dashrath Rajgire FINO PAYMENTS BANK LTD(608001)
577 BID MH-18-001-180-001/565
() 		1818001000NRG24010820230553908 03/08/2023 AMOL DASHRATH RAJGIRE 1818001WL026618 AMOL DASHRATH RAJGIRE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230231413 Amol Dashrath Rajgire FINO PAYMENTS BANK LTD(608001)
578 BID MH-18-001-180-001/854
() 		1818001000NRG24010820230553909 03/08/2023 VANDANA RAMESHWAR DOIFODE 1818001WL026618 VANDANA RAMESHWAR DOIFODE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230231417 Vandana Rameshvar Doifode FINO PAYMENTS BANK LTD(608001)
579 BID MH-18-001-185-001/108
(KETURA) 		1818001185NRG24030820230575483 03/08/2023 VIKRANT BIBHISHAN DHAGE 1818001WL027418 VIKRANT BIBHISHAN DHAGE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231388 Vikrant Bibhishan Dhage FINO PAYMENTS BANK LTD(608001)
580 BID MH-18-001-185-001/123
(KETURA) 		1818001185NRG24030820230575485 03/08/2023 SURASH ATARAM HENDULE 1818001WL027418 SURASH ATARAM HENDULE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231125 MR SURESH ASARAM HINDULE STATE BANK OF INDIA(508548)
581 BID MH-18-001-185-001/126
(KETURA) 		1818001185NRG24030820230575486 03/08/2023 SHIVJI ASARAM HENDULE 1818001WL027418 SHIVJI ASARAM HENDULE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231116 Shivaji Asaram Hindule FINO PAYMENTS BANK LTD(608001)
582 BID MH-18-001-185-001/126
(KETURA) 		1818001185NRG24030820230575487 03/08/2023 SUMETTRA SHIVJI HENDULE 1818001WL027418 SUMETTRA SHIVJI HENDULE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231390 Sumitra Shivaji Hindule FINO PAYMENTS BANK LTD(608001)
583 BID MH-18-001-185-001/219
(KETURA) 		1818001185NRG24030820230575493 03/08/2023 RAMESH NARAYAN SASANE 1818001WL027418 RAMESH NARAYAN SASANE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231387 Sasane Ramesh Narayan FINO PAYMENTS BANK LTD(608001)
584 BID MH-18-001-185-001/221
(KETURA) 		1818001185NRG24030820230575496 03/08/2023 MANISHA BAJIRAO KALE 1818001WL027418 MANISHA BAJIRAO KALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231151 Kale Manisha Bajirao FINO PAYMENTS BANK LTD(608001)
585 BID MH-18-001-185-001/221
(KETURA) 		1818001185NRG24030820230575494 03/08/2023 VIMAL HINDURAO KALE 1818001WL027418 VIMAL HINDURAO KALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231150 Vimalbai Hindurao Kale FINO PAYMENTS BANK LTD(608001)
586 BID MH-18-001-185-001/240
(KETURA) 		1818001185NRG24030820230575501 03/08/2023 DHAGE CHANDRAKANT VACHISHTH 1818001WL027418 DHAGE CHANDRAKANT VACHISHTH 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231389 Mr. CHANDRAKANT VACHISHTH DHAGE BANK OF MAHARASHTRA(607387)
587 BID MH-18-001-185-001/240
(KETURA) 		1818001185NRG24030820230575500 03/08/2023 SUVARNA VASHISHTA DHAGE 1818001WL027418 SUVARNA VASHISHTA DHAGE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231153 Suvarna Vachishth Dhage FINO PAYMENTS BANK LTD(608001)
588 BID MH-18-001-185-001/244
(KETURA) 		1818001185NRG24030820230575506 03/08/2023 BHAGUBAI RAM GAIKWAD 1818001WL027418 BHAGUBAI RAM GAIKWAD 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231128 BHAGUBAI RAM GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
589 BID MH-18-001-185-001/244
(KETURA) 		1818001185NRG24030820230575505 03/08/2023 RAM BHIKAJI GAIKWAD 1818001WL027418 RAM BHIKAJI GAIKWAD 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231124 MR RAM BHIKAJI GAIKWAD STATE BANK OF INDIA(508548)
590 BID MH-18-001-185-001/449
(KETURA) 		1818001185NRG24030820230575512 03/08/2023 NILESH BHUJANG SASANE 1818001WL027418 NILESH BHUJANG SASANE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231290 MR NILESH BHUJANG SASANE STATE BANK OF INDIA(508548)
591 BID MH-18-001-185-001/520
(KETURA) 		1818001185NRG24030820230575515 03/08/2023 Komal Dada Dhere 1818001WL027418 Komal Dada Dhere 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231295 Komal Dada Dhere FINO PAYMENTS BANK LTD(608001)
592 BID MH-18-001-185-001/527
(KETURA) 		1818001185NRG24030820230575517 03/08/2023 Nilakanth Balaji Tukaram 1818001WL027418 Nilakanth Balaji Tukaram 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231294 Nilakanth Balaji Tukaram FINO PAYMENTS BANK LTD(608001)
593 BID MH-18-001-209-001/26
(Laxmi Tanda) 		1818001185NRG24030820230575690 03/08/2023 NAVNATH DHANNU RATHOD 1818001WL027423 NAVNATH DHANNU RATHOD 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231119 MR NAVNATH DHANU RATHOD STATE BANK OF INDIA(508548)
594 BID MH-18-001-209-001/360
(Laxmi Tanda) 		1818001185NRG24030820230575693 03/08/2023 DEU TOPA RATHOD 1818001WL027423 DEU TOPA RATHOD 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231148 Devla Topa Rathod FINO PAYMENTS BANK LTD(608001)
595 BID MH-18-001-209-001/360
(Laxmi Tanda) 		1818001185NRG24030820230575694 03/08/2023 MOTABAI DEU RATHOD 1818001WL027423 MOTABAI DEU RATHOD 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231149 Motabai Devla Rathod FINO PAYMENTS BANK LTD(608001)
596 BID MH-18-001-209-001/441
(Laxmi Tanda) 		1818001185NRG24030820230575855 03/08/2023 RADHAKISAN RAMESHWAR DHONGADE 1818001WL027429 RADHAKISAN RAMESHWAR DHONGADE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231132 Ghongade Radhakisan Rameshwar FINO PAYMENTS BANK LTD(608001)
597 BID MH-18-001-209-001/441
(Laxmi Tanda) 		1818001185NRG24030820230575853 03/08/2023 RAMESHWAR LAXMAN DHONGADE 1818001WL027429 RAMESHWAR LAXMAN DHONGADE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231123 Mr. Rameshwar Laxman Ghongade BANK OF MAHARASHTRA(607387)
598 BID MH-18-001-209-001/444
(Laxmi Tanda) 		1818001185NRG24030820230575857 03/08/2023 ASHABAI DAGADU SAKADE 1818001WL027429 ASHABAI DAGADU SAKADE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231213 Ashabai Dagdu Sakarade FINO PAYMENTS BANK LTD(608001)
599 BID MH-18-001-209-001/445
(Laxmi Tanda) 		1818001185NRG24030820230575859 03/08/2023 ANJANABAI NANATH DHALAPE 1818001WL027429 ANJANABAI NANATH DHALAPE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231211 Anjana Navnath Dhalpe FINO PAYMENTS BANK LTD(608001)
600 BID MH-18-001-209-001/448
(Laxmi Tanda) 		1818001185NRG24030820230575704 03/08/2023 PRAKASH NAMDEV RATHOD 1818001WL027423 PRAKASH NAMDEV RATHOD 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231160 Rathod Prakash Namdeo FINO PAYMENTS BANK LTD(608001)
601 BID MH-18-001-209-001/448
(Laxmi Tanda) 		1818001185NRG24030820230575703 03/08/2023 REKHA PRAKASH RATHOD 1818001WL027423 REKHA PRAKASH RATHOD 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231158 REKHA VASANT JADHAV BANK OF BARODA(606985)
602 BID MH-18-001-209-001/449
(Laxmi Tanda) 		1818001185NRG24030820230575705 03/08/2023 VILAS NAMDEV RATHOD 1818001WL027423 VILAS NAMDEV RATHOD 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231161 Vilas Namdeo Rathod FINO PAYMENTS BANK LTD(608001)
603 BID MH-18-001-209-001/450
(Laxmi Tanda) 		1818001185NRG24030820230575711 03/08/2023 BHANUDAS KHIRA RATHOD 1818001WL027423 BHANUDAS KHIRA RATHOD 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231163 Bhanudas Khira Rathod FINO PAYMENTS BANK LTD(608001)
604 BID MH-18-001-209-001/450
(Laxmi Tanda) 		1818001185NRG24030820230575709 03/08/2023 KAMALBAI MATOBAI RATHOD 1818001WL027423 KAMALBAI MATOBAI RATHOD 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231162 Kamalbai Namdev Rathod FINO PAYMENTS BANK LTD(608001)
605 BID MH-18-001-209-001/450
(Laxmi Tanda) 		1818001185NRG24030820230575710 03/08/2023 MOTABAI BHANUDAS RATHOD 1818001WL027423 MOTABAI BHANUDAS RATHOD 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231159 Motabai Bhanudas Rathod FINO PAYMENTS BANK LTD(608001)
606 BID MH-18-001-209-001/450
(Laxmi Tanda) 		1818001185NRG24030820230575708 03/08/2023 NAMDEV BHANUDAS RATHOD 1818001WL027423 NAMDEV BHANUDAS RATHOD 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231157 Namdev Bhanudas Rathod FINO PAYMENTS BANK LTD(608001)
607 BID MH-18-001-209-001/451
(Laxmi Tanda) 		1818001185NRG24030820230575713 03/08/2023 TUKARAM BHANUDAS RATHOD 1818001WL027423 TUKARAM BHANUDAS RATHOD 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231156 Tukaram Bhandas Rathod FINO PAYMENTS BANK LTD(608001)
608 BID MH-18-001-209-001/451
(Laxmi Tanda) 		1818001185NRG24030820230575712 03/08/2023 VISHAL TUKARAM RATHOD 1818001WL027423 VISHAL TUKARAM RATHOD 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231155 Vishal Tukaram Rathod FINO PAYMENTS BANK LTD(608001)
609 BID MH-18-001-209-001/456
(Laxmi Tanda) 		1818001185NRG24030820230575860 03/08/2023 RENUKA EKNATH GHONGDE 1818001WL027429 RENUKA EKNATH GHONGDE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231212 Renuka Jalindar Ghongde FINO PAYMENTS BANK LTD(608001)
610 BID MH-18-001-209-001/460
(Laxmi Tanda) 		1818001185NRG24030820230575719 03/08/2023 Vimal Gorakh Rathod 1818001WL027423 Vimal Gorakh Rathod 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231122 Vimal Gorkh Rathod FINO PAYMENTS BANK LTD(608001)
611 BID MH-18-001-209-001/461
(Laxmi Tanda) 		1818001185NRG24030820230575893 03/08/2023 Rathod Bibabai Babu 1818001WL027431 Rathod Bibabai Babu 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231397 Rathod Bibabai Babu FINO PAYMENTS BANK LTD(608001)
612 BID MH-18-001-209-001/461
(Laxmi Tanda) 		1818001185NRG24030820230575894 03/08/2023 Rathod Datta Baburao 1818001WL027431 Rathod Datta Baburao 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231139 Rathod Datta Baburao FINO PAYMENTS BANK LTD(608001)
613 BID MH-18-001-209-001/461
(Laxmi Tanda) 		1818001185NRG24030820230575895 03/08/2023 Rathod Jyoti Datta 1818001WL027431 Rathod Jyoti Datta 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231137 Rathod Jyoti Datta FINO PAYMENTS BANK LTD(608001)
614 BID MH-18-001-209-001/462
(Laxmi Tanda) 		1818001185NRG24030820230575897 03/08/2023 Avinash Arjun Rathod 1818001WL027431 Avinash Arjun Rathod 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231293 Avinash Arjun Rathod FINO PAYMENTS BANK LTD(608001)
615 BID MH-18-001-209-001/462
(Laxmi Tanda) 		1818001185NRG24030820230575896 03/08/2023 Dayaram Arjun Rathod 1818001WL027431 Dayaram Arjun Rathod 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231398 Dayaram Arjun Rathod FINO PAYMENTS BANK LTD(608001)
616 BID MH-18-001-209-001/464
(Laxmi Tanda) 		1818001185NRG24030820230575899 03/08/2023 Mahadev Govind Jadhav 1818001WL027431 Mahadev Govind Jadhav 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231405 Mahadev Govind Jadhav FINO PAYMENTS BANK LTD(608001)
617 BID MH-18-001-209-001/466
(Laxmi Tanda) 		1818001185NRG24030820230575902 03/08/2023 Jadhav Sachin Baburao 1818001WL027431 Jadhav Sachin Baburao 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231301 JADHAV SACHIN BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
618 BID MH-18-001-209-001/467
(Laxmi Tanda) 		1818001185NRG24030820230575863 03/08/2023 Ansabai Arjun Rathod 1818001WL027429 Ansabai Arjun Rathod 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231401 Ansabai Arjun Rathod FINO PAYMENTS BANK LTD(608001)
619 BID MH-18-001-209-001/467
(Laxmi Tanda) 		1818001185NRG24030820230575862 03/08/2023 Arjun Namdev Rathod 1818001WL027429 Arjun Namdev Rathod 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231138 ARJUN NAMDEV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
620 BID MH-18-001-209-001/468
(Laxmi Tanda) 		1818001185NRG24030820230575864 03/08/2023 Lala Lobha Jadhav 1818001WL027429 Lala Lobha Jadhav 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231407 Lala Lobha Jadhav FINO PAYMENTS BANK LTD(608001)
621 BID MH-18-001-209-001/468
(Laxmi Tanda) 		1818001185NRG24030820230575865 03/08/2023 Sunita Lala Jadhav 1818001WL027429 Sunita Lala Jadhav 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231408 Sunita Lala Jadhav FINO PAYMENTS BANK LTD(608001)
622 BID MH-18-001-209-001/469
(Laxmi Tanda) 		1818001185NRG24030820230575866 03/08/2023 Bajirao Limba Rathod 1818001WL027429 Bajirao Limba Rathod 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231406 BAJIRAO LIMBA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
623 BID MH-18-001-209-001/469
(Laxmi Tanda) 		1818001185NRG24030820230575867 03/08/2023 Dhurabai Bajirao Rathod 1818001WL027429 Dhurabai Bajirao Rathod 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231403 Dhurabai Bajirao Rathod FINO PAYMENTS BANK LTD(608001)
624 BID MH-18-001-209-001/470
(Laxmi Tanda) 		1818001185NRG24030820230575868 03/08/2023 Baburao Bhoja Jadhav 1818001WL027429 Baburao Bhoja Jadhav 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231409 Baburao Bhoja Jadhav FINO PAYMENTS BANK LTD(608001)
625 BID MH-18-001-209-001/471
(Laxmi Tanda) 		1818001185NRG24030820230575871 03/08/2023 Ashabai Vitthalrav Rathod 1818001WL027429 Ashabai Vitthalrav Rathod 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231402 Ashabai Vitthalrav Rathod FINO PAYMENTS BANK LTD(608001)
626 BID MH-18-001-209-001/471
(Laxmi Tanda) 		1818001185NRG24030820230575870 03/08/2023 Janabai Vitthal Rathod 1818001WL027429 Janabai Vitthal Rathod 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231404 Janabai Vitthal Rathod FINO PAYMENTS BANK LTD(608001)
627 BID MH-18-001-209-001/471
(Laxmi Tanda) 		1818001185NRG24030820230575869 03/08/2023 Vitthal Namdev Rathod 1818001WL027429 Vitthal Namdev Rathod 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231400 VITTHAL NAMDEV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
628 BID MH-18-001-209-001/472
(Laxmi Tanda) 		1818001185NRG24030820230575872 03/08/2023 Bhagwan Shahu Rathod 1818001WL027429 Bhagwan Shahu Rathod 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231399 BHAGWAN SHAHU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
629 BID MH-18-001-209-001/492
(Laxmi Tanda) 		1818001185NRG24030820230575910 03/08/2023 Bharat Uddhav Rathod 1818001WL027431 Bharat Uddhav Rathod 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231347 Mr. Bharat Uddav Rathod BANK OF MAHARASHTRA(607387)
630 BID MH-18-001-209-001/492
(Laxmi Tanda) 		1818001185NRG24030820230575911 03/08/2023 Yadav Uddhav Rathod 1818001WL027431 Yadav Uddhav Rathod 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231337 Yadav Uddhav Rathod FINO PAYMENTS BANK LTD(608001)
631 BID MH-18-001-209-001/492
(Laxmi Tanda) 		1818001185NRG24030820230575912 03/08/2023 Yuvaraj Prakash Rathod 1818001WL027431 Yuvaraj Prakash Rathod 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231374 Yuvaraj Prakash Rathod FINO PAYMENTS BANK LTD(608001)
632 BID MH-18-001-209-001/495
(Laxmi Tanda) 		1818001185NRG24030820230575721 03/08/2023 Pooja Shivaji Chavan 1818001WL027423 Pooja Shivaji Chavan 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231430 Pooja Shivaji Chavan FINO PAYMENTS BANK LTD(608001)
633 BID MH-18-001-209-001/496
(Laxmi Tanda) 		1818001185NRG24030820230575724 03/08/2023 Ganesh Shesherao Rathod 1818001WL027423 Ganesh Shesherao Rathod 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231433 Ganesh Shesherao Rathod FINO PAYMENTS BANK LTD(608001)
634 BID MH-18-001-209-001/496
(Laxmi Tanda) 		1818001185NRG24030820230575725 03/08/2023 Rohini Navnath Rathod 1818001WL027423 Rohini Navnath Rathod 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231432 Rohini Navnath Rathod FINO PAYMENTS BANK LTD(608001)
635 BID MH-18-001-209-001/497
(Laxmi Tanda) 		1818001185NRG24030820230575726 03/08/2023 Ravi Nagesh Rathod 1818001WL027423 Ravi Nagesh Rathod 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231431 Ravi Nagesh Rathod FINO PAYMENTS BANK LTD(608001)
636 BID MH-18-001-209-001/511
(Laxmi Tanda) 		1818001185NRG24030820230575873 03/08/2023 JADHAV RAMESHWAR NAMDEV 1818001WL027429 JADHAV RAMESHWAR NAMDEV 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231313 Mr. RAMESHWAR NAMDEV JADHAV BANK OF MAHARASHTRA(607387)
637 BID MH-18-001-209-001/514
(Laxmi Tanda) 		1818001185NRG24030820230575875 03/08/2023 SUNITA RAJU RATHOD 1818001WL027429 SUNITA RAJU RATHOD 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231215 Sunita Raju Rathod FINO PAYMENTS BANK LTD(608001)
638 BID MH-18-001-209-001/515
(Laxmi Tanda) 		1818001185NRG24030820230575876 03/08/2023 RAJENDRA BABURAO PAWAR 1818001WL027429 RAJENDRA BABURAO PAWAR 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231391 Rajendra Baburao Pawar FINO PAYMENTS BANK LTD(608001)
639 BID MH-18-001-209-001/516
(Laxmi Tanda) 		1818001185NRG24030820230575877 03/08/2023 ANITA KAILAS PAWAR 1818001WL027429 ANITA KAILAS PAWAR 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231302 Anita Kailas Pawar FINO PAYMENTS BANK LTD(608001)
640 BID MH-18-001-209-001/517
(Laxmi Tanda) 		1818001185NRG24030820230575878 03/08/2023 KRUSHNA BABURAO CHAVAN 1818001WL027429 KRUSHNA BABURAO CHAVAN 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231218 Krushna Baburao Chavan FINO PAYMENTS BANK LTD(608001)
641 BID MH-18-001-209-001/518
(Laxmi Tanda) 		1818001185NRG24030820230575879 03/08/2023 KAMAL GULAB JADHAV 1818001WL027429 KAMAL GULAB JADHAV 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231216 Mrs. KAMAL GULAB JADHAV BANK OF MAHARASHTRA(607387)
642 BID MH-18-001-209-001/524
(Laxmi Tanda) 		1818001185NRG24030820230575880 03/08/2023 Vishal Baliram Sonwane 1818001WL027429 Vishal Baliram Sonwane 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231219 Vishal Baliram Sonawane FINO PAYMENTS BANK LTD(608001)
643 BID MH-18-001-209-001/525
(Laxmi Tanda) 		1818001185NRG24030820230575881 03/08/2023 Anita Akash Rathod 1818001WL027429 Anita Akash Rathod 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231217 Anita Akash Rathod FINO PAYMENTS BANK LTD(608001)
644 BID MH-18-001-209-001/526
(Laxmi Tanda) 		1818001185NRG24030820230575882 03/08/2023 Pooja Pravin Rathod 1818001WL027429 Pooja Pravin Rathod 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230231214 Pooja Pravin Rathod FINO PAYMENTS BANK LTD(608001)
SubTotal 277641 277641
645 BID MH-18-001-180-001/1096
() 		1818001000NRG24010820230553900 03/08/2023 DAIVSHALA PARMESHWAR DOIFODE 1818001WL026618 DAIVSHALA PARMESHWAR DOIFODE 00688 FINO0001354 1365 1365 Processed 13/09/2023 A256230231427 Daivshala Parmeshwar Doifode FINO PAYMENTS BANK LTD(608001)
646 BID MH-18-001-180-001/1101
() 		1818001000NRG24010820230553901 03/08/2023 ASHABAI BABASAHEB BHALSHANKAR 1818001WL026618 ASHABAI BABASAHEB BHALSHANKAR 00688 FINO0001354 1365 1365 Processed 13/09/2023 A256230231423 Bhalshankar Asha Babasaheb FINO PAYMENTS BANK LTD(608001)
647 BID MH-18-001-180-001/612
() 		1818001000NRG24010820230553894 03/08/2023 DWARKABAI PRAHLAD DOIFODE 1818001WL026617 DWARKABAI PRAHLAD DOIFODE 00688 FINO0001354 1365 1365 Processed 13/09/2023 A256230231425 Dvarkabai Prlhad Doefode FINO PAYMENTS BANK LTD(608001)
SubTotal 4095 4095
648 BID MH-18-001-209-001/489
(Laxmi Tanda) 		1818001185NRG24030820230575903 03/08/2023 Ashok Baburaw Chavan 1818001WL027431 Ashok Baburaw Chavan 00688 FINO0009002 1638 1638 Processed 13/09/2023 A256230231121 Ashok Baburao Chavan FINO PAYMENTS BANK LTD(608001)
649 BID MH-18-001-209-001/489
(Laxmi Tanda) 		1818001185NRG24030820230575904 03/08/2023 Chavan 1818001WL027431 Chavan 00688 FINO0009002 1638 1638 Processed 13/09/2023 A256230231117 Chavan Vijay Baburao FINO PAYMENTS BANK LTD(608001)
650 BID MH-18-001-209-001/489
(Laxmi Tanda) 		1818001185NRG24030820230575905 03/08/2023 Chavan Savita Ashok 1818001WL027431 Chavan Savita Ashok 00688 FINO0009002 1638 1638 Processed 13/09/2023 A256230231392 Chavan Savita Ashok FINO PAYMENTS BANK LTD(608001)
651 BID MH-18-001-209-001/491
(Laxmi Tanda) 		1818001185NRG24030820230575908 03/08/2023 Anita Navnath Chavan 1818001WL027431 Anita Navnath Chavan 00688 FINO0009002 1638 1638 Processed 13/09/2023 A256230231200 Anita Navnath Chavan FINO PAYMENTS BANK LTD(608001)
652 BID MH-18-001-209-001/491
(Laxmi Tanda) 		1818001185NRG24030820230575907 03/08/2023 Dhurabai Ankush Chavan 1818001WL027431 Dhurabai Ankush Chavan 00688 FINO0009002 1638 1638 Processed 13/09/2023 A256230231393 Dhurabai Ankush Chavan FINO PAYMENTS BANK LTD(608001)
653 BID MH-18-001-209-001/491
(Laxmi Tanda) 		1818001185NRG24030820230575906 03/08/2023 Rahul Ankush Chavan 1818001WL027431 Rahul Ankush Chavan 00688 FINO0009002 1638 1638 Processed 13/09/2023 A256230231394 Rahul Ankush Chavan FINO PAYMENTS BANK LTD(608001)
654 BID MH-18-001-209-001/493
(Laxmi Tanda) 		1818001185NRG24030820230575914 03/08/2023 Ankush Shahu Chavan 1818001WL027431 Ankush Shahu Chavan 00688 FINO0009002 1638 1638 Processed 13/09/2023 A256230231118 Mr. Ankush Shahu Chavan BANK OF MAHARASHTRA(607387)
655 BID MH-18-001-209-001/493
(Laxmi Tanda) 		1818001185NRG24030820230575913 03/08/2023 Ekanath Gampu Chavan 1818001WL027431 Ekanath Gampu Chavan 00688 FINO0009002 1638 1638 Processed 13/09/2023 A256230231120 Mr. Ekanath Gampu Chavan BANK OF MAHARASHTRA(607387)
SubTotal 13104 13104
656 BID MH-18-001-118-001/160
(PARGAON -SIRAS) 		1818001000NRG24030820230571718 03/08/2023 Chhakubai Shrinath Gavhane 1818001WL027291 Chhakubai Shrinath Gavhane 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230231318 CHHAKUBAI SHRINATH GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
657 BID MH-18-001-118-001/160
(PARGAON -SIRAS) 		1818001000NRG24030820230571714 03/08/2023 SHAHADEO GANPATI GAVANE 1818001WL027291 SHAHADEO GANPATI GAVANE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230231328 GAVHANE SHAHADEV GANPATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
658 BID MH-18-001-118-001/160
(PARGAON -SIRAS) 		1818001000NRG24030820230571715 03/08/2023 Uma Krashna Gavhane 1818001WL027291 Uma Krashna Gavhane 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230231327 UMA KRASHNA GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
659 BID MH-18-001-136-001/3590
(SAKSHALPIMPRI) 		1818001159NRG24030820230585907 03/08/2023 Narayan Shrimant Kshirsagar 1818001WL027909 Narayan Shrimant Kshirsagar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230231322 NARAYAN SHRIMANT KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
660 BID MH-18-001-136-001/3590
(SAKSHALPIMPRI) 		1818001159NRG24030820230585906 03/08/2023 Pratibha Harish Kshirsagar 1818001WL027909 Pratibha Harish Kshirsagar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230231320 PRATIBHA HARISH KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
661 BID MH-18-001-136-001/3590
(SAKSHALPIMPRI) 		1818001159NRG24030820230585908 03/08/2023 Shrimant Prabhakar Kshirsagar 1818001WL027909 Shrimant Prabhakar Kshirsagar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230231319 SHRIMANT PRABHAKAR KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
662 BID MH-18-001-154-001/88
(TANDALWADI (BHILL)) 		1818001000NRG24010820230555657 03/08/2023 GANGABAI SHRIMANT SANGULE 1818001WL026716 GANGABAI SHRIMANT SANGULE 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230231324 GANGA SHRIMANT SAGHULE INDIA POST PAYMENTS BANK LIMITED(508528)
663 BID MH-18-001-154-001/90
(TANDALWADI (BHILL)) 		1818001000NRG24010820230555664 03/08/2023 SHANTABAI JAYRAM SANGULR 1818001WL026716 SHANTABAI JAYRAM SANGULR 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230231325 SHANTA JAYRAM SANGULE INDIA POST PAYMENTS BANK LIMITED(508528)
664 BID MH-18-001-157-001/176
() 		1818001000NRG24010820230555681 03/08/2023 ANUSAYA BHAGAVAN AAHER 1818001WL026718 ANUSAYA BHAGAVAN AAHER 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230231326 Aher Anusaya Bhagwan FINO PAYMENTS BANK LTD(608001)
665 BID MH-18-001-176-001/517
(AHER CHINCHOLI) 		1818001176NRG24030820230579794 03/08/2023 Jadhav Ravi Babasaheb 1818001WL027602 Jadhav Ravi Babasaheb 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230231321 JADHAV RAVI BABASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15834 15834
666 BID MH-18-001-002-001/122
(AADGOAN) 		1818001000NRG24020820230569735 03/08/2023 BARWE GANESH GOPINATH 1818001WL027195 BARWE GANESH GOPINATH 1143 MAHG0004504 1365 1365 Processed 13/09/2023 A256230231287 MR GANESH GOPINATH BARWE STATE BANK OF INDIA(508548)
667 BID MH-18-001-002-001/202
(AADGOAN) 		1818001000NRG24020820230569751 03/08/2023 DHERE SHAMAL TRIMBAK 1818001WL027195 DHERE SHAMAL TRIMBAK 1143 MAHG0004504 1365 1365 Processed 13/09/2023 A256230284498 MRS SHAMAL TRIMBAK DHERE STATE BANK OF INDIA(508548)
668 BID MH-18-001-010-001/180
(AWALPUR ( SONGAON )) 		1818001000NRG24030820230578219 03/08/2023 GHIGE RANUJI LAXMAN 1818001WL027541 GHIGE RANUJI LAXMAN 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230231342 Mr. Ghige Ranuji Laxman CENTRAL BANK OF INDIA(607115)
669 BID MH-18-001-031-001/513
(CHINCHOLI MALI) 		1818001000NRG24010820230555444 03/08/2023 SULABAI DHARMA KALE 1818001WL026709 SULABAI DHARMA KALE 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230231264 SULABAI DHARMA KALE INDIA POST PAYMENTS BANK LIMITED(508528)
670 BID MH-18-001-032-001/103
(D. SHAHAJANPUR) 		1818001032NRG24030820230585409 03/08/2023 GORE REKHA SHANKAR 1818001WL027883 GORE REKHA SHANKAR 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230231262 GORE REKHA SHANKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
671 BID MH-18-001-032-001/103
(D. SHAHAJANPUR) 		1818001032NRG24030820230585408 03/08/2023 GORE SHANKAR SARJERAO 1818001WL027883 GORE SHANKAR SARJERAO 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230231263 MR SHANKAR SARJERAO GORE STATE BANK OF INDIA(508548)
672 BID MH-18-001-032-001/17
(D. SHAHAJANPUR) 		1818001032NRG24030820230585411 03/08/2023 FATE INDAMATI BAJRANG 1818001WL027883 FATE INDAMATI BAJRANG 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230284566 INDUMATI BAJRANG FATE ICICI BANK LTD(508534)
673 BID MH-18-001-032-001/36
(D. SHAHAJANPUR) 		1818001032NRG24030820230585420 03/08/2023 KANGDE CHANDRSEN SANDEEPAN 1818001WL027883 KANGDE CHANDRSEN SANDEEPAN 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230231265 CHANDRASEN SANDIPAN KAGADE PUNJAB NATIONAL BANK(508568)
674 BID MH-18-001-032-001/36
(D. SHAHAJANPUR) 		1818001032NRG24030820230585422 03/08/2023 MUKTABAI SUNDAR KANGDE 1818001WL027883 MUKTABAI SUNDAR KANGDE 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230231266 Mrs. Muktabai Sundarrao Kagde MAHARASHTRA GRAMIN BANK(607000)
675 BID MH-18-001-081-001/122
(LIMBARUI) 		1818001000NRG24310720230547885 03/08/2023 MAHADEV DAGDU KALE 1818001WL026344 MAHADEV DAGDU KALE 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230284470 MR MAHADEV DAGDU KALE STATE BANK OF INDIA(508548)
676 BID MH-18-001-081-001/61
(LIMBARUI) 		1818001000NRG24310720230547896 03/08/2023 RAJENDRA GANPATI KALE 1818001WL026344 RAJENDRA GANPATI KALE 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230284499 KALE RAJENDRA GANPATI INDIA POST PAYMENTS BANK LIMITED(508528)
677 BID MH-18-001-081-001/67
(LIMBARUI) 		1818001000NRG24310720230547899 03/08/2023 RAMESHWAR BHIMRAO KATKHADE 1818001WL026344 RAMESHWAR BHIMRAO KATKHADE 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230235435 RAMESHVAR BHIMARAV KATKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
678 BID MH-18-001-081-001/78
(LIMBARUI) 		1818001000NRG24310720230547902 03/08/2023 VARSHA AMOL DOKE 1818001WL026344 VARSHA AMOL DOKE 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230284471 Ms. VARSHA AMOL DOKE MAHARASHTRA GRAMIN BANK(607000)
679 BID MH-18-001-106-001/237
(NAALVANDI) 		1818001000NRG24010820230548044 03/08/2023 BHAGWAN EKNATH MEHTRE 1818001WL026352 BHAGWAN EKNATH MEHTRE 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230231168 BHAGWAN EKNATH MHETRE DCB BANK LTD(607290)
680 BID MH-18-001-132-001/109
() 		1818001133NRG24010820230555001 03/08/2023 GANESH SHRIRAM PISAL 1818001WL026677 GANESH SHRIRAM PISAL 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230284527 Mr. GANESH SHRIRAM PISAL BANK OF MAHARASHTRA(607387)
681 BID MH-18-001-132-001/139
() 		1818001133NRG24020820230564645 03/08/2023 RAJAMATI DASRATH SALUNKE 1818001WL027032 RAJAMATI DASRATH SALUNKE 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230284531 Mr. Rajubai Dashrath Solunke MAHARASHTRA GRAMIN BANK(607000)
682 BID MH-18-001-132-001/148
() 		1818001133NRG24020820230564649 03/08/2023 CHABUBAI SARJERAO PAWAR 1818001WL027032 CHABUBAI SARJERAO PAWAR 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230235400 Mrs. CHABUBAI SARJERAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
683 BID MH-18-001-132-001/206
() 		1818001133NRG24010820230555015 03/08/2023 ASHABAI SHIVAJI PISAL 1818001WL026677 ASHABAI SHIVAJI PISAL 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230231286 Ms. ASHA SHIVAJI PISAL MAHARASHTRA GRAMIN BANK(607000)
684 BID MH-18-001-132-001/206
() 		1818001133NRG24010820230555014 03/08/2023 SHIVAJI ANKUSH PISAL 1818001WL026677 SHIVAJI ANKUSH PISAL 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230284445 Mr. Shivaji Ankush Pisal MAHARASHTRA GRAMIN BANK(607000)
685 BID MH-18-001-132-001/81
() 		1818001133NRG24010820230555300 03/08/2023 SUNITA NYANESHWAR SALUNKE 1818001WL026699 SUNITA NYANESHWAR SALUNKE 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230235320 Mrs. SUNITA DNYANESHVAR SOLUNKE MAHARASHTRA GRAMIN BANK(607000)
686 BID MH-18-001-136-001/3578
(SAKSHALPIMPRI) 		1818001000NRG24010820230554371 03/08/2023 Hanuman Ashraji Kashid 1818001WL026637 Hanuman Ashraji Kashid 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230235132 Mr. HANUMAN ASRAJI KASHHID BANK OF MAHARASHTRA(607387)
687 BID MH-18-001-136-001/3578
(SAKSHALPIMPRI) 		1818001000NRG24010820230554372 03/08/2023 Kashid Bajirao Hanuman 1818001WL026637 Kashid Bajirao Hanuman 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230284474 Mr. BAJIRAO HANUMAN KASHID BANK OF MAHARASHTRA(607387)
688 BID MH-18-001-136-001/3578
(SAKSHALPIMPRI) 		1818001000NRG24010820230554373 03/08/2023 Kashid Sonali Balu 1818001WL026637 Kashid Sonali Balu 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230231306 Miss. SONALI BALU KASHID BANK OF MAHARASHTRA(607387)
689 BID MH-18-001-136-001/3579
(SAKSHALPIMPRI) 		1818001000NRG24010820230554375 03/08/2023 Kashid Narayan Baban 1818001WL026637 Kashid Narayan Baban 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230231329 MR NARAYAN BABAN KASHID STATE BANK OF INDIA(508548)
690 BID MH-18-001-136-001/3580
(SAKSHALPIMPRI) 		1818001000NRG24010820230554377 03/08/2023 Kashid Rukhamin Sanjay 1818001WL026637 Kashid Rukhamin Sanjay 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230231288 MRS RUKHAMIN SANJAY KASHID STATE BANK OF INDIA(508548)
691 BID MH-18-001-136-001/3580
(SAKSHALPIMPRI) 		1818001000NRG24010820230554376 03/08/2023 Kashid Sanjay Laxman 1818001WL026637 Kashid Sanjay Laxman 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230231309 Mr. SANJAY LAXMAN KASHID BANK OF MAHARASHTRA(607387)
692 BID MH-18-001-136-001/3581
(SAKSHALPIMPRI) 		1818001000NRG24010820230554379 03/08/2023 Kashid Manisha Ram 1818001WL026637 Kashid Manisha Ram 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230231349 Mrs. MANISHA RAM KASHID CENTRAL BANK OF INDIA(607115)
693 BID MH-18-001-136-001/53
(SAKSHALPIMPRI) 		1818001159NRG24030820230585913 03/08/2023 GORAKH RAMDAS KASHID 1818001WL027909 GORAKH RAMDAS KASHID 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230235206 GORAKH RAMDAS KASHID THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
694 BID MH-18-001-154-001/127
(TANDALWADI (BHILL)) 		1818001000NRG24010820230555613 03/08/2023 VIKAS ASARAM NAGDE 1818001WL026716 VIKAS ASARAM NAGDE 1143 MAHG0004504 1365 1365 Processed 13/09/2023 A256230284489 VIKAS ASARAM NAGDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
695 BID MH-18-001-154-001/141
(TANDALWADI (BHILL)) 		1818001000NRG24010820230555619 03/08/2023 SANGULE BHARAT EKNATH 1818001WL026716 SANGULE BHARAT EKNATH 1143 MAHG0004504 1365 1365 Processed 13/09/2023 A256230235323 Mr. BHARAT EAKNATH SANGULE MAHARASHTRA GRAMIN BANK(607000)
696 BID MH-18-001-154-001/141
(TANDALWADI (BHILL)) 		1818001000NRG24010820230555620 03/08/2023 SANGULE SANJIVANI BHARAT 1818001WL026716 SANGULE SANJIVANI BHARAT 1143 MAHG0004504 1365 1365 Processed 13/09/2023 A256230284487 SANGULE SANJIVANI BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
697 BID MH-18-001-154-001/274
(TANDALWADI (BHILL)) 		1818001000NRG24010820230555639 03/08/2023 KALINDA RAJENDRA SANGULE 1818001WL026716 KALINDA RAJENDRA SANGULE 1143 MAHG0004504 1365 1365 Processed 13/09/2023 A256230231258 Mrs. KALINDA RAJENDRA SANGULE MAHARASHTRA GRAMIN BANK(607000)
698 BID MH-18-001-154-001/274
(TANDALWADI (BHILL)) 		1818001000NRG24010820230555638 03/08/2023 RAJENDRA BAJRANG SANGULE 1818001WL026716 RAJENDRA BAJRANG SANGULE 1143 MAHG0004504 1365 1365 Processed 13/09/2023 A256230231235 Mr. RAJENDRA BAJRANG SANGULE MAHARASHTRA GRAMIN BANK(607000)
699 BID MH-18-001-154-001/287
(TANDALWADI (BHILL)) 		1818001000NRG24010820230555645 03/08/2023 KAJALE VISHAL GORAKH 1818001WL026716 KAJALE VISHAL GORAKH 1143 MAHG0004504 1365 1365 Processed 13/09/2023 A256230284488 MR VISHAL GORAKHNATH KAJALE STATE BANK OF INDIA(508548)
700 BID MH-18-001-154-001/302
(TANDALWADI (BHILL)) 		1818001000NRG24010820230555647 03/08/2023 NAGADE PRAKASH GANESH 1818001WL026716 NAGADE PRAKASH GANESH 1143 MAHG0004504 1365 1365 Processed 13/09/2023 A256230284530 Ms. prakash ganesh Nagde MAHARASHTRA GRAMIN BANK(607000)
701 BID MH-18-001-154-001/88
(TANDALWADI (BHILL)) 		1818001000NRG24010820230555656 03/08/2023 SHRIMANT DAGDU SANGULE 1818001WL026716 SHRIMANT DAGDU SANGULE 1143 MAHG0004504 1365 1365 Processed 13/09/2023 A256230284486 Mr. SHRIMANT DAGADU SANGULE MAHARASHTRA GRAMIN BANK(607000)
702 BID MH-18-001-154-001/88
(TANDALWADI (BHILL)) 		1818001000NRG24010820230555658 03/08/2023 Vaishnavi Shrimant Sangule 1818001WL026716 Vaishnavi Shrimant Sangule 1143 MAHG0004504 1365 1365 Processed 13/09/2023 A256230231323 VAISHNAVI SHRIMANT SANGULE INDIA POST PAYMENTS BANK LIMITED(508528)
703 BID MH-18-001-157-001/364
() 		1818001000NRG24030820230572939 03/08/2023 ASHABAI RADHAKISAN AHER 1818001WL027327 ASHABAI RADHAKISAN AHER 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230284483 AHER ASHABAI RADHAKISAN INDIA POST PAYMENTS BANK LIMITED(508528)
704 BID MH-18-001-157-001/387
() 		1818001000NRG24010820230555690 03/08/2023 KANTARAO BABURAO SHELAKE 1818001WL026718 KANTARAO BABURAO SHELAKE 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230284462 KANTARAO BABURAO SHELAKE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
705 BID MH-18-001-157-001/613
() 		1818001000NRG24010820230555703 03/08/2023 GAHNINATH CHTRBUJ KAJALE 1818001WL026718 GAHNINATH CHTRBUJ KAJALE 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230284468 MR GAHININATH CHTRABHUJ KAJALE STATE BANK OF INDIA(508548)
706 BID MH-18-001-157-001/725
() 		1818001000NRG24010820230555713 03/08/2023 Radhabai Ramdas Aher 1818001WL026718 Radhabai Ramdas Aher 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230284467 RADHABAI RAMDAS AHER INDIA POST PAYMENTS BANK LIMITED(508528)
707 BID MH-18-001-159-002/624
(GHATSAVALI) 		1818001000NRG24010820230556514 03/08/2023 USHA RAMBHAU JADHAV 1818001WL026743 USHA RAMBHAU JADHAV 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230235311 Mrs. USHA RABHAU JADHAV BANK OF MAHARASHTRA(607387)
708 BID MH-18-001-180-001/1140
() 		1818001000NRG24010820230553886 03/08/2023 kiran mukind rajgire 1818001WL026617 kiran mukind rajgire 1143 MAHG0004504 1365 1365 Processed 13/09/2023 A256230235430 MR KIRAN MUKIND RAJGIRE STATE BANK OF INDIA(508548)
709 BID MH-18-001-191-001/111
(MAOUJWADI) 		1818001000NRG24030820230584619 03/08/2023 CHHATRABHUJ JAKURAM JADHAV 1818001WL027824 CHHATRABHUJ JAKURAM JADHAV 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230231247 Mr. CHHATRABHUJ JAKURAM JADHAV BANK OF MAHARASHTRA(607387)
710 BID MH-18-001-191-001/111
(MAOUJWADI) 		1818001000NRG24030820230584618 03/08/2023 MIRAJI JAKURAM JADHAV 1818001WL027824 MIRAJI JAKURAM JADHAV 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230231246 Mr. MIRAJI JAKURAM JADHAV BANK OF MAHARASHTRA(607387)
711 BID MH-18-001-191-001/399
(MAOUJWADI) 		1818001000NRG24030820230584634 03/08/2023 DATTU PANDURANG KASKAR 1818001WL027824 DATTU PANDURANG KASKAR 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230231241 Mr. Kaskar Dattu Pandurang BANK OF MAHARASHTRA(607387)
712 BID MH-18-001-191-001/399
(MAOUJWADI) 		1818001000NRG24030820230584635 03/08/2023 MANISHA DATTU KASKAR 1818001WL027824 MANISHA DATTU KASKAR 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230235129 Mrs. MANISHA DATTU KASKAR BANK OF MAHARASHTRA(607387)
713 BID MH-18-001-191-001/87
(MAOUJWADI) 		1818001000NRG24030820230584652 03/08/2023 SATANS ASHOK JADHAV 1818001WL027824 SATANS ASHOK JADHAV 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230231242 Mr. Jadhav Santos Ashok BANK OF MAHARASHTRA(607387)
714 BID MH-18-001-204-001/51
(TANDALWADI(HAVELI)) 		1818001074NRG24010820230555516 03/08/2023 PADURANG BABURAO SHELAKE 1818001WL026712 PADURANG BABURAO SHELAKE 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230235324 Mr. PANDURANG BABURAV SHELKE MAHARASHTRA GRAMIN BANK(607000)
715 BID MH-18-001-209-001/217
(Laxmi Tanda) 		1818001185NRG24030820230575849 03/08/2023 SHANTABAI VISHNU RATHOD 1818001WL027429 SHANTABAI VISHNU RATHOD 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230231363 MRS SHANTABAI VISHNU RATHOD STATE BANK OF INDIA(508548)
716 BID MH-18-001-209-001/395
(Laxmi Tanda) 		1818001185NRG24030820230575695 03/08/2023 CHAMAKABAI TARACHAND RATHOD 1818001WL027423 CHAMAKABAI TARACHAND RATHOD 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230231338 Miss. Chamkabai Tarachand Rathod BANK OF MAHARASHTRA(607387)
717 BID MH-18-001-209-001/456
(Laxmi Tanda) 		1818001185NRG24030820230575861 03/08/2023 SITA JALINDER GHONGDE 1818001WL027429 SITA JALINDER GHONGDE 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230231365 Seeta Anshiram Ghongde FINO PAYMENTS BANK LTD(608001)
718 BID MH-18-001-209-001/463
(Laxmi Tanda) 		1818001185NRG24030820230575898 03/08/2023 Chavan Lata Navnath 1818001WL027431 Chavan Lata Navnath 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230231364 Chavan Lata Navnath FINO PAYMENTS BANK LTD(608001)
719 BID MH-18-001-209-001/465
(Laxmi Tanda) 		1818001185NRG24030820230575900 03/08/2023 Annasaheb Shahurao Rathod 1818001WL027431 Annasaheb Shahurao Rathod 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230231367 ANNASAHEB SHAHURAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
720 BID MH-18-001-209-001/465
(Laxmi Tanda) 		1818001185NRG24030820230575901 03/08/2023 Vaishali Annasaheb Rathod 1818001WL027431 Vaishali Annasaheb Rathod 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230231368 Vaishali Annasaheb Rathod FINO PAYMENTS BANK LTD(608001)
721 BID MH-18-001-212-001/587
(DHEKANMOH TANDA) 		1818001000NRG24030820230572917 03/08/2023 KAILAS PRABHAKAR PAWAR 1818001WL027326 KAILAS PRABHAKAR PAWAR 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230235390 MR KAILAS PRABHAKAR PAWAR STATE BANK OF INDIA(508548)
SubTotal 88452 88452
722 BID MH-18-001-159-002/32
(GHATSAVALI) 		1818001128NRG24030820230576562 03/08/2023 PAITANE JANABAI SANDIPAN 1818001WL027455 PAITANE JANABAI SANDIPAN 1143 MAHG0004509 1638 1638 Processed 13/09/2023 A256230231272 JANABAI SANDIPAN PAITHANE ICICI BANK LTD(508534)
723 BID MH-18-001-185-001/108
(KETURA) 		1818001185NRG24030820230575482 03/08/2023 KAVITA BIBISEN THAGE 1818001WL027418 KAVITA BIBISEN THAGE 1143 MAHG0004509 1638 1638 Processed 13/09/2023 A256230231369 Kavita Bibishan Dhage FINO PAYMENTS BANK LTD(608001)
SubTotal 3276 3276
724 BID MH-18-001-119-001/156
(PATEGAON) 		1818001000NRG24310720230541880 03/08/2023 ANGAD MASUDEV DUBALE 1818001WL026063 ANGAD MASUDEV DUBALE 1143 MAHG0004532 1092 1092 Processed 13/09/2023 A256230231269 ANGAD MASUDEV DUBALE BANK OF BARODA(606985)
725 BID MH-18-001-119-001/156
(PATEGAON) 		1818001000NRG24310720230541879 03/08/2023 RANUBAI SAKHARAM DUBALE 1818001WL026063 RANUBAI SAKHARAM DUBALE 1143 MAHG0004532 1092 1092 Processed 13/09/2023 A256230231268 Ranubai Sakharam Dubale FINO PAYMENTS BANK LTD(608001)
SubTotal 2184 2184
726 BID MH-18-001-081-001/313
(LIMBARUI) 		1818001000NRG24310720230547828 03/08/2023 AJINATH KASHINATH KALE 1818001WL026342 AJINATH KASHINATH KALE 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230284484 Mr. Ajinath Kashinath Kale MAHARASHTRA GRAMIN BANK(607000)
727 BID MH-18-001-081-001/320
(LIMBARUI) 		1818001000NRG24310720230547831 03/08/2023 SHAMAL AMOL BHOKARE 1818001WL026342 SHAMAL AMOL BHOKARE 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230284485 MRS SHAMAL AMOL BHOKARE STATE BANK OF INDIA(508548)
728 BID MH-18-001-081-001/67
(LIMBARUI) 		1818001000NRG24310720230547898 03/08/2023 BHIMRAO DEVRAO KATKHADE 1818001WL026344 BHIMRAO DEVRAO KATKHADE 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230235434 Mr. BHIMARAV DEVRAV KATKHADE MAHARASHTRA GRAMIN BANK(607000)
729 BID MH-18-001-098-001/114
(MARSHADPUR (LIMBA)) 		1818001000NRG24030820230584258 03/08/2023 MASKE AMOL HARIBHAU 1818001WL027811 MASKE AMOL HARIBHAU 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230231271 Mr. Maske Amol Haribhau MAHARASHTRA GRAMIN BANK(607000)
730 BID MH-18-001-132-001/101
() 		1818001133NRG24010820230554986 03/08/2023 SHIVAJI MALHAR MASKE 1818001WL026677 SHIVAJI MALHAR MASKE 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230235417 MR SHIVAJI MALHARI MASKE STATE BANK OF INDIA(508548)
731 BID MH-18-001-132-001/104
() 		1818001133NRG24010820230554998 03/08/2023 BHAGWAT MALHARI MASKE 1818001WL026677 BHAGWAT MALHARI MASKE 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230284526 MASKE BHAGWAT MALHARI INDIA POST PAYMENTS BANK LIMITED(508528)
732 BID MH-18-001-132-001/155
() 		1818001000NRG24010820230554752 03/08/2023 RAFIYODIN PIRBA SAYYAD 1818001WL026653 RAFIYODIN PIRBA SAYYAD 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230231274 Mr. RAFIYODIN PIRAN SAYAAD MAHARASHTRA GRAMIN BANK(607000)
733 BID MH-18-001-132-001/3
() 		1818001000NRG24010820230554759 03/08/2023 JIJABAI BADRINATH SALUNKE 1818001WL026653 JIJABAI BADRINATH SALUNKE 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230235403 JIJABAI SALUNKE ICICI BANK LTD(508534)
734 BID MH-18-001-132-001/79
() 		1818001133NRG24020820230564680 03/08/2023 MADAN SAKHARAM SOLUNKE 1818001WL027032 MADAN SAKHARAM SOLUNKE 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230235338 Mr. MADAN SAKHARAM SOLUNKE MAHARASHTRA GRAMIN BANK(607000)
735 BID MH-18-001-136-001/3567
(SAKSHALPIMPRI) 		1818001000NRG24010820230554369 03/08/2023 Kashid Balu Bhagwat 1818001WL026637 Kashid Balu Bhagwat 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230231372 MR BALU BHAGWAT KASHID STATE BANK OF INDIA(508548)
736 BID MH-18-001-185-001/132
(KETURA) 		1818001185NRG24030820230575488 03/08/2023 NADABAI GANESH KALE 1818001WL027418 NADABAI GANESH KALE 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230284446 Mrs. NANDABAI GANESH KALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 18018 18018
737 BID MH-18-001-081-001/260
(LIMBARUI) 		1818001000NRG24310720230547890 03/08/2023 SUREKHA MUKESH BHOKARE 1818001WL026344 SUREKHA MUKESH BHOKARE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230284472 SUREKHA MUKESH BHOKA BANK OF BARODA(606985)
738 BID MH-18-001-081-001/320
(LIMBARUI) 		1818001000NRG24310720230547830 03/08/2023 AMOL CHTRBHUJ BHOKARE 1818001WL026342 AMOL CHTRBHUJ BHOKARE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230284482 MR AMOL CHATRABHUJ BHOKARE STATE BANK OF INDIA(508548)
739 BID MH-18-001-081-001/78
(LIMBARUI) 		1818001000NRG24310720230547901 03/08/2023 AMOL 1818001WL026344 AMOL 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230231310 Mr. AMOL SHRIPATI DOKE MAHARASHTRA GRAMIN BANK(607000)
740 BID MH-18-001-081-001/80
(LIMBARUI) 		1818001000NRG24310720230547843 03/08/2023 MADHURA JIVAN BNKAR 1818001WL026342 MADHURA JIVAN BNKAR 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230284481 MRS MATHURABAI JIVAN BANKAR STATE BANK OF INDIA(508548)
741 BID MH-18-001-119-001/156
(PATEGAON) 		1818001000NRG24310720230541881 03/08/2023 SANGITA ANGAD DUBALE 1818001WL026063 SANGITA ANGAD DUBALE 1143 MAHG0004552 1092 1092 Processed 13/09/2023 A256230231267 SANGITA ANGAD DUBALE BANK OF BARODA(606985)
742 BID MH-18-001-132-001/103
() 		1818001133NRG24010820230554995 03/08/2023 ASHOK JAGGANATH PISAL 1818001WL026677 ASHOK JAGGANATH PISAL 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230284439 Mr. ASHOK JAGANNATH PISAL MAHARASHTRA GRAMIN BANK(607000)
743 BID MH-18-001-132-001/103
() 		1818001133NRG24010820230554996 03/08/2023 SANJIVANI ASHOK PISAL 1818001WL026677 SANJIVANI ASHOK PISAL 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230235441 Mrs. SANJEEVANI ASHOK PISAL MAHARASHTRA GRAMIN BANK(607000)
744 BID MH-18-001-132-001/109
() 		1818001133NRG24010820230554999 03/08/2023 PISAL SHRIRAM KISANRAO 1818001WL026677 PISAL SHRIRAM KISANRAO 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230235399 PISAL SHRIRAM KISANRAO THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
745 BID MH-18-001-132-001/109
() 		1818001000NRG24010820230554747 03/08/2023 UMESH SHRIRAM PISAL 1818001WL026653 UMESH SHRIRAM PISAL 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230284529 Mr. Umesh Shriram Pisal MAHARASHTRA GRAMIN BANK(607000)
746 BID MH-18-001-132-001/112
() 		1818001000NRG24010820230554748 03/08/2023 PRAMILA ANIL PISAL 1818001WL026653 PRAMILA ANIL PISAL 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230235405 PRAMILA ANIL PISAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
747 BID MH-18-001-132-001/114
() 		1818001133NRG24010820230555002 03/08/2023 ALAKA BHARAT PISAL 1818001WL026677 ALAKA BHARAT PISAL 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230235345 MRS AVILA BHARAT PISAL STATE BANK OF INDIA(508548)
748 BID MH-18-001-132-001/114
() 		1818001133NRG24010820230555003 03/08/2023 DILIP LAXMAN PISAL 1818001WL026677 DILIP LAXMAN PISAL 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230235344 Mr. DILIP LAXUMANRAO PISAL MAHARASHTRA GRAMIN BANK(607000)
749 BID MH-18-001-132-001/114
() 		1818001133NRG24010820230555005 03/08/2023 PISAL AMOL BHARAT 1818001WL026677 PISAL AMOL BHARAT 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230235413 MR AMOL BHARAT PISAL STATE BANK OF INDIA(508548)
750 BID MH-18-001-132-001/122
() 		1818001133NRG24020820230564633 03/08/2023 DASHARATH LAXMAN OHAL 1818001WL027032 DASHARATH LAXMAN OHAL 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230235412 DASHARATH LAXMAN OHAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
751 BID MH-18-001-132-001/122
() 		1818001133NRG24020820230564634 03/08/2023 SUMITRABAI DASHARATH OVAL 1818001WL027032 SUMITRABAI DASHARATH OVAL 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230235409 Mrs. SUMITRABAI DASHARATH OVAL MAHARASHTRA GRAMIN BANK(607000)
752 BID MH-18-001-132-001/123
() 		1818001133NRG24020820230564636 03/08/2023 KAMINI KAILAS OVHAL 1818001WL027032 KAMINI KAILAS OVHAL 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230231270 Miss. Kamini Kailas Ovhal MAHARASHTRA GRAMIN BANK(607000)
753 BID MH-18-001-132-001/131
() 		1818001133NRG24010820230555006 03/08/2023 MACHINDRA LAXMAN TAWARE 1818001WL026677 MACHINDRA LAXMAN TAWARE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230231261 Mr. MACHINDRA LAXMAN TAWARE MAHARASHTRA GRAMIN BANK(607000)
754 BID MH-18-001-132-001/137
() 		1818001133NRG24020820230564643 03/08/2023 ARJUN VISHVAMBAR GAYKWAD 1818001WL027032 ARJUN VISHVAMBAR GAYKWAD 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230284443 MR ARJUN VISHVABHAR GAIYKWAD STATE BANK OF INDIA(508548)
755 BID MH-18-001-132-001/139
() 		1818001133NRG24020820230564644 03/08/2023 DASHRATH LAXMAN SALUNKE 1818001WL027032 DASHRATH LAXMAN SALUNKE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230284573 DASHRATH LAXMAN SALUNKE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
756 BID MH-18-001-132-001/139
() 		1818001133NRG24020820230564646 03/08/2023 Solunke Satish Dasharath 1818001WL027032 Solunke Satish Dasharath 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230284497 Mr. SATISH DASHARATH SALUNKE MAHARASHTRA GRAMIN BANK(607000)
757 BID MH-18-001-132-001/140
() 		1818001133NRG24020820230564648 03/08/2023 ANITA SURESH SALUNKE 1818001WL027032 ANITA SURESH SALUNKE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230284447 Miss. Anita Suresh Solunke MAHARASHTRA GRAMIN BANK(607000)
758 BID MH-18-001-132-001/149
() 		1818001133NRG24020820230564650 03/08/2023 BHAUSAHEB BHANUDAS PURI 1818001WL027032 BHAUSAHEB BHANUDAS PURI 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230235416 Mr. BHAUSAHEB BHANUDAS PURI MAHARASHTRA GRAMIN BANK(607000)
759 BID MH-18-001-132-001/149
() 		1818001133NRG24020820230564651 03/08/2023 GODAVARI BHAUSAHEB PURI 1818001WL027032 GODAVARI BHAUSAHEB PURI 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230284440 PURI GODABAI BHAUSAHEB ICICI BANK LTD(508534)
760 BID MH-18-001-132-001/151
() 		1818001133NRG24010820230555011 03/08/2023 ARUN MASU DHAVLE 1818001WL026677 ARUN MASU DHAVLE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230235395 MR ARUN MASUNATH DHAVALE STATE BANK OF INDIA(508548)
761 BID MH-18-001-132-001/151
() 		1818001133NRG24010820230555012 03/08/2023 LAHU MASU DHAVLE 1818001WL026677 LAHU MASU DHAVLE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230235393 Mr. Lahu Masu Dhavle MAHARASHTRA GRAMIN BANK(607000)
762 BID MH-18-001-132-001/151
() 		1818001133NRG24010820230555010 03/08/2023 MANDUBAI MASU DHAVLE 1818001WL026677 MANDUBAI MASU DHAVLE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230235394 Mrs. MANDODARI MASUNATH DHAVALE MAHARASHTRA GRAMIN BANK(607000)
763 BID MH-18-001-132-001/151
() 		1818001133NRG24010820230555013 03/08/2023 SAVITA LAHU DHAVLE 1818001WL026677 SAVITA LAHU DHAVLE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230235396 SAVITA LAHU DHAVLE MAHARASHTRA GRAMIN BANK(607000)
764 BID MH-18-001-132-001/212
() 		1818001000NRG24010820230554753 03/08/2023 TANHAJI ANKUSH PISAL 1818001WL026653 TANHAJI ANKUSH PISAL 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230235418 TANHAJI ANKUSH PISAL UNION BANK OF INDIA(508500)
765 BID MH-18-001-132-001/269
() 		1818001133NRG24020820230564661 03/08/2023 ARCHANA RAJENDRA GIRI 1818001WL027032 ARCHANA RAJENDRA GIRI 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230284441 Ms. ARCHANA RAJANDRA GIRI MAHARASHTRA GRAMIN BANK(607000)
766 BID MH-18-001-132-001/269
() 		1818001133NRG24020820230564659 03/08/2023 RAJAMATI DASHARATH GIRI 1818001WL027032 RAJAMATI DASHARATH GIRI 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230235411 GIRI RAJAMATI DASHRATH ICICI BANK LTD(508534)
767 BID MH-18-001-132-001/269
() 		1818001133NRG24020820230564660 03/08/2023 RAJENDRA DASHARATH GIRI 1818001WL027032 RAJENDRA DASHARATH GIRI 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230284442 RAJENDRA DASHRATH GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
768 BID MH-18-001-132-001/275
() 		1818001133NRG24010820230555018 03/08/2023 RAGHUNATH RANGNATH PISAL 1818001WL026677 RAGHUNATH RANGNATH PISAL 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230284572 Mr. RAGHUNATH RAGHNATH PISAL MAHARASHTRA GRAMIN BANK(607000)
769 BID MH-18-001-132-001/276
() 		1818001000NRG24010820230554755 03/08/2023 RAMDAS BHAGAVAT PISAL 1818001WL026653 RAMDAS BHAGAVAT PISAL 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230235423 Mr. Ramdas Bhagwat Pisal MAHARASHTRA GRAMIN BANK(607000)
770 BID MH-18-001-132-001/276
() 		1818001000NRG24010820230554754 03/08/2023 RUKMIN BHAGVAT PISAL 1818001WL026653 RUKMIN BHAGVAT PISAL 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230235321 RUKMIN BHAGVAT PISAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
771 BID MH-18-001-132-001/276
() 		1818001000NRG24010820230554758 03/08/2023 Shubhangi Madan Pisal 1818001WL026653 Shubhangi Madan Pisal 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230235421 MISS SHUBHANGI BALASAHEB PATEKAR STATE BANK OF INDIA(508548)
772 BID MH-18-001-132-001/276
() 		1818001000NRG24010820230554757 03/08/2023 Swati Ramdas Pisal 1818001WL026653 Swati Ramdas Pisal 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230235420 Mrs. Swati Ramdas Pisal MAHARASHTRA GRAMIN BANK(607000)
773 BID MH-18-001-132-001/298
() 		1818001133NRG24010820230555021 03/08/2023 SOLUNKE BHUSHAN BHAGIRATH 1818001WL026677 SOLUNKE BHUSHAN BHAGIRATH 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230235442 Mr. BHUSHAN BHAGIRATH SOLUNKE MAHARASHTRA GRAMIN BANK(607000)
774 BID MH-18-001-132-001/309
() 		1818001000NRG24010820230554762 03/08/2023 PISAL BABASAHEB RAJENDRA 1818001WL026653 PISAL BABASAHEB RAJENDRA 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230235408 PISAL BABASAHEB RAJENDRA THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
775 BID MH-18-001-132-001/33
() 		1818001133NRG24020820230564667 03/08/2023 OMPRAKASHHANUMANDAS SOMANI 1818001WL027032 OMPRAKASHHANUMANDAS SOMANI 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230235397 MR OMAPRAKASH HANUMAN SOMANI STATE BANK OF INDIA(508548)
776 BID MH-18-001-132-001/352
() 		1818001000NRG24010820230554763 03/08/2023 Pisal Avinash Navnath 1818001WL026653 Pisal Avinash Navnath 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230235422 MASTER AVINASH NAVNATH PISAL MINOR STATE BANK OF INDIA(508548)
777 BID MH-18-001-132-001/356
() 		1818001133NRG24010820230555026 03/08/2023 BHAGAWAT MASU DHAVALE 1818001WL026677 BHAGAWAT MASU DHAVALE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230235410 MR BHAGWAT MASU DHAVALE STATE BANK OF INDIA(508548)
778 BID MH-18-001-132-001/408
() 		1818001000NRG24010820230554764 03/08/2023 Niranjan Vitthal Solunke 1818001WL026653 Niranjan Vitthal Solunke 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230284528 Niranjan Vitthal Solunke THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
779 BID MH-18-001-132-001/41
() 		1818001133NRG24010820230555032 03/08/2023 KISHOR BHIMRAO PISAL 1818001WL026677 KISHOR BHIMRAO PISAL 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230235398 Mr. KISHOR BHIMRAO PISAL MAHARASHTRA GRAMIN BANK(607000)
780 BID MH-18-001-132-001/416
() 		1818001133NRG24020820230564672 03/08/2023 Prakash Devidas Ovhal 1818001WL027032 Prakash Devidas Ovhal 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230231366 PRAKASH DEVIDAS OVHAL INDIA POST PAYMENTS BANK LIMITED(508528)
781 BID MH-18-001-132-001/60
() 		1818001133NRG24010820230555034 03/08/2023 SHAMSHAD KATTHUBHAI SHAIKH 1818001WL026677 SHAMSHAD KATTHUBHAI SHAIKH 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230235346 SHAMSHADBI SHAIKH ICICI BANK LTD(508534)
782 BID MH-18-001-132-001/62
() 		1818001133NRG24010820230555035 03/08/2023 AYYUB KHAJABHAI SHAIKH 1818001WL026677 AYYUB KHAJABHAI SHAIKH 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230235415 AYYUB KHAJABHAI SHAIKH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
783 BID MH-18-001-132-001/62
() 		1818001133NRG24010820230555036 03/08/2023 MUSABHAI KHAJA SHAIKH 1818001WL026677 MUSABHAI KHAJA SHAIKH 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230235414 MR MUSAK KHAJABHAI SHAIKH STATE BANK OF INDIA(508548)
784 BID MH-18-001-132-001/76
() 		1818001133NRG24010820230555038 03/08/2023 RANGNATH SHAMRAO PISAL 1818001WL026677 RANGNATH SHAMRAO PISAL 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230284473 Mr. RANGNATH SHAMRAO PISAL MAHARASHTRA GRAMIN BANK(607000)
785 BID MH-18-001-132-001/80
() 		1818001133NRG24020820230564681 03/08/2023 PRAKASH GAJANAN SALUNKE 1818001WL027032 PRAKASH GAJANAN SALUNKE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230235438 MR PRAKASH GAJANAN SOLUNKE STATE BANK OF INDIA(508548)
786 BID MH-18-001-132-001/80
() 		1818001133NRG24020820230564683 03/08/2023 SANDIP PRAKASH SALUNKE 1818001WL027032 SANDIP PRAKASH SALUNKE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230235443 MR SANDIP PRASKASH SOLUNKE STATE BANK OF INDIA(508548)
787 BID MH-18-001-132-001/81
() 		1818001133NRG24010820230555301 03/08/2023 RAMESHWAR DYANESHWAR SALUNKE 1818001WL026699 RAMESHWAR DYANESHWAR SALUNKE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230235419 Mr. Rameshwar Dnyaneshwar Solunke MAHARASHTRA GRAMIN BANK(607000)
788 BID MH-18-001-132-001/89
() 		1818001000NRG24010820230554766 03/08/2023 SATYABHAMA KISOR PISAL 1818001WL026653 SATYABHAMA KISOR PISAL 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230284444 SATYABHAMA KISHOR PISAL MAHARASHTRA GRAMIN BANK(607000)
789 BID MH-18-001-132-001/96
() 		1818001000NRG24010820230554767 03/08/2023 PRATAP MAHADEV PISAL 1818001WL026653 PRATAP MAHADEV PISAL 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230235437 MR PRATAP MAHADEV PISAL SARIKA PRATAP PI STATE BANK OF INDIA(508548)
790 BID MH-18-001-132-001/98
() 		1818001133NRG24010820230555303 03/08/2023 SUNIL DEVRAM SALUNKE 1818001WL026699 SUNIL DEVRAM SALUNKE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230235322 Mr. SUNIL DEORAO SALUNKE MAHARASHTRA GRAMIN BANK(607000)
791 BID MH-18-001-133-001/5
(RUEE ( LIMBA )) 		1818001133NRG24010820230555041 03/08/2023 hanuman ganpat pisal 1818001WL026677 hanuman ganpat pisal 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230235404 HANUMAN GANPATI PISAL MAHARASHTRA GRAMIN BANK(607000)
792 BID MH-18-001-133-001/5
(RUEE ( LIMBA )) 		1818001133NRG24010820230555043 03/08/2023 nitin hanuman pisal 1818001WL026677 nitin hanuman pisal 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230235406 PISAL NITIN HANUMAN BANK OF BARODA(606985)
793 BID MH-18-001-133-001/5
(RUEE ( LIMBA )) 		1818001133NRG24010820230555042 03/08/2023 shindhubai hanuman pisal 1818001WL026677 shindhubai hanuman pisal 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230235407 Mrs. SINDUBAI HANUMAN PISAL MAHARASHTRA GRAMIN BANK(607000)
794 BID MH-18-001-157-001/785
() 		1818001000NRG24010820230555718 03/08/2023 Chatrabhuj Rama Kajale 1818001WL026718 Chatrabhuj Rama Kajale 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230284466 MR CHATRABHUJ RAMA KAJALE STATE BANK OF INDIA(508548)
SubTotal 94458 94458
795 BID MH-18-001-185-001/279
(KETURA) 		1818001185NRG24030820230575509 03/08/2023 BHUSARI MUKTA SHIVAJI 1818001WL027418 BHUSARI MUKTA SHIVAJI 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230235439 Miss. MUKTA SHIVAJI BHUSARI BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
Total 1263717 1263717

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BID MH1818001999_030823APB_FTO_145546 Bank of Baroda BARB0BEEDXX BEED 4368
2 BID MH1818001999_030823APB_FTO_145546 Bank of Baroda BARB0VJBEED BEED 28938
3 BID MH1818001999_030823APB_FTO_145546 Bank of India BKID0000606 SASWAD 1638
4 BID MH1818001999_030823APB_FTO_145546 Bank of India BKID0000761 ANANDWADI 16380
5 BID MH1818001999_030823APB_FTO_145546 Bank of Maharastra MAHB0000121 BEED 89817
6 BID MH1818001999_030823APB_FTO_145546 Bank of Maharastra MAHB0000908 INDURI 1638
7 BID MH1818001999_030823APB_FTO_145546 Bank of Maharastra MAHB0001689 NAGAR ROAD BEED 1638
8 BID MH1818001999_030823APB_FTO_145546 Canara Bank CNRB0015160 BEED II 37674
9 BID MH1818001999_030823APB_FTO_145546 Central Bank Of India CBIN0283045 SIRASMARG 11466
10 BID MH1818001999_030823APB_FTO_145546 Central Bank Of India CBIN0283579 BEED 39312
11 BID MH1818001999_030823APB_FTO_145546 HDFC Bank HDFC0001784 BEED 1638
12 BID MH1818001999_030823APB_FTO_145546 IDBI BANK IBKL0001459 BEED 9828
13 BID MH1818001999_030823APB_FTO_145546 Punjab National Bank PUNB0783500 BREED (URBAN) 3276
14 BID MH1818001999_030823APB_FTO_145546 State Bank of India SBIN0003668 BEED 128310
15 BID MH1818001999_030823APB_FTO_145546 State Bank of India SBIN0012240 NAGAR ROAD BRANCH BEED 21294
16 BID MH1818001999_030823APB_FTO_145546 State Bank of India SBIN0013531 HIRALAL CHOWK BEED 1365
17 BID MH1818001999_030823APB_FTO_145546 State Bank of India SBIN0017184 PBB BEED 11466
18 BID MH1818001999_030823APB_FTO_145546 State Bank of India SBIN0018211 BAHIRWADI 19929
19 BID MH1818001999_030823APB_FTO_145546 State Bank of India SBIN0018696 GHATSAVALI 137592
20 BID MH1818001999_030823APB_FTO_145546 State Bank of India SBIN0020027 BHIR ADB 75348
21 BID MH1818001999_030823APB_FTO_145546 State Bank of India SBIN0020028 BEED MAIN 9828
22 BID MH1818001999_030823APB_FTO_145546 State Bank of India SBIN0020619 HIRAPUR 4914
23 BID MH1818001999_030823APB_FTO_145546 State Bank of India SBIN0021025 MONDHA BEED 8736
24 BID MH1818001999_030823APB_FTO_145546 State Bank of India SBIN0021418 SHIVAJINAGAR BEED 12558
25 BID MH1818001999_030823APB_FTO_145546 State Bank of India SBIN0021843 WASANWADI 3276
26 BID MH1818001999_030823APB_FTO_145546 Uco Bank UCBA0003285 BEED 13104
27 BID MH1818001999_030823APB_FTO_145546 Union Bank of India UBIN0556751 BEED 49686
28 BID MH1818001999_030823APB_FTO_145546 Fino Payments Bank Ltd FINO0001001 Sativali 277641
29 BID MH1818001999_030823APB_FTO_145546 Fino Payments Bank Ltd FINO0001354 Paranda 4095
30 BID MH1818001999_030823APB_FTO_145546 Fino Payments Bank Ltd FINO0009002 JUINAGAR BRANCH 13104
31 BID MH1818001999_030823APB_FTO_145546 India Post Payments Bank IPOS0000001 BEED 15834
32 BID MH1818001999_030823APB_FTO_145546 Maharashtra Gramin Bank MAHG0004504 BEED 88452
33 BID MH1818001999_030823APB_FTO_145546 Maharashtra Gramin Bank MAHG0004509 DEOLA 3276
34 BID MH1818001999_030823APB_FTO_145546 Maharashtra Gramin Bank MAHG0004532 PIMPALNER B 2184
35 BID MH1818001999_030823APB_FTO_145546 Maharashtra Gramin Bank MAHG0004537 RAJURI BK 18018
36 BID MH1818001999_030823APB_FTO_145546 Maharashtra Gramin Bank MAHG0004552 DHANORA ROAD BEED 94458
37 BID MH1818001999_030823APB_FTO_145546 Maharashtra Gramin Bank MAHG0004554 KHALAPURI 1638

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