Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818001999_170823APB_FTO_165295
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-18-001-060-001/218
(KALEGAON) 		1818001000NRG24120820230637984 17/08/2023 SAVITA 1818001WL030434 SAVITA 00045 BARB0BEEDXX 1365 1365 Processed 13/09/2023 A256230382152 Savita Namdev Pawar FINO PAYMENTS BANK LTD(608001)
2 BID MH-18-001-060-001/598
(KALEGAON) 		1818001000NRG24120820230638015 17/08/2023 PAVAR RAMESH MAHADEV 1818001WL030434 PAVAR RAMESH MAHADEV 00045 BARB0BEEDXX 1365 1365 Processed 13/09/2023 A256230382150 Pawar Ramesh Mahadev FINO PAYMENTS BANK LTD(608001)
3 BID MH-18-001-060-001/606
(KALEGAON) 		1818001000NRG24120820230638017 17/08/2023 DADASAHEB SHRIHARI PAWAR 1818001WL030434 DADASAHEB SHRIHARI PAWAR 00045 BARB0BEEDXX 1365 1365 Processed 13/09/2023 A256230382149 Dadasaheb Shrihari Pawar FINO PAYMENTS BANK LTD(608001)
4 BID MH-18-001-060-001/606
(KALEGAON) 		1818001000NRG24120820230638016 17/08/2023 RAM SHRIHARI PAWAR 1818001WL030434 RAM SHRIHARI PAWAR 00045 BARB0BEEDXX 1365 1365 Processed 13/09/2023 A256230382148 Ram Shrihari Pawar FINO PAYMENTS BANK LTD(608001)
5 BID MH-18-001-060-001/73
(KALEGAON) 		1818001000NRG24120820230638037 17/08/2023 BABASAHEB PANDURANG PAWAR 1818001WL030434 BABASAHEB PANDURANG PAWAR 00045 BARB0BEEDXX 1365 1365 Processed 13/09/2023 A256230382147 BABASAHEB P PAWAR BANK OF BARODA(606985)
6 BID MH-18-001-081-001/539
(LIMBARUI) 		1818001000NRG24120820230639374 17/08/2023 Balaji Navnath Charhatkar 1818001WL030495 Balaji Navnath Charhatkar 00045 BARB0BEEDXX 1638 1638 Processed 13/09/2023 A256230382146 BALAJI NAVNATH CHARH BANK OF BARODA(606985)
7 BID MH-18-001-105-001/1
(NAAGZARI) 		1818001000NRG24170820230652625 17/08/2023 ANIL 1818001WL031333 ANIL 00045 BARB0BEEDXX 819 819 Processed 13/09/2023 A256230382161 ANIL DASHARATH MANE BANK OF BARODA(606985)
8 BID MH-18-001-105-001/1
(NAAGZARI) 		1818001000NRG24170820230652626 17/08/2023 PUSHPA 1818001WL031333 PUSHPA 00045 BARB0BEEDXX 819 819 Processed 13/09/2023 A256230382164 PUSHPA ANIL MANE BANK OF BARODA(606985)
9 BID MH-18-001-105-001/1
(NAAGZARI) 		1818001000NRG24170820230652623 17/08/2023 SANDIPAN DASHRATHRAO MANE 1818001WL031333 SANDIPAN DASHRATHRAO MANE 00045 BARB0BEEDXX 819 819 Processed 13/09/2023 A256230382162 SANDIPAN DASHRATH MA BANK OF BARODA(606985)
10 BID MH-18-001-105-001/120
(NAAGZARI) 		1818001000NRG24170820230652630 17/08/2023 MAHADEO 1818001WL031333 MAHADEO 00045 BARB0BEEDXX 819 819 Processed 13/09/2023 A256230382158 MAHADEV GANPATI PAV BANK OF BARODA(606985)
11 BID MH-18-001-105-001/164
(NAAGZARI) 		1818001000NRG24170820230652635 17/08/2023 GOVARDHAN 1818001WL031333 GOVARDHAN 00045 BARB0BEEDXX 819 819 Processed 13/09/2023 A256230382159 GOWARDHAN ANNA MANE BANK OF BARODA(606985)
12 BID MH-18-001-105-001/164
(NAAGZARI) 		1818001000NRG24170820230652636 17/08/2023 MADHUBAI 1818001WL031333 MADHUBAI 00045 BARB0BEEDXX 819 819 Processed 13/09/2023 A256230382160 MADHUBAI GOVERDHAN M BANK OF BARODA(606985)
13 BID MH-18-001-154-001/155
(TANDALWADI (BHILL)) 		1818001000NRG24120820230638865 17/08/2023 SANAP ANKUSH KALIDAS 1818001WL030482 SANAP ANKUSH KALIDAS 00045 BARB0BEEDXX 1638 1638 Processed 13/09/2023 A256230382270 ANKUSH KALIDAS SANAP BANK OF BARODA(606985)
14 BID MH-18-001-154-001/155
(TANDALWADI (BHILL)) 		1818001000NRG24120820230638866 17/08/2023 SANAP LAHU KALIDAS 1818001WL030482 SANAP LAHU KALIDAS 00045 BARB0BEEDXX 1638 1638 Processed 13/09/2023 A256230382267 SANAP LAHU KALIDAS BANK OF BARODA(606985)
15 BID MH-18-001-154-001/155
(TANDALWADI (BHILL)) 		1818001000NRG24120820230638864 17/08/2023 SANAP SUBHADRA KALIDAS 1818001WL030482 SANAP SUBHADRA KALIDAS 00045 BARB0BEEDXX 1638 1638 Processed 13/09/2023 A256230382266 SUBHADRABAI KALIDAS BANK OF BARODA(606985)
16 BID MH-18-001-154-001/94
(TANDALWADI (BHILL)) 		1818001000NRG24120820230638898 17/08/2023 BHISE APPASAHEB WAMAN 1818001WL030482 BHISE APPASAHEB WAMAN 00045 BARB0BEEDXX 1638 1638 Processed 13/09/2023 A256230382269 BHISE APPASAHEB VAMANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
17 BID MH-18-001-154-001/94
(TANDALWADI (BHILL)) 		1818001000NRG24120820230638899 17/08/2023 BHISE SOMITRA APPASAHEB 1818001WL030482 BHISE SOMITRA APPASAHEB 00045 BARB0BEEDXX 1638 1638 Processed 13/09/2023 A256230382268 BHISE SUMETRA APPASA BANK OF BARODA(606985)
18 BID MH-18-001-209-001/504
(Laxmi Tanda) 		1818001000NRG24130820230640622 17/08/2023 Kiran Bhagwan Rathod 1818001WL030654 Kiran Bhagwan Rathod 00045 BARB0BEEDXX 1638 1638 Processed 13/09/2023 A256230382151 Mr. KIRAN BHAGAWAN RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 23205 23205
19 BID MH-18-001-081-001/222
(LIMBARUI) 		1818001000NRG24120820230639319 17/08/2023 GORAKH MADAN KALE 1818001WL030495 GORAKH MADAN KALE 00045 BARB0VJBEED 1638 1638 Processed 13/09/2023 A256230382246 GORAKH MADAN KALE BANK OF INDIA(508505)
20 BID MH-18-001-081-001/260
(LIMBARUI) 		1818001000NRG24120820230639320 17/08/2023 GANGABAI SONAJI BHOKARE 1818001WL030495 GANGABAI SONAJI BHOKARE 00045 BARB0VJBEED 1638 1638 Processed 13/09/2023 A256230388342 GANGABAI SONAJI BHOK BANK OF BARODA(606985)
21 BID MH-18-001-105-001/1
(NAAGZARI) 		1818001000NRG24170820230652624 17/08/2023 VAISHALI SANDIPAN MANE 1818001WL031333 VAISHALI SANDIPAN MANE 00045 BARB0VJBEED 819 819 Processed 13/09/2023 A256230382175 VAISHALI SANDIPAN MA BANK OF BARODA(606985)
22 BID MH-18-001-105-001/135
(NAAGZARI) 		1818001000NRG24170820230652631 17/08/2023 GIRJABAI 1818001WL031333 GIRJABAI 00045 BARB0VJBEED 819 819 Processed 13/09/2023 A256230382157 GIRIJABAI NAVNATH KA BANK OF BARODA(606985)
23 BID MH-18-001-105-001/3
(NAAGZARI) 		1818001000NRG24170820230652661 17/08/2023 VILAS 1818001WL031333 VILAS 00045 BARB0VJBEED 819 819 Processed 13/09/2023 A256230382165 VILAS NAMDEV MANE BANK OF BARODA(606985)
24 BID MH-18-001-105-001/31
(NAAGZARI) 		1818001000NRG24170820230652662 17/08/2023 RATNAMALA SAKHARAM MANE 1818001WL031333 RATNAMALA SAKHARAM MANE 00045 BARB0VJBEED 819 819 Processed 13/09/2023 A256230382163 RATNAMALA SAKHARAM BANK OF BARODA(606985)
25 BID MH-18-001-124-001/141
(PIMPALWADI) 		1818001000NRG24130820230640818 17/08/2023 AVINASH TUKARAM KALE 1818001WL030665 AVINASH TUKARAM KALE 00045 BARB0VJBEED 1638 1638 Processed 13/09/2023 A256230382187 AVINASH TUKARAM KALE BANK OF BARODA(606985)
26 BID MH-18-001-132-001/198
() 		1818001133NRG24170820230652980 17/08/2023 Gore Subhash Eknath 1818001WL031345 Gore Subhash Eknath 00045 BARB0VJBEED 1638 1638 Processed 13/09/2023 A256230382108 Ms. Gore Subhash Eknath MAHARASHTRA GRAMIN BANK(607000)
27 BID MH-18-001-132-001/205
() 		1818001133NRG24170820230652985 17/08/2023 Manoj Sandipan Pisal 1818001WL031345 Manoj Sandipan Pisal 00045 BARB0VJBEED 1638 1638 Processed 13/09/2023 A256230388425 MANOJ SANDIPAN PISAL BANK OF BARODA(606985)
SubTotal 11466 11466
28 BID MH-18-001-124-001/363
(PIMPALWADI) 		1818001000NRG24150820230644930 17/08/2023 NITIN MAROTI BAHIRWAL 1818001WL030873 NITIN MAROTI BAHIRWAL 00048 BKID0000761 1638 1638 Processed 13/09/2023 A256230382242 MR NITIN MAROTI BAHIRWAL STATE BANK OF INDIA(508548)
29 BID MH-18-001-124-001/39
(PIMPALWADI) 		1818001000NRG24150820230644932 17/08/2023 PRAKASH ASHARAM ATKARE 1818001WL030873 PRAKASH ASHARAM ATKARE 00048 BKID0000761 1638 1638 Processed 13/09/2023 A256230382237 PRAKASH ASARAM ATAKARE BANK OF INDIA(508505)
30 BID MH-18-001-124-001/48
(PIMPALWADI) 		1818001000NRG24150820230644936 17/08/2023 REKHA YURAJ BAHIRWAL 1818001WL030873 REKHA YURAJ BAHIRWAL 00048 BKID0000761 1638 1638 Processed 13/09/2023 A256230382239 REKHA YUVRAJ BAHIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 BID MH-18-001-124-001/48
(PIMPALWADI) 		1818001000NRG24150820230644935 17/08/2023 YURAJ BABASAHEB BAHIRWAL 1818001WL030873 YURAJ BABASAHEB BAHIRWAL 00048 BKID0000761 1638 1638 Processed 13/09/2023 A256230382238 YUVRAJ BABASAHEB BAHIRWAL UNION BANK OF INDIA(508500)
32 BID MH-18-001-124-001/507
(PIMPALWADI) 		1818001000NRG24130820230640824 17/08/2023 SHOBHA BHARAT KALDHONE 1818001WL030665 SHOBHA BHARAT KALDHONE 00048 BKID0000761 1638 1638 Processed 13/09/2023 A256230382241 SHOBHA BHARAT KALDHONE BANK OF INDIA(508505)
33 BID MH-18-001-136-001/147-A
(SAKSHALPIMPRI) 		1818001000NRG24150820230645484 17/08/2023 SUBHASH 1818001WL030902 SUBHASH 00048 BKID0000761 1638 1638 Processed 13/09/2023 A256230382243 Mr. SUBHASH RAMKISAN KASHID CENTRAL BANK OF INDIA(607115)
34 BID MH-18-001-145-001/65
(SHIDOD) 		1818001145NRG24160820230648082 17/08/2023 SARJERAO RAMBHU BHADGALE 1818001WL031110 SARJERAO RAMBHU BHADGALE 00048 BKID0000761 1638 1638 Processed 13/09/2023 A256230382236 MR SARJERAO RAMBHAU BHADAGLE STATE BANK OF INDIA(508548)
35 BID MH-18-001-157-001/124
() 		1818001000NRG24120820230639009 17/08/2023 SAHEBRAO MAHADEV DHAVLE 1818001WL030485 SAHEBRAO MAHADEV DHAVLE 00048 BKID0000761 1638 1638 Processed 13/09/2023 A256230382244 MR SAHEBARAO MAHADEV DHAVALE STATE BANK OF INDIA(508548)
36 BID MH-18-001-185-001/221
(KETURA) 		1818001000NRG24120820230639284 17/08/2023 BAJIRAO KESHARAO KALE 1818001WL030493 BAJIRAO KESHARAO KALE 00048 BKID0000761 1638 1638 Processed 13/09/2023 A256230382240 KALE BAJIRAO KESHAVRAO INDIA POST PAYMENTS BANK LIMITED(508528)
37 BID MH-18-001-185-001/351
(KETURA) 		1818001000NRG24140820230641658 17/08/2023 VANDANA AMBADAS SIRSAT 1818001WL030726 VANDANA AMBADAS SIRSAT 00048 BKID0000761 1638 1638 Processed 13/09/2023 A256230382049 VANDANA AMBADAS SIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
38 BID MH-18-001-185-001/525
(KETURA) 		1818001000NRG24120820230639300 17/08/2023 Rohit Hindurao Kale 1818001WL030493 Rohit Hindurao Kale 00048 BKID0000761 1638 1638 Processed 13/09/2023 A256230382245 ROHIT HINDURAO KALE UNION BANK OF INDIA(508500)
SubTotal 18018 18018
39 BID MH-18-001-132-001/275
() 		1818001133NRG24170820230653004 17/08/2023 GORAKH RAGHUNATH PISAL 1818001WL031345 GORAKH RAGHUNATH PISAL 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230388409 Mr. GORAKH RAGUNATH PISAL BANK OF MAHARASHTRA(607387)
40 BID MH-18-001-132-001/97
() 		1818001000NRG24120820230638848 17/08/2023 Kadbane Rushikesh Yashvant 1818001WL030482 Kadbane Rushikesh Yashvant 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230388171 Master RISHIKESH YASHWANT KADBANE BANK OF MAHARASHTRA(607387)
41 BID MH-18-001-136-001/134
(SAKSHALPIMPRI) 		1818001000NRG24160820230647531 17/08/2023 BAPU TUKARAM KASHID 1818001WL031053 BAPU TUKARAM KASHID 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230388417 BAPU TUKARAM KASHID THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
42 BID MH-18-001-136-001/225
(SAKSHALPIMPRI) 		1818001000NRG24150820230645486 17/08/2023 DAIVSHALA PARMESHWAR SHELAKE 1818001WL030902 DAIVSHALA PARMESHWAR SHELAKE 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230388393 Miss. Daivashala Parameshwar Shelke BANK OF MAHARASHTRA(607387)
43 BID MH-18-001-136-001/225
(SAKSHALPIMPRI) 		1818001000NRG24150820230645485 17/08/2023 MEENABAI TRIMBAK SHELKE 1818001WL030902 MEENABAI TRIMBAK SHELKE 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230388394 Miss. Minabaii Tribank Shelke BANK OF MAHARASHTRA(607387)
44 BID MH-18-001-136-001/225
(SAKSHALPIMPRI) 		1818001000NRG24150820230645487 17/08/2023 Prameshwar Mithu Shelake 1818001WL030902 Prameshwar Mithu Shelake 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230388307 PRAMESHWAR MITHU SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
45 BID MH-18-001-185-001/151
(KETURA) 		1818001000NRG24120820230639257 17/08/2023 VAIJINATH SITARAM DHAPSE 1818001WL030492 VAIJINATH SITARAM DHAPSE 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230388237 Mr. VAIJINATH SITARAM DHAPSE BANK OF MAHARASHTRA(607387)
46 BID MH-18-001-185-001/240
(KETURA) 		1818001145NRG24160820230648116 17/08/2023 VASHISHTA 1818001WL031114 VASHISHTA 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230388410 Vachishta Ramabhau Dhage FINO PAYMENTS BANK LTD(608001)
47 BID MH-18-001-185-001/279
(KETURA) 		1818001000NRG24120820230639287 17/08/2023 BHUSARI SHIVAJI MURLIDHAR 1818001WL030493 BHUSARI SHIVAJI MURLIDHAR 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230382103 BHUSARI SHIVAJI MURLIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 BID MH-18-001-185-001/488
(KETURA) 		1818001000NRG24140820230641661 17/08/2023 Prayaga Narayan Sirasat 1818001WL030726 Prayaga Narayan Sirasat 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230388348 PRAYAGA NARAYAN SIRASAT INDIA POST PAYMENTS BANK LIMITED(508528)
49 BID MH-18-001-209-001/49
(Laxmi Tanda) 		1818001000NRG24130820230640621 17/08/2023 SANGITA ANKUSH RATHOD 1818001WL030654 SANGITA ANKUSH RATHOD 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230381913 Sangita Ankush Rathod FINO PAYMENTS BANK LTD(608001)
50 BID MH-18-001-209-001/505
(Laxmi Tanda) 		1818001000NRG24130820230640624 17/08/2023 Rathod Sundar Rekhu 1818001WL030654 Rathod Sundar Rekhu 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230388257 Mr. Rathod Sundar Rekhu BANK OF MAHARASHTRA(607387)
51 BID MH-18-001-209-001/506
(Laxmi Tanda) 		1818001000NRG24130820230640626 17/08/2023 Bhimrao Rekhu Rathod 1818001WL030654 Bhimrao Rekhu Rathod 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230388256 Mr. BHIMRAO REKHU RATHOD BANK OF MAHARASHTRA(607387)
52 BID MH-18-001-209-001/507
(Laxmi Tanda) 		1818001000NRG24130820230640627 17/08/2023 Rathod Changubai Sundar 1818001WL030654 Rathod Changubai Sundar 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230388258 Miss. Rathod Changubai Sundar BANK OF MAHARASHTRA(607387)
SubTotal 22932 22932
53 BID MH-18-001-132-001/337
() 		1818001000NRG24120820230638952 17/08/2023 SANTOSH ASHOK GHUMARE 1818001WL030483 SANTOSH ASHOK GHUMARE 00051 MAHB0001689 1638 1638 Processed 13/09/2023 A256230388373 MR SANTOSH ASHOK GHUMRE STATE BANK OF INDIA(508548)
54 BID MH-18-001-133-001/55
(RUEE ( LIMBA )) 		1818001133NRG24170820230653098 17/08/2023 JOGDAND BHGWAN DILIPRAO 1818001WL031345 JOGDAND BHGWAN DILIPRAO 00051 MAHB0001689 1638 1638 Processed 13/09/2023 A256230388229 Mr. BHAGWAN DILIP JOGDAND BANK OF MAHARASHTRA(607387)
55 BID MH-18-001-185-001/571
(KETURA) 		1818001000NRG24140820230641667 17/08/2023 Sitaram Shrirang Nilkant 1818001WL030726 Sitaram Shrirang Nilkant 00051 MAHB0001689 1638 1638 Processed 13/09/2023 A256230388416 Sitaram Shrirang Nilkant FINO PAYMENTS BANK LTD(608001)
SubTotal 4914 4914
56 BID MH-18-001-132-001/5
() 		1818001133NRG24170820230653050 17/08/2023 VILAS JAGGANATH PISAL 1818001WL031345 VILAS JAGGANATH PISAL 00078 CNRB0001375 1638 1638 Processed 13/09/2023 A256230382274 PISAL VILAS JAGANNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
57 BID MH-18-001-050-001/168
(GUNDHA) 		1818001000NRG24110820230636750 17/08/2023 ALKA NARHARI RAUT 1818001WL030378 ALKA NARHARI RAUT 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230382167 ALKABAI NARHARI RAUT CANARA BANK(508532)
58 BID MH-18-001-050-001/168
(GUNDHA) 		1818001000NRG24110820230636749 17/08/2023 NARHARI NARAYAN RAUT 1818001WL030378 NARHARI NARAYAN RAUT 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230382166 MR NARANARI NARAYAN RAUT STATE BANK OF INDIA(508548)
59 BID MH-18-001-050-001/193
(GUNDHA) 		1818001000NRG24110820230636752 17/08/2023 MINABAI MANIK MORE 1818001WL030378 MINABAI MANIK MORE 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230382207 MEENA MANIK MORE CANARA BANK(508532)
60 BID MH-18-001-050-001/193
(GUNDHA) 		1818001000NRG24110820230636751 17/08/2023 NITIN MANIK MORE 1818001WL030378 NITIN MANIK MORE 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230382208 NITIN MANIKRAO MORE CANARA BANK(508532)
61 BID MH-18-001-124-001/727
(PIMPALWADI) 		1818001000NRG24130820230640827 17/08/2023 SANDIPAN HARIBHAU KALDHONE 1818001WL030665 SANDIPAN HARIBHAU KALDHONE 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230382273 SANDIPAN HARIBHAU KUMBHAR BANK OF INDIA(508505)
62 BID MH-18-001-132-001/167
() 		1818001000NRG24120820230638906 17/08/2023 SHANTABAI ASHOK GHUMARE 1818001WL030483 SHANTABAI ASHOK GHUMARE 00078 CNRB0015160 1638 1638 Processed 13/09/2023 A256230382265 GHUMARE SHANTABAI ASHOK CANARA BANK(508532)
SubTotal 9828 9828
63 BID MH-18-001-105-001/1
(NAAGZARI) 		1818001000NRG24170820230652627 17/08/2023 SUNIL DASHRATHRAO MANE 1818001WL031333 SUNIL DASHRATHRAO MANE 00089 CBIN0283579 819 819 Processed 13/09/2023 A256230382128 SUNIL DASHARATH MANE INDIA POST PAYMENTS BANK LIMITED(508528)
64 BID MH-18-001-105-001/16
(NAAGZARI) 		1818001000NRG24170820230652633 17/08/2023 RUSTUM BAPURAO MANE 1818001WL031333 RUSTUM BAPURAO MANE 00089 CBIN0283579 819 819 Processed 13/09/2023 A256230382023 MR RUSTUM BAPU PATODA STATE BANK OF INDIA(508548)
65 BID MH-18-001-105-001/26
(NAAGZARI) 		1818001000NRG24170820230652658 17/08/2023 RAMDAS 1818001WL031333 RAMDAS 00089 CBIN0283579 819 819 Processed 13/09/2023 A256230382129 RAMDAS SARJERAO MAN BANK OF BARODA(606985)
66 BID MH-18-001-105-001/8
(NAAGZARI) 		1818001000NRG24170820230652663 17/08/2023 GANESH LAXMAN MANE 1818001WL031333 GANESH LAXMAN MANE 00089 CBIN0283579 819 819 Processed 13/09/2023 A256230381998 MR GANESH LAKSHMAN MANE STATE BANK OF INDIA(508548)
67 BID MH-18-001-105-001/84
(NAAGZARI) 		1818001000NRG24170820230652664 17/08/2023 vasant 1818001WL031333 vasant 00089 CBIN0283579 546 546 Processed 13/09/2023 A256230382130 VASANT SHRIPATI SHIN BANK OF BARODA(606985)
68 BID MH-18-001-136-001/3552
(SAKSHALPIMPRI) 		1818001000NRG24150820230645497 17/08/2023 Rameshwar Hanumant Adane 1818001WL030902 Rameshwar Hanumant Adane 00089 CBIN0283579 1638 1638 Processed 13/09/2023 A256230382107 RAMESHWAR HANUMANT ADANE BANK OF INDIA(508505)
SubTotal 5460 5460
69 BID MH-18-001-081-001/535
(LIMBARUI) 		1818001000NRG24120820230639369 17/08/2023 Sandip Rajendra Kale 1818001WL030495 Sandip Rajendra Kale 00152 HDFC0001784 1638 1638 Processed 13/09/2023 A256230382156 SANDIP RANJENDRA KALE UNION BANK OF INDIA(508500)
70 BID MH-18-001-132-001/296
() 		1818001000NRG24120820230638948 17/08/2023 SONAVANE MANISHA BAJIRAO 1818001WL030483 SONAVANE MANISHA BAJIRAO 00152 HDFC0001784 1638 1638 Processed 13/09/2023 A256230382153 Mr. MANISHA BAJIRAO SONAWANE BANK OF MAHARASHTRA(607387)
71 BID MH-18-001-185-001/278
(KETURA) 		1818001000NRG24120820230639286 17/08/2023 BHUSARI NARAYAN VASANT 1818001WL030493 BHUSARI NARAYAN VASANT 00152 HDFC0001784 1638 1638 Processed 13/09/2023 A256230382154 NARAYAN VASANT BHUSARI IDBI BANK(607095)
72 BID MH-18-001-185-001/490
(KETURA) 		1818001000NRG24140820230641665 17/08/2023 Abuj Bandu Rambhau 1818001WL030726 Abuj Bandu Rambhau 00152 HDFC0001784 1638 1638 Processed 13/09/2023 A256230382155 ABUJ BANDU RAMBHAU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
73 BID MH-18-001-077-001/146
(KUMSHI) 		1818001000NRG24120820230638727 17/08/2023 KAUSHALYA HANUMNT KARPE 1818001WL030481 KAUSHALYA HANUMNT KARPE 00165 IBKL0001459 1638 1638 Processed 13/09/2023 A256230382275 MRS KAUSHALYA HANUMANT KARPE STATE BANK OF INDIA(508548)
74 BID MH-18-001-077-001/238
(KUMSHI) 		1818001032NRG24170820230650792 17/08/2023 VAISHALI SHAHADEV SHINDE 1818001WL031239 VAISHALI SHAHADEV SHINDE 00165 IBKL0001459 1638 1638 Processed 13/09/2023 A256230382276 MRS VAISHALI SHAHADEV SHINDE STATE BANK OF INDIA(508548)
75 BID MH-18-001-077-001/247
(KUMSHI) 		1818001000NRG24120820230638721 17/08/2023 SWATI SUBHASH BHISE 1818001WL030480 SWATI SUBHASH BHISE 00165 IBKL0001459 1638 1638 Processed 13/09/2023 A256230382279 SWATI SUBHASH BHISE IDBI BANK(607095)
76 BID MH-18-001-077-001/6
(KUMSHI) 		1818001000NRG24120820230638728 17/08/2023 SHOBHA BHIKU WAGHMARE 1818001WL030481 SHOBHA BHIKU WAGHMARE 00165 IBKL0001459 1638 1638 Processed 13/09/2023 A256230382277 WAGHMARE SHOBHA BHIKU IDBI BANK(607095)
77 BID MH-18-001-077-001/69
(KUMSHI) 		1818001000NRG24120820230638730 17/08/2023 WAGHMARE RADHA KIRAN 1818001WL030481 WAGHMARE RADHA KIRAN 00165 IBKL0001459 1638 1638 Processed 13/09/2023 A256230382278 WAGHMARE RADHA KIRAN IDBI BANK(607095)
78 BID MH-18-001-132-001/205
() 		1818001133NRG24170820230652986 17/08/2023 Keshav Sandipan Pisal 1818001WL031345 Keshav Sandipan Pisal 00165 IBKL0001459 1638 1638 Processed 13/09/2023 A256230382281 KESHAV SANDIPAN PISAL IDBI BANK(607095)
79 BID MH-18-001-185-001/135
(KETURA) 		1818001000NRG24120820230639279 17/08/2023 DINESH SHANKARAO KALE 1818001WL030493 DINESH SHANKARAO KALE 00165 IBKL0001459 1638 1638 Processed 13/09/2023 A256230382261 DINESH SHANKARAO KALE UNION BANK OF INDIA(508500)
80 BID MH-18-001-185-001/323
(KETURA) 		1818001000NRG24120820230639289 17/08/2023 HINDURAO KESHAV KALE 1818001WL030493 HINDURAO KESHAV KALE 00165 IBKL0001459 1638 1638 Processed 13/09/2023 A256230381917 HINDURAO KESHAV KALE BANK OF INDIA(508505)
81 BID MH-18-001-185-001/489
(KETURA) 		1818001000NRG24140820230641662 17/08/2023 Dwarkabai Eknath Sirsat 1818001WL030726 Dwarkabai Eknath Sirsat 00165 IBKL0001459 1638 1638 Processed 13/09/2023 A256230382280 DWARKABAI EKNATH SIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14742 14742
82 BID MH-18-001-049-001/204
(GUNDAWADI) 		1818001000NRG24110820230637926 17/08/2023 RADHA ANANT MANE 1818001WL030432 RADHA ANANT MANE 00168 ICIC0001096 1092 1092 Processed 13/09/2023 A256230382027 RADHA ANAACNT MANE ICICI BANK LTD(508534)
83 BID MH-18-001-049-001/23
(GUNDAWADI) 		1818001000NRG24110820230637929 17/08/2023 BHANUDAS MANIK PAWAR 1818001WL030432 BHANUDAS MANIK PAWAR 00168 ICIC0001096 1092 1092 Processed 13/09/2023 A256230382026 Bhanudas Manik Pawar FINO PAYMENTS BANK LTD(608001)
84 BID MH-18-001-049-001/23
(GUNDAWADI) 		1818001000NRG24110820230637930 17/08/2023 NILAVATI BHANUDAS PAWAR 1818001WL030432 NILAVATI BHANUDAS PAWAR 00168 ICIC0001096 1092 1092 Processed 13/09/2023 A256230382025 Nilawati Bhanudas Pawar FINO PAYMENTS BANK LTD(608001)
85 BID MH-18-001-049-001/25
(GUNDAWADI) 		1818001000NRG24110820230637931 17/08/2023 RADHA RAMESH PAWAR 1818001WL030432 RADHA RAMESH PAWAR 00168 ICIC0001096 1092 1092 Processed 13/09/2023 A256230382024 RADHA RAMESH PAWAR ICICI BANK LTD(508534)
SubTotal 4368 4368
86 BID MH-18-001-032-001/467
(D. SHAHAJANPUR) 		1818001000NRG24150820230645438 17/08/2023 ALAKNANDA SHIVAJI GHORAD 1818001WL030900 ALAKNANDA SHIVAJI GHORAD 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230381983 MRS ALAKNANDA SHIVAJI GHORAD STATE BANK OF INDIA(508548)
87 BID MH-18-001-032-001/480
(D. SHAHAJANPUR) 		1818001000NRG24150820230645440 17/08/2023 Indure Siddheshwar Lahu 1818001WL030900 Indure Siddheshwar Lahu 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230382022 SIDDHESHWAR LAHU INDURE CANARA BANK(508532)
88 BID MH-18-001-032-001/532
(D. SHAHAJANPUR) 		1818001000NRG24150820230645443 17/08/2023 GHANSHAM SITARAM GHORAD 1818001WL030900 GHANSHAM SITARAM GHORAD 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230381950 MR GHANSHAM SITARAM GHORAD STATE BANK OF INDIA(508548)
89 BID MH-18-001-039-001/593
(EAT) 		1818001000NRG24140820230642837 17/08/2023 SUMAN EKNATH DOIFODE 1818001WL030774 SUMAN EKNATH DOIFODE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230382000 MISS SUMAN EKNATH DOIFODE STATE BANK OF INDIA(508548)
90 BID MH-18-001-049-001/204
(GUNDAWADI) 		1818001000NRG24110820230637925 17/08/2023 ANANT TRIMBAK MANE 1818001WL030432 ANANT TRIMBAK MANE 00415 SBIN0003668 1092 1092 Processed 13/09/2023 A256230381944 ANANT TRIMABK MANE ICICI BANK LTD(508534)
91 BID MH-18-001-049-001/204
(GUNDAWADI) 		1818001049NRG24160820230647070 17/08/2023 TRIMABAK BAPURAO MANE 1818001WL031043 TRIMABAK BAPURAO MANE 00415 SBIN0003668 1092 1092 Processed 13/09/2023 A256230381929 TRIBANK BAPURAO MANE ICICI BANK LTD(508534)
92 BID MH-18-001-049-001/206
(GUNDAWADI) 		1818001049NRG24160820230647071 17/08/2023 NANDKISHOR DEVIDAS NIKAM 1818001WL031043 NANDKISHOR DEVIDAS NIKAM 00415 SBIN0003668 1092 1092 Processed 13/09/2023 A256230381935 NANDKISHOR DEVIDAS NIKAM ICICI BANK LTD(508534)
93 BID MH-18-001-049-001/209
(GUNDAWADI) 		1818001000NRG24110820230637928 17/08/2023 JALINDAR ARJUN SAWANT 1818001WL030432 JALINDAR ARJUN SAWANT 00415 SBIN0003668 1092 1092 Processed 13/09/2023 A256230381924 MR JALINDAR ARJUN SAWANT STATE BANK OF INDIA(508548)
94 BID MH-18-001-060-001/162
(KALEGAON) 		1818001000NRG24120820230637979 17/08/2023 MAHADEV 1818001WL030434 MAHADEV 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A256230382120 MAHADEV PRLHAD HONDE BANK OF BARODA(606985)
95 BID MH-18-001-060-001/162
(KALEGAON) 		1818001000NRG24120820230637980 17/08/2023 SAVITA 1818001WL030434 SAVITA 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A256230388412 Savita Mahadev Honde FINO PAYMENTS BANK LTD(608001)
96 BID MH-18-001-060-001/218
(KALEGAON) 		1818001000NRG24120820230637985 17/08/2023 SANTOSH BALIRAM PAWAR 1818001WL030434 SANTOSH BALIRAM PAWAR 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A256230382122 MR SANTOSH BALIRAM PAWAR STATE BANK OF INDIA(508548)
97 BID MH-18-001-060-001/218
(KALEGAON) 		1818001000NRG24120820230637982 17/08/2023 TARABAI 1818001WL030434 TARABAI 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A256230382119 TARABAI BALIRAM PAWA BANK OF BARODA(606985)
98 BID MH-18-001-060-001/225
(KALEGAON) 		1818001000NRG24120820230637986 17/08/2023 NAVNATH NAMEDEV PAWAR 1818001WL030434 NAVNATH NAMEDEV PAWAR 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A256230382123 Navnath Namdev Pawar FINO PAYMENTS BANK LTD(608001)
99 BID MH-18-001-060-001/237
(KALEGAON) 		1818001000NRG24120820230637992 17/08/2023 BALIRAM DHANU RATHOD 1818001WL030434 BALIRAM DHANU RATHOD 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A256230382043 MR BALIRAM DHENU RATHOD STATE BANK OF INDIA(508548)
100 BID MH-18-001-060-001/238
(KALEGAON) 		1818001000NRG24120820230637993 17/08/2023 PARUBAI KISHIN RATHOD 1818001WL030434 PARUBAI KISHIN RATHOD 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A256230382101 MR PARUBAI KISAN RATHOD STATE BANK OF INDIA(508548)
101 BID MH-18-001-060-001/264
(KALEGAON) 		1818001000NRG24120820230637997 17/08/2023 RATHOD SHAMRAO NILA 1818001WL030434 RATHOD SHAMRAO NILA 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A256230382125 MR SHAMRAO NILA RATHOD STATE BANK OF INDIA(508548)
102 BID MH-18-001-060-001/553
(KALEGAON) 		1818001000NRG24120820230638011 17/08/2023 ANITA RATAN RAUT 1818001WL030434 ANITA RATAN RAUT 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A256230381920 Anita Ratan Raut FINO PAYMENTS BANK LTD(608001)
103 BID MH-18-001-060-001/704
(KALEGAON) 		1818001000NRG24120820230638021 17/08/2023 Pawar Amol Vishnu 1818001WL030434 Pawar Amol Vishnu 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A256230382260 Pawar Amol Vishnu FINO PAYMENTS BANK LTD(608001)
104 BID MH-18-001-060-001/705
(KALEGAON) 		1818001000NRG24120820230638023 17/08/2023 Yashraj Bandu Rathod 1818001WL030434 Yashraj Bandu Rathod 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A256230382053 Yashraj Bandu Rathod FINO PAYMENTS BANK LTD(608001)
105 BID MH-18-001-060-001/706
(KALEGAON) 		1818001000NRG24120820230638025 17/08/2023 Gitanjali Pradip Rathod 1818001WL030434 Gitanjali Pradip Rathod 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A256230382235 GITANJALI SARJERAO P BANK OF BARODA(606985)
106 BID MH-18-001-060-001/707
(KALEGAON) 		1818001000NRG24120820230638031 17/08/2023 Pawar Bharat Babasaheb 1818001WL030434 Pawar Bharat Babasaheb 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A256230382100 Pawar Bharat Babasaheb FINO PAYMENTS BANK LTD(608001)
107 BID MH-18-001-060-001/707
(KALEGAON) 		1818001000NRG24120820230638026 17/08/2023 Pawar Vyankat Devsing 1818001WL030434 Pawar Vyankat Devsing 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A256230382124 MR VYANKAT DEVISING PAWAR STATE BANK OF INDIA(508548)
108 BID MH-18-001-060-001/73
(KALEGAON) 		1818001000NRG24120820230638038 17/08/2023 MIRABAI 1818001WL030434 MIRABAI 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A256230381954 Mira Babasaheb Pawar FINO PAYMENTS BANK LTD(608001)
109 BID MH-18-001-072-001/22
(KHAPARPANGARI) 		1818001000NRG24120820230639305 17/08/2023 RAJUBAI VISHNU SALUNKE 1818001WL030494 RAJUBAI VISHNU SALUNKE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230382126 RAJUBAI VISHNU SALUN BANK OF BARODA(606985)
110 BID MH-18-001-072-001/22
(KHAPARPANGARI) 		1818001000NRG24120820230639304 17/08/2023 VISHNU SAKHARAM SALUNKE 1818001WL030494 VISHNU SAKHARAM SALUNKE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230382102 VISHNU SAKHARAM SALU BANK OF BARODA(606985)
111 BID MH-18-001-072-001/51
(KHAPARPANGARI) 		1818001000NRG24120820230639309 17/08/2023 SUBHASH MURLIDHAR BAJGUDE 1818001WL030494 SUBHASH MURLIDHAR BAJGUDE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230382232 SUBHASH MURLIDHAR BAJAGUDE BANK OF INDIA(508505)
112 BID MH-18-001-072-001/55
(KHAPARPANGARI) 		1818001000NRG24120820230639310 17/08/2023 RAMHARI VISHNU GHORPADE 1818001WL030494 RAMHARI VISHNU GHORPADE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230382008 GHORPADE RAMHARI VISHNU UNION BANK OF INDIA(508500)
113 BID MH-18-001-072-001/65
(KHAPARPANGARI) 		1818001000NRG24120820230639312 17/08/2023 Bhosale Vishal Devrao 1818001WL030494 Bhosale Vishal Devrao 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230388230 MR BHOSALE VISHAL DEVRAO STATE BANK OF INDIA(508548)
114 BID MH-18-001-072-001/65
(KHAPARPANGARI) 		1818001000NRG24120820230639311 17/08/2023 Renuka Devrao Bhosle 1818001WL030494 Renuka Devrao Bhosle 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230382233 Miss. Renuka Devrao Bhosle MAHARASHTRA GRAMIN BANK(607000)
115 BID MH-18-001-072-001/66
(KHAPARPANGARI) 		1818001000NRG24120820230639313 17/08/2023 ARJUN 1818001WL030494 ARJUN 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230382185 BHOSALE ARJUN DEVRAO SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
116 BID MH-18-001-072-001/66
(KHAPARPANGARI) 		1818001000NRG24120820230639314 17/08/2023 KAMALBAI ARJUN BHOSLE 1818001WL030494 KAMALBAI ARJUN BHOSLE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230382116 BHOSALE KAMALABAI AR BANK OF BARODA(606985)
117 BID MH-18-001-075-001/1951
(KUKKADGAON) 		1818001000NRG24160820230647544 17/08/2023 GANESH NANA KHANDAGLE 1818001WL031054 GANESH NANA KHANDAGLE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230381936 MASTER GANESH NANA KHANDAGALE MINOR STATE BANK OF INDIA(508548)
118 BID MH-18-001-077-001/1
(KUMSHI) 		1818001000NRG24120820230638720 17/08/2023 ANJANA FULCHAND BHISE 1818001WL030480 ANJANA FULCHAND BHISE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230382019 MRS ANJANA FULCHAND BHISE STATE BANK OF INDIA(508548)
119 BID MH-18-001-077-001/132
(KUMSHI) 		1818001032NRG24170820230649839 17/08/2023 WAGHMARE CHANDU SHIVAJI 1818001WL031203 WAGHMARE CHANDU SHIVAJI 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230381970 MR CHANDU SHIVAJI WAGHMARE STATE BANK OF INDIA(508548)
120 BID MH-18-001-077-001/134
(KUMSHI) 		1818001032NRG24170820230649840 17/08/2023 WAGHMARE VIJAY BHANUDAS 1818001WL031203 WAGHMARE VIJAY BHANUDAS 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230381963 WAGHMARE VIJAY BHANUDAS THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
121 BID MH-18-001-077-001/155
(KUMSHI) 		1818001032NRG24170820230650768 17/08/2023 THORAT SHIVAJI RAMRAO 1818001WL031236 THORAT SHIVAJI RAMRAO 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230381997 SHIVAJI RAMRAO THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
122 BID MH-18-001-077-001/171
(KUMSHI) 		1818001032NRG24170820230650791 17/08/2023 RAHINJ LATA ARJUN 1818001WL031239 RAHINJ LATA ARJUN 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230381996 MRS LATA ARJUN RAHINJ STATE BANK OF INDIA(508548)
123 BID MH-18-001-077-001/79
(KUMSHI) 		1818001000NRG24120820230638724 17/08/2023 JADHAV SUBHASH MADAN 1818001WL030480 JADHAV SUBHASH MADAN 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230381964 SUBHASH MADAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
124 BID MH-18-001-077-001/85
(KUMSHI) 		1818001000NRG24120820230638725 17/08/2023 BHISE SHIVAJI KASHINATH 1818001WL030480 BHISE SHIVAJI KASHINATH 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230381967 MR SHIVAJI KASHINATH BHISE STATE BANK OF INDIA(508548)
125 BID MH-18-001-077-001/85
(KUMSHI) 		1818001000NRG24120820230638726 17/08/2023 BHISE VACHALA SHIVAJI 1818001WL030480 BHISE VACHALA SHIVAJI 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230381968 MRS VACHHABAI SHIVAJI BHISE STATE BANK OF INDIA(508548)
126 BID MH-18-001-077-001/89
(KUMSHI) 		1818001032NRG24170820230650770 17/08/2023 BHISE MANISHA SACHIN 1818001WL031236 BHISE MANISHA SACHIN 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230381969 MANISHA SACHIN BHISE IDBI BANK(607095)
127 BID MH-18-001-081-001/495
(LIMBARUI) 		1818001000NRG24120820230639348 17/08/2023 Yuvraj Vikram Thange 1818001WL030495 Yuvraj Vikram Thange 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230381966 MR YUVRAJ VIKRAM THANGE STATE BANK OF INDIA(508548)
128 BID MH-18-001-100-001/204
(MHALSAJWALA) 		1818001000NRG24160820230647147 17/08/2023 VASANT 1818001WL031048 VASANT 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230381952 Vasant Ramnath Khande FINO PAYMENTS BANK LTD(608001)
129 BID MH-18-001-100-001/207
(MHALSAJWALA) 		1818001000NRG24160820230647149 17/08/2023 LIMBAJI 1818001WL031048 LIMBAJI 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230381953 Khande Limbaji Kondiba FINO PAYMENTS BANK LTD(608001)
130 BID MH-18-001-100-001/211
(MHALSAJWALA) 		1818001000NRG24160820230647150 17/08/2023 GANESH 1818001WL031048 GANESH 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A256230381907 Khande Ganesh Raosaheb FINO PAYMENTS BANK LTD(608001)
131 BID MH-18-001-100-001/219
(MHALSAJWALA) 		1818001000NRG24160820230647152 17/08/2023 VITTHAL SHRIKRISHNA DHORMARE 1818001WL031048 VITTHAL SHRIKRISHNA DHORMARE 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A256230382106 Vitthal Shrikrishna Dhormare FINO PAYMENTS BANK LTD(608001)
132 BID MH-18-001-100-001/239
(MHALSAJWALA) 		1818001000NRG24160820230647156 17/08/2023 ISHWAR 1818001WL031048 ISHWAR 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A256230381951 Khande Ishwar Mohan FINO PAYMENTS BANK LTD(608001)
133 BID MH-18-001-100-001/263
(MHALSAJWALA) 		1818001000NRG24160820230647159 17/08/2023 KHANDE DINKAR RAMRAO 1818001WL031048 KHANDE DINKAR RAMRAO 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A256230381958 Khande Dinkar Ramrao FINO PAYMENTS BANK LTD(608001)
134 BID MH-18-001-100-001/545
(MHALSAJWALA) 		1818001000NRG24120820230639512 17/08/2023 BALIRAM LIMBAJI PA 1818001WL030501 BALIRAM LIMBAJI PA 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230381957 MR BALIRAM LINBA PATOLE STATE BANK OF INDIA(508548)
135 BID MH-18-001-102-001/129
(MORGAON) 		1818001102NRG24140820230642355 17/08/2023 SUNIL BHAGWAT KAGDE 1818001WL030749 SUNIL BHAGWAT KAGDE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230381999 MR SUNIL BHAGWAT KAGADE STATE BANK OF INDIA(508548)
136 BID MH-18-001-102-001/207
(MORGAON) 		1818001102NRG24140820230642358 17/08/2023 AADESH BALU JADHAV 1818001WL030749 AADESH BALU JADHAV 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230382113 ADESH BALU JADHV IDBI BANK(607095)
137 BID MH-18-001-102-001/326
(MORGAON) 		1818001000NRG24140820230641830 17/08/2023 BEBI 1818001WL030735 BEBI 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230381993 MRS BEBI AMBADAS THORAT STATE BANK OF INDIA(508548)
138 BID MH-18-001-102-001/44
(MORGAON) 		1818001000NRG24140820230641766 17/08/2023 GAYABAI 1818001WL030730 GAYABAI 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230382009 MRS GAYABAI SHIVAJI SALUNKE STATE BANK OF INDIA(508548)
139 BID MH-18-001-102-001/540
(MORGAON) 		1818001000NRG24140820230641768 17/08/2023 SHANTABA 1818001WL030730 SHANTABA 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230381994 MRS SHANTABAI BABASAHEB JADHAV STATE BANK OF INDIA(508548)
140 BID MH-18-001-102-001/545
(MORGAON) 		1818001102NRG24170820230648987 17/08/2023 SRAWAN SOPAN BHAD 1818001WL031172 SRAWAN SOPAN BHAD 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230388263 SHRAWAN SOPAN BHAD STATE BANK OF INDIA(508548)
141 BID MH-18-001-102-001/545
(MORGAON) 		1818001102NRG24170820230648988 17/08/2023 TUKARAM SOPAN BHAD 1818001WL031172 TUKARAM SOPAN BHAD 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230388267 MR TUKARAM SHRAVAN BHAD STATE BANK OF INDIA(508548)
142 BID MH-18-001-102-001/59
(MORGAON) 		1818001000NRG24140820230641771 17/08/2023 KAMAL RAM DHONGDE 1818001WL030730 KAMAL RAM DHONGDE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230381992 MRS KAMAL RAM DHONGDE STATE BANK OF INDIA(508548)
143 BID MH-18-001-105-001/16
(NAAGZARI) 		1818001000NRG24170820230652634 17/08/2023 MADHUBAI RUSTUM MANE 1818001WL031333 MADHUBAI RUSTUM MANE 00415 SBIN0003668 819 819 Processed 13/09/2023 A256230382001 MADHUBAI RUSTUM MANE BANK OF BARODA(606985)
144 BID MH-18-001-105-001/26
(NAAGZARI) 		1818001000NRG24170820230652660 17/08/2023 SUDAMATI MANE 1818001WL031333 SUDAMATI MANE 00415 SBIN0003668 819 819 Processed 13/09/2023 A256230382181 SUDHAMATI SARJERAO M BANK OF BARODA(606985)
145 BID MH-18-001-124-001/141
(PIMPALWADI) 		1818001000NRG24130820230640817 17/08/2023 KHANDRAO TUKARAM KALE 1818001WL030665 KHANDRAO TUKARAM KALE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230382145 KHANDERAO TUKARAM KALE UNION BANK OF INDIA(508500)
146 BID MH-18-001-124-001/159
(PIMPALWADI) 		1818001000NRG24130820230640820 17/08/2023 DEVSHLA ANIRUDH KALTHONE 1818001WL030665 DEVSHLA ANIRUDH KALTHONE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230382115 DAIVSHALA ANIRUDDHA KALDHONE INDIA POST PAYMENTS BANK LIMITED(508528)
147 BID MH-18-001-124-001/507
(PIMPALWADI) 		1818001000NRG24130820230640823 17/08/2023 BHARAT RAMKISAN KALDHONE 1818001WL030665 BHARAT RAMKISAN KALDHONE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230381960 MR BHARAT RAMKISAN KALDHONE STATE BANK OF INDIA(508548)
148 BID MH-18-001-124-001/728
(PIMPALWADI) 		1818001000NRG24130820230640829 17/08/2023 HIRABAI SANDIPAN KALDHONE 1818001WL030665 HIRABAI SANDIPAN KALDHONE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230388182 MR HIRABAI SANDIPAN KALDHONE STATE BANK OF INDIA(508548)
149 BID MH-18-001-132-001/101
() 		1818001133NRG24170820230652911 17/08/2023 NANDABAI SHIVAJI MHASK 1818001WL031345 NANDABAI SHIVAJI MHASK 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230382047 Mrs. NANDA SHIVAJI MHASKE MAHARASHTRA GRAMIN BANK(607000)
150 BID MH-18-001-136-001/3592
(SAKSHALPIMPRI) 		1818001000NRG24150820230645503 17/08/2023 Kashid Vikas Subhash 1818001WL030902 Kashid Vikas Subhash 00415 SBIN0003668 1638 1638 Rejected 13/09/2023 A256230381911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 BID MH-18-001-136-001/3592
(SAKSHALPIMPRI) 		1818001000NRG24150820230645504 17/08/2023 Radha Vikas Kashid 1818001WL030902 Radha Vikas Kashid 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230382054 MRS RADHA VIKAS KASHID STATE BANK OF INDIA(508548)
152 BID MH-18-001-136-001/43
(SAKSHALPIMPRI) 		1818001000NRG24160820230647538 17/08/2023 SHAHADEV BHAGUJI KASHID 1818001WL031053 SHAHADEV BHAGUJI KASHID 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230382004 MR SHAHADEV BHAGUJI KASHID STATE BANK OF INDIA(508548)
153 BID MH-18-001-136-001/72
(SAKSHALPIMPRI) 		1818001000NRG24160820230647539 17/08/2023 BABASAHEB TUKARAM KASHID 1818001WL031053 BABASAHEB TUKARAM KASHID 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230382003 KASHID BABASAHEB TUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
154 BID MH-18-001-136-001/72
(SAKSHALPIMPRI) 		1818001000NRG24160820230647540 17/08/2023 LATABAI BABASAHEB KASHID 1818001WL031053 LATABAI BABASAHEB KASHID 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230382002 MRS LATABAI BABASAHEB KASHID STATE BANK OF INDIA(508548)
155 BID MH-18-001-136-001/99
(SAKSHALPIMPRI) 		1818001000NRG24140820230641477 17/08/2023 SHIVAJI NIRWATI AARSUL 1818001WL030719 SHIVAJI NIRWATI AARSUL 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230382114 ARSUL SHIVAJI NIVRUTIRAV INDIA POST PAYMENTS BANK LIMITED(508528)
156 BID MH-18-001-145-001/65
(SHIDOD) 		1818001145NRG24160820230648084 17/08/2023 NITIN SARJERAO BHADGALE 1818001WL031110 NITIN SARJERAO BHADGALE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230381934 MR NITIN SARJERAO BHADGALE STATE BANK OF INDIA(508548)
157 BID MH-18-001-154-001/238
(TANDALWADI (BHILL)) 		1818001000NRG24120820230638871 17/08/2023 BHIVAJI VITTHAL KAMBALE 1818001WL030482 BHIVAJI VITTHAL KAMBALE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230381939 MR BHIVAJI VITTHAL KAMBALE STATE BANK OF INDIA(508548)
158 BID MH-18-001-154-001/341
(TANDALWADI (BHILL)) 		1818001000NRG24120820230638874 17/08/2023 MAHADEV BALIRAM GADE 1818001WL030482 MAHADEV BALIRAM GADE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230382007 GADE MAHADEV BALIRAM IDBI BANK(607095)
159 BID MH-18-001-171-001/576
(WARWATI) 		1818001000NRG24170820230650850 17/08/2023 Dadarao Damodhar Gore 1818001WL031240 Dadarao Damodhar Gore 00415 SBIN0003668 1365 1365 Processed 13/09/2023 A256230381990 MR DADARAO DAMODHAR GORE STATE BANK OF INDIA(508548)
160 BID MH-18-001-185-001/194
(KETURA) 		1818001000NRG24120820230639281 17/08/2023 RAJUBAI NARAYAN TALEKAR 1818001WL030493 RAJUBAI NARAYAN TALEKAR 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230381942 MRS RAJUBAI NARAYAN TALEKAR STATE BANK OF INDIA(508548)
161 BID MH-18-001-185-001/246
(KETURA) 		1818001032NRG24170820230650786 17/08/2023 SHASHIKALA RAMDAS FALTANKAR 1818001WL031238 SHASHIKALA RAMDAS FALTANKAR 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230388395 MISS SHASHIKALABAI RAMADAS FALATANAKAR STATE BANK OF INDIA(508548)
162 BID MH-18-001-185-001/488
(KETURA) 		1818001000NRG24140820230641660 17/08/2023 Sirsat Narayan Namdeo 1818001WL030726 Sirsat Narayan Namdeo 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230381984 SIRSAT NARAYAN NAMDE BANK OF BARODA(606985)
163 BID MH-18-001-185-001/500
(KETURA) 		1818001000NRG24130820230641012 17/08/2023 Balika Vikas Khedkar 1818001WL030678 Balika Vikas Khedkar 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230382021 BALIKA VIKAS KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
164 BID MH-18-001-185-001/505
(KETURA) 		1818001000NRG24120820230639270 17/08/2023 Viththal Bhagwat Sirsat 1818001WL030492 Viththal Bhagwat Sirsat 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230381940 MR VITHTHAL BHAGAVAN SIRASAT STATE BANK OF INDIA(508548)
165 BID MH-18-001-185-001/51
(KETURA) 		1818001000NRG24120820230639274 17/08/2023 KAMAL 1818001WL030492 KAMAL 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230381941 MRS KAMAL VITTHAL SIRSAT STATE BANK OF INDIA(508548)
166 BID MH-18-001-185-001/8
(KETURA) 		1818001145NRG24160820230648123 17/08/2023 DNYANESHWAR CHHATRABHUJ PAWAR 1818001WL031114 DNYANESHWAR CHHATRABHUJ PAWAR 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230382178 Mr. DNYANESHWAR CHHATRABHUJ PAVAR BANK OF MAHARASHTRA(607387)
167 BID MH-18-001-209-001/65
(Laxmi Tanda) 		1818001000NRG24130820230640637 17/08/2023 RATHOD RAMESHWAR BABU 1818001WL030654 RATHOD RAMESHWAR BABU 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230381933 Rathod Rameshwar Babu FINO PAYMENTS BANK LTD(608001)
SubTotal 125034 125034
168 BID MH-18-001-157-001/118
() 		1818001000NRG24120820230639008 17/08/2023 SATU DATTU KALE 1818001WL030485 SATU DATTU KALE 00415 SBIN0007150 1638 1638 Processed 13/09/2023 A256230388424 Mr. SUJIT DADASAHEB KHILE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
169 BID MH-18-001-060-001/72
(KALEGAON) 		1818001000NRG24120820230638036 17/08/2023 SANTOSH GANESH RATHOD 1818001WL030434 SANTOSH GANESH RATHOD 00415 SBIN0012240 1365 1365 Processed 13/09/2023 A256230381956 Rathod Santosh Ganesh FINO PAYMENTS BANK LTD(608001)
170 BID MH-18-001-081-001/326
(LIMBARUI) 		1818001000NRG24120820230639339 17/08/2023 MAHANANDA SANTARAM MOTE 1818001WL030495 MAHANANDA SANTARAM MOTE 00415 SBIN0012240 1638 1638 Processed 13/09/2023 A256230381937 MRS MAHANANDA SANTRAM MOTE STATE BANK OF INDIA(508548)
171 BID MH-18-001-081-001/500
(LIMBARUI) 		1818001000NRG24120820230639358 17/08/2023 Mote Ashok Ramdas 1818001WL030495 Mote Ashok Ramdas 00415 SBIN0012240 1638 1638 Processed 13/09/2023 A256230381976 MR ASHOK RAMDAS MOTE STATE BANK OF INDIA(508548)
172 BID MH-18-001-105-001/111
(NAAGZARI) 		1818001000NRG24170820230652628 17/08/2023 BALU KESHAV CHAVAN 1818001WL031333 BALU KESHAV CHAVAN 00415 SBIN0012240 819 819 Processed 13/09/2023 A256230382012 BALU KESHAV CHAVHAN BANK OF BARODA(606985)
173 BID MH-18-001-105-001/26
(NAAGZARI) 		1818001000NRG24170820230652659 17/08/2023 KAVITA RAMDAS MANE 1818001WL031333 KAVITA RAMDAS MANE 00415 SBIN0012240 819 819 Processed 13/09/2023 A256230382013 KAVITA RAMDAS MANE BANK OF BARODA(606985)
174 BID MH-18-001-131-001/231
(RUDRAPUR) 		1818001000NRG24120820230639004 17/08/2023 Gokul Satish Aghav 1818001WL030484 Gokul Satish Aghav 00415 SBIN0012240 1638 1638 Processed 13/09/2023 A256230381923 MR GOKUL SATISH AGHAV STATE BANK OF INDIA(508548)
175 BID MH-18-001-132-001/270
() 		1818001133NRG24170820230653001 17/08/2023 Taware Akash Machhindra 1818001WL031345 Taware Akash Machhindra 00415 SBIN0012240 1638 1638 Processed 13/09/2023 A256230381959 MR AKASH MACHINDRA TAWRE STATE BANK OF INDIA(508548)
176 BID MH-18-001-132-001/347
() 		1818001133NRG24170820230653033 17/08/2023 SHITAL ARUN PISAL 1818001WL031345 SHITAL ARUN PISAL 00415 SBIN0012240 1638 1638 Processed 13/09/2023 A256230381961 Ms. Shital Arun Pisal MAHARASHTRA GRAMIN BANK(607000)
177 BID MH-18-001-132-001/404
() 		1818001000NRG24120820230638804 17/08/2023 Shaikh Amin Rajjak 1818001WL030482 Shaikh Amin Rajjak 00415 SBIN0012240 1638 1638 Processed 13/09/2023 A256230381943 MR AMIN RAJJAK SHAIKH STATE BANK OF INDIA(508548)
178 BID MH-18-001-133-001/85
(RUEE ( LIMBA )) 		1818001000NRG24120820230638855 17/08/2023 Pratibha Jaydatta Gavate 1818001WL030482 Pratibha Jaydatta Gavate 00415 SBIN0012240 1638 1638 Processed 13/09/2023 A256230388398 MISS PRATIBHA JAYDATTA GAVATE STATE BANK OF INDIA(508548)
179 BID MH-18-001-157-001/431
() 		1818001000NRG24120820230639018 17/08/2023 RAMPRASAD LAXMAN KAJALE 1818001WL030485 RAMPRASAD LAXMAN KAJALE 00415 SBIN0012240 1638 1638 Processed 13/09/2023 A256230381955 MR RAMAPRASAD LAXMAN KAJALE STATE BANK OF INDIA(508548)
180 BID MH-18-001-157-001/569
() 		1818001000NRG24120820230639024 17/08/2023 SANGITA BALU TAKIK 1818001WL030485 SANGITA BALU TAKIK 00415 SBIN0012240 1638 1638 Processed 13/09/2023 A256230381989 MRS SANGITA BALU TAKIK STATE BANK OF INDIA(508548)
181 BID MH-18-001-157-001/74
() 		1818001000NRG24120820230639031 17/08/2023 SINDHU BABURAO BHAMBE 1818001WL030485 SINDHU BABURAO BHAMBE 00415 SBIN0012240 1638 1638 Processed 13/09/2023 A256230381987 MRS SINDHU BABURAO BHAMBE STATE BANK OF INDIA(508548)
182 BID MH-18-001-171-001/576
(WARWATI) 		1818001000NRG24170820230650851 17/08/2023 Gore Suman Dadarao 1818001WL031240 Gore Suman Dadarao 00415 SBIN0012240 1365 1365 Processed 13/09/2023 A256230381945 MRS SUMAN DADARAO GORE STATE BANK OF INDIA(508548)
183 BID MH-18-001-171-001/581
(WARWATI) 		1818001000NRG24170820230650861 17/08/2023 Janabai Ratnrao Ingole 1818001WL031240 Janabai Ratnrao Ingole 00415 SBIN0012240 1638 1638 Processed 13/09/2023 A256230381991 MRS JANABAI RATNRAO INGOLE STATE BANK OF INDIA(508548)
184 BID MH-18-001-171-001/585
(WARWATI) 		1818001000NRG24170820230650864 17/08/2023 Janu Appa Shirale 1818001WL031240 Janu Appa Shirale 00415 SBIN0012240 1638 1638 Processed 13/09/2023 A256230381946 MR JANU APPA SHIRALE STATE BANK OF INDIA(508548)
SubTotal 24024 24024
185 BID MH-18-001-157-001/569
() 		1818001000NRG24120820230639025 17/08/2023 BALU RAMBHAU TAKIK 1818001WL030485 BALU RAMBHAU TAKIK 00415 SBIN0017184 1638 1638 Processed 13/09/2023 A256230388421 MR BALU RAMBHAU TAKIK STATE BANK OF INDIA(508548)
SubTotal 1638 1638
186 BID MH-18-001-105-001/2374
(NAAGZARI) 		1818001000NRG24170820230652639 17/08/2023 BALU RAOSAHEB NAIRALE 1818001WL031333 BALU RAOSAHEB NAIRALE 00415 SBIN0018211 819 819 Processed 13/09/2023 A256230382134 BALU RAOSAHEB NAIRALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
187 BID MH-18-001-105-001/2377
(NAAGZARI) 		1818001000NRG24170820230652641 17/08/2023 JIJABAI SANJAY NAIRALE 1818001WL031333 JIJABAI SANJAY NAIRALE 00415 SBIN0018211 819 819 Processed 13/09/2023 A256230382132 MRS JIJABAI SANJAY NAIRALE STATE BANK OF INDIA(508548)
188 BID MH-18-001-145-001/164
(SHIDOD) 		1818001145NRG24160820230648065 17/08/2023 CHAYA 1818001WL031109 CHAYA 00415 SBIN0018211 1638 1638 Processed 13/09/2023 A256230381980 KHARADE CHAYA RAMESH SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
189 BID MH-18-001-145-001/412
(SHIDOD) 		1818001145NRG24160820230648063 17/08/2023 SHOBA DINKAR INKAR 1818001WL031108 SHOBA DINKAR INKAR 00415 SBIN0018211 1638 1638 Processed 13/09/2023 A256230381974 MRS SHOBHABAI DINKAR INKAR STATE BANK OF INDIA(508548)
190 BID MH-18-001-145-001/43
(SHIDOD) 		1818001145NRG24160820230648080 17/08/2023 BALIRAM KISAN JOGDAND 1818001WL031109 BALIRAM KISAN JOGDAND 00415 SBIN0018211 1638 1638 Processed 13/09/2023 A256230381982 Mr. BALIRAM KISAN JOGDAND BANK OF MAHARASHTRA(607387)
191 BID MH-18-001-145-001/65
(SHIDOD) 		1818001145NRG24160820230648085 17/08/2023 ANITA 1818001WL031110 ANITA 00415 SBIN0018211 1638 1638 Processed 13/09/2023 A256230381986 MRS ALKA NITIN BHADGALE STATE BANK OF INDIA(508548)
192 BID MH-18-001-180-001/1004
() 		1818001000NRG24170820230651094 17/08/2023 PRITI VISHAL RAJGIRE 1818001WL031248 PRITI VISHAL RAJGIRE 00415 SBIN0018211 1638 1638 Processed 13/09/2023 A256230381978 MRS PRITI VISHAL RAJGEERE STATE BANK OF INDIA(508548)
193 BID MH-18-001-180-001/1005
() 		1818001000NRG24170820230651095 17/08/2023 GAVALAN MUKIND RAJGIRE 1818001WL031248 GAVALAN MUKIND RAJGIRE 00415 SBIN0018211 1638 1638 Processed 13/09/2023 A256230381962 Gavlan Mukund Rajgire FINO PAYMENTS BANK LTD(608001)
194 BID MH-18-001-180-001/463
() 		1818001000NRG24170820230651089 17/08/2023 RAJGIRE TUKARAM VITTHAL 1818001WL031247 RAJGIRE TUKARAM VITTHAL 00415 SBIN0018211 1638 1638 Processed 13/09/2023 A256230382006 MR TUKARAM VITTHAL RAJGIRE STATE BANK OF INDIA(508548)
195 BID MH-18-001-180-001/543
() 		1818001000NRG24170820230651102 17/08/2023 VISHAL MUKINDA RAJGIRE 1818001WL031248 VISHAL MUKINDA RAJGIRE 00415 SBIN0018211 1638 1638 Processed 13/09/2023 A256230381931 MR VISHAL MUKINDA RAJGIRE STATE BANK OF INDIA(508548)
196 BID MH-18-001-180-001/610
() 		1818001000NRG24170820230651103 17/08/2023 RAJGIRE PUJA CHAGAN 1818001WL031248 RAJGIRE PUJA CHAGAN 00415 SBIN0018211 1638 1638 Processed 13/09/2023 A256230382018 MRS PUJA CHHAGAN RAJGIRE STATE BANK OF INDIA(508548)
197 BID MH-18-001-180-001/613
() 		1818001000NRG24170820230651104 17/08/2023 ASHWINI KASHINATH RAJGIRE 1818001WL031248 ASHWINI KASHINATH RAJGIRE 00415 SBIN0018211 1638 1638 Processed 13/09/2023 A256230381977 MRS ASHWINI KASHINATH RAJGIRE STATE BANK OF INDIA(508548)
198 BID MH-18-001-180-002/327
() 		1818001000NRG24170820230651145 17/08/2023 RAJGIRE CHHGAN MUKINDRAO 1818001WL031250 RAJGIRE CHHGAN MUKINDRAO 00415 SBIN0018211 1638 1638 Processed 13/09/2023 A256230381927 MR CHAGAN MUKINDRAO RAJGIRE STATE BANK OF INDIA(508548)
SubTotal 19656 19656
199 BID MH-18-001-209-001/504
(Laxmi Tanda) 		1818001000NRG24130820230640623 17/08/2023 Bharat Gampu Rathod 1818001WL030654 Bharat Gampu Rathod 00415 SBIN0018696 1638 1638 Processed 13/09/2023 A256230382143 MR BHARAT GAMPU RATHOD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
200 BID MH-18-001-032-001/13-A
(D. SHAHAJANPUR) 		1818001032NRG24170820230650760 17/08/2023 RUSTUM DEVIDAS GORE 1818001WL031235 RUSTUM DEVIDAS GORE 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230382190 RUSTUM DEVIDAS GORE BANK OF INDIA(508505)
201 BID MH-18-001-039-001/594
(EAT) 		1818001000NRG24140820230642838 17/08/2023 JAGANNATH JANARDHAN DOIFODE 1818001WL030774 JAGANNATH JANARDHAN DOIFODE 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230388180 MR JAGANNATH JANARDHAN DOIFODE STATE BANK OF INDIA(508548)
202 BID MH-18-001-039-001/594
(EAT) 		1818001000NRG24140820230642839 17/08/2023 YAMUNA JAGANNATH DOIFODE 1818001WL030774 YAMUNA JAGANNATH DOIFODE 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230382015 MRS AIMMUNABAI JAGANNATH DOIFODE STATE BANK OF INDIA(508548)
203 BID MH-18-001-060-001/218
(KALEGAON) 		1818001000NRG24120820230637983 17/08/2023 NAMDEV 1818001WL030434 NAMDEV 00415 SBIN0020027 1365 1365 Processed 13/09/2023 A256230382188 MR NAMDEV BALIRAM PAWAR STATE BANK OF INDIA(508548)
204 BID MH-18-001-062-001/28
(KAMBI) 		1818001000NRG24120820230639251 17/08/2023 ASHA SATISH GHORPADE 1818001WL030491 ASHA SATISH GHORPADE 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230388318 ASHA SATISH GHORAPADE UNION BANK OF INDIA(508500)
205 BID MH-18-001-062-001/28
(KAMBI) 		1818001000NRG24120820230639250 17/08/2023 SATISH MURLIDHAR GHORPADE 1818001WL030491 SATISH MURLIDHAR GHORPADE 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230388317 GHORPADE SATISH MURALIDHAR UNION BANK OF INDIA(508500)
206 BID MH-18-001-062-001/31
(KAMBI) 		1818001000NRG24120820230639252 17/08/2023 CHATRABHUJ SHRIPATI RAHADE 1818001WL030491 CHATRABHUJ SHRIPATI RAHADE 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230382177 MR CHATRABHUJ SHRIPATI RAHADE STATE BANK OF INDIA(508548)
207 BID MH-18-001-062-001/62
(KAMBI) 		1818001000NRG24120820230639256 17/08/2023 LAKSHMAN NANABHAU GHORPADE 1818001WL030491 LAKSHMAN NANABHAU GHORPADE 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230382180 MR LAXMAN NANABHAU GHORPADE STATE BANK OF INDIA(508548)
208 BID MH-18-001-072-001/22
(KHAPARPANGARI) 		1818001000NRG24120820230639306 17/08/2023 RAMESH VISHNU SALUNKE 1818001WL030494 RAMESH VISHNU SALUNKE 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230388231 RAMESH VISHNU SALUNK BANK OF BARODA(606985)
209 BID MH-18-001-077-001/155
(KUMSHI) 		1818001032NRG24170820230650769 17/08/2023 THORAT DWARKABAI SHIVAJI 1818001WL031236 THORAT DWARKABAI SHIVAJI 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230382168 THORAT DWARKABAI SHIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
210 BID MH-18-001-081-001/104
(LIMBARUI) 		1818001000NRG24120820230639315 17/08/2023 SANTOSH PRALHAD THANGE 1818001WL030495 SANTOSH PRALHAD THANGE 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230388356 MR SANTOSH PRAHLADRAO THANAGE STATE BANK OF INDIA(508548)
211 BID MH-18-001-132-001/5
() 		1818001133NRG24170820230653052 17/08/2023 VIVEK VILAS PISAL 1818001WL031345 VIVEK VILAS PISAL 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230388418 PISAL VIVEK VILAS INDIA POST PAYMENTS BANK LIMITED(508528)
212 BID MH-18-001-132-001/96
() 		1818001133NRG24170820230653091 17/08/2023 MAHADEV EKNATH PISAL 1818001WL031345 MAHADEV EKNATH PISAL 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230382262 MAHADEV EKNATH PISAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
213 BID MH-18-001-157-001/117
() 		1818001000NRG24120820230639007 17/08/2023 RAMESH RANGNATH KALE 1818001WL030485 RAMESH RANGNATH KALE 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230382224 KALE RAMESH RANGNATH INDIA POST PAYMENTS BANK LIMITED(508528)
214 BID MH-18-001-157-001/375
() 		1818001000NRG24120820230639015 17/08/2023 RAJENDRA DATTOBA SHELKE 1818001WL030485 RAJENDRA DATTOBA SHELKE 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230382223 MR RAJENDRA DATTOBA SHELKE STATE BANK OF INDIA(508548)
215 BID MH-18-001-157-001/407
() 		1818001000NRG24120820230639016 17/08/2023 GHADGE TUKARAM APPA 1818001WL030485 GHADGE TUKARAM APPA 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230382221 GHADGE TUKARAM APPA INDIA POST PAYMENTS BANK LIMITED(508528)
216 BID MH-18-001-157-001/433
() 		1818001000NRG24120820230639019 17/08/2023 VISHNU 1818001WL030485 VISHNU 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230382222 MR SANJAY VISHNU RAJPURE STATE BANK OF INDIA(508548)
217 BID MH-18-001-157-001/542
() 		1818001000NRG24120820230639022 17/08/2023 VARVADEKAR MANGAL GANGADHAR 1818001WL030485 VARVADEKAR MANGAL GANGADHAR 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230382218 VARVADEKAR MANGAL GANGADHAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
218 BID MH-18-001-157-001/542
() 		1818001000NRG24120820230639021 17/08/2023 VARVDEKAR GANGADHAR NANASAHEB 1818001WL030485 VARVDEKAR GANGADHAR NANASAHEB 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230382217 VARVDEKAR GANGADHAR NANASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
219 BID MH-18-001-171-001/575
(WARWATI) 		1818001000NRG24170820230650848 17/08/2023 Kalinda Gorakh Shinde 1818001WL031240 Kalinda Gorakh Shinde 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230382144 MRS KALINDA GORAKH SHINDE STATE BANK OF INDIA(508548)
220 BID MH-18-001-171-001/579
(WARWATI) 		1818001000NRG24170820230650856 17/08/2023 Ingole Sanjay Bappasaheb 1818001WL031240 Ingole Sanjay Bappasaheb 00415 SBIN0020027 1365 1365 Processed 13/09/2023 A256230388357 MR SANJAY BAPPASAHEB INGOLE STATE BANK OF INDIA(508548)
221 BID MH-18-001-171-001/580
(WARWATI) 		1818001000NRG24170820230650860 17/08/2023 Balu Jagannath Ingole 1818001WL031240 Balu Jagannath Ingole 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230388355 MR BALU JAGANNATH INGOLE STATE BANK OF INDIA(508548)
SubTotal 35490 35490
222 BID MH-18-001-132-001/399
() 		1818001000NRG24120820230638986 17/08/2023 Abhishek Anil Wakure 1818001WL030483 Abhishek Anil Wakure 00415 SBIN0020028 1638 1638 Processed 13/09/2023 A256230388154 Abhishek Anil Wakure FINO PAYMENTS BANK LTD(608001)
223 BID MH-18-001-132-001/399
() 		1818001000NRG24120820230638984 17/08/2023 Vaibhav Sunil Wakure 1818001WL030483 Vaibhav Sunil Wakure 00415 SBIN0020028 1638 1638 Processed 13/09/2023 A256230388101 Vaibhav Sunil Vakure FINO PAYMENTS BANK LTD(608001)
SubTotal 3276 3276
224 BID MH-18-001-102-001/316
(MORGAON) 		1818001000NRG24140820230641829 17/08/2023 BALU 1818001WL030735 BALU 00415 SBIN0020404 1638 1638 Processed 13/09/2023 A256230388261 MR BALU SHESHRAO KAGADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
225 BID MH-18-001-102-001/1043
(MORGAON) 		1818001000NRG24140820230641812 17/08/2023 NAVNATH BHANUDAS BHAD 1818001WL030735 NAVNATH BHANUDAS BHAD 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A256230388376 MR NAVNATH BHANUDAS BHAD STATE BANK OF INDIA(508548)
226 BID MH-18-001-102-001/1043
(MORGAON) 		1818001000NRG24140820230641813 17/08/2023 SHRIRAM NAVNATHRAO BHAD 1818001WL030735 SHRIRAM NAVNATHRAO BHAD 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A256230388377 MR SHRIRAM NAVNATHRAO BHAD STATE BANK OF INDIA(508548)
227 BID MH-18-001-102-001/1044
(MORGAON) 		1818001000NRG24140820230641815 17/08/2023 KOMAL SATISH BHAD 1818001WL030735 KOMAL SATISH BHAD 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A256230382141 MRS KOMAL SATISH BHAD STATE BANK OF INDIA(508548)
228 BID MH-18-001-102-001/1044
(MORGAON) 		1818001000NRG24140820230641814 17/08/2023 SHARAD SATISH BHAD 1818001WL030735 SHARAD SATISH BHAD 00415 SBIN0020627 1638 1638 Rejected 13/09/2023 A256230382142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 BID MH-18-001-102-001/1046
(MORGAON) 		1818001000NRG24140820230641816 17/08/2023 KALPANA LAXMAN BHAD 1818001WL030735 KALPANA LAXMAN BHAD 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A256230388378 MRS KALPANA LAXMAN BHAD STATE BANK OF INDIA(508548)
230 BID MH-18-001-102-001/1047
(MORGAON) 		1818001000NRG24140820230641817 17/08/2023 KASHIBAI HANUMAN SALUNKE 1818001WL030735 KASHIBAI HANUMAN SALUNKE 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A256230382014 MRS KASHIBAI HANUMAN SALUNKE STATE BANK OF INDIA(508548)
231 BID MH-18-001-102-001/1047
(MORGAON) 		1818001000NRG24140820230641747 17/08/2023 MAHESH DNYANDEV SALUNKE 1818001WL030730 MAHESH DNYANDEV SALUNKE 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A256230382011 MAHESH DNYANDEV SALUNKE CANARA BANK(508532)
232 BID MH-18-001-102-001/1048
(MORGAON) 		1818001000NRG24140820230641748 17/08/2023 BHAGYASHRI SHRINIVAS JADHAV 1818001WL030730 BHAGYASHRI SHRINIVAS JADHAV 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A256230381985 MRS BHAGYAHRI GANESH JOGDAND STATE BANK OF INDIA(508548)
233 BID MH-18-001-102-001/153
(MORGAON) 		1818001102NRG24170820230648982 17/08/2023 DILDAR GULAB 1818001WL031172 DILDAR GULAB 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A256230388420 MR DILDAR GULAB SHAIKH STATE BANK OF INDIA(508548)
234 BID MH-18-001-102-001/153
(MORGAON) 		1818001102NRG24170820230648981 17/08/2023 NASIR GULAB SK 1818001WL031172 NASIR GULAB SK 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A256230382186 NASIR GULAB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
235 BID MH-18-001-102-001/178
(MORGAON) 		1818001000NRG24140820230641763 17/08/2023 SALUNKE PARVATI BAJIRAO 1818001WL030730 SALUNKE PARVATI BAJIRAO 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A256230388264 MRS PARVATI BAJIRAO SALUNKE STATE BANK OF INDIA(508548)
236 BID MH-18-001-102-001/197
(MORGAON) 		1818001102NRG24140820230642356 17/08/2023 Balu 1818001WL030749 Balu 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A256230381971 MR BALU GORAKHNATH JOGDAND STATE BANK OF INDIA(508548)
237 BID MH-18-001-102-001/202
(MORGAON) 		1818001000NRG24140820230641820 17/08/2023 RAJABHAU NAMDEO DHONGDE 1818001WL030735 RAJABHAU NAMDEO DHONGDE 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A256230388262 Mr. RAJABHAU NAMDEO DHONGDE BANK OF MAHARASHTRA(607387)
238 BID MH-18-001-102-001/202
(MORGAON) 		1818001000NRG24140820230641821 17/08/2023 SUMALABAI RAJABHAU DHONGARE 1818001WL030735 SUMALABAI RAJABHAU DHONGARE 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A256230388260 MISS SUMALABAI RAJABHAU DHONGARE STATE BANK OF INDIA(508548)
239 BID MH-18-001-102-001/261
(MORGAON) 		1818001000NRG24140820230641823 17/08/2023 SANTABAI ANURATH KAGDE 1818001WL030735 SANTABAI ANURATH KAGDE 00415 SBIN0020627 1638 1638 Rejected 13/09/2023 A256230382189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 BID MH-18-001-102-001/264
(MORGAON) 		1818001000NRG24140820230641827 17/08/2023 MOHAN EKNATH BHAD 1818001WL030735 MOHAN EKNATH BHAD 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A256230388259 MR MOHAN EKANATH BHAD STATE BANK OF INDIA(508548)
241 BID MH-18-001-102-001/448
(MORGAON) 		1818001102NRG24140820230642359 17/08/2023 BHAD LAXMAN JANARDHAN 1818001WL030749 BHAD LAXMAN JANARDHAN 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A256230381995 MR LAKSHAMAN JANARDHAN BHAD STATE BANK OF INDIA(508548)
242 BID MH-18-001-102-001/498
(MORGAON) 		1818001102NRG24170820230648983 17/08/2023 MANISHA 1818001WL031172 MANISHA 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A256230388375 MRS MANISHA GAHININATH BHAD STATE BANK OF INDIA(508548)
243 BID MH-18-001-102-001/536
(MORGAON) 		1818001102NRG24170820230648984 17/08/2023 JADHAV PARVATI JIVAN 1818001WL031172 JADHAV PARVATI JIVAN 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A256230388374 MRS PARVATI JIVAN JADHAV STATE BANK OF INDIA(508548)
244 BID MH-18-001-102-001/539
(MORGAON) 		1818001102NRG24170820230648985 17/08/2023 BABAN 1818001WL031172 BABAN 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A256230388423 BABAN BHANUDAS JADHAV STATE BANK OF INDIA(508548)
245 BID MH-18-001-102-001/539
(MORGAON) 		1818001102NRG24170820230648986 17/08/2023 SUREKHA 1818001WL031172 SUREKHA 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A256230388422 MISS SUREKHA BABAN JADHAV STATE BANK OF INDIA(508548)
246 BID MH-18-001-102-001/540
(MORGAON) 		1818001000NRG24140820230641767 17/08/2023 BABASAHEB 1818001WL030730 BABASAHEB 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A256230388266 MR BABASAHEB GANGARAM JADHAV STATE BANK OF INDIA(508548)
247 BID MH-18-001-102-001/608
(MORGAON) 		1818001102NRG24170820230648990 17/08/2023 BHAD SAKHARAM SHRAVAN 1818001WL031172 BHAD SAKHARAM SHRAVAN 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A256230388268 MR SAKHARAM SRAVAN BHAD STATE BANK OF INDIA(508548)
248 BID MH-18-001-102-001/608
(MORGAON) 		1818001102NRG24170820230648991 17/08/2023 BHAD SUVARNA SAKHARAM 1818001WL031172 BHAD SUVARNA SAKHARAM 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A256230388269 MRS SUVARNA SAKHARAM BHAD STATE BANK OF INDIA(508548)
249 BID MH-18-001-102-001/63
(MORGAON) 		1818001102NRG24170820230648993 17/08/2023 ARCHANA 1818001WL031172 ARCHANA 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A256230388265 MR ARCHANA DADARAO BHAD STATE BANK OF INDIA(508548)
250 BID MH-18-001-102-001/899
(MORGAON) 		1818001102NRG24140820230642366 17/08/2023 SUSHILKUMAR BHAURAO JADHAV 1818001WL030749 SUSHILKUMAR BHAURAO JADHAV 00415 SBIN0020627 1638 1638 Processed 13/09/2023 A256230388170 MR SUSHILKUMAR BHAURAO JADHAV STATE BANK OF INDIA(508548)
SubTotal 42588 42588
251 BID MH-18-001-085-001/843
(LONI(S)) 		1818001000NRG24170820230650777 17/08/2023 JANABAI KESHAV TAKALE 1818001WL031237 JANABAI KESHAV TAKALE 00415 SBIN0021025 1365 1365 Processed 13/09/2023 A256230388179 MR KESHAV ASHRUBA TAKALE STATE BANK OF INDIA(508548)
252 BID MH-18-001-105-001/2371
(NAAGZARI) 		1818001000NRG24170820230652637 17/08/2023 RADHA DADA TUPE 1818001WL031333 RADHA DADA TUPE 00415 SBIN0021025 819 819 Processed 13/09/2023 A256230382137 MRS RADHA DADA TUPE STATE BANK OF INDIA(508548)
253 BID MH-18-001-105-001/2374
(NAAGZARI) 		1818001000NRG24170820230652638 17/08/2023 KAMAL BABA NAIRALE 1818001WL031333 KAMAL BABA NAIRALE 00415 SBIN0021025 819 819 Processed 13/09/2023 A256230382140 MRS KAMAL BABA NAIRALE STATE BANK OF INDIA(508548)
254 BID MH-18-001-105-001/2375
(NAAGZARI) 		1818001000NRG24170820230652640 17/08/2023 ANGAD VINAYAK KALSULE 1818001WL031333 ANGAD VINAYAK KALSULE 00415 SBIN0021025 819 819 Processed 13/09/2023 A256230382133 ANGAD VINAYAK KALSUL BANK OF BARODA(606985)
255 BID MH-18-001-105-001/2379
(NAAGZARI) 		1818001000NRG24170820230652642 17/08/2023 JANABAI ANKUSH YEALVE 1818001WL031333 JANABAI ANKUSH YEALVE 00415 SBIN0021025 819 819 Processed 13/09/2023 A256230382139 JANABAI ANKUSH YELWE BANK OF BARODA(606985)
256 BID MH-18-001-105-001/2380
(NAAGZARI) 		1818001000NRG24170820230652643 17/08/2023 VAISHALI SATISH KALSULE 1818001WL031333 VAISHALI SATISH KALSULE 00415 SBIN0021025 819 819 Processed 13/09/2023 A256230382138 MRS VAISHALI SATISH KALSULE STATE BANK OF INDIA(508548)
257 BID MH-18-001-105-001/2383
(NAAGZARI) 		1818001000NRG24170820230652644 17/08/2023 NILESH RAMESH KHUTALE 1818001WL031333 NILESH RAMESH KHUTALE 00415 SBIN0021025 819 819 Processed 13/09/2023 A256230382136 MR KHUTALE NILESH RAMESH STATE BANK OF INDIA(508548)
258 BID MH-18-001-105-001/2391
(NAAGZARI) 		1818001000NRG24170820230652645 17/08/2023 MAROTI BAJIRAO NAIRALE 1818001WL031333 MAROTI BAJIRAO NAIRALE 00415 SBIN0021025 819 819 Processed 13/09/2023 A256230382135 MAROTI BAJIRAO NAIRA BANK OF BARODA(606985)
259 BID MH-18-001-145-001/65
(SHIDOD) 		1818001145NRG24160820230648083 17/08/2023 SHIVKANYA 1818001WL031110 SHIVKANYA 00415 SBIN0021025 1638 1638 Processed 13/09/2023 A256230382210 SHIVKANYA BHADGALE ICICI BANK LTD(508534)
260 BID MH-18-001-180-001/553
() 		1818001000NRG24170820230651090 17/08/2023 PARWATI DATTU RAJGIRE 1818001WL031247 PARWATI DATTU RAJGIRE 00415 SBIN0021025 1638 1638 Processed 13/09/2023 A256230381965 Parvatibai Dattu Rajagire FINO PAYMENTS BANK LTD(608001)
261 BID MH-18-001-180-001/831
() 		1818001000NRG24170820230651093 17/08/2023 KASHINATH MUKIND RAJGIRE 1818001WL031247 KASHINATH MUKIND RAJGIRE 00415 SBIN0021025 1638 1638 Processed 13/09/2023 A256230381930 Kashinath Mukind Rajgire FINO PAYMENTS BANK LTD(608001)
SubTotal 12012 12012
262 BID MH-18-001-077-001/69
(KUMSHI) 		1818001000NRG24120820230638729 17/08/2023 WAGHMARE KIRAN BHIKU 1818001WL030481 WAGHMARE KIRAN BHIKU 00415 SBIN0021418 1638 1638 Processed 13/09/2023 A256230382005 MR KIRAN BHIKU WAGHMARE STATE BANK OF INDIA(508548)
263 BID MH-18-001-081-001/313
(LIMBARUI) 		1818001000NRG24120820230639336 17/08/2023 ALALKABAI AJINATH KALE 1818001WL030495 ALALKABAI AJINATH KALE 00415 SBIN0021418 1638 1638 Processed 13/09/2023 A256230381975 MRS ALKABAI AJINATH KALE STATE BANK OF INDIA(508548)
264 BID MH-18-001-081-001/493
(LIMBARUI) 		1818001000NRG24120820230639344 17/08/2023 Chandrkant Vishnu Kale 1818001WL030495 Chandrkant Vishnu Kale 00415 SBIN0021418 1638 1638 Processed 13/09/2023 A256230381949 Chandrkant Vishnu Kale FINO PAYMENTS BANK LTD(608001)
265 BID MH-18-001-100-001/885
(MHALSAJWALA) 		1818001000NRG24120820230639514 17/08/2023 AVINASH MAHADEV PATOLE 1818001WL030501 AVINASH MAHADEV PATOLE 00415 SBIN0021418 1638 1638 Processed 13/09/2023 A256230382131 MR AVINASH MAHADEV PATOLE STATE BANK OF INDIA(508548)
266 BID MH-18-001-105-001/2393
(NAAGZARI) 		1818001000NRG24170820230652646 17/08/2023 SHARAD SHAHADEV WAGHMARE 1818001WL031333 SHARAD SHAHADEV WAGHMARE 00415 SBIN0021418 819 819 Processed 13/09/2023 A256230381932 MR SHARAD SHAHADEV WAGHMARE STATE BANK OF INDIA(508548)
267 BID MH-18-001-124-001/363
(PIMPALWADI) 		1818001000NRG24150820230644931 17/08/2023 ASHWINI NITIN BAHIRWAL 1818001WL030873 ASHWINI NITIN BAHIRWAL 00415 SBIN0021418 1638 1638 Processed 13/09/2023 A256230381979 MRS ASHWINI NITIN BAHIRWAL STATE BANK OF INDIA(508548)
268 BID MH-18-001-124-001/51
(PIMPALWADI) 		1818001000NRG24150820230644937 17/08/2023 SANGITA MARUTI BAHIRWAL 1818001WL030873 SANGITA MARUTI BAHIRWAL 00415 SBIN0021418 1638 1638 Processed 13/09/2023 A256230382020 SANGITA MARUTI BAHIRWAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
269 BID MH-18-001-132-001/161
() 		1818001000NRG24120820230638903 17/08/2023 KIRAN 1818001WL030483 KIRAN 00415 SBIN0021418 1638 1638 Processed 13/09/2023 A256230381948 MR KIRAN BHIMRAO GHUMRE STATE BANK OF INDIA(508548)
270 BID MH-18-001-132-001/392
() 		1818001000NRG24120820230638975 17/08/2023 Ramesh Sugriv Rasal 1818001WL030483 Ramesh Sugriv Rasal 00415 SBIN0021418 1638 1638 Processed 13/09/2023 A256230381922 Ramesh Sugriv Rasal THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
271 BID MH-18-001-132-001/7
() 		1818001000NRG24120820230638717 17/08/2023 SULABHA RADHAKISAN JADHAV 1818001WL030479 SULABHA RADHAKISAN JADHAV 00415 SBIN0021418 1638 1638 Processed 13/09/2023 A256230382171 Mrs. Jadhav Sulbha Radhakisan MAHARASHTRA GRAMIN BANK(607000)
272 BID MH-18-001-133-001/83
(RUEE ( LIMBA )) 		1818001000NRG24120820230638852 17/08/2023 Vaibhav Kakasaheb Bhoskar 1818001WL030482 Vaibhav Kakasaheb Bhoskar 00415 SBIN0021418 1638 1638 Processed 13/09/2023 A256230382010 VAIBHAV KAKASAHEB BHOSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
273 BID MH-18-001-145-001/320
(SHIDOD) 		1818001145NRG24160820230648062 17/08/2023 AKASH DINKAR INKAR 1818001WL031108 AKASH DINKAR INKAR 00415 SBIN0021418 1638 1638 Processed 13/09/2023 A256230388419 MR AKASH DINKAR INKAR STATE BANK OF INDIA(508548)
274 BID MH-18-001-145-001/42
(SHIDOD) 		1818001145NRG24160820230648064 17/08/2023 ASHA DATTA INKAR 1818001WL031108 ASHA DATTA INKAR 00415 SBIN0021418 1638 1638 Processed 13/09/2023 A256230381973 MRS ASHA DATTATRAY INAKAR STATE BANK OF INDIA(508548)
275 BID MH-18-001-157-001/487
() 		1818001000NRG24120820230639020 17/08/2023 KANTABAI MAHADEV GAVATE 1818001WL030485 KANTABAI MAHADEV GAVATE 00415 SBIN0021418 1638 1638 Processed 13/09/2023 A256230381988 MRS KANTABAI MAHADEV GAVTE STATE BANK OF INDIA(508548)
276 BID MH-18-001-157-001/631
() 		1818001000NRG24120820230639026 17/08/2023 BABAN MANIK SANGULE 1818001WL030485 BABAN MANIK SANGULE 00415 SBIN0021418 1638 1638 Processed 13/09/2023 A256230382220 SANGULE BABAN MANIKRAO SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
277 BID MH-18-001-157-001/632
() 		1818001000NRG24120820230639027 17/08/2023 SHELKE VIKAS RAM 1818001WL030485 SHELKE VIKAS RAM 00415 SBIN0021418 1638 1638 Processed 13/09/2023 A256230381972 MR VIKAS RAM SHELKE STATE BANK OF INDIA(508548)
278 BID MH-18-001-171-001/574
(WARWATI) 		1818001000NRG24170820230650845 17/08/2023 Dipali Balu Shirale 1818001WL031240 Dipali Balu Shirale 00415 SBIN0021418 1638 1638 Processed 13/09/2023 A256230382017 MRS DIPALI BALU SHIRALE STATE BANK OF INDIA(508548)
279 BID MH-18-001-171-001/575
(WARWATI) 		1818001000NRG24170820230650849 17/08/2023 Gangubai Ramabhau Shinde 1818001WL031240 Gangubai Ramabhau Shinde 00415 SBIN0021418 1365 1365 Processed 13/09/2023 A256230381947 GANGUBAI RAMBHAU SHINDE ICICI BANK LTD(508534)
280 BID MH-18-001-171-001/575
(WARWATI) 		1818001000NRG24170820230650847 17/08/2023 Gorakh Rambhau Shinde 1818001WL031240 Gorakh Rambhau Shinde 00415 SBIN0021418 1638 1638 Processed 13/09/2023 A256230382016 MR GORAKH RAMBHAU SHINDE STATE BANK OF INDIA(508548)
281 BID MH-18-001-185-001/491
(KETURA) 		1818001000NRG24140820230641666 17/08/2023 Gaikwad Rajesh Harishchandra 1818001WL030726 Gaikwad Rajesh Harishchandra 00415 SBIN0021418 1638 1638 Processed 13/09/2023 A256230381926 Gaikwad Rajesh Harishchandra PRERANA CO-OP BANK LTD.(607601)
SubTotal 31668 31668
282 BID MH-18-001-157-001/36
() 		1818001000NRG24120820230639013 17/08/2023 KUSUMBAI DNYANOBA BHAMBE 1818001WL030485 KUSUMBAI DNYANOBA BHAMBE 00415 SBIN0021419 1638 1638 Processed 13/09/2023 A256230382219 KUSUMBAI DNYANOBA BHAMBE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
SubTotal 1638 1638
283 BID MH-18-001-032-001/562
(D. SHAHAJANPUR) 		1818001000NRG24120820230639230 17/08/2023 SARSWATI SURESH GORE 1818001WL030490 SARSWATI SURESH GORE 00462 UCBA0003285 1638 1638 Processed 13/09/2023 A256230381928 SARSWATI SURESH GORE UCO BANK(607066)
284 BID MH-18-001-185-001/504
(KETURA) 		1818001000NRG24120820230639268 17/08/2023 Dwarkabai Vasant Sirasat 1818001WL030492 Dwarkabai Vasant Sirasat 00462 UCBA0003285 1638 1638 Processed 13/09/2023 A256230381914 DWARAKABAI VASANT SIRASAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
285 BID MH-18-001-062-001/31
(KAMBI) 		1818001000NRG24120820230639253 17/08/2023 RAJUBAI CHATRABHUJ RAHADE 1818001WL030491 RAJUBAI CHATRABHUJ RAHADE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230382179 RAJUBAI CHATRABHUJ RAHADE UNION BANK OF INDIA(508500)
286 BID MH-18-001-062-001/31
(KAMBI) 		1818001000NRG24120820230639254 17/08/2023 RAMESHWAR CHATRABHUJ RAHADE 1818001WL030491 RAMESHWAR CHATRABHUJ RAHADE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230382183 Mr. RAMESHWAR CHATRABHUJ RAHADE BANK OF MAHARASHTRA(607387)
287 BID MH-18-001-062-001/59
(KAMBI) 		1818001000NRG24120820230639255 17/08/2023 BRAMHADEV YASHWANT AANERAO 1818001WL030491 BRAMHADEV YASHWANT AANERAO 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230382184 BHRAMDEV YASHVANTARO ANERAO UNION BANK OF INDIA(508500)
288 BID MH-18-001-085-001/840
(LONI(S)) 		1818001000NRG24170820230650771 17/08/2023 RADHESHYAM BAPURAO MATE 1818001WL031237 RADHESHYAM BAPURAO MATE 00468 UBIN0556751 1365 1365 Processed 13/09/2023 A256230388177 RADHESHAM BAPURAO MATE UNION BANK OF INDIA(508500)
289 BID MH-18-001-085-001/848
(LONI(S)) 		1818001000NRG24170820230650784 17/08/2023 SHYAMSUNDAR RAMA AUNDKAR 1818001WL031237 SHYAMSUNDAR RAMA AUNDKAR 00468 UBIN0556751 1365 1365 Processed 13/09/2023 A256230388178 SHYAMSUNDAR RAMA AUNDHKAR UNION BANK OF INDIA(508500)
290 BID MH-18-001-132-001/392
() 		1818001000NRG24120820230638976 17/08/2023 Manda Ramesh Rasal 1818001WL030483 Manda Ramesh Rasal 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230388198 MANDA RAMESH RASAL UNION BANK OF INDIA(508500)
291 BID MH-18-001-132-001/393
() 		1818001000NRG24120820230638978 17/08/2023 Radha Vasantrao Rasal 1818001WL030483 Radha Vasantrao Rasal 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230388199 RADHA VASANTRAO RASAL UNION BANK OF INDIA(508500)
292 BID MH-18-001-132-001/78
() 		1818001133NRG24170820230653069 17/08/2023 RUSHIKESH BABURAO SALUNKE 1818001WL031345 RUSHIKESH BABURAO SALUNKE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230388276 RUSHIKESH BABURAO SOLUNKE UNION BANK OF INDIA(508500)
293 BID MH-18-001-154-001/344
(TANDALWADI (BHILL)) 		1818001000NRG24120820230638875 17/08/2023 Sangule Asaram Shahurao 1818001WL030482 Sangule Asaram Shahurao 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230388372 ASARAM SHAHURAO SANGULE UNION BANK OF INDIA(508500)
294 BID MH-18-001-157-001/36
() 		1818001000NRG24120820230639014 17/08/2023 RUKMIN MUKTARAM BHAMBE 1818001WL030485 RUKMIN MUKTARAM BHAMBE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230382216 MRS RUKAMIN MUKTARAM BHAMBE STATE BANK OF INDIA(508548)
295 BID MH-18-001-171-001/579
(WARWATI) 		1818001000NRG24170820230650858 17/08/2023 Rajkumar Bappasaheb Ingole 1818001WL031240 Rajkumar Bappasaheb Ingole 00468 UBIN0556751 1365 1365 Processed 13/09/2023 A256230388352 RAJKUMAR BAPPASAHEB INGOLE UNION BANK OF INDIA(508500)
296 BID MH-18-001-171-001/579
(WARWATI) 		1818001000NRG24170820230650859 17/08/2023 Sneha Rajkumar Ingole 1818001WL031240 Sneha Rajkumar Ingole 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230388353 MISS SNEHA VIJAY SHELKE STATE BANK OF INDIA(508548)
SubTotal 18837 18837
297 BID MH-18-001-014-003/197
() 		1818001000NRG24170820230651140 17/08/2023 SANTOSH DASHRATH RAJGIRE 1818001WL031250 SANTOSH DASHRATH RAJGIRE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230388107 Santosh Dashrath Rajgire FINO PAYMENTS BANK LTD(608001)
298 BID MH-18-001-032-001/47
(D. SHAHAJANPUR) 		1818001032NRG24170820230650766 17/08/2023 ASHOK GOKULDAS GORE 1818001WL031235 ASHOK GOKULDAS GORE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230382283 ASHOK GOKULDAS GORE UCO BANK(607066)
299 BID MH-18-001-049-001/11
(GUNDAWADI) 		1818001049NRG24160820230647067 17/08/2023 AYODYA UDHAV JADAV 1818001WL031043 AYODYA UDHAV JADAV 00688 FINO0001001 1092 1092 Processed 13/09/2023 A256230382325 Ayodhya Udhdav Jadhav FINO PAYMENTS BANK LTD(608001)
300 BID MH-18-001-049-001/11
(GUNDAWADI) 		1818001049NRG24160820230647066 17/08/2023 UDHAV VITTHAL JADAV 1818001WL031043 UDHAV VITTHAL JADAV 00688 FINO0001001 1092 1092 Processed 13/09/2023 A256230382334 Udhdav Viththl Jadhav FINO PAYMENTS BANK LTD(608001)
301 BID MH-18-001-049-001/21
(GUNDAWADI) 		1818001049NRG24160820230647074 17/08/2023 RADHA RAMNATH PAWAR 1818001WL031043 RADHA RAMNATH PAWAR 00688 FINO0001001 1092 1092 Processed 13/09/2023 A256230382287 Radha Ramnath Pawar FINO PAYMENTS BANK LTD(608001)
302 BID MH-18-001-049-001/21
(GUNDAWADI) 		1818001049NRG24160820230647073 17/08/2023 RAMNATH MANIK PAWAR 1818001WL031043 RAMNATH MANIK PAWAR 00688 FINO0001001 1092 1092 Processed 13/09/2023 A256230382329 Ramnath Manik Pawar FINO PAYMENTS BANK LTD(608001)
303 BID MH-18-001-049-001/27
(GUNDAWADI) 		1818001000NRG24110820230637932 17/08/2023 VISHNU 1818001WL030432 VISHNU 00688 FINO0001001 1092 1092 Processed 13/09/2023 A256230382328 Vishnu Sopan Pawar FINO PAYMENTS BANK LTD(608001)
304 BID MH-18-001-049-001/28
(GUNDAWADI) 		1818001049NRG24160820230647076 17/08/2023 PARUBAI 1818001WL031043 PARUBAI 00688 FINO0001001 1092 1092 Processed 13/09/2023 A256230382285 Parubai Vishvnath Kanade FINO PAYMENTS BANK LTD(608001)
305 BID MH-18-001-049-001/28
(GUNDAWADI) 		1818001049NRG24160820230647075 17/08/2023 VISHWANATH 1818001WL031043 VISHWANATH 00688 FINO0001001 1092 1092 Processed 13/09/2023 A256230382284 Vishwanath Ashruba Kanade FINO PAYMENTS BANK LTD(608001)
306 BID MH-18-001-049-001/35
(GUNDAWADI) 		1818001049NRG24160820230647080 17/08/2023 LATA MAHADEV CHALE 1818001WL031043 LATA MAHADEV CHALE 00688 FINO0001001 1092 1092 Processed 13/09/2023 A256230382292 Lata Mahadev Channe FINO PAYMENTS BANK LTD(608001)
307 BID MH-18-001-049-001/35
(GUNDAWADI) 		1818001049NRG24160820230647079 17/08/2023 MAHADEV RAMDEV CHALE 1818001WL031043 MAHADEV RAMDEV CHALE 00688 FINO0001001 1092 1092 Processed 13/09/2023 A256230382291 Mahadev Rambhau Channe FINO PAYMENTS BANK LTD(608001)
308 BID MH-18-001-049-001/42
(GUNDAWADI) 		1818001049NRG24160820230647081 17/08/2023 MAHADEV YADA CHANNE 1818001WL031043 MAHADEV YADA CHANNE 00688 FINO0001001 1092 1092 Processed 13/09/2023 A256230382290 Mahadev Yada Channe FINO PAYMENTS BANK LTD(608001)
309 BID MH-18-001-049-001/5
(GUNDAWADI) 		1818001049NRG24160820230647082 17/08/2023 BHIMRAO 1818001WL031043 BHIMRAO 00688 FINO0001001 1092 1092 Processed 13/09/2023 A256230382289 Bhimrao Ashruba Magar FINO PAYMENTS BANK LTD(608001)
310 BID MH-18-001-049-001/54
(GUNDAWADI) 		1818001049NRG24160820230647083 17/08/2023 SAKUBAI 1818001WL031043 SAKUBAI 00688 FINO0001001 1092 1092 Processed 13/09/2023 A256230382333 Sakhubai Gajaba Aglave FINO PAYMENTS BANK LTD(608001)
311 BID MH-18-001-049-001/97
(GUNDAWADI) 		1818001049NRG24160820230647084 17/08/2023 GANESH ASHRUBA MANE 1818001WL031043 GANESH ASHRUBA MANE 00688 FINO0001001 1092 1092 Processed 13/09/2023 A256230382331 Ganesh Ashruba Mane FINO PAYMENTS BANK LTD(608001)
312 BID MH-18-001-049-001/97
(GUNDAWADI) 		1818001049NRG24160820230647085 17/08/2023 SHARDA GANESH MANE 1818001WL031043 SHARDA GANESH MANE 00688 FINO0001001 1092 1092 Processed 13/09/2023 A256230382330 Sharada Ganesh Mane FINO PAYMENTS BANK LTD(608001)
313 BID MH-18-001-060-001/109
(KALEGAON) 		1818001000NRG24120820230637974 17/08/2023 Nitin Rajendra Pawar 1818001WL030434 Nitin Rajendra Pawar 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230382301 Nitin Rajendra Pawar FINO PAYMENTS BANK LTD(608001)
314 BID MH-18-001-060-001/109
(KALEGAON) 		1818001000NRG24120820230637972 17/08/2023 RAJENDRA ARJUN PAWAR 1818001WL030434 RAJENDRA ARJUN PAWAR 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230382302 Pawar Rajendra Arjun FINO PAYMENTS BANK LTD(608001)
315 BID MH-18-001-060-001/109
(KALEGAON) 		1818001000NRG24120820230637973 17/08/2023 VATSALA RAJEDRA PAWAR 1818001WL030434 VATSALA RAJEDRA PAWAR 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230382309 Vatsala Rajendra Pawar FINO PAYMENTS BANK LTD(608001)
316 BID MH-18-001-060-001/110
(KALEGAON) 		1818001000NRG24120820230637975 17/08/2023 RAMPRASAD ARJUN PAWAR 1818001WL030434 RAMPRASAD ARJUN PAWAR 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230382296 RAMPRASAD A PAWAR BANK OF BARODA(606985)
317 BID MH-18-001-060-001/111
(KALEGAON) 		1818001000NRG24120820230637977 17/08/2023 BAPPASAHEB MACHINDRA KAKDE 1818001WL030434 BAPPASAHEB MACHINDRA KAKDE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230382034 Bappasaheb Machindra Pawar FINO PAYMENTS BANK LTD(608001)
318 BID MH-18-001-060-001/111
(KALEGAON) 		1818001000NRG24120820230637976 17/08/2023 NANIBAI MACHINDRA KAKDE 1818001WL030434 NANIBAI MACHINDRA KAKDE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230382304 Nanibai Machindra Pawar FINO PAYMENTS BANK LTD(608001)
319 BID MH-18-001-060-001/150
(KALEGAON) 		1818001000NRG24120820230637978 17/08/2023 SHANTABAI 1818001WL030434 SHANTABAI 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230382039 Shantabai Kundlik Kantode FINO PAYMENTS BANK LTD(608001)
320 BID MH-18-001-060-001/225
(KALEGAON) 		1818001000NRG24120820230637987 17/08/2023 ANITA NAVNATH PAWAR 1818001WL030434 ANITA NAVNATH PAWAR 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230388120 Pawar Anita Navnath FINO PAYMENTS BANK LTD(608001)
321 BID MH-18-001-060-001/231
(KALEGAON) 		1818001000NRG24120820230637989 17/08/2023 Rajendra 1818001WL030434 Rajendra 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230382038 Rajendra Dhondiram Pawar FINO PAYMENTS BANK LTD(608001)
322 BID MH-18-001-060-001/237
(KALEGAON) 		1818001000NRG24120820230637991 17/08/2023 POCHNABAI BALIRAM RATHOD 1818001WL030434 POCHNABAI BALIRAM RATHOD 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230382343 Ponabai Baliram Rathod FINO PAYMENTS BANK LTD(608001)
323 BID MH-18-001-060-001/237
(KALEGAON) 		1818001000NRG24120820230637990 17/08/2023 SHESHIKABAI DHANU RATHOD 1818001WL030434 SHESHIKABAI DHANU RATHOD 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230382340 Sheshekala Shriram Rathod FINO PAYMENTS BANK LTD(608001)
324 BID MH-18-001-060-001/238
(KALEGAON) 		1818001000NRG24120820230637994 17/08/2023 SANJAY KISHIN RATHOD 1818001WL030434 SANJAY KISHIN RATHOD 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230382345 MR SANJAY KISAN RATHOD STATE BANK OF INDIA(508548)
325 BID MH-18-001-060-001/241
(KALEGAON) 		1818001000NRG24120820230637996 17/08/2023 MIRABAI BABASAHEB RATHOD 1818001WL030434 MIRABAI BABASAHEB RATHOD 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230382040 Meerabai Babasaheb Rathod FINO PAYMENTS BANK LTD(608001)
326 BID MH-18-001-060-001/264
(KALEGAON) 		1818001000NRG24120820230637998 17/08/2023 RATHOD RAJABHAU NILA 1818001WL030434 RATHOD RAJABHAU NILA 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230388164 Rathod Rajabhau Nila FINO PAYMENTS BANK LTD(608001)
327 BID MH-18-001-060-001/264
(KALEGAON) 		1818001000NRG24120820230637999 17/08/2023 RATHOD SUNITA RAJABHAU 1818001WL030434 RATHOD SUNITA RAJABHAU 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230388165 Rathod Sunita Rajendra FINO PAYMENTS BANK LTD(608001)
328 BID MH-18-001-060-001/273
(KALEGAON) 		1818001000NRG24120820230638001 17/08/2023 KHARADE ARCHANA SAKHARAM 1818001WL030434 KHARADE ARCHANA SAKHARAM 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230382303 Archana Sakhahari Kharade FINO PAYMENTS BANK LTD(608001)
329 BID MH-18-001-060-001/273
(KALEGAON) 		1818001000NRG24120820230638000 17/08/2023 KHARADE SAKHARAM NARHARI 1818001WL030434 KHARADE SAKHARAM NARHARI 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230381912 Sakhahari Narhari Kharade FINO PAYMENTS BANK LTD(608001)
330 BID MH-18-001-060-001/275
(KALEGAON) 		1818001000NRG24120820230638002 17/08/2023 PAWAR SHIVAJI GANGARAM 1818001WL030434 PAWAR SHIVAJI GANGARAM 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230382310 Shivaji Gangaram Pawar FINO PAYMENTS BANK LTD(608001)
331 BID MH-18-001-060-001/275
(KALEGAON) 		1818001000NRG24120820230638003 17/08/2023 PRALHAD 1818001WL030434 PRALHAD 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230382305 Pralhad Shivaji Pawar FINO PAYMENTS BANK LTD(608001)
332 BID MH-18-001-060-001/455
(KALEGAON) 		1818001000NRG24120820230638005 17/08/2023 OMPRAKASH RUDRAPPA BEDARKAR 1818001WL030434 OMPRAKASH RUDRAPPA BEDARKAR 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230382318 Omaprakash Rudrappa Bedarkar FINO PAYMENTS BANK LTD(608001)
333 BID MH-18-001-060-001/477
(KALEGAON) 		1818001000NRG24120820230638006 17/08/2023 CHANDRKAL NAMDEV PAWAR 1818001WL030434 CHANDRKAL NAMDEV PAWAR 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230382299 Pawar Chandrakala Namdev FINO PAYMENTS BANK LTD(608001)
334 BID MH-18-001-060-001/495
(KALEGAON) 		1818001000NRG24120820230638007 17/08/2023 SARITA PARKASH RAUT 1818001WL030434 SARITA PARKASH RAUT 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230382300 Sarita Prakash Raut FINO PAYMENTS BANK LTD(608001)
335 BID MH-18-001-060-001/520
(KALEGAON) 		1818001000NRG24120820230638009 17/08/2023 Honde Ganga Laxman 1818001WL030434 Honde Ganga Laxman 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230382307 Honde Ganga Laxman FINO PAYMENTS BANK LTD(608001)
336 BID MH-18-001-060-001/520
(KALEGAON) 		1818001000NRG24120820230638008 17/08/2023 Honde Laxman Shesherao 1818001WL030434 Honde Laxman Shesherao 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230382306 Honde Laxman Shesherao FINO PAYMENTS BANK LTD(608001)
337 BID MH-18-001-060-001/553
(KALEGAON) 		1818001000NRG24120820230638010 17/08/2023 RATAN TUKARAM RAUT 1818001WL030434 RATAN TUKARAM RAUT 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230382315 Ratan Tukaram Raut FINO PAYMENTS BANK LTD(608001)
338 BID MH-18-001-060-001/578
(KALEGAON) 		1818001000NRG24120820230638012 17/08/2023 GORAKHNATH NAMDEV SABALE 1818001WL030434 GORAKHNATH NAMDEV SABALE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230382312 Gorakhnath Namdev Sabale FINO PAYMENTS BANK LTD(608001)
339 BID MH-18-001-060-001/578
(KALEGAON) 		1818001000NRG24120820230638013 17/08/2023 SHARAD GORAKHNAATH SBALE 1818001WL030434 SHARAD GORAKHNAATH SBALE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230382314 Sharda Gorakhnath Sabale FINO PAYMENTS BANK LTD(608001)
340 BID MH-18-001-060-001/596
(KALEGAON) 		1818001000NRG24120820230638014 17/08/2023 KANTODE SHIVAHAR KUDLIK 1818001WL030434 KANTODE SHIVAHAR KUDLIK 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230382319 Kantode Shivhar Kundlik FINO PAYMENTS BANK LTD(608001)
341 BID MH-18-001-060-001/648
(KALEGAON) 		1818001000NRG24120820230638018 17/08/2023 KESHAV ARJUN DOKE 1818001WL030434 KESHAV ARJUN DOKE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230382308 Doke Keshav Arjun FINO PAYMENTS BANK LTD(608001)
342 BID MH-18-001-060-001/696
(KALEGAON) 		1818001000NRG24120820230638020 17/08/2023 Ganesh Asaram Bharti 1818001WL030434 Ganesh Asaram Bharti 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230382052 Ganesh Asaram Bharati FINO PAYMENTS BANK LTD(608001)
343 BID MH-18-001-060-001/705
(KALEGAON) 		1818001000NRG24120820230638022 17/08/2023 Sangita Adesh Rathod 1818001WL030434 Sangita Adesh Rathod 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230388121 Sangita Adesh Rathod FINO PAYMENTS BANK LTD(608001)
344 BID MH-18-001-060-001/706
(KALEGAON) 		1818001000NRG24120820230638024 17/08/2023 Rathod Pradip Shriram 1818001WL030434 Rathod Pradip Shriram 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230382346 Rathod Pradip Shriram FINO PAYMENTS BANK LTD(608001)
345 BID MH-18-001-060-001/707
(KALEGAON) 		1818001000NRG24120820230638028 17/08/2023 Pawar Nagerao Sitaram 1818001WL030434 Pawar Nagerao Sitaram 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230388162 Pawar Nagorao Sitaram FINO PAYMENTS BANK LTD(608001)
346 BID MH-18-001-060-001/707
(KALEGAON) 		1818001000NRG24120820230638027 17/08/2023 Pawar Renuka Nagerao 1818001WL030434 Pawar Renuka Nagerao 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230388163 Pawar Renuka Nagerao FINO PAYMENTS BANK LTD(608001)
347 BID MH-18-001-060-001/707
(KALEGAON) 		1818001000NRG24120820230638030 17/08/2023 Pawar Sharat Babasaheb 1818001WL030434 Pawar Sharat Babasaheb 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230388122 Pawar Sharat Babasaheb FINO PAYMENTS BANK LTD(608001)
348 BID MH-18-001-060-001/707
(KALEGAON) 		1818001000NRG24120820230638029 17/08/2023 Pawar Shital Bharat 1818001WL030434 Pawar Shital Bharat 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230388123 Pawar Shital Bharat FINO PAYMENTS BANK LTD(608001)
349 BID MH-18-001-060-001/708
(KALEGAON) 		1818001000NRG24120820230638033 17/08/2023 Sharad Babasaheb Rathod 1818001WL030434 Sharad Babasaheb Rathod 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230382344 Sharad Babasaheb Rathod FINO PAYMENTS BANK LTD(608001)
350 BID MH-18-001-060-001/72
(KALEGAON) 		1818001000NRG24120820230638034 17/08/2023 GANESH TOLA RATHOD 1818001WL030434 GANESH TOLA RATHOD 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230382045 GANESH TOLARAM RATHO BANK OF BARODA(606985)
351 BID MH-18-001-060-001/72
(KALEGAON) 		1818001000NRG24120820230638035 17/08/2023 SAGARBAI GANESH RATHOD 1818001WL030434 SAGARBAI GANESH RATHOD 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230382046 Rathod Sagarbai Ganesh FINO PAYMENTS BANK LTD(608001)
352 BID MH-18-001-060-001/89
(KALEGAON) 		1818001000NRG24120820230638039 17/08/2023 KISHAN TOLAAM RATHOD 1818001WL030434 KISHAN TOLAAM RATHOD 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230388086 Kisan Tola Rathod FINO PAYMENTS BANK LTD(608001)
353 BID MH-18-001-060-001/89
(KALEGAON) 		1818001000NRG24120820230638040 17/08/2023 PRAYAGBAI KISHAN RATHOD 1818001WL030434 PRAYAGBAI KISHAN RATHOD 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230388124 Pregabai Kisan Rathod FINO PAYMENTS BANK LTD(608001)
354 BID MH-18-001-060-001/94
(KALEGAON) 		1818001000NRG24120820230638041 17/08/2023 ANITA BHAUAHEB PAWAR 1818001WL030434 ANITA BHAUAHEB PAWAR 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230382316 Anita Bhausaheb Pawar FINO PAYMENTS BANK LTD(608001)
355 BID MH-18-001-081-001/389
(LIMBARUI) 		1818001000NRG24120820230639340 17/08/2023 MAINA NAVNATH KALE 1818001WL030495 MAINA NAVNATH KALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230382323 Maina Navanath Kale FINO PAYMENTS BANK LTD(608001)
356 BID MH-18-001-081-001/482
(LIMBARUI) 		1818001000NRG24120820230639342 17/08/2023 JALINDAR KASHINATH KALE 1818001WL030495 JALINDAR KASHINATH KALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230382324 Jalindar Kashinath Kale FINO PAYMENTS BANK LTD(608001)
357 BID MH-18-001-081-001/495
(LIMBARUI) 		1818001000NRG24120820230639349 17/08/2023 Rupali Yuvraj Thange 1818001WL030495 Rupali Yuvraj Thange 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230388160 Rupali Yuvraj Thange FINO PAYMENTS BANK LTD(608001)
358 BID MH-18-001-081-001/496
(LIMBARUI) 		1818001000NRG24120820230639351 17/08/2023 Manisha Shivdas Kale 1818001WL030495 Manisha Shivdas Kale 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230388093 Manisha Shivdas Kale FINO PAYMENTS BANK LTD(608001)
359 BID MH-18-001-081-001/496
(LIMBARUI) 		1818001000NRG24120820230639350 17/08/2023 Shivdas Kashinath Kale 1818001WL030495 Shivdas Kashinath Kale 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230388092 Shivdas Kashinath Kale FINO PAYMENTS BANK LTD(608001)
360 BID MH-18-001-081-001/498
(LIMBARUI) 		1818001000NRG24120820230639355 17/08/2023 Garade Ratnamalabai Suresh 1818001WL030495 Garade Ratnamalabai Suresh 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230382028 GARADE RATNAMALABAI BANK OF BARODA(606985)
361 BID MH-18-001-081-001/498
(LIMBARUI) 		1818001000NRG24120820230639356 17/08/2023 Suresh Shrirang Garade 1818001WL030495 Suresh Shrirang Garade 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230382033 Mr. SURESH SHRIRANG GARDE MAHARASHTRA GRAMIN BANK(607000)
362 BID MH-18-001-081-001/540
(LIMBARUI) 		1818001000NRG24120820230639375 17/08/2023 Ashok Harichandra Kale 1818001WL030495 Ashok Harichandra Kale 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230388150 Ashok Harichandra Kale FINO PAYMENTS BANK LTD(608001)
363 BID MH-18-001-085-001/841
(LONI(S)) 		1818001000NRG24170820230650772 17/08/2023 AJINKYA ANAT KADAM 1818001WL031237 AJINKYA ANAT KADAM 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230388128 Mr. AJINKYA ANANT KADAM BANK OF MAHARASHTRA(607387)
364 BID MH-18-001-085-001/842
(LONI(S)) 		1818001000NRG24170820230650774 17/08/2023 DIGAMBAR ANIRUDHA AGE 1818001WL031237 DIGAMBAR ANIRUDHA AGE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230388127 Mr. DIGAMBAR ANIRUDH AGE MAHARASHTRA GRAMIN BANK(607000)
365 BID MH-18-001-085-001/843
(LONI(S)) 		1818001000NRG24170820230650776 17/08/2023 KESHAV ASHRUBA TAKALE 1818001WL031237 KESHAV ASHRUBA TAKALE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230388131 MR KESHAV ASHRUBA TAKALE STATE BANK OF INDIA(508548)
366 BID MH-18-001-085-001/844
(LONI(S)) 		1818001000NRG24170820230650779 17/08/2023 KALE NIRMALA RAMDAS 1818001WL031237 KALE NIRMALA RAMDAS 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230388130 MISS NIRMALA RAMDAS KALE STATE BANK OF INDIA(508548)
367 BID MH-18-001-085-001/844
(LONI(S)) 		1818001000NRG24170820230650778 17/08/2023 RAMDAS VYANKATESH KALE 1818001WL031237 RAMDAS VYANKATESH KALE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230388129 RAMDAS VYANKTESH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
368 BID MH-18-001-085-001/845
(LONI(S)) 		1818001000NRG24170820230650780 17/08/2023 GAYAKE MARUTI SHESHERAO 1818001WL031237 GAYAKE MARUTI SHESHERAO 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230388132 MARUTI SHESHRAO GAIK BANK OF BARODA(606985)
369 BID MH-18-001-085-001/847
(LONI(S)) 		1818001000NRG24170820230650782 17/08/2023 LONKAR ASHOK BHIMRAO 1818001WL031237 LONKAR ASHOK BHIMRAO 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230388126 ASHOK BHIMRAO LONKAR BANK OF INDIA(508505)
370 BID MH-18-001-100-001/16
(MHALSAJWALA) 		1818001000NRG24160820230647141 17/08/2023 KESARBAI NIVRUTI KHANDE 1818001WL031048 KESARBAI NIVRUTI KHANDE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230382350 Kesarbai Nivruti Khande FINO PAYMENTS BANK LTD(608001)
371 BID MH-18-001-100-001/160
(MHALSAJWALA) 		1818001000NRG24160820230647143 17/08/2023 ANITA 1818001WL031048 ANITA 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230382353 Anita Vishnu Kadam FINO PAYMENTS BANK LTD(608001)
372 BID MH-18-001-100-001/160
(MHALSAJWALA) 		1818001000NRG24160820230647142 17/08/2023 VISHNU 1818001WL031048 VISHNU 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230382349 Vishnu Chintaman Kadam FINO PAYMENTS BANK LTD(608001)
373 BID MH-18-001-100-001/192
(MHALSAJWALA) 		1818001000NRG24160820230647146 17/08/2023 SARANGDHAR 1818001WL031048 SARANGDHAR 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230382351 KHANDE SARANGDHAR DAMODHAR INDIA POST PAYMENTS BANK LIMITED(508528)
374 BID MH-18-001-100-001/213
(MHALSAJWALA) 		1818001000NRG24160820230647151 17/08/2023 ADINATH ANIRUDHRA KHANDE 1818001WL031048 ADINATH ANIRUDHRA KHANDE 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230382352 Khande Adinath Anirudra FINO PAYMENTS BANK LTD(608001)
375 BID MH-18-001-100-001/232
(MHALSAJWALA) 		1818001000NRG24160820230647155 17/08/2023 SUMAN 1818001WL031048 SUMAN 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230388085 Suman Pralhad Khande FINO PAYMENTS BANK LTD(608001)
376 BID MH-18-001-100-001/327
(MHALSAJWALA) 		1818001000NRG24160820230647165 17/08/2023 KHANDE SWATI SAKHARAM 1818001WL031048 KHANDE SWATI SAKHARAM 00688 FINO0001001 1365 1365 Processed 13/09/2023 A256230382348 Swati Sakharam Khande FINO PAYMENTS BANK LTD(608001)
377 BID MH-18-001-102-001/133
(MORGAON) 		1818001000NRG24140820230641759 17/08/2023 DHONDKAR RAMDAS ARJUN 1818001WL030730 DHONDKAR RAMDAS ARJUN 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230382288 Ramdas Arjun Dhondkar FINO PAYMENTS BANK LTD(608001)
378 BID MH-18-001-132-001/149
() 		1818001133NRG24170820230652956 17/08/2023 Kishor Bhausaheb Puri 1818001WL031345 Kishor Bhausaheb Puri 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230382259 Mr. Kishor Bhausaheb Puri MAHARASHTRA GRAMIN BANK(607000)
379 BID MH-18-001-132-001/171
() 		1818001000NRG24120820230638908 17/08/2023 DVARAKA BABASAHEB GAVHANE 1818001WL030483 DVARAKA BABASAHEB GAVHANE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230388142 Dwrka Nitin Gavhane FINO PAYMENTS BANK LTD(608001)
380 BID MH-18-001-132-001/171
() 		1818001000NRG24120820230638907 17/08/2023 NITIN BABASAHEB GAVHANE 1818001WL030483 NITIN BABASAHEB GAVHANE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230388091 Nitin Babasaheb Gavhane FINO PAYMENTS BANK LTD(608001)
381 BID MH-18-001-132-001/176
() 		1818001000NRG24120820230638917 17/08/2023 NAVNATH 1818001WL030483 NAVNATH 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230382051 NAVNATH TRIMBAK GHUGE MAHARASHTRA GRAMIN BANK(607000)
382 BID MH-18-001-132-001/176
() 		1818001000NRG24120820230638918 17/08/2023 SANJUBAI NAVNATH GHUGE 1818001WL030483 SANJUBAI NAVNATH GHUGE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230388099 Sanjivani Navnath Ghuge FINO PAYMENTS BANK LTD(608001)
383 BID MH-18-001-132-001/182
() 		1818001000NRG24120820230638921 17/08/2023 MANISHA 1818001WL030483 MANISHA 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230382031 Sonawane Manisha Dinkar FINO PAYMENTS BANK LTD(608001)
384 BID MH-18-001-132-001/183
() 		1818001000NRG24120820230638923 17/08/2023 GAYABAI 1818001WL030483 GAYABAI 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230388098 Gayabai Madhukar Sonawane FINO PAYMENTS BANK LTD(608001)
385 BID MH-18-001-132-001/183
() 		1818001000NRG24120820230638922 17/08/2023 MADHUKAR 1818001WL030483 MADHUKAR 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230388146 Sonwane Madhukar Gahininath FINO PAYMENTS BANK LTD(608001)
386 BID MH-18-001-132-001/186
() 		1818001000NRG24120820230638924 17/08/2023 SUSHALA 1818001WL030483 SUSHALA 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230388155 Sonawane Sushala Balasaheb FINO PAYMENTS BANK LTD(608001)
387 BID MH-18-001-132-001/188
() 		1818001000NRG24120820230638928 17/08/2023 KADUBAI 1818001WL030483 KADUBAI 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230388096 Kadubai Shahadev Sonwane FINO PAYMENTS BANK LTD(608001)
388 BID MH-18-001-132-001/191
() 		1818001000NRG24120820230638929 17/08/2023 JALINDAR GANPATI GORE 1818001WL030483 JALINDAR GANPATI GORE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230382127 MR JALINDAR GANPATI GORE STATE BANK OF INDIA(508548)
389 BID MH-18-001-132-001/200
() 		1818001000NRG24120820230638935 17/08/2023 BABURAO BHANUDAS DAVLE 1818001WL030483 BABURAO BHANUDAS DAVLE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230388169 MR BABU BHANUDAS DHAVALE STATE BANK OF INDIA(508548)
390 BID MH-18-001-132-001/211
() 		1818001000NRG24120820230638940 17/08/2023 BALBHIM DAGDU PISAL 1818001WL030483 BALBHIM DAGDU PISAL 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230388161 BALBHIM DAGDU PISAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
391 BID MH-18-001-132-001/266
() 		1818001000NRG24120820230638687 17/08/2023 SANTOSH DILIP BHOSKAR 1818001WL030479 SANTOSH DILIP BHOSKAR 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230388244 Mr. Santosh Dilip Bhoskar MAHARASHTRA GRAMIN BANK(607000)
392 BID MH-18-001-132-001/287
() 		1818001000NRG24120820230638942 17/08/2023 WAKHRE ASARAM RAOSAHEB 1818001WL030483 WAKHRE ASARAM RAOSAHEB 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230382050 Mr. ASARAM RAOSAHEB WAKHURE MAHARASHTRA GRAMIN BANK(607000)
393 BID MH-18-001-132-001/287
() 		1818001000NRG24120820230638944 17/08/2023 WAKHRE SAKHARAM ASARAM 1818001WL030483 WAKHRE SAKHARAM ASARAM 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230382030 Mr. Wakhure Sakharam Asaram MAHARASHTRA GRAMIN BANK(607000)
394 BID MH-18-001-132-001/292
() 		1818001133NRG24170820230653012 17/08/2023 MALAN DILIP GAVHANE 1818001WL031345 MALAN DILIP GAVHANE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230382041 Malanbai Dilip Gavhane FINO PAYMENTS BANK LTD(608001)
395 BID MH-18-001-132-001/296
() 		1818001000NRG24120820230638949 17/08/2023 SONAVANE SAVITA SARJERAO 1818001WL030483 SONAVANE SAVITA SARJERAO 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230388153 Sonawane Savita Sarjerao FINO PAYMENTS BANK LTD(608001)
396 BID MH-18-001-132-001/342
() 		1818001000NRG24120820230638953 17/08/2023 SUREKHA KISHOR GHUMARE 1818001WL030483 SUREKHA KISHOR GHUMARE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230388148 Surekha Kishor Ghumre FINO PAYMENTS BANK LTD(608001)
397 BID MH-18-001-132-001/371
() 		1818001000NRG24120820230638954 17/08/2023 Arun Ramabhau Pisal 1818001WL030483 Arun Ramabhau Pisal 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230388095 Arun Ramabhau Pisal FINO PAYMENTS BANK LTD(608001)
398 BID MH-18-001-132-001/372
() 		1818001000NRG24120820230638957 17/08/2023 Ghumare Mina Subhash 1818001WL030483 Ghumare Mina Subhash 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230388144 Ghumre Mina Subhash FINO PAYMENTS BANK LTD(608001)
399 BID MH-18-001-132-001/372
() 		1818001000NRG24120820230638955 17/08/2023 Ghumare Siddheshwar Subhash 1818001WL030483 Ghumare Siddheshwar Subhash 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230388089 Ghumare Siddheshwar Subhash FINO PAYMENTS BANK LTD(608001)
400 BID MH-18-001-132-001/375
() 		1818001000NRG24120820230638960 17/08/2023 Kale Sakhubai Charandas 1818001WL030483 Kale Sakhubai Charandas 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230388090 Kale Sakhubai Charandas FINO PAYMENTS BANK LTD(608001)
401 BID MH-18-001-132-001/375
() 		1818001000NRG24120820230638961 17/08/2023 Rushikesh Charandas Kale 1818001WL030483 Rushikesh Charandas Kale 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230388097 Rushikesh Charandas Kale FINO PAYMENTS BANK LTD(608001)
402 BID MH-18-001-132-001/377
() 		1818001000NRG24120820230638964 17/08/2023 Sachin Babasaheb Ghvhane 1818001WL030483 Sachin Babasaheb Ghvhane 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230388100 Sachin Babasaheb Ghvhane FINO PAYMENTS BANK LTD(608001)
403 BID MH-18-001-132-001/378
() 		1818001000NRG24120820230638965 17/08/2023 Shubhangi Dnyneshwar Wakhure 1818001WL030483 Shubhangi Dnyneshwar Wakhure 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230388145 Shubhangi Dnyneshwar Wakhure FINO PAYMENTS BANK LTD(608001)
404 BID MH-18-001-132-001/391
() 		1818001000NRG24120820230638974 17/08/2023 Ganesh Krushna Wakhure 1818001WL030483 Ganesh Krushna Wakhure 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230388156 Ganesh Krushna Wakhure FINO PAYMENTS BANK LTD(608001)
405 BID MH-18-001-132-001/394
() 		1818001000NRG24120820230638979 17/08/2023 Ravishankar Ramhari Rasal 1818001WL030483 Ravishankar Ramhari Rasal 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230388149 Ravishankar Ramhari Rasal FINO PAYMENTS BANK LTD(608001)
406 BID MH-18-001-132-001/400
() 		1818001000NRG24120820230638987 17/08/2023 Kamalbai Vilas Ghumre 1818001WL030483 Kamalbai Vilas Ghumre 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230388094 Kamalbai Vilas Ghumre FINO PAYMENTS BANK LTD(608001)
407 BID MH-18-001-132-001/401
() 		1818001000NRG24120820230638988 17/08/2023 Bhausaheb Ambadas Vyavhare 1818001WL030483 Bhausaheb Ambadas Vyavhare 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230388147 Bhausaheb Ambadas Vyavhare FINO PAYMENTS BANK LTD(608001)
408 BID MH-18-001-132-001/403
() 		1818001000NRG24120820230638803 17/08/2023 Shaikh Atik Nabilal 1818001WL030482 Shaikh Atik Nabilal 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230388152 Shaikh Atik Nabilal FINO PAYMENTS BANK LTD(608001)
409 BID MH-18-001-132-001/407
() 		1818001000NRG24120820230638990 17/08/2023 Ashvini Vitthal Pisal 1818001WL030483 Ashvini Vitthal Pisal 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230388143 Ashvini Vitthal Pisal FINO PAYMENTS BANK LTD(608001)
410 BID MH-18-001-132-001/415
() 		1818001000NRG24120820230638817 17/08/2023 Sidhdharth Barik Waghmare 1818001WL030482 Sidhdharth Barik Waghmare 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230388151 Sidhdharth Barik Waghmare FINO PAYMENTS BANK LTD(608001)
411 BID MH-18-001-171-001/581
(WARWATI) 		1818001000NRG24170820230650863 17/08/2023 Ingole Komal Baba 1818001WL031240 Ingole Komal Baba 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230382342 Ingole Komal Baba FINO PAYMENTS BANK LTD(608001)
412 BID MH-18-001-171-001/581
(WARWATI) 		1818001000NRG24170820230650862 17/08/2023 Shrikrushna Ratanrao Ingole 1818001WL031240 Shrikrushna Ratanrao Ingole 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230382341 Shrikrushna Ratanrao Ingole FINO PAYMENTS BANK LTD(608001)
413 BID MH-18-001-180-001/1093
() 		1818001000NRG24170820230651082 17/08/2023 KOMAL BAPU RAJGIRE 1818001WL031247 KOMAL BAPU RAJGIRE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230388105 Komal Bapuji Rajgire FINO PAYMENTS BANK LTD(608001)
414 BID MH-18-001-180-001/1093
() 		1818001000NRG24170820230651141 17/08/2023 MALAN DASHRATH RAJGIRE 1818001WL031250 MALAN DASHRATH RAJGIRE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230388103 Malan Dashrath Rajgire FINO PAYMENTS BANK LTD(608001)
415 BID MH-18-001-180-001/1094
() 		1818001000NRG24170820230651083 17/08/2023 RAHIBAI RADHAKISAN MARATHE 1818001WL031247 RAHIBAI RADHAKISAN MARATHE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230388109 Rahibai Radhakisan Marathe FINO PAYMENTS BANK LTD(608001)
416 BID MH-18-001-180-001/1099
() 		1818001000NRG24170820230651097 17/08/2023 MAHADEV RADHAKISAN MARATHE 1818001WL031248 MAHADEV RADHAKISAN MARATHE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230388110 Marathe Mahadev Radhakisan FINO PAYMENTS BANK LTD(608001)
417 BID MH-18-001-180-001/1099
() 		1818001000NRG24170820230651096 17/08/2023 RAHUL MAHADEV MARATHE 1818001WL031248 RAHUL MAHADEV MARATHE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230388088 Rahul Mahadev Marathe FINO PAYMENTS BANK LTD(608001)
418 BID MH-18-001-180-001/1099
() 		1818001000NRG24170820230651098 17/08/2023 SHILA MAHADEV MARATHE 1818001WL031248 SHILA MAHADEV MARATHE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230388111 Sheela Mahadev Marathe FINO PAYMENTS BANK LTD(608001)
419 BID MH-18-001-180-001/1104
() 		1818001000NRG24170820230651086 17/08/2023 SANGITA ASHOK KAMABALE 1818001WL031247 SANGITA ASHOK KAMABALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230388114 Kanble Sangita Asaram FINO PAYMENTS BANK LTD(608001)
420 BID MH-18-001-180-001/1106
() 		1818001000NRG24170820230651087 17/08/2023 ASARAM BALIRAM KAMBALE 1818001WL031247 ASARAM BALIRAM KAMBALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230388112 Kamble Asaram Baliram FINO PAYMENTS BANK LTD(608001)
421 BID MH-18-001-180-001/1107
() 		1818001000NRG24170820230651088 17/08/2023 RUPALI BABASAHEB BHALSHANKAR 1818001WL031247 RUPALI BABASAHEB BHALSHANKAR 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230388116 Rupali Babasaheb Bhalshankar FINO PAYMENTS BANK LTD(608001)
422 BID MH-18-001-180-001/1140
() 		1818001000NRG24170820230651100 17/08/2023 aarti kiran rajgire 1818001WL031248 aarti kiran rajgire 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230388119 Aarti Kiran Rajgire FINO PAYMENTS BANK LTD(608001)
423 BID MH-18-001-180-001/540
() 		1818001000NRG24170820230651101 17/08/2023 ROHAN MAHADEV MARATHE 1818001WL031248 ROHAN MAHADEV MARATHE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230388108 Rohan Mahadeo Marathe FINO PAYMENTS BANK LTD(608001)
424 BID MH-18-001-180-001/547
() 		1818001000NRG24170820230651142 17/08/2023 DASHRATH KISAN RAJGIRE 1818001WL031250 DASHRATH KISAN RAJGIRE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230388118 Dashrath Kisan Rajgire FINO PAYMENTS BANK LTD(608001)
425 BID MH-18-001-180-001/556
() 		1818001000NRG24170820230651143 17/08/2023 BAPU DASHRATH RAJGIRE 1818001WL031250 BAPU DASHRATH RAJGIRE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230388104 Bapu Dashrath Rajgire FINO PAYMENTS BANK LTD(608001)
426 BID MH-18-001-180-001/565
() 		1818001000NRG24170820230651091 17/08/2023 AMOL DASHRATH RAJGIRE 1818001WL031247 AMOL DASHRATH RAJGIRE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230388102 Amol Dashrath Rajgire FINO PAYMENTS BANK LTD(608001)
427 BID MH-18-001-180-001/854
() 		1818001000NRG24170820230651144 17/08/2023 VANDANA RAMESHWAR DOIFODE 1818001WL031250 VANDANA RAMESHWAR DOIFODE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230388106 Vandana Rameshvar Doifode FINO PAYMENTS BANK LTD(608001)
428 BID MH-18-001-185-001/108
(KETURA) 		1818001145NRG24160820230648110 17/08/2023 VIKRANT BIBHISHAN DHAGE 1818001WL031114 VIKRANT BIBHISHAN DHAGE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230382294 Vikrant Bibhishan Dhage FINO PAYMENTS BANK LTD(608001)
429 BID MH-18-001-185-001/123
(KETURA) 		1818001145NRG24160820230648112 17/08/2023 SURASH ATARAM HENDULE 1818001WL031114 SURASH ATARAM HENDULE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230382313 MR SURESH ASARAM HINDULE STATE BANK OF INDIA(508548)
430 BID MH-18-001-185-001/126
(KETURA) 		1818001145NRG24160820230648113 17/08/2023 SHIVJI ASARAM HENDULE 1818001WL031114 SHIVJI ASARAM HENDULE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230382298 Shivaji Asaram Hindule FINO PAYMENTS BANK LTD(608001)
431 BID MH-18-001-185-001/126
(KETURA) 		1818001145NRG24160820230648114 17/08/2023 SUMETTRA SHIVJI HENDULE 1818001WL031114 SUMETTRA SHIVJI HENDULE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230382297 Sumitra Shivaji Hindule FINO PAYMENTS BANK LTD(608001)
432 BID MH-18-001-185-001/18
(KETURA) 		1818001000NRG24140820230641655 17/08/2023 MUKTABI 1818001WL030726 MUKTABI 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230381938 Mukta Lahu Khedkar FINO PAYMENTS BANK LTD(608001)
433 BID MH-18-001-185-001/219
(KETURA) 		1818001000NRG24120820230639282 17/08/2023 RAMESH NARAYAN SASANE 1818001WL030493 RAMESH NARAYAN SASANE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230382293 Sasane Ramesh Narayan FINO PAYMENTS BANK LTD(608001)
434 BID MH-18-001-185-001/221
(KETURA) 		1818001000NRG24120820230639285 17/08/2023 MANISHA BAJIRAO KALE 1818001WL030493 MANISHA BAJIRAO KALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230382339 Kale Manisha Bajirao FINO PAYMENTS BANK LTD(608001)
435 BID MH-18-001-185-001/221
(KETURA) 		1818001000NRG24120820230639283 17/08/2023 VIMAL HINDURAO KALE 1818001WL030493 VIMAL HINDURAO KALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230382338 Vimalbai Hindurao Kale FINO PAYMENTS BANK LTD(608001)
436 BID MH-18-001-185-001/240
(KETURA) 		1818001145NRG24160820230648118 17/08/2023 DHAGE CHANDRAKANT VACHISHTH 1818001WL031114 DHAGE CHANDRAKANT VACHISHTH 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230382295 Mr. CHANDRAKANT VACHISHTH DHAGE BANK OF MAHARASHTRA(607387)
437 BID MH-18-001-185-001/240
(KETURA) 		1818001145NRG24160820230648117 17/08/2023 SUVARNA VASHISHTA DHAGE 1818001WL031114 SUVARNA VASHISHTA DHAGE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230382347 Suvarna Vachishth Dhage FINO PAYMENTS BANK LTD(608001)
438 BID MH-18-001-185-001/244
(KETURA) 		1818001145NRG24160820230648121 17/08/2023 BHAGUBAI RAM GAIKWAD 1818001WL031114 BHAGUBAI RAM GAIKWAD 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230382317 BHAGUBAI RAM GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
439 BID MH-18-001-185-001/244
(KETURA) 		1818001145NRG24160820230648120 17/08/2023 RAM BHIKAJI GAIKWAD 1818001WL031114 RAM BHIKAJI GAIKWAD 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230382311 MR RAM BHIKAJI GAIKWAD STATE BANK OF INDIA(508548)
440 BID MH-18-001-185-001/387
(KETURA) 		1818001131NRG24170820230652840 17/08/2023 LAXMI DYANOBA DHAGE 1818001WL031340 LAXMI DYANOBA DHAGE 00688 FINO0001001 1092 1092 Processed 13/09/2023 A256230382335 Laxmi Dnyanoba Dhage FINO PAYMENTS BANK LTD(608001)
441 BID MH-18-001-185-001/449
(KETURA) 		1818001000NRG24120820230639290 17/08/2023 NILESH BHUJANG SASANE 1818001WL030493 NILESH BHUJANG SASANE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230382029 MR NILESH BHUJANG SASANE STATE BANK OF INDIA(508548)
442 BID MH-18-001-185-001/515
(KETURA) 		1818001000NRG24120820230639296 17/08/2023 Galphade Sadashiv Narayan 1818001WL030493 Galphade Sadashiv Narayan 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230382336 Galphade Sadashiv Narayan FINO PAYMENTS BANK LTD(608001)
443 BID MH-18-001-185-001/516
(KETURA) 		1818001000NRG24120820230639297 17/08/2023 Dhere Dada Bhujang 1818001WL030493 Dhere Dada Bhujang 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230382282 DHERE DADA BHUJANG INDIA POST PAYMENTS BANK LIMITED(508528)
444 BID MH-18-001-185-001/520
(KETURA) 		1818001000NRG24120820230639299 17/08/2023 Komal Dada Dhere 1818001WL030493 Komal Dada Dhere 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230382037 Komal Dada Dhere FINO PAYMENTS BANK LTD(608001)
445 BID MH-18-001-185-001/527
(KETURA) 		1818001000NRG24120820230639301 17/08/2023 Nilakanth Balaji Tukaram 1818001WL030493 Nilakanth Balaji Tukaram 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230382036 Nilakanth Balaji Tukaram FINO PAYMENTS BANK LTD(608001)
446 BID MH-18-001-185-001/598
(KETURA) 		1818001000NRG24140820230641669 17/08/2023 Vandana Nitin Galfade 1818001WL030726 Vandana Nitin Galfade 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230382234 MISS VANDANA TUKARAM ROKADE STATE BANK OF INDIA(508548)
447 BID MH-18-001-185-001/66
(KETURA) 		1818001000NRG24120820230639303 17/08/2023 DONBA RAGUNATH GALPHADE 1818001WL030493 DONBA RAGUNATH GALPHADE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230382035 Dnyanoba Raghunath Galphade FINO PAYMENTS BANK LTD(608001)
448 BID MH-18-001-185-001/66
(KETURA) 		1818001000NRG24120820230639302 17/08/2023 VIJAYA HAVSAREO GALPHADE 1818001WL030493 VIJAYA HAVSAREO GALPHADE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230382337 VIJUBAI HAUSARAO GALFADE INDIA POST PAYMENTS BANK LIMITED(508528)
449 BID MH-18-001-185-001/74
(KETURA) 		1818001000NRG24120820230639277 17/08/2023 RAVIRAND 1818001WL030492 RAVIRAND 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230382121 RAVINDRA RAOSAHEB GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
450 BID MH-18-001-209-001/20
(Laxmi Tanda) 		1818001000NRG24130820230640610 17/08/2023 EKNATH REKHU RATHOD 1818001WL030654 EKNATH REKHU RATHOD 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230382032 MR EKNATH REKHU RATHOD STATE BANK OF INDIA(508548)
451 BID MH-18-001-209-001/449
(Laxmi Tanda) 		1818001000NRG24130820230640612 17/08/2023 MAYURI KAILAS RATAHO 1818001WL030654 MAYURI KAILAS RATAHO 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230388083 Miss. MAYURI KAILAS RATHOD BANK OF MAHARASHTRA(607387)
452 BID MH-18-001-209-001/449
(Laxmi Tanda) 		1818001000NRG24130820230640611 17/08/2023 RAJESHWARI VILAS RATHOD 1818001WL030654 RAJESHWARI VILAS RATHOD 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230388084 Miss. RAJESHWARI VILAS RATHOD BANK OF MAHARASHTRA(607387)
453 BID MH-18-001-209-001/449
(Laxmi Tanda) 		1818001000NRG24130820230640613 17/08/2023 SUNITA KAILAD RATHOD 1818001WL030654 SUNITA KAILAD RATHOD 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230382354 Sunita Kailas Rathod FINO PAYMENTS BANK LTD(608001)
454 BID MH-18-001-209-001/452
(Laxmi Tanda) 		1818001000NRG24130820230640620 17/08/2023 GEMU REVU RATHOD 1818001WL030654 GEMU REVU RATHOD 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230388082 Mr. GEMU REVU RATHOD BANK OF MAHARASHTRA(607387)
455 BID MH-18-001-209-001/452
(Laxmi Tanda) 		1818001000NRG24130820230640619 17/08/2023 SHANTABAI GEMU RATHOD 1818001WL030654 SHANTABAI GEMU RATHOD 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230382355 Miss. Shantabai Gemu Rathod BANK OF MAHARASHTRA(607387)
SubTotal 238056 238056
456 BID MH-18-001-180-001/1096
() 		1818001000NRG24170820230651084 17/08/2023 DAIVSHALA PARMESHWAR DOIFODE 1818001WL031247 DAIVSHALA PARMESHWAR DOIFODE 00688 FINO0001354 1638 1638 Processed 13/09/2023 A256230388117 Daivshala Parmeshwar Doifode FINO PAYMENTS BANK LTD(608001)
457 BID MH-18-001-180-001/1101
() 		1818001000NRG24170820230651085 17/08/2023 ASHABAI BABASAHEB BHALSHANKAR 1818001WL031247 ASHABAI BABASAHEB BHALSHANKAR 00688 FINO0001354 1638 1638 Processed 13/09/2023 A256230388113 Bhalshankar Asha Babasaheb FINO PAYMENTS BANK LTD(608001)
458 BID MH-18-001-180-001/612
() 		1818001000NRG24170820230651092 17/08/2023 DWARKABAI PRAHLAD DOIFODE 1818001WL031247 DWARKABAI PRAHLAD DOIFODE 00688 FINO0001354 1638 1638 Processed 13/09/2023 A256230388115 Dvarkabai Prlhad Doefode FINO PAYMENTS BANK LTD(608001)
SubTotal 4914 4914
459 BID MH-18-001-049-001/10
(GUNDAWADI) 		1818001000NRG24110820230637921 17/08/2023 RATNMALA KALYAN JADHAV 1818001WL030432 RATNMALA KALYAN JADHAV 00688 FINO0009001 1092 1092 Processed 13/09/2023 A256230382327 Ratnamala Kalyan Jadhav FINO PAYMENTS BANK LTD(608001)
460 BID MH-18-001-049-001/170
(GUNDAWADI) 		1818001049NRG24160820230647068 17/08/2023 ASHOK TUKARAM PAWAR CCCCCCCC 1818001WL031043 ASHOK TUKARAM PAWAR CCCCCCCC 00688 FINO0009001 1092 1092 Processed 13/09/2023 A256230388139 Ashok Tukaram Pawar FINO PAYMENTS BANK LTD(608001)
461 BID MH-18-001-049-001/170
(GUNDAWADI) 		1818001049NRG24160820230647069 17/08/2023 PRIYANKA ASHOK PAWAR CCCCC 1818001WL031043 PRIYANKA ASHOK PAWAR CCCCC 00688 FINO0009001 1092 1092 Processed 13/09/2023 A256230388136 Priyanka Ashok Pawar FINO PAYMENTS BANK LTD(608001)
462 BID MH-18-001-049-001/18
(GUNDAWADI) 		1818001000NRG24110820230637924 17/08/2023 RADHAKISAN SUBHASH NIKAM 1818001WL030432 RADHAKISAN SUBHASH NIKAM 00688 FINO0009001 1092 1092 Processed 13/09/2023 A256230388087 Radhakisan Subhash Nikam FINO PAYMENTS BANK LTD(608001)
463 BID MH-18-001-049-001/18
(GUNDAWADI) 		1818001000NRG24110820230637923 17/08/2023 Sajavni 1818001WL030432 Sajavni 00688 FINO0009001 1092 1092 Processed 13/09/2023 A256230388138 Sanjivani Subhash Nikaam FINO PAYMENTS BANK LTD(608001)
464 BID MH-18-001-049-001/18
(GUNDAWADI) 		1818001000NRG24110820230637922 17/08/2023 Subhash 1818001WL030432 Subhash 00688 FINO0009001 1092 1092 Processed 13/09/2023 A256230388134 Subhash Rambhau Nikam FINO PAYMENTS BANK LTD(608001)
465 BID MH-18-001-049-001/27
(GUNDAWADI) 		1818001000NRG24110820230637933 17/08/2023 RAMNILA 1818001WL030432 RAMNILA 00688 FINO0009001 1092 1092 Processed 13/09/2023 A256230388158 Ramnila Vishnu Pawar FINO PAYMENTS BANK LTD(608001)
466 BID MH-18-001-049-001/270
(GUNDAWADI) 		1818001000NRG24110820230637934 17/08/2023 BHARAT LAXMAN PAWAR 1818001WL030432 BHARAT LAXMAN PAWAR 00688 FINO0009001 1092 1092 Processed 13/09/2023 A256230388133 Bharat Lkshman Pawar FINO PAYMENTS BANK LTD(608001)
467 BID MH-18-001-049-001/282
(GUNDAWADI) 		1818001000NRG24110820230637936 17/08/2023 PAWAR GOVIND HANUMAN CCCCC 1818001WL030432 PAWAR GOVIND HANUMAN CCCCC 00688 FINO0009001 1092 1092 Processed 13/09/2023 A256230388137 Pawar Govind Hanuman FINO PAYMENTS BANK LTD(608001)
468 BID MH-18-001-049-001/29
(GUNDAWADI) 		1818001000NRG24110820230637937 17/08/2023 RAMESH 1818001WL030432 RAMESH 00688 FINO0009001 1092 1092 Processed 13/09/2023 A256230388135 Ramesh Kishan Vaybhat FINO PAYMENTS BANK LTD(608001)
469 BID MH-18-001-049-001/33
(GUNDAWADI) 		1818001000NRG24110820230637938 17/08/2023 KALYAN BHAGWAN VAYBAHAT 1818001WL030432 KALYAN BHAGWAN VAYBAHAT 00688 FINO0009001 1092 1092 Processed 13/09/2023 A256230382326 Kalyan Bhagavan Wayabhat FINO PAYMENTS BANK LTD(608001)
470 BID MH-18-001-049-001/33
(GUNDAWADI) 		1818001000NRG24110820230637939 17/08/2023 KAVITA KALYAN VAYBHAT 1818001WL030432 KAVITA KALYAN VAYBHAT 00688 FINO0009001 1092 1092 Processed 13/09/2023 A256230382286 Kavita Kalyan Waybhat FINO PAYMENTS BANK LTD(608001)
471 BID MH-18-001-049-001/34
(GUNDAWADI) 		1818001049NRG24160820230647078 17/08/2023 MANGAL SUNDAR VAYBHAT 1818001WL031043 MANGAL SUNDAR VAYBHAT 00688 FINO0009001 1092 1092 Processed 13/09/2023 A256230382332 Mangal Sundar Wayabhat FINO PAYMENTS BANK LTD(608001)
472 BID MH-18-001-185-001/190
(KETURA) 		1818001131NRG24170820230652835 17/08/2023 DASTGIR BABULAL SHAIKH 1818001WL031340 DASTGIR BABULAL SHAIKH 00688 FINO0009001 1092 1092 Processed 13/09/2023 A256230388159 Dastgir Babulal Shaikh FINO PAYMENTS BANK LTD(608001)
473 BID MH-18-001-185-001/244
(KETURA) 		1818001131NRG24170820230652838 17/08/2023 DIPAK RAM GAIKWAD 1818001WL031340 DIPAK RAM GAIKWAD 00688 FINO0009001 1092 1092 Processed 13/09/2023 A256230382320 MR DIPAK RAM GAIKWAD STATE BANK OF INDIA(508548)
474 BID MH-18-001-185-001/458
(KETURA) 		1818001131NRG24170820230652841 17/08/2023 ANJALI DEEPAK GAYAKWAD 1818001WL031340 ANJALI DEEPAK GAYAKWAD 00688 FINO0009001 1092 1092 Processed 13/09/2023 A256230382321 MRS ANJALI DIPAK GAIKWAD STATE BANK OF INDIA(508548)
475 BID MH-18-001-185-001/465
(KETURA) 		1818001131NRG24170820230652842 17/08/2023 INDUBAI PANDURANG GAYAKWAD 1818001WL031340 INDUBAI PANDURANG GAYAKWAD 00688 FINO0009001 1092 1092 Processed 13/09/2023 A256230382322 Miss. Indubai Pandurang Gaikwad BANK OF MAHARASHTRA(607387)
SubTotal 18564 18564
476 BID MH-18-001-132-001/83
() 		1818001133NRG24170820230653082 17/08/2023 PRAFULLA ASARAM PISAL 1818001WL031345 PRAFULLA ASARAM PISAL 00688 FINO0009002 1638 1638 Processed 13/09/2023 A256230388125 MR PRAFULLA ASARAM PISAL SUREKHA PRAFULL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
477 BID MH-18-001-072-001/253
(KHAPARPANGARI) 		1818001145NRG24160820230648134 17/08/2023 Gita Dnyaneshwar Watare 1818001WL031115 Gita Dnyaneshwar Watare 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230382068 MISS GEETA BABAN PAWAR STATE BANK OF INDIA(508548)
478 BID MH-18-001-072-001/253
(KHAPARPANGARI) 		1818001145NRG24160820230648133 17/08/2023 Watare Prabhavati Nivrutti 1818001WL031115 Watare Prabhavati Nivrutti 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230382112 Ms. PRABHAVATI NIVRUTTI WATARE MAHARASHTRA GRAMIN BANK(607000)
479 BID MH-18-001-072-001/26
(KHAPARPANGARI) 		1818001000NRG24120820230639307 17/08/2023 BAPURAO BHIMRAO MISAL 1818001WL030494 BAPURAO BHIMRAO MISAL 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230382117 MASTER BAPURAO BHIMRAO MISAL STATE BANK OF INDIA(508548)
480 BID MH-18-001-072-001/26
(KHAPARPANGARI) 		1818001000NRG24120820230639308 17/08/2023 SHARDA BAPURAO MISAL 1818001WL030494 SHARDA BAPURAO MISAL 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230382118 MS SHARDA BAPURAO MISAL STATE BANK OF INDIA(508548)
481 BID MH-18-001-081-001/407
(LIMBARUI) 		1818001000NRG24120820230639341 17/08/2023 KISHOR MANIK MOTE 1818001WL030495 KISHOR MANIK MOTE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230382097 MOTE KISHOR MANIK INDIA POST PAYMENTS BANK LIMITED(508528)
482 BID MH-18-001-081-001/524
(LIMBARUI) 		1818001000NRG24120820230639360 17/08/2023 Kale Pandharinath Babasaheb 1818001WL030495 Kale Pandharinath Babasaheb 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230382096 KALE PANDHARINATH BABASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
483 BID MH-18-001-081-001/524
(LIMBARUI) 		1818001000NRG24120820230639361 17/08/2023 Kale Priyanka Pandharinath 1818001WL030495 Kale Priyanka Pandharinath 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230382094 KALE PRIYANKA PANDHARINATH INDIA POST PAYMENTS BANK LIMITED(508528)
484 BID MH-18-001-081-001/525
(LIMBARUI) 		1818001000NRG24120820230639362 17/08/2023 Bhaskar Asaram Kale 1818001WL030495 Bhaskar Asaram Kale 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230382098 BHASKAR ASARAM KALE INDIA POST PAYMENTS BANK LIMITED(508528)
485 BID MH-18-001-081-001/529
(LIMBARUI) 		1818001000NRG24120820230639364 17/08/2023 Kale Vishnu Ganpati 1818001WL030495 Kale Vishnu Ganpati 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230382055 KALE VISHNU GANPATI INDIA POST PAYMENTS BANK LIMITED(508528)
486 BID MH-18-001-081-001/531
(LIMBARUI) 		1818001000NRG24120820230639366 17/08/2023 Ramdas Asaram Kale 1818001WL030495 Ramdas Asaram Kale 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230382093 RAMDAS ASARAM KALE INDIA POST PAYMENTS BANK LIMITED(508528)
487 BID MH-18-001-081-001/537
(LIMBARUI) 		1818001000NRG24120820230639371 17/08/2023 Khetre Shankar Maruti 1818001WL030495 Khetre Shankar Maruti 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230382092 KHETRE SHANKAR MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
488 BID MH-18-001-081-001/538
(LIMBARUI) 		1818001000NRG24120820230639372 17/08/2023 Jyoti Mahadev Kale 1818001WL030495 Jyoti Mahadev Kale 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230382095 JYOTI MAHADEV KALE INDIA POST PAYMENTS BANK LIMITED(508528)
489 BID MH-18-001-124-001/159
(PIMPALWADI) 		1818001000NRG24130820230640819 17/08/2023 ANIRUDH RAMKISAN KALTHONE 1818001WL030665 ANIRUDH RAMKISAN KALTHONE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230382057 ANIRUDDHA RAMKISAN KALDHONE INDIA POST PAYMENTS BANK LIMITED(508528)
490 BID MH-18-001-131-001/10
(RUDRAPUR) 		1818001000NRG24120820230638991 17/08/2023 SHAMSUNDAR GAHININATH AGHAV 1818001WL030484 SHAMSUNDAR GAHININATH AGHAV 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230382067 AGHAV SHAMSUNDAR GAHININATH INDIA POST PAYMENTS BANK LIMITED(508528)
491 BID MH-18-001-131-001/101
(RUDRAPUR) 		1818001000NRG24120820230638992 17/08/2023 GITE SHRIRAM BABASAHEB 1818001WL030484 GITE SHRIRAM BABASAHEB 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230382066 GITE SHRIRAM BABASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
492 BID MH-18-001-131-001/175
(RUDRAPUR) 		1818001000NRG24120820230638993 17/08/2023 AJINATH DHONDIBA NAGARGOJE 1818001WL030484 AJINATH DHONDIBA NAGARGOJE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230382069 AJINATH DHONDIBA NAGARGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
493 BID MH-18-001-131-001/175
(RUDRAPUR) 		1818001000NRG24120820230638994 17/08/2023 MANISHA AJINATH NAGARGOJE 1818001WL030484 MANISHA AJINATH NAGARGOJE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230382090 MANISHA AJINATH NAGARAGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
494 BID MH-18-001-131-001/184
(RUDRAPUR) 		1818001000NRG24120820230638996 17/08/2023 AGHAV SONALI JAGNNATH 1818001WL030484 AGHAV SONALI JAGNNATH 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230382091 SONALI JAGANNATH AGHAV INDIA POST PAYMENTS BANK LIMITED(508528)
495 BID MH-18-001-131-001/184
(RUDRAPUR) 		1818001000NRG24120820230638995 17/08/2023 JAGNNNATH ARJUN AGHAV 1818001WL030484 JAGNNNATH ARJUN AGHAV 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230382071 JAGANNATH ARJUN AGHAV INDIA POST PAYMENTS BANK LIMITED(508528)
496 BID MH-18-001-131-001/186
(RUDRAPUR) 		1818001000NRG24120820230638997 17/08/2023 AGHAV GANESH LAXMAN 1818001WL030484 AGHAV GANESH LAXMAN 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230382086 AGHAV GANESH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
497 BID MH-18-001-131-001/186
(RUDRAPUR) 		1818001000NRG24120820230638998 17/08/2023 KOMAL GANESH AGHAV 1818001WL030484 KOMAL GANESH AGHAV 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230382088 KOMAL GANESH AGHAV INDIA POST PAYMENTS BANK LIMITED(508528)
498 BID MH-18-001-131-001/187
(RUDRAPUR) 		1818001000NRG24120820230638999 17/08/2023 GORAKH LAXMAN AGHAV 1818001WL030484 GORAKH LAXMAN AGHAV 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230382087 GORAKH LAXMAN AGHAV INDIA POST PAYMENTS BANK LIMITED(508528)
499 BID MH-18-001-131-001/187
(RUDRAPUR) 		1818001000NRG24120820230639000 17/08/2023 VAISHALI GORAKH AGHAV 1818001WL030484 VAISHALI GORAKH AGHAV 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230382089 VAISHALI GORAKH AGHAV INDIA POST PAYMENTS BANK LIMITED(508528)
500 BID MH-18-001-131-001/189
(RUDRAPUR) 		1818001000NRG24120820230639001 17/08/2023 AGHAV RAMDAS VITTHAL 1818001WL030484 AGHAV RAMDAS VITTHAL 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230382061 Aghav Ramdas Vitthalrao FINO PAYMENTS BANK LTD(608001)
501 BID MH-18-001-131-001/193
(RUDRAPUR) 		1818001000NRG24120820230639002 17/08/2023 ASHOK KISAN AGHAV 1818001WL030484 ASHOK KISAN AGHAV 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230382070 Aghav Ashok Kisanrao FINO PAYMENTS BANK LTD(608001)
502 BID MH-18-001-131-001/225
(RUDRAPUR) 		1818001000NRG24120820230639003 17/08/2023 SHIVAJI BHUJANG AGHAV 1818001WL030484 SHIVAJI BHUJANG AGHAV 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230381925 AGHAV SHIVAJI BHUJANG INDIA POST PAYMENTS BANK LIMITED(508528)
503 BID MH-18-001-131-001/240
(RUDRAPUR) 		1818001000NRG24120820230639005 17/08/2023 Savita Suresh Sanap 1818001WL030484 Savita Suresh Sanap 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230382081 SAVITA SURESH SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
504 BID MH-18-001-131-001/79
(RUDRAPUR) 		1818001000NRG24120820230639006 17/08/2023 BALU RAMCHANDAR SANAP 1818001WL030484 BALU RAMCHANDAR SANAP 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230382085 BALU RAMCHANDRA SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
505 BID MH-18-001-136-001/3523
(SAKSHALPIMPRI) 		1818001000NRG24150820230645492 17/08/2023 ROHIT SIDESHVAR KASHID 1818001WL030902 ROHIT SIDESHVAR KASHID 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230382062 MR ROHIT SIDDHESHWAR KASHID STATE BANK OF INDIA(508548)
506 BID MH-18-001-136-001/3549
(SAKSHALPIMPRI) 		1818001000NRG24150820230645493 17/08/2023 Kashid Dadasaheb Kundlik 1818001WL030902 Kashid Dadasaheb Kundlik 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230382064 Mr. DADASAHEB KUNDALIK KASHID CENTRAL BANK OF INDIA(607115)
507 BID MH-18-001-136-001/3550
(SAKSHALPIMPRI) 		1818001000NRG24150820230645496 17/08/2023 Baban Rambhau Kashid 1818001WL030902 Baban Rambhau Kashid 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230382063 BABAN RAMBHAU KASHID INDIA POST PAYMENTS BANK LIMITED(508528)
508 BID MH-18-001-136-001/3558
(SAKSHALPIMPRI) 		1818001000NRG24150820230645501 17/08/2023 Bhausaheb Baban Kashid 1818001WL030902 Bhausaheb Baban Kashid 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230382059 Mr. Bhausaheb Baban Kashid BANK OF MAHARASHTRA(607387)
509 BID MH-18-001-136-001/3558
(SAKSHALPIMPRI) 		1818001000NRG24150820230645502 17/08/2023 Kashid Geeta Bhausaheb 1818001WL030902 Kashid Geeta Bhausaheb 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230382058 KASHID GEETA BHAUSAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
510 BID MH-18-001-136-001/3596
(SAKSHALPIMPRI) 		1818001000NRG24150820230645506 17/08/2023 Kashid Narayan Shahadev 1818001WL030902 Kashid Narayan Shahadev 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230382065 KASHID NARAYAN SHAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
511 BID MH-18-001-154-001/91
(TANDALWADI (BHILL)) 		1818001000NRG24120820230638896 17/08/2023 MADHURI VISHAL SANGULE 1818001WL030482 MADHURI VISHAL SANGULE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230382060 MADHURI VISHAL SANGULE INDIA POST PAYMENTS BANK LIMITED(508528)
512 BID MH-18-001-157-001/718
() 		1818001000NRG24120820230639030 17/08/2023 Gavliram Vasant Varvadekar 1818001WL030485 Gavliram Vasant Varvadekar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230382082 Gavliram Vasant Varvadekar FINO PAYMENTS BANK LTD(608001)
513 BID MH-18-001-157-001/776
() 		1818001000NRG24120820230639032 17/08/2023 Takik Kata Rengnath 1818001WL030485 Takik Kata Rengnath 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230382083 MRS KANTA RENGNATH TAKIK STATE BANK OF INDIA(508548)
514 BID MH-18-001-157-001/779
() 		1818001000NRG24120820230639033 17/08/2023 Kale Kaushalya Ramesh 1818001WL030485 Kale Kaushalya Ramesh 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230388354 MR KAUSHALYA RAMESH KALE STATE BANK OF INDIA(508548)
515 BID MH-18-001-157-001/781
() 		1818001000NRG24120820230639034 17/08/2023 Aher Sushabai Mahadev 1818001WL030485 Aher Sushabai Mahadev 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230382056 AHER SUSHABAI MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
516 BID MH-18-001-157-001/782
() 		1818001000NRG24120820230639035 17/08/2023 Bhambe Krushna Ramdas 1818001WL030485 Bhambe Krushna Ramdas 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230382084 BHAMBE KRUSHNA RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
517 BID MH-18-001-185-001/18
(KETURA) 		1818001000NRG24120820230639259 17/08/2023 LAHU 1818001WL030492 LAHU 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230382077 LAHU ASHRUBA KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
518 BID MH-18-001-185-001/311
(KETURA) 		1818001000NRG24120820230639265 17/08/2023 SATYANARAYAN HARIBHAU KHEDKAR 1818001WL030492 SATYANARAYAN HARIBHAU KHEDKAR 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230382078 SATYANARAYAN HARIBHAU KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
519 BID MH-18-001-185-001/503
(KETURA) 		1818001000NRG24120820230639267 17/08/2023 Lalitabai Ashok Nillkanth 1818001WL030492 Lalitabai Ashok Nillkanth 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230382073 LALITABAI ASHOK SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
520 BID MH-18-001-185-001/505
(KETURA) 		1818001000NRG24120820230639271 17/08/2023 Sirsat Vidya Viththal 1818001WL030492 Sirsat Vidya Viththal 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230382076 SIRSAT VIDYA VITTHAL INDIA POST PAYMENTS BANK LIMITED(508528)
521 BID MH-18-001-185-001/506
(KETURA) 		1818001000NRG24120820230639272 17/08/2023 Narayan Shahaurao Rahade 1818001WL030492 Narayan Shahaurao Rahade 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230382079 NARAYAN SHAHUARO RAHADE INDIA POST PAYMENTS BANK LIMITED(508528)
522 BID MH-18-001-185-001/506
(KETURA) 		1818001000NRG24120820230639273 17/08/2023 Rahade Asha Narayan 1818001WL030492 Rahade Asha Narayan 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230382080 MRS ASHA NARAYAN RAHADE STATE BANK OF INDIA(508548)
523 BID MH-18-001-185-001/509
(KETURA) 		1818001000NRG24120820230639292 17/08/2023 Prabhakar Ranganath Sirasat 1818001WL030493 Prabhakar Ranganath Sirasat 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230382074 PRABHAKAR RANGANATH SIRASAT INDIA POST PAYMENTS BANK LIMITED(508528)
524 BID MH-18-001-185-001/511
(KETURA) 		1818001000NRG24120820230639293 17/08/2023 Sirasat Pooja Sunil 1818001WL030493 Sirasat Pooja Sunil 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230382099 SIRSAT POOJA SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
525 BID MH-18-001-185-001/512
(KETURA) 		1818001000NRG24120820230639294 17/08/2023 Sunita Sanjay Gharge 1818001WL030493 Sunita Sanjay Gharge 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230382072 SUNITA SANJAY GHARGE INDIA POST PAYMENTS BANK LIMITED(508528)
526 BID MH-18-001-185-001/518
(KETURA) 		1818001000NRG24120820230639275 17/08/2023 Abhishek Anil Sirsat 1818001WL030492 Abhishek Anil Sirsat 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230382075 ABHISHEK ANIL SIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81900 81900
527 BID MH-18-001-032-001/112
(D. SHAHAJANPUR) 		1818001000NRG24150820230645433 17/08/2023 AASHABAI ISHWAR GHORAD 1818001WL030900 AASHABAI ISHWAR GHORAD 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230388312 AASHABAI ISHWAR GHORAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
528 BID MH-18-001-032-001/112
(D. SHAHAJANPUR) 		1818001000NRG24150820230645432 17/08/2023 ISHWAR SAYAJIRAM GHORAD 1818001WL030900 ISHWAR SAYAJIRAM GHORAD 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230388311 MR ISHWAR SAYAJIRAM GHORAD STATE BANK OF INDIA(508548)
529 BID MH-18-001-032-001/13-A
(D. SHAHAJANPUR) 		1818001032NRG24170820230650763 17/08/2023 GORE ANITA RAJENDRA 1818001WL031235 GORE ANITA RAJENDRA 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230388387 MRS GORE ANITA RAJENDRA STATE BANK OF INDIA(508548)
530 BID MH-18-001-032-001/13-A
(D. SHAHAJANPUR) 		1818001032NRG24170820230650762 17/08/2023 RAJENDRA DEVIDAS GORE 1818001WL031235 RAJENDRA DEVIDAS GORE 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230388386 RAJENDRA DEVIDAS GORE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
531 BID MH-18-001-032-001/13-A
(D. SHAHAJANPUR) 		1818001032NRG24170820230650764 17/08/2023 RAMESHWAR RUSTUM GORE 1818001WL031235 RAMESHWAR RUSTUM GORE 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230388388 Mr. Rameshwar Rustum Gore MAHARASHTRA GRAMIN BANK(607000)
532 BID MH-18-001-032-001/15
(D. SHAHAJANPUR) 		1818001000NRG24120820230639186 17/08/2023 ANGAD BALIRAM INDURE 1818001WL030490 ANGAD BALIRAM INDURE 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230382174 Mr. ANGAD BALIRAM INDURE MAHARASHTRA GRAMIN BANK(607000)
533 BID MH-18-001-032-001/23
(D. SHAHAJANPUR) 		1818001000NRG24120820230639188 17/08/2023 MANDA RAM CHAVHAN 1818001WL030490 MANDA RAM CHAVHAN 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230388383 MANDA RAM CHAVAN UNION BANK OF INDIA(508500)
534 BID MH-18-001-032-001/317
(D. SHAHAJANPUR) 		1818001000NRG24120820230639192 17/08/2023 BRAMHANATH ARJUN GORE 1818001WL030490 BRAMHANATH ARJUN GORE 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230388382 BRAMHANATH ARJUN GORE INDIA POST PAYMENTS BANK LIMITED(508528)
535 BID MH-18-001-032-001/317
(D. SHAHAJANPUR) 		1818001000NRG24120820230639193 17/08/2023 VARSHA BRAMHNATH GORE 1818001WL030490 VARSHA BRAMHNATH GORE 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230388379 Mrs. VARSHA BRHMNATH GORE MAHARASHTRA GRAMIN BANK(607000)
536 BID MH-18-001-032-001/334
(D. SHAHAJANPUR) 		1818001000NRG24150820230645434 17/08/2023 SITARAM DHONDIRAM GHORAD 1818001WL030900 SITARAM DHONDIRAM GHORAD 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230388309 GHORAD SITARAM DHONDIBA SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
537 BID MH-18-001-032-001/334
(D. SHAHAJANPUR) 		1818001000NRG24150820230645435 17/08/2023 VIJUBAI SITARAM GHORAD 1818001WL030900 VIJUBAI SITARAM GHORAD 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230388310 Mrs. VIJAYMALA SITARAM GHORAD MAHARASHTRA GRAMIN BANK(607000)
538 BID MH-18-001-032-001/338
(D. SHAHAJANPUR) 		1818001000NRG24120820230639198 17/08/2023 REKHA MOHAN GORE 1818001WL030490 REKHA MOHAN GORE 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230388380 MRS REKHA MOHAN GORE STATE BANK OF INDIA(508548)
539 BID MH-18-001-032-001/347
(D. SHAHAJANPUR) 		1818001000NRG24120820230639205 17/08/2023 ASHOK HAVASRAO GORE 1818001WL030490 ASHOK HAVASRAO GORE 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230388384 Gore Ashok Hausrao FINO PAYMENTS BANK LTD(608001)
540 BID MH-18-001-032-001/347
(D. SHAHAJANPUR) 		1818001000NRG24120820230639204 17/08/2023 SANGITA HAVASRAO GORE 1818001WL030490 SANGITA HAVASRAO GORE 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230382182 MRS SANGITA HAUSARAV GORE STATE BANK OF INDIA(508548)
541 BID MH-18-001-032-001/362
(D. SHAHAJANPUR) 		1818001000NRG24150820230645437 17/08/2023 HANUMAN RADHAKISANA INDURA 1818001WL030900 HANUMAN RADHAKISANA INDURA 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230382214 MR INDURE HANUMAT RADHAKISAN STATE BANK OF INDIA(508548)
542 BID MH-18-001-032-001/362
(D. SHAHAJANPUR) 		1818001000NRG24150820230645436 17/08/2023 SHAHINATH RADHAKRISHNA INDURE 1818001WL030900 SHAHINATH RADHAKRISHNA INDURE 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230382213 SHAHINATH RADHAKRISHNA INDURE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
543 BID MH-18-001-032-001/4
(D. SHAHAJANPUR) 		1818001032NRG24170820230650765 17/08/2023 SAVITA BABURAO GORE 1818001WL031235 SAVITA BABURAO GORE 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230382200 Mrs. SAVITA BABURAO GORE MAHARASHTRA GRAMIN BANK(607000)
544 BID MH-18-001-032-001/480
(D. SHAHAJANPUR) 		1818001000NRG24150820230645439 17/08/2023 SUDHAKAR RATAN INDURE 1818001WL030900 SUDHAKAR RATAN INDURE 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230388341 Mr. Sudhakar Ratan Indure MAHARASHTRA GRAMIN BANK(607000)
545 BID MH-18-001-032-001/50
(D. SHAHAJANPUR) 		1818001000NRG24150820230645442 17/08/2023 Chadrakant Chatrabhuj Indure 1818001WL030900 Chadrakant Chatrabhuj Indure 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230382209 INDURE CHANDRAKANT CHATRABHUJ JANATA SAHAKARI BANK LTD.(607276)
546 BID MH-18-001-032-001/50
(D. SHAHAJANPUR) 		1818001000NRG24150820230645441 17/08/2023 CHATRABHUJ RATAN INDURE 1818001WL030900 CHATRABHUJ RATAN INDURE 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230382212 CHATRABHUJ RATAN INDURE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
547 BID MH-18-001-032-001/532
(D. SHAHAJANPUR) 		1818001000NRG24150820230645444 17/08/2023 AKASH RAMESHWAR GHORAD 1818001WL030900 AKASH RAMESHWAR GHORAD 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230388315 MRS VANITA RAVSAHEB BHALSHANKAR STATE BANK OF INDIA(508548)
548 BID MH-18-001-032-001/532
(D. SHAHAJANPUR) 		1818001000NRG24150820230645446 17/08/2023 RADHABAI SHRIRAM GHORAD 1818001WL030900 RADHABAI SHRIRAM GHORAD 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230388313 MRS RADHABAI SHRIRAM GHURAD STATE BANK OF INDIA(508548)
549 BID MH-18-001-032-001/532
(D. SHAHAJANPUR) 		1818001000NRG24150820230645445 17/08/2023 RAVINDRA SHIVAJI GHORAD 1818001WL030900 RAVINDRA SHIVAJI GHORAD 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230388314 RAVINDRA SHIVAJI GHORAD INDIA POST PAYMENTS BANK LIMITED(508528)
550 BID MH-18-001-032-001/538
(D. SHAHAJANPUR) 		1818001000NRG24120820230639227 17/08/2023 PRADIP RAMESHWAR GORE 1818001WL030490 PRADIP RAMESHWAR GORE 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230388308 MR PRADIP PARAMESHVAR GORE STATE BANK OF INDIA(508548)
551 BID MH-18-001-032-001/562
(D. SHAHAJANPUR) 		1818001000NRG24120820230639232 17/08/2023 VIJAY SURESH GORE 1818001WL030490 VIJAY SURESH GORE 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230388381 Master Vijay Suresh Gore MAHARASHTRA GRAMIN BANK(607000)
552 BID MH-18-001-032-001/76
(D. SHAHAJANPUR) 		1818001000NRG24150820230645448 17/08/2023 Indure Surekha Ramnath 1818001WL030900 Indure Surekha Ramnath 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230382215 MRS SUREKHA RAMNATH INDURE STATE BANK OF INDIA(508548)
553 BID MH-18-001-032-001/76
(D. SHAHAJANPUR) 		1818001000NRG24150820230645447 17/08/2023 Ramnath Janardhan Indure 1818001WL030900 Ramnath Janardhan Indure 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230382211 Mr. RAMNATH JANARDHAN INDORE MAHARASHTRA GRAMIN BANK(607000)
554 BID MH-18-001-077-001/132
(KUMSHI) 		1818001032NRG24170820230650790 17/08/2023 WAGHMARE SHOBHA SHIVAJI 1818001WL031239 WAGHMARE SHOBHA SHIVAJI 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230382169 MRS SHOBHA SHIVAJI WAGHMARE STATE BANK OF INDIA(508548)
555 BID MH-18-001-081-001/122
(LIMBARUI) 		1818001000NRG24120820230639316 17/08/2023 MAHADEV DAGDU KALE 1818001WL030495 MAHADEV DAGDU KALE 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230388343 MR MAHADEV DAGDU KALE STATE BANK OF INDIA(508548)
556 BID MH-18-001-081-001/61
(LIMBARUI) 		1818001000NRG24120820230639376 17/08/2023 RAJENDRA GANPATI KALE 1818001WL030495 RAJENDRA GANPATI KALE 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230388181 KALE RAJENDRA GANPATI INDIA POST PAYMENTS BANK LIMITED(508528)
557 BID MH-18-001-081-001/67
(LIMBARUI) 		1818001000NRG24120820230639379 17/08/2023 RAMESHWAR BHIMRAO KATKHADE 1818001WL030495 RAMESHWAR BHIMRAO KATKHADE 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230388320 RAMESHVAR BHIMARAV KATKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
558 BID MH-18-001-081-001/78
(LIMBARUI) 		1818001000NRG24120820230639383 17/08/2023 VARSHA AMOL DOKE 1818001WL030495 VARSHA AMOL DOKE 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230388345 Ms. VARSHA AMOL DOKE MAHARASHTRA GRAMIN BANK(607000)
559 BID MH-18-001-124-001/280
(PIMPALWADI) 		1818001000NRG24130820230640821 17/08/2023 SUNITA MAHARUDRA RAMKISAN KUMBHAR 1818001WL030665 SUNITA MAHARUDRA RAMKISAN KUMBHAR 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230388183 Mrs. Sunita Maharudra Kumbhar MAHARASHTRA GRAMIN BANK(607000)
560 BID MH-18-001-124-001/281
(PIMPALWADI) 		1818001000NRG24130820230640822 17/08/2023 RAMDAS RAMKISAN KALDHONE 1818001WL030665 RAMDAS RAMKISAN KALDHONE 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230388184 Mr. RAMDAS RAMKISHAN KALDHONE MAHARASHTRA GRAMIN BANK(607000)
561 BID MH-18-001-124-001/726
(PIMPALWADI) 		1818001000NRG24130820230640825 17/08/2023 VISHNU HARIBHAU KALDHONE 1818001WL030665 VISHNU HARIBHAU KALDHONE 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230388185 Mr. VISHNU HARIBHAU KALDHONE MAHARASHTRA GRAMIN BANK(607000)
562 BID MH-18-001-132-001/1
() 		1818001133NRG24170820230652902 17/08/2023 MAHESH NARAYAN SALUNKE 1818001WL031345 MAHESH NARAYAN SALUNKE 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230388302 MR MAHESH NARAYAN SALUNKE STATE BANK OF INDIA(508548)
563 BID MH-18-001-132-001/139
() 		1818001133NRG24170820230652947 17/08/2023 RAJAMATI DASRATH SALUNKE 1818001WL031345 RAJAMATI DASRATH SALUNKE 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230388228 Mr. Rajubai Dashrath Solunke MAHARASHTRA GRAMIN BANK(607000)
564 BID MH-18-001-132-001/148
() 		1818001133NRG24170820230652952 17/08/2023 CHABUBAI SARJERAO PAWAR 1818001WL031345 CHABUBAI SARJERAO PAWAR 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230388277 Mrs. CHABUBAI SARJERAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
565 BID MH-18-001-132-001/160
() 		1818001133NRG24170820230652964 17/08/2023 KAVITA 1818001WL031345 KAVITA 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230388238 KAVITA THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
566 BID MH-18-001-132-001/192
() 		1818001133NRG24170820230652972 17/08/2023 Gore Akshay Prabhu 1818001WL031345 Gore Akshay Prabhu 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230382255 GORE AKSHAY PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
567 BID MH-18-001-132-001/192
() 		1818001133NRG24170820230652971 17/08/2023 LAXMI PRABHU GORE 1818001WL031345 LAXMI PRABHU GORE 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230382256 Mrs. LAXMI PRABHU GORE MAHARASHTRA GRAMIN BANK(607000)
568 BID MH-18-001-132-001/192
() 		1818001133NRG24170820230652970 17/08/2023 PRABHU ASARAM GORE 1818001WL031345 PRABHU ASARAM GORE 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230382258 Mr. PRABHU ASARAM GORE MAHARASHTRA GRAMIN BANK(607000)
569 BID MH-18-001-132-001/205
() 		1818001133NRG24170820230652983 17/08/2023 SANDIPAN GANPATI PISAL 1818001WL031345 SANDIPAN GANPATI PISAL 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230388426 Mr. Sandipan Ganpati Pisal MAHARASHTRA GRAMIN BANK(607000)
570 BID MH-18-001-132-001/205
() 		1818001133NRG24170820230652984 17/08/2023 SUNITA SANDIPAN PISAL 1818001WL031345 SUNITA SANDIPAN PISAL 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230382272 PISAL SUNITA SANDIPA BANK OF BARODA(606985)
571 BID MH-18-001-132-001/206
() 		1818001133NRG24170820230652988 17/08/2023 ASHABAI SHIVAJI PISAL 1818001WL031345 ASHABAI SHIVAJI PISAL 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230381918 Ms. ASHA SHIVAJI PISAL MAHARASHTRA GRAMIN BANK(607000)
572 BID MH-18-001-132-001/206
() 		1818001133NRG24170820230652987 17/08/2023 SHIVAJI ANKUSH PISAL 1818001WL031345 SHIVAJI ANKUSH PISAL 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230388334 Mr. Shivaji Ankush Pisal MAHARASHTRA GRAMIN BANK(607000)
573 BID MH-18-001-132-001/266
() 		1818001000NRG24120820230638689 17/08/2023 DATTATRYE DILIP BHOSKAR 1818001WL030479 DATTATRYE DILIP BHOSKAR 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230388206 DATTATRYE DILIP BHOSKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
574 BID MH-18-001-132-001/28
() 		1818001000NRG24120820230638694 17/08/2023 DILIP ANNASAHEB BHOSKAR 1818001WL030479 DILIP ANNASAHEB BHOSKAR 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230388192 DILIP ANNASAHEB BHOSKAR MAHARASHTRA GRAMIN BANK(607000)
575 BID MH-18-001-132-001/296
() 		1818001000NRG24120820230638947 17/08/2023 SONAVANE BAJIRAO RAMKISAN 1818001WL030483 SONAVANE BAJIRAO RAMKISAN 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230382251 Mr. BAJIRAO RAMKISAN SONAWANE BANK OF MAHARASHTRA(607387)
576 BID MH-18-001-132-001/376
() 		1818001000NRG24120820230638962 17/08/2023 Rahul Babasaheb Ghvhane 1818001WL030483 Rahul Babasaheb Ghvhane 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230388141 Rahul Babasaheb Ghvhane FINO PAYMENTS BANK LTD(608001)
577 BID MH-18-001-132-001/376
() 		1818001000NRG24120820230638963 17/08/2023 Sunita Rahul Gavhane 1818001WL030483 Sunita Rahul Gavhane 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230388140 Sunita Rahul Gavhane FINO PAYMENTS BANK LTD(608001)
578 BID MH-18-001-132-001/393
() 		1818001000NRG24120820230638977 17/08/2023 Vasant Vitthalrao Rasal 1818001WL030483 Vasant Vitthalrao Rasal 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230382104 VASANT VITTHALRAO RASAL INDIA POST PAYMENTS BANK LIMITED(508528)
579 BID MH-18-001-132-001/399
() 		1818001000NRG24120820230638985 17/08/2023 Chandan Sunil Wakure 1818001WL030483 Chandan Sunil Wakure 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230382105 Chandan Sunil Wakure FINO PAYMENTS BANK LTD(608001)
580 BID MH-18-001-132-001/50
() 		1818001133NRG24170820230653056 17/08/2023 SALUNKE NIKITA VAIBHAV 1818001WL031345 SALUNKE NIKITA VAIBHAV 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230381908 NIKITA GOKUL TAWAR UCO BANK(607066)
581 BID MH-18-001-132-001/7
() 		1818001000NRG24120820230638716 17/08/2023 RADHAKISAN PRABHAKAR JADHAV 1818001WL030479 RADHAKISAN PRABHAKAR JADHAV 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230388196 Mr. RADHAKISAN PRABHAKAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
582 BID MH-18-001-132-001/81
() 		1818001000NRG24120820230638840 17/08/2023 SUNITA NYANESHWAR SALUNKE 1818001WL030482 SUNITA NYANESHWAR SALUNKE 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230382170 Mrs. SUNITA DNYANESHVAR SOLUNKE MAHARASHTRA GRAMIN BANK(607000)
583 BID MH-18-001-132-001/84
() 		1818001000NRG24120820230638844 17/08/2023 KISHOR NANASAHEB SALUNKE 1818001WL030482 KISHOR NANASAHEB SALUNKE 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230388202 MR KISHOR NANASAHEB SOLUNKE STATE BANK OF INDIA(508548)
584 BID MH-18-001-154-001/120
(TANDALWADI (BHILL)) 		1818001000NRG24120820230638857 17/08/2023 BHISHE MUKTARAM VAMAN 1818001WL030482 BHISHE MUKTARAM VAMAN 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230388402 BHISHE MUKTARAM VAMAN THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
585 BID MH-18-001-154-001/121
(TANDALWADI (BHILL)) 		1818001000NRG24120820230638858 17/08/2023 SHAHURAO MAHIPATI SANGULE 1818001WL030482 SHAHURAO MAHIPATI SANGULE 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230388367 Mr. SHAHURAO MAHIPATI SANGULE MAHARASHTRA GRAMIN BANK(607000)
586 BID MH-18-001-154-001/138
(TANDALWADI (BHILL)) 		1818001000NRG24120820230638860 17/08/2023 GADE RAMPRASAD SOPAN 1818001WL030482 GADE RAMPRASAD SOPAN 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230382196 MR RAMU SOPAN GADE STATE BANK OF INDIA(508548)
587 BID MH-18-001-154-001/138
(TANDALWADI (BHILL)) 		1818001000NRG24120820230638861 17/08/2023 GADE SANGITA RAMPRASAD 1818001WL030482 GADE SANGITA RAMPRASAD 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230382199 MRS SANGITA RAMU GADE STATE BANK OF INDIA(508548)
588 BID MH-18-001-154-001/138
(TANDALWADI (BHILL)) 		1818001000NRG24120820230638863 17/08/2023 RAJ RAMPRASAD GADE 1818001WL030482 RAJ RAMPRASAD GADE 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230388406 MR RAJ RAMPRASAD GADE STATE BANK OF INDIA(508548)
589 BID MH-18-001-154-001/227
(TANDALWADI (BHILL)) 		1818001000NRG24120820230638867 17/08/2023 KUNDLIK 1818001WL030482 KUNDLIK 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230388167 Mr. Kundlik Lahanu Mali MAHARASHTRA GRAMIN BANK(607000)
590 BID MH-18-001-154-001/227
(TANDALWADI (BHILL)) 		1818001000NRG24120820230638869 17/08/2023 Siddheshwar Sambhaji Gavhane 1818001WL030482 Siddheshwar Sambhaji Gavhane 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230388404 Siddheshwar Sambhaji Gavhane FINO PAYMENTS BANK LTD(608001)
591 BID MH-18-001-154-001/344
(TANDALWADI (BHILL)) 		1818001000NRG24120820230638876 17/08/2023 Parwati Shahaurav Sangule 1818001WL030482 Parwati Shahaurav Sangule 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230388371 Mrs. PARWATI SHAHURAV SANGULE MAHARASHTRA GRAMIN BANK(607000)
592 BID MH-18-001-154-001/346
(TANDALWADI (BHILL)) 		1818001000NRG24120820230638880 17/08/2023 Sangule Dadasaheb Gavliram 1818001WL030482 Sangule Dadasaheb Gavliram 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230388166 Mr. DADASAHEB GAVALIRAM SANGULE MAHARASHTRA GRAMIN BANK(607000)
593 BID MH-18-001-154-001/346
(TANDALWADI (BHILL)) 		1818001000NRG24120820230638877 17/08/2023 Sangule Gavliram Bhagwan 1818001WL030482 Sangule Gavliram Bhagwan 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230388401 Mr. GAVLIRAM BHAGWAN SANGULE MAHARASHTRA GRAMIN BANK(607000)
594 BID MH-18-001-154-001/346
(TANDALWADI (BHILL)) 		1818001000NRG24120820230638879 17/08/2023 Sangule Vaijaynta Gavliram 1818001WL030482 Sangule Vaijaynta Gavliram 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230388219 MS SANGULE VAIJJAYANTA GAVLURAM STATE BANK OF INDIA(508548)
595 BID MH-18-001-154-001/348
(TANDALWADI (BHILL)) 		1818001000NRG24120820230638884 17/08/2023 ADITYA VIKRAM BHISE 1818001WL030482 ADITYA VIKRAM BHISE 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230388369 Mr. Aditya Vikram Bhishe MAHARASHTRA GRAMIN BANK(607000)
596 BID MH-18-001-154-001/348
(TANDALWADI (BHILL)) 		1818001000NRG24120820230638882 17/08/2023 BHISE AASHABAI VIKRAM 1818001WL030482 BHISE AASHABAI VIKRAM 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230381916 BHISE AASHABAI VIKRAM THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
597 BID MH-18-001-154-001/348
(TANDALWADI (BHILL)) 		1818001000NRG24120820230638881 17/08/2023 BHISE VIKRAM MOHANRAO 1818001WL030482 BHISE VIKRAM MOHANRAO 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230381915 BHISE VIKRAM MOHANRAO THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
598 BID MH-18-001-154-001/71
(TANDALWADI (BHILL)) 		1818001000NRG24120820230638885 17/08/2023 SANGLE MANISHA JIVAN 1818001WL030482 SANGLE MANISHA JIVAN 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230382271 Mrs. Sangule Manisha Jivan MAHARASHTRA GRAMIN BANK(607000)
599 BID MH-18-001-154-001/76
(TANDALWADI (BHILL)) 		1818001000NRG24120820230638889 17/08/2023 PRAVIN RAMPRASAD SANGULE 1818001WL030482 PRAVIN RAMPRASAD SANGULE 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230382197 SANGULE PRAVIN RAMPR BANK OF BARODA(606985)
600 BID MH-18-001-154-001/76
(TANDALWADI (BHILL)) 		1818001000NRG24120820230638887 17/08/2023 RAMPRASAD BAPURAO SANGULE 1818001WL030482 RAMPRASAD BAPURAO SANGULE 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230382195 SANGULE RAMPRASAD BAPURAO INDIA POST PAYMENTS BANK LIMITED(508528)
601 BID MH-18-001-154-001/76
(TANDALWADI (BHILL)) 		1818001000NRG24120820230638890 17/08/2023 VISHAL RAMPRASAD BSANGULE 1818001WL030482 VISHAL RAMPRASAD BSANGULE 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230382198 Mr. VISHAL RAMPRASAD SANGULE MAHARASHTRA GRAMIN BANK(607000)
602 BID MH-18-001-154-001/77
(TANDALWADI (BHILL)) 		1818001000NRG24120820230638891 17/08/2023 THAKAR DEVICHAND BHAGWAN 1818001WL030482 THAKAR DEVICHAND BHAGWAN 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230388400 Mr. DEVICHAND BHAGWAN THAKAR MAHARASHTRA GRAMIN BANK(607000)
603 BID MH-18-001-154-001/77
(TANDALWADI (BHILL)) 		1818001000NRG24120820230638892 17/08/2023 THAKAR RAHUL DEVICHAND 1818001WL030482 THAKAR RAHUL DEVICHAND 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230388370 Mr. Thakar Rahul Devichand MAHARASHTRA GRAMIN BANK(607000)
604 BID MH-18-001-154-001/91
(TANDALWADI (BHILL)) 		1818001000NRG24120820230638893 17/08/2023 NAMDEV PANDURANG SANGULE 1818001WL030482 NAMDEV PANDURANG SANGULE 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230388399 Mr. NAMDEV PANDURANG SANGULE MAHARASHTRA GRAMIN BANK(607000)
605 BID MH-18-001-154-001/91
(TANDALWADI (BHILL)) 		1818001000NRG24120820230638894 17/08/2023 SATYASHILA NAMDEV SANGULE 1818001WL030482 SATYASHILA NAMDEV SANGULE 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230388403 Mrs. SATYASHILA NAMDEV SANGULE MAHARASHTRA GRAMIN BANK(607000)
606 BID MH-18-001-154-001/91
(TANDALWADI (BHILL)) 		1818001000NRG24120820230638895 17/08/2023 VISHAL NAMDEV SANGULE 1818001WL030482 VISHAL NAMDEV SANGULE 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230381919 SANGULE VISHAL NAMDEV SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
607 BID MH-18-001-154-001/93
(TANDALWADI (BHILL)) 		1818001000NRG24120820230638897 17/08/2023 KEDAR VAJINATH BABASAHEB 1818001WL030482 KEDAR VAJINATH BABASAHEB 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230388368 KEDAR VAJINATH BABASAHEB THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
608 BID MH-18-001-157-001/542
() 		1818001000NRG24120820230639023 17/08/2023 VARVADEKAR NIKITA YOGESH 1818001WL030485 VARVADEKAR NIKITA YOGESH 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230388157 NIKITA YOGESH VARVADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
609 BID MH-18-001-180-001/1140
() 		1818001000NRG24170820230651099 17/08/2023 kiran mukind rajgire 1818001WL031248 kiran mukind rajgire 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230388316 MR KIRAN MUKIND RAJGIRE STATE BANK OF INDIA(508548)
610 BID MH-18-001-185-001/169
(KETURA) 		1818001000NRG24120820230639258 17/08/2023 BALIKA BALU GAIKWAD 1818001WL030492 BALIKA BALU GAIKWAD 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230388390 Mrs. BALIKA BALU GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
611 BID MH-18-001-185-001/185
(KETURA) 		1818001000NRG24140820230641656 17/08/2023 SANDIP EKNATH SIRSAT 1818001WL030726 SANDIP EKNATH SIRSAT 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230388255 Mr. Sandipan Eknath Sirsath MAHARASHTRA GRAMIN BANK(607000)
612 BID MH-18-001-185-001/198
(KETURA) 		1818001000NRG24120820230639262 17/08/2023 Gaikwad Archana Vitthal 1818001WL030492 Gaikwad Archana Vitthal 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230388389 MRS ARCHANA VITTHAL GAIKWAD STATE BANK OF INDIA(508548)
613 BID MH-18-001-185-001/244
(KETURA) 		1818001131NRG24170820230652837 17/08/2023 DHANANJAY RAM GAIKWAD 1818001WL031340 DHANANJAY RAM GAIKWAD 1143 MAHG0004504 1092 1092 Processed 13/09/2023 A256230382042 Mr. DHANANJAY RAMRAO GAIKWAD BANK OF MAHARASHTRA(607387)
614 BID MH-18-001-185-001/431
(KETURA) 		1818001000NRG24120820230639266 17/08/2023 Gaikwad Angad Rajendra 1818001WL030492 Gaikwad Angad Rajendra 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230388392 GAIKWAD ANGAD RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
615 BID MH-18-001-185-001/489
(KETURA) 		1818001000NRG24140820230641663 17/08/2023 Eknath Sitaram Sirsat 1818001WL030726 Eknath Sitaram Sirsat 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230388239 EKNATH SITARAM SIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
616 BID MH-18-001-185-001/532
(KETURA) 		1818001000NRG24120820230639276 17/08/2023 Vaishali Vaijinath Dhapase 1818001WL030492 Vaishali Vaijinath Dhapase 1143 MAHG0004504 1638 1638 Processed 13/09/2023 A256230388391 Miss. Dhapase Vaishali Vaijinath MAHARASHTRA GRAMIN BANK(607000)
SubTotal 146874 146874
617 BID MH-18-001-185-001/108
(KETURA) 		1818001145NRG24160820230648109 17/08/2023 KAVITA BIBISEN THAGE 1818001WL031114 KAVITA BIBISEN THAGE 1143 MAHG0004509 1638 1638 Processed 13/09/2023 A256230382254 Kavita Bibishan Dhage FINO PAYMENTS BANK LTD(608001)
618 BID MH-18-001-185-001/170
(KETURA) 		1818001000NRG24140820230641653 17/08/2023 HARISHCHANDRA KANHU GAIKWAD 1818001WL030726 HARISHCHANDRA KANHU GAIKWAD 1143 MAHG0004509 1638 1638 Processed 13/09/2023 A256230388339 Mr. HARICHANDRA GENA GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
619 BID MH-18-001-049-001/206
(GUNDAWADI) 		1818001049NRG24160820230647072 17/08/2023 DILIP DEVIDAS NIKAM 1818001WL031043 DILIP DEVIDAS NIKAM 1143 MAHG0004532 1092 1092 Processed 13/09/2023 A256230388338 DILIP DEVDAS NIKAM ICICI BANK LTD(508534)
620 BID MH-18-001-049-001/284
(GUNDAWADI) 		1818001049NRG24160820230647077 17/08/2023 RADHA AJAY WAYBHAT 1818001WL031043 RADHA AJAY WAYBHAT 1143 MAHG0004532 1092 1092 Processed 13/09/2023 A256230388186 MISS RADHA DEVRAO KANADE STATE BANK OF INDIA(508548)
SubTotal 2184 2184
621 BID MH-18-001-081-001/313
(LIMBARUI) 		1818001000NRG24120820230639335 17/08/2023 AJINATH KASHINATH KALE 1818001WL030495 AJINATH KASHINATH KALE 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230388363 Mr. Ajinath Kashinath Kale MAHARASHTRA GRAMIN BANK(607000)
622 BID MH-18-001-081-001/320
(LIMBARUI) 		1818001000NRG24120820230639338 17/08/2023 SHAMAL AMOL BHOKARE 1818001WL030495 SHAMAL AMOL BHOKARE 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230388364 MRS SHAMAL AMOL BHOKARE STATE BANK OF INDIA(508548)
623 BID MH-18-001-081-001/527
(LIMBARUI) 		1818001000NRG24120820230639363 17/08/2023 Archana Nitin Bhokare 1818001WL030495 Archana Nitin Bhokare 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230388414 Miss. Archana Nitin Bhokare MAHARASHTRA GRAMIN BANK(607000)
624 BID MH-18-001-081-001/535
(LIMBARUI) 		1818001000NRG24120820230639370 17/08/2023 Shital Sandip Kale 1818001WL030495 Shital Sandip Kale 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230388415 MISS SHITAL RAMNATH RAUT STATE BANK OF INDIA(508548)
625 BID MH-18-001-081-001/539
(LIMBARUI) 		1818001000NRG24120820230639373 17/08/2023 Navnath Babasaheb Charthatakar 1818001WL030495 Navnath Babasaheb Charthatakar 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230388413 MR NAVNATH BABASAHEB CHARHATKAR STATE BANK OF INDIA(508548)
626 BID MH-18-001-081-001/67
(LIMBARUI) 		1818001000NRG24120820230639378 17/08/2023 BHIMRAO DEVRAO KATKHADE 1818001WL030495 BHIMRAO DEVRAO KATKHADE 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230388319 Mr. BHIMARAV DEVRAV KATKHADE MAHARASHTRA GRAMIN BANK(607000)
627 BID MH-18-001-132-001/100
() 		1818001133NRG24170820230652906 17/08/2023 BHARAT RAJABHAU SOLUNKE 1818001WL031345 BHARAT RAJABHAU SOLUNKE 1143 MAHG0004537 1365 1365 Processed 13/09/2023 A256230388279 Mr. BHARAT RAJABHAU SOLUNKE MAHARASHTRA GRAMIN BANK(607000)
628 BID MH-18-001-132-001/101
() 		1818001133NRG24170820230652910 17/08/2023 SHIVAJI MALHAR MASKE 1818001WL031345 SHIVAJI MALHAR MASKE 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230388299 MR SHIVAJI MALHARI MASKE STATE BANK OF INDIA(508548)
629 BID MH-18-001-132-001/104
() 		1818001133NRG24170820230652923 17/08/2023 BHAGWAT MALHARI MASKE 1818001WL031345 BHAGWAT MALHARI MASKE 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230388200 MASKE BHAGWAT MALHARI INDIA POST PAYMENTS BANK LIMITED(508528)
630 BID MH-18-001-132-001/12
() 		1818001000NRG24120820230638737 17/08/2023 JIVAN NYANOBA SALUNK 1818001WL030482 JIVAN NYANOBA SALUNK 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230382109 Mr. JIVAN DNYANOBA SOLUNKE MAHARASHTRA GRAMIN BANK(607000)
631 BID MH-18-001-132-001/16
() 		1818001000NRG24120820230638673 17/08/2023 ROHINI APPASAHEB BHASKAR 1818001WL030479 ROHINI APPASAHEB BHASKAR 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230382252 ROHINI APPASAHEB BHOSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
632 BID MH-18-001-132-001/174
() 		1818001000NRG24120820230638909 17/08/2023 TUKARAM DAGDU VAKHARE 1818001WL030483 TUKARAM DAGDU VAKHARE 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230382176 Mr. TUKARAM DAGDU WAKHURE MAHARASHTRA GRAMIN BANK(607000)
633 BID MH-18-001-132-001/177
() 		1818001000NRG24120820230638919 17/08/2023 ASHOK 1818001WL030483 ASHOK 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230388232 ASHOK TRIMBAK GHUGE MAHARASHTRA GRAMIN BANK(607000)
634 BID MH-18-001-132-001/18
() 		1818001000NRG24120820230638678 17/08/2023 KUSUM BHAGWAT BHOSKAR 1818001WL030479 KUSUM BHAGWAT BHOSKAR 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230388351 Mrs. KUSUM BHAGWAT BHOSKAR MAHARASHTRA GRAMIN BANK(607000)
635 BID MH-18-001-132-001/187
() 		1818001000NRG24120820230638925 17/08/2023 BHASKAR GOPINATH SONWANE 1818001WL030483 BHASKAR GOPINATH SONWANE 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230382247 Bhaskar Gopinath Sonavane FINO PAYMENTS BANK LTD(608001)
636 BID MH-18-001-132-001/197
() 		1818001133NRG24170820230652974 17/08/2023 ARUNA BHAGWAT GORE 1818001WL031345 ARUNA BHAGWAT GORE 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230388246 ARUNA BHAGWAT GORE INDIA POST PAYMENTS BANK LIMITED(508528)
637 BID MH-18-001-132-001/197
() 		1818001133NRG24170820230652973 17/08/2023 BHAGWAT GANPAT GORE 1818001WL031345 BHAGWAT GANPAT GORE 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230388240 MR BHAGWAT GANPATI GORE STATE BANK OF INDIA(508548)
638 BID MH-18-001-132-001/202
() 		1818001000NRG24120820230638936 17/08/2023 ANITA RAMESHWAR PISAL 1818001WL030483 ANITA RAMESHWAR PISAL 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230388203 Ms. Anita Somnath Pisal MAHARASHTRA GRAMIN BANK(607000)
639 BID MH-18-001-132-001/209
() 		1818001000NRG24120820230638938 17/08/2023 Hanuman Arjun Pisal 1818001WL030483 Hanuman Arjun Pisal 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230388236 Mr. HANUMAN ARJUN PISAL BANK OF MAHARASHTRA(607387)
640 BID MH-18-001-132-001/209
() 		1818001000NRG24120820230638939 17/08/2023 Radha Hanuman Pisal 1818001WL030483 Radha Hanuman Pisal 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230388235 Mrs. RADHA HANUMAN PISAL BANK OF MAHARASHTRA(607387)
641 BID MH-18-001-132-001/209
() 		1818001000NRG24120820230638937 17/08/2023 Vaishali Ramesh Pisal 1818001WL030483 Vaishali Ramesh Pisal 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230388234 Mr. VAISHALI RAMESH PISAL MAHARASHTRA GRAMIN BANK(607000)
642 BID MH-18-001-132-001/23
() 		1818001000NRG24120820230638681 17/08/2023 PANDURANG BPPASAHEB BHOSKAR 1818001WL030479 PANDURANG BPPASAHEB BHOSKAR 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230388349 BHOSKAR PANDURANG BAPPASAHEB CANARA BANK(508532)
643 BID MH-18-001-132-001/23
() 		1818001000NRG24120820230638682 17/08/2023 RATNMALA BPPASAHEB BHOSKAR 1818001WL030479 RATNMALA BPPASAHEB BHOSKAR 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230382048 RATNMALA BAPPASAHEB BHOSKAR MAHARASHTRA GRAMIN BANK(607000)
644 BID MH-18-001-132-001/24
() 		1818001133NRG24170820230652993 17/08/2023 SAKHARAM BAPURAO JADHAV 1818001WL031345 SAKHARAM BAPURAO JADHAV 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230388327 SAKHARAM BAPURAO JADHAV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
645 BID MH-18-001-132-001/252
() 		1818001000NRG24120820230638769 17/08/2023 GANESH MAHADEV BHOSKAR 1818001WL030482 GANESH MAHADEV BHOSKAR 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230388360 GANESH MAHADEV BHOSKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
646 BID MH-18-001-132-001/263
() 		1818001000NRG24120820230638684 17/08/2023 SANDIPAN VITTHAL BHOSKAR 1818001WL030479 SANDIPAN VITTHAL BHOSKAR 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230382173 SANDIPAN VITTHAL BHOSKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
647 BID MH-18-001-132-001/3
() 		1818001133NRG24170820230653017 17/08/2023 JIJABAI BADRINATH SALUNKE 1818001WL031345 JIJABAI BADRINATH SALUNKE 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230388278 JIJABAI SALUNKE ICICI BANK LTD(508534)
648 BID MH-18-001-132-001/313
() 		1818001000NRG24120820230638782 17/08/2023 RAHINJ KRUSHNA RAM 1818001WL030482 RAHINJ KRUSHNA RAM 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230388227 Mr. Rahinj Krushna Ram MAHARASHTRA GRAMIN BANK(607000)
649 BID MH-18-001-132-001/315
() 		1818001133NRG24170820230653021 17/08/2023 BAPPASAHEB VAIJINATH SOLUNKE 1818001WL031345 BAPPASAHEB VAIJINATH SOLUNKE 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230382194 MR BAPAPASAHEB VAIJINATH SOLUNKE TRIVENI STATE BANK OF INDIA(508548)
650 BID MH-18-001-132-001/37
() 		1818001000NRG24120820230638786 17/08/2023 GANGABAI BHAGWAT MARGE 1818001WL030482 GANGABAI BHAGWAT MARGE 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230382253 GANGUBAI BHAGWAT MARGE ICICI BANK LTD(508534)
651 BID MH-18-001-132-001/404
() 		1818001000NRG24120820230638805 17/08/2023 Shaikh Sana Tayyab 1818001WL030482 Shaikh Sana Tayyab 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230388210 Mrs. SANA TAYYAB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
652 BID MH-18-001-132-001/406
() 		1818001000NRG24120820230638809 17/08/2023 Simran Sultan Shaikh 1818001WL030482 Simran Sultan Shaikh 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230388213 Miss. SIMRAN SULTAN SHAIKH BANK OF MAHARASHTRA(607387)
653 BID MH-18-001-132-001/407
() 		1818001000NRG24120820230638989 17/08/2023 Vitthal Tukaram Pisal 1818001WL030483 Vitthal Tukaram Pisal 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230388233 Mr. VITTAL TUKARAM PISAL MAHARASHTRA GRAMIN BANK(607000)
654 BID MH-18-001-132-001/60
() 		1818001000NRG24120820230638824 17/08/2023 TAYYAB KATUBHAI SHEKH 1818001WL030482 TAYYAB KATUBHAI SHEKH 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230388205 MR TAYYAB KATTUBHAI SHAIKH STATE BANK OF INDIA(508548)
655 BID MH-18-001-132-001/61
() 		1818001000NRG24120820230638827 17/08/2023 KATUBHAI GULABBHAI SHEKH 1818001WL030482 KATUBHAI GULABBHAI SHEKH 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230388188 KATUBHAI GULABBHAI SHEKH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
656 BID MH-18-001-132-001/70
() 		1818001000NRG24120820230638718 17/08/2023 Bhosale Abhishek Mahadev 1818001WL030479 Bhosale Abhishek Mahadev 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230382257 BHOSLE ABHISHEK MAHADEV UNION BANK OF INDIA(508500)
657 BID MH-18-001-132-001/79
() 		1818001133NRG24170820230653072 17/08/2023 MADAN SAKHARAM SOLUNKE 1818001WL031345 MADAN SAKHARAM SOLUNKE 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230382192 Mr. MADAN SAKHARAM SOLUNKE MAHARASHTRA GRAMIN BANK(607000)
658 BID MH-18-001-132-001/79
() 		1818001133NRG24170820230653070 17/08/2023 SALUNKE SAKHARAM PIRAJI 1818001WL031345 SALUNKE SAKHARAM PIRAJI 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230382191 MR SAKHARAM PIRAJI SOLUNKE SHARADA SAKHA STATE BANK OF INDIA(508548)
659 BID MH-18-001-132-001/79
() 		1818001133NRG24170820230653071 17/08/2023 SHARADA SAKHARAM SALUNKE 1818001WL031345 SHARADA SAKHARAM SALUNKE 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230382193 Mrs. SHARADA SAKHARAM SOLUNKE MAHARASHTRA GRAMIN BANK(607000)
660 BID MH-18-001-132-001/8
() 		1818001133NRG24170820230653075 17/08/2023 DATTA SHRIRAM KASHID 1818001WL031345 DATTA SHRIRAM KASHID 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230382110 MR DATTA SHIRAM KASHID STATE BANK OF INDIA(508548)
661 BID MH-18-001-132-001/8
() 		1818001133NRG24170820230653074 17/08/2023 KASHID MANDABAI SHRIRAM 1818001WL031345 KASHID MANDABAI SHRIRAM 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230382229 Mrs. MANDABAI SHRIRAM KASHID MAHARASHTRA GRAMIN BANK(607000)
662 BID MH-18-001-132-001/84
() 		1818001000NRG24120820230638843 17/08/2023 USHA NANASAHEB SALUNKE 1818001WL030482 USHA NANASAHEB SALUNKE 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230381909 Mrs. USHABAI NANASAHEB SOLUNKHE` MAHARASHTRA GRAMIN BANK(607000)
663 BID MH-18-001-132-001/92
() 		1818001133NRG24170820230653087 17/08/2023 KUSUM SUBHASH PISAL 1818001WL031345 KUSUM SUBHASH PISAL 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230388275 Mrs. KUSUM SUBHASH PISAL MAHARASHTRA GRAMIN BANK(607000)
664 BID MH-18-001-132-001/99
() 		1818001000NRG24120820230638849 17/08/2023 SADASHIV RAJABHAU SOLUNKE 1818001WL030482 SADASHIV RAJABHAU SOLUNKE 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230388194 SADASHIV RAJABHAU SOLUNKE BANK OF INDIA(508505)
665 BID MH-18-001-185-001/132
(KETURA) 		1818001000NRG24120820230639278 17/08/2023 NADABAI GANESH KALE 1818001WL030493 NADABAI GANESH KALE 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230388336 Mrs. NANDABAI GANESH KALE MAHARASHTRA GRAMIN BANK(607000)
666 BID MH-18-001-185-001/170
(KETURA) 		1818001000NRG24140820230641654 17/08/2023 LATABAI 1818001WL030726 LATABAI 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230388340 Miss. Latabai Harishchandra Gaikwad MAHARASHTRA GRAMIN BANK(607000)
667 BID MH-18-001-185-001/214
(KETURA) 		1818001032NRG24170820230650785 17/08/2023 BALU SHAHADEV GAIKWAD 1818001WL031238 BALU SHAHADEV GAIKWAD 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230388397 Balasaheb Shahadev Gaikwad FINO PAYMENTS BANK LTD(608001)
668 BID MH-18-001-185-001/257
(KETURA) 		1818001000NRG24120820230639264 17/08/2023 GANPAT SITARAM DHAPSE 1818001WL030492 GANPAT SITARAM DHAPSE 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230388249 MR GANPAT SITARAM DAPSE STATE BANK OF INDIA(508548)
669 BID MH-18-001-185-001/499
(KETURA) 		1818001000NRG24130820230641011 17/08/2023 Varsha Rahul Sirasat 1818001WL030678 Varsha Rahul Sirasat 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230381910 VARSHA RAHUL SIRASAT INDIA POST PAYMENTS BANK LIMITED(508528)
670 BID MH-18-001-185-001/69
(KETURA) 		1818001032NRG24170820230650789 17/08/2023 SHADEV BAJRAO GAIKAWAD 1818001WL031238 SHADEV BAJRAO GAIKAWAD 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230388396 SHAHADEV BAJIRAO GAIKAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81627 81627
671 BID MH-18-001-032-001/47
(D. SHAHAJANPUR) 		1818001032NRG24170820230650767 17/08/2023 USHA ASHOK GORE 1818001WL031235 USHA ASHOK GORE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230382264 MR USHA ASHOK GORE STATE BANK OF INDIA(508548)
672 BID MH-18-001-081-001/260
(LIMBARUI) 		1818001000NRG24120820230639321 17/08/2023 SUREKHA MUKESH BHOKARE 1818001WL030495 SUREKHA MUKESH BHOKARE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388346 SUREKHA MUKESH BHOKA BANK OF BARODA(606985)
673 BID MH-18-001-081-001/320
(LIMBARUI) 		1818001000NRG24120820230639337 17/08/2023 AMOL CHTRBHUJ BHOKARE 1818001WL030495 AMOL CHTRBHUJ BHOKARE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388361 MR AMOL CHATRABHUJ BHOKARE STATE BANK OF INDIA(508548)
674 BID MH-18-001-081-001/494
(LIMBARUI) 		1818001000NRG24120820230639345 17/08/2023 Chatrabhuj Manohar Mane 1818001WL030495 Chatrabhuj Manohar Mane 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388359 Mr. Chatrabhuj Manohar Mane MAHARASHTRA GRAMIN BANK(607000)
675 BID MH-18-001-081-001/494
(LIMBARUI) 		1818001000NRG24120820230639347 17/08/2023 Mane Alka Sugriv 1818001WL030495 Mane Alka Sugriv 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388362 Ms. Mane Alka Sugriv MAHARASHTRA GRAMIN BANK(607000)
676 BID MH-18-001-081-001/497
(LIMBARUI) 		1818001000NRG24120820230639354 17/08/2023 Ashok Tukaram Thengal 1818001WL030495 Ashok Tukaram Thengal 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388366 MR ASHOK TUKARAM THENGAL STATE BANK OF INDIA(508548)
677 BID MH-18-001-081-001/497
(LIMBARUI) 		1818001000NRG24120820230639353 17/08/2023 Asmita Ashok Thengal 1818001WL030495 Asmita Ashok Thengal 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388176 Mrs. Asmita Ashok Thengal MAHARASHTRA GRAMIN BANK(607000)
678 BID MH-18-001-081-001/497
(LIMBARUI) 		1818001000NRG24120820230639352 17/08/2023 Hanuman Kondiba Thengal 1818001WL030495 Hanuman Kondiba Thengal 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388350 Mr. HANUMANT KONDIBA THENGAL MAHARASHTRA GRAMIN BANK(607000)
679 BID MH-18-001-081-001/500
(LIMBARUI) 		1818001000NRG24120820230639357 17/08/2023 Sangita Ramdas Mote 1818001WL030495 Sangita Ramdas Mote 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388365 MRS SANGITA RAMDAS MOTE STATE BANK OF INDIA(508548)
680 BID MH-18-001-081-001/501
(LIMBARUI) 		1818001000NRG24120820230639359 17/08/2023 Jalindar Shrihari Mane 1818001WL030495 Jalindar Shrihari Mane 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230382250 JALINDAR SHRIHARI MA BANK OF BARODA(606985)
681 BID MH-18-001-081-001/78
(LIMBARUI) 		1818001000NRG24120820230639382 17/08/2023 AMOL 1818001WL030495 AMOL 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230382044 Mr. AMOL SHRIPATI DOKE MAHARASHTRA GRAMIN BANK(607000)
682 BID MH-18-001-081-001/80
(LIMBARUI) 		1818001000NRG24120820230639384 17/08/2023 MADHURA JIVAN BNKAR 1818001WL030495 MADHURA JIVAN BNKAR 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388358 MRS MATHURABAI JIVAN BANKAR STATE BANK OF INDIA(508548)
683 BID MH-18-001-132-001/1
() 		1818001133NRG24170820230652904 17/08/2023 GAYABAI NARAYAN SOLUNKE 1818001WL031345 GAYABAI NARAYAN SOLUNKE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388303 Ms. Gayabai Narayan Solunke MAHARASHTRA GRAMIN BANK(607000)
684 BID MH-18-001-132-001/1
() 		1818001133NRG24170820230652903 17/08/2023 NARAYAN RAMBHAU SALUNKE 1818001WL031345 NARAYAN RAMBHAU SALUNKE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230382227 Mr. NARAYAN RAMBHAU SALUNKE MAHARASHTRA GRAMIN BANK(607000)
685 BID MH-18-001-132-001/100
() 		1818001133NRG24170820230652907 17/08/2023 PARVATI BHARAT SALUNKE 1818001WL031345 PARVATI BHARAT SALUNKE 1143 MAHG0004552 1365 1365 Processed 13/09/2023 A256230388172 PARVATI BHARAT SALUNKE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
686 BID MH-18-001-132-001/103
() 		1818001133NRG24170820230652920 17/08/2023 ASHOK JAGGANATH PISAL 1818001WL031345 ASHOK JAGGANATH PISAL 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388328 Mr. ASHOK JAGANNATH PISAL MAHARASHTRA GRAMIN BANK(607000)
687 BID MH-18-001-132-001/103
() 		1818001133NRG24170820230652921 17/08/2023 SANJIVANI ASHOK PISAL 1818001WL031345 SANJIVANI ASHOK PISAL 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388324 Mrs. SANJEEVANI ASHOK PISAL MAHARASHTRA GRAMIN BANK(607000)
688 BID MH-18-001-132-001/112
() 		1818001000NRG24120820230638668 17/08/2023 KAMALBAI GAJANAN PISAL 1818001WL030479 KAMALBAI GAJANAN PISAL 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230382203 KAMAL GAJANAN PISAL ICICI BANK LTD(508534)
689 BID MH-18-001-132-001/112
() 		1818001133NRG24170820230652928 17/08/2023 PRAMILA ANIL PISAL 1818001WL031345 PRAMILA ANIL PISAL 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388281 PRAMILA ANIL PISAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
690 BID MH-18-001-132-001/122
() 		1818001133NRG24170820230652935 17/08/2023 DASHARATH LAXMAN OHAL 1818001WL031345 DASHARATH LAXMAN OHAL 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388290 DASHARATH LAXMAN OHAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
691 BID MH-18-001-132-001/122
() 		1818001133NRG24170820230652936 17/08/2023 SUMITRABAI DASHARATH OVAL 1818001WL031345 SUMITRABAI DASHARATH OVAL 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388286 Mrs. SUMITRABAI DASHARATH OVAL MAHARASHTRA GRAMIN BANK(607000)
692 BID MH-18-001-132-001/123
() 		1818001133NRG24170820230652938 17/08/2023 KAMINI KAILAS OVHAL 1818001WL031345 KAMINI KAILAS OVHAL 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388411 Miss. Kamini Kailas Ovhal MAHARASHTRA GRAMIN BANK(607000)
693 BID MH-18-001-132-001/127
() 		1818001000NRG24120820230638745 17/08/2023 RAVIRAJ DINKAR BHOSKAR 1818001WL030482 RAVIRAJ DINKAR BHOSKAR 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388175 Mr. Raviraj Dinkar Bhoskar MAHARASHTRA GRAMIN BANK(607000)
694 BID MH-18-001-132-001/13
() 		1818001000NRG24120820230638754 17/08/2023 KRUSHNABAI RAJENDRA PISAL 1818001WL030482 KRUSHNABAI RAJENDRA PISAL 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388344 KRUSHNABAI RAJENDRA PISAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
695 BID MH-18-001-132-001/136
() 		1818001000NRG24120820230638756 17/08/2023 USHA VASHISTA KADBOLE 1818001WL030482 USHA VASHISTA KADBOLE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230381981 USHA VASHIST KADBANE CANARA BANK(508532)
696 BID MH-18-001-132-001/136
() 		1818001000NRG24120820230638755 17/08/2023 VASHISTA NAMDEV KADBOLE 1818001WL030482 VASHISTA NAMDEV KADBOLE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230381921 KADBANE VACHIST NAMDEV TJSB SAHAKARI BANK LTD(607130)
697 BID MH-18-001-132-001/137
() 		1818001133NRG24170820230652943 17/08/2023 ARJUN VISHVAMBAR GAYKWAD 1818001WL031345 ARJUN VISHVAMBAR GAYKWAD 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388332 MR ARJUN VISHVABHAR GAIYKWAD STATE BANK OF INDIA(508548)
698 BID MH-18-001-132-001/139
() 		1818001133NRG24170820230652946 17/08/2023 DASHRATH LAXMAN SALUNKE 1818001WL031345 DASHRATH LAXMAN SALUNKE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388408 DASHRATH LAXMAN SALUNKE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
699 BID MH-18-001-132-001/140
() 		1818001133NRG24170820230652949 17/08/2023 ANITA SURESH SALUNKE 1818001WL031345 ANITA SURESH SALUNKE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388337 Miss. Anita Suresh Solunke MAHARASHTRA GRAMIN BANK(607000)
700 BID MH-18-001-132-001/149
() 		1818001133NRG24170820230652953 17/08/2023 BHAUSAHEB BHANUDAS PURI 1818001WL031345 BHAUSAHEB BHANUDAS PURI 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388298 Mr. BHAUSAHEB BHANUDAS PURI MAHARASHTRA GRAMIN BANK(607000)
701 BID MH-18-001-132-001/149
() 		1818001133NRG24170820230652954 17/08/2023 GODAVARI BHAUSAHEB PURI 1818001WL031345 GODAVARI BHAUSAHEB PURI 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388329 PURI GODABAI BHAUSAHEB ICICI BANK LTD(508534)
702 BID MH-18-001-132-001/150
() 		1818001133NRG24170820230652957 17/08/2023 SAHEBRAO RAMBHAU MOHOLKAR 1818001WL031345 SAHEBRAO RAMBHAU MOHOLKAR 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388272 SAHEBRAO RAMBHAU MOHOLKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
703 BID MH-18-001-132-001/154
() 		1818001133NRG24170820230652963 17/08/2023 RAJIYA HASAN SAYYAD 1818001WL031345 RAJIYA HASAN SAYYAD 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230382263 Miss. RAZIYA HASAN SAYYAD BANK OF MAHARASHTRA(607387)
704 BID MH-18-001-132-001/167
() 		1818001000NRG24120820230638905 17/08/2023 ASHOK BAOURAO GHUMARE 1818001WL030483 ASHOK BAOURAO GHUMARE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388168 Ghumare Ashok Bapurao FINO PAYMENTS BANK LTD(608001)
705 BID MH-18-001-132-001/178
() 		1818001133NRG24170820230652965 17/08/2023 SUGRIV SHRIPATI SHELKE 1818001WL031345 SUGRIV SHRIPATI SHELKE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388243 SUGRIV SHRIPATI SHELKE UNION BANK OF INDIA(508500)
706 BID MH-18-001-132-001/190
() 		1818001133NRG24170820230652967 17/08/2023 GAJANAN 1818001WL031345 GAJANAN 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388250 Mr. GAJANAN HANUMAN GORE MAHARASHTRA GRAMIN BANK(607000)
707 BID MH-18-001-132-001/190
() 		1818001133NRG24170820230652968 17/08/2023 Gore Akash Hanuman 1818001WL031345 Gore Akash Hanuman 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388251 Mr. Akash Hanuman Gore MAHARASHTRA GRAMIN BANK(607000)
708 BID MH-18-001-132-001/190
() 		1818001133NRG24170820230652969 17/08/2023 Gore Meera Gajanan 1818001WL031345 Gore Meera Gajanan 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388252 Mrs. Gore Meera Gajanan MAHARASHTRA GRAMIN BANK(607000)
709 BID MH-18-001-132-001/190
() 		1818001133NRG24170820230652966 17/08/2023 HANUMAN 1818001WL031345 HANUMAN 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388241 Mr. Gore Hanuman Shripati MAHARASHTRA GRAMIN BANK(607000)
710 BID MH-18-001-132-001/204
() 		1818001133NRG24170820230652982 17/08/2023 Abhijit Rambhau Pisal 1818001WL031345 Abhijit Rambhau Pisal 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388253 ABHIJIT RAMBHAU PISAL INDIA POST PAYMENTS BANK LIMITED(508528)
711 BID MH-18-001-132-001/204
() 		1818001133NRG24170820230652981 17/08/2023 RAMBHAU HARIBHAU PISAL 1818001WL031345 RAMBHAU HARIBHAU PISAL 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388245 Mr. RAMBHAU HARIBHAU PISAL MAHARASHTRA GRAMIN BANK(607000)
712 BID MH-18-001-132-001/212
() 		1818001133NRG24170820230652989 17/08/2023 TANHAJI ANKUSH PISAL 1818001WL031345 TANHAJI ANKUSH PISAL 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388300 TANHAJI ANKUSH PISAL UNION BANK OF INDIA(508500)
713 BID MH-18-001-132-001/213
() 		1818001133NRG24170820230652991 17/08/2023 KANTABAI MAHADEV PISAL 1818001WL031345 KANTABAI MAHADEV PISAL 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388292 Mrs. Kantabai Mahadev Pisal MAHARASHTRA GRAMIN BANK(607000)
714 BID MH-18-001-132-001/213
() 		1818001133NRG24170820230652990 17/08/2023 MAHADEV DAMODAR PISAL 1818001WL031345 MAHADEV DAMODAR PISAL 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230382205 Mr. MAHADEO DAMODAR PISAL MAHARASHTRA GRAMIN BANK(607000)
715 BID MH-18-001-132-001/213
() 		1818001133NRG24170820230652992 17/08/2023 PRAKASH MAHADEV PISAL 1818001WL031345 PRAKASH MAHADEV PISAL 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230382248 Mr. Prakash Mahadev Pisal MAHARASHTRA GRAMIN BANK(607000)
716 BID MH-18-001-132-001/24
() 		1818001133NRG24170820230652994 17/08/2023 SUSHALA SAKHARAM JADHAV 1818001WL031345 SUSHALA SAKHARAM JADHAV 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388335 Mrs. SUSHALA SAKHARAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
717 BID MH-18-001-132-001/252
() 		1818001000NRG24120820230638771 17/08/2023 MANISH MAHADEV BHOSKAR 1818001WL030482 MANISH MAHADEV BHOSKAR 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230382249 MANISH MAHADEV BHOSKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
718 BID MH-18-001-132-001/261
() 		1818001133NRG24170820230652995 17/08/2023 SULOCHAN VITTHAL GIRI 1818001WL031345 SULOCHAN VITTHAL GIRI 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388296 GIRI SULOCHANA VITTHAL ICICI BANK LTD(508534)
719 BID MH-18-001-132-001/269
() 		1818001133NRG24170820230652999 17/08/2023 ARCHANA RAJENDRA GIRI 1818001WL031345 ARCHANA RAJENDRA GIRI 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388330 Ms. ARCHANA RAJANDRA GIRI MAHARASHTRA GRAMIN BANK(607000)
720 BID MH-18-001-132-001/269
() 		1818001133NRG24170820230652997 17/08/2023 RAJAMATI DASHARATH GIRI 1818001WL031345 RAJAMATI DASHARATH GIRI 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388288 GIRI RAJAMATI DASHRATH ICICI BANK LTD(508534)
721 BID MH-18-001-132-001/269
() 		1818001133NRG24170820230652998 17/08/2023 RAJENDRA DASHARATH GIRI 1818001WL031345 RAJENDRA DASHARATH GIRI 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388331 RAJENDRA DASHRATH GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
722 BID MH-18-001-132-001/27
() 		1818001000NRG24120820230638691 17/08/2023 VIKAS ANNASAHEB BHOSKAR 1818001WL030479 VIKAS ANNASAHEB BHOSKAR 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388197 Mr. VIKAS ANNASAHEB BHOSKAR BANK OF MAHARASHTRA(607387)
723 BID MH-18-001-132-001/275
() 		1818001133NRG24170820230653002 17/08/2023 RAGHUNATH RANGNATH PISAL 1818001WL031345 RAGHUNATH RANGNATH PISAL 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388407 Mr. RAGHUNATH RAGHNATH PISAL MAHARASHTRA GRAMIN BANK(607000)
724 BID MH-18-001-132-001/284
() 		1818001000NRG24120820230638777 17/08/2023 Shaikh Javed Shaikh Dastagir 1818001WL030482 Shaikh Javed Shaikh Dastagir 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388216 JAVED DASTGIR SHAIKH ICICI BANK LTD(508534)
725 BID MH-18-001-132-001/292
() 		1818001133NRG24170820230653015 17/08/2023 Asaram Dilip Gavhane 1818001WL031345 Asaram Dilip Gavhane 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388223 Asaram Dilip Gavhane FINO PAYMENTS BANK LTD(608001)
726 BID MH-18-001-132-001/292
() 		1818001133NRG24170820230653014 17/08/2023 Dagdu Dilip Gavhane 1818001WL031345 Dagdu Dilip Gavhane 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388208 DAGADU DILIP GAVHANE UNION BANK OF INDIA(508500)
727 BID MH-18-001-132-001/292
() 		1818001133NRG24170820230653013 17/08/2023 Parmeshwar Dilip Gavhne 1818001WL031345 Parmeshwar Dilip Gavhne 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388220 Parmeshwar Dilip Gavhne FINO PAYMENTS BANK LTD(608001)
728 BID MH-18-001-132-001/298
() 		1818001133NRG24170820230653016 17/08/2023 SOLUNKE BHUSHAN BHAGIRATH 1818001WL031345 SOLUNKE BHUSHAN BHAGIRATH 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388325 Mr. BHUSHAN BHAGIRATH SOLUNKE MAHARASHTRA GRAMIN BANK(607000)
729 BID MH-18-001-132-001/300
() 		1818001000NRG24120820230638696 17/08/2023 APPASAHEB SUBHAS BHOSKAR 1818001WL030479 APPASAHEB SUBHAS BHOSKAR 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388195 Mr. APPASAHEB SUBHASHRAO BHOSKAR MAHARASHTRA GRAMIN BANK(607000)
730 BID MH-18-001-132-001/314
() 		1818001000NRG24120820230638702 17/08/2023 ABHIMAN BABURAO PISA 1818001WL030479 ABHIMAN BABURAO PISA 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230382201 Mr. ABHIMAN BABURAO PISAL MAHARASHTRA GRAMIN BANK(607000)
731 BID MH-18-001-132-001/315
() 		1818001133NRG24170820230653019 17/08/2023 VAIJINATH BAPURAV SOLUNKE 1818001WL031345 VAIJINATH BAPURAV SOLUNKE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388289 VAIJINATH BAPURAV SOLUNKE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
732 BID MH-18-001-132-001/318
() 		1818001000NRG24120820230638785 17/08/2023 Suresh Ashok Solunke 1818001WL030482 Suresh Ashok Solunke 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388222 SURESH ASHOK SOLUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
733 BID MH-18-001-132-001/33
() 		1818001133NRG24170820230653026 17/08/2023 OMPRAKASHHANUMANDAS SOMANI 1818001WL031345 OMPRAKASHHANUMANDAS SOMANI 1143 MAHG0004552 273 273 Processed 13/09/2023 A256230388270 MR OMAPRAKASH HANUMAN SOMANI STATE BANK OF INDIA(508548)
734 BID MH-18-001-132-001/332
() 		1818001133NRG24170820230653029 17/08/2023 SACHIN SUDAM GORE 1818001WL031345 SACHIN SUDAM GORE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388254 Mr. Gore Sachin Sudam MAHARASHTRA GRAMIN BANK(607000)
735 BID MH-18-001-132-001/332
() 		1818001133NRG24170820230653028 17/08/2023 SAKHUBAI SUDAM GORE 1818001WL031345 SAKHUBAI SUDAM GORE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388247 SAKHUBAI SUDAM GORE INDIA POST PAYMENTS BANK LIMITED(508528)
736 BID MH-18-001-132-001/332
() 		1818001133NRG24170820230653027 17/08/2023 SUDAM GANPATI GORE 1818001WL031345 SUDAM GANPATI GORE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388242 SUDAM GANPATI GORE INDIA POST PAYMENTS BANK LIMITED(508528)
737 BID MH-18-001-132-001/334
() 		1818001133NRG24170820230653030 17/08/2023 RAMESH ASARAM GORE 1818001WL031345 RAMESH ASARAM GORE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388248 GORE RAMESH AASARAM INDIA POST PAYMENTS BANK LIMITED(508528)
738 BID MH-18-001-132-001/343
() 		1818001133NRG24170820230653032 17/08/2023 MAHANANDA RANJIT GORE 1818001WL031345 MAHANANDA RANJIT GORE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388224 MAHANANDA RANJIT GORE INDIA POST PAYMENTS BANK LIMITED(508528)
739 BID MH-18-001-132-001/343
() 		1818001133NRG24170820230653031 17/08/2023 RANJIT GOPAL GORE 1818001WL031345 RANJIT GOPAL GORE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388201 Mr. RANJEET GOPALRAO GORE MAHARASHTRA GRAMIN BANK(607000)
740 BID MH-18-001-132-001/352
() 		1818001133NRG24170820230653034 17/08/2023 Pisal Avinash Navnath 1818001WL031345 Pisal Avinash Navnath 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388305 MASTER AVINASH NAVNATH PISAL MINOR STATE BANK OF INDIA(508548)
741 BID MH-18-001-132-001/354
() 		1818001133NRG24170820230653035 17/08/2023 PUSHPA VIVEK PISAL 1818001WL031345 PUSHPA VIVEK PISAL 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388173 PUSHPA VIVEK PISAL INDIA POST PAYMENTS BANK LIMITED(508528)
742 BID MH-18-001-132-001/356
() 		1818001133NRG24170820230653036 17/08/2023 BHAGAWAT MASU DHAVALE 1818001WL031345 BHAGAWAT MASU DHAVALE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388287 MR BHAGWAT MASU DHAVALE STATE BANK OF INDIA(508548)
743 BID MH-18-001-132-001/372
() 		1818001000NRG24120820230638956 17/08/2023 Ghumare Govind Subhash 1818001WL030483 Ghumare Govind Subhash 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388226 Mr. Ghumre Govind Subhash MAHARASHTRA GRAMIN BANK(607000)
744 BID MH-18-001-132-001/374
() 		1818001000NRG24120820230638958 17/08/2023 Santosh Tukaram Vakhure 1818001WL030483 Santosh Tukaram Vakhure 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388214 Mr. Santosh Tukaram Vakhure MAHARASHTRA GRAMIN BANK(607000)
745 BID MH-18-001-132-001/374
() 		1818001000NRG24120820230638959 17/08/2023 Yogita Santosh Wakhure 1818001WL030483 Yogita Santosh Wakhure 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388225 Miss. Yogita Santosh Wakhure MAHARASHTRA GRAMIN BANK(607000)
746 BID MH-18-001-132-001/38
() 		1818001000NRG24120820230638787 17/08/2023 PRITI SITARAM SALUNKE 1818001WL030482 PRITI SITARAM SALUNKE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388211 Mrs. PREETI SITARAM SOLUNKE MAHARASHTRA GRAMIN BANK(607000)
747 BID MH-18-001-132-001/381
() 		1818001000NRG24120820230638966 17/08/2023 Sone Ashish Wamanrao 1818001WL030483 Sone Ashish Wamanrao 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388212 Mr. ASHISH WAMANRAO SONE MAHARASHTRA GRAMIN BANK(607000)
748 BID MH-18-001-132-001/382
() 		1818001000NRG24120820230638789 17/08/2023 Ashok Maroti Jayat 1818001WL030482 Ashok Maroti Jayat 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388190 Mr. ASHOK MARUTI JAYAT MAHARASHTRA GRAMIN BANK(607000)
749 BID MH-18-001-132-001/382
() 		1818001000NRG24120820230638788 17/08/2023 Maroti Vithoba Jayat 1818001WL030482 Maroti Vithoba Jayat 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388191 Maroti Vithoba Jayat THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
750 BID MH-18-001-132-001/385
() 		1818001000NRG24120820230638793 17/08/2023 Ganesh Dashrath Giri 1818001WL030482 Ganesh Dashrath Giri 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388193 GIRI GANESH DASHRATH . MAHARASHTRA GRAMIN BANK(607000)
751 BID MH-18-001-132-001/385
() 		1818001000NRG24120820230638795 17/08/2023 Giri Suresh Ganesh 1818001WL030482 Giri Suresh Ganesh 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388218 SURESH GANESH GIRI BANK OF BARODA(606985)
752 BID MH-18-001-132-001/385
() 		1818001000NRG24120820230638794 17/08/2023 Vijaymala Ganesh Giri 1818001WL030482 Vijaymala Ganesh Giri 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388207 Vijaymala Ganesh Giri THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
753 BID MH-18-001-132-001/396
() 		1818001000NRG24170820230651414 17/08/2023 Bhoskar Ranjit Pandit 1818001WL031258 Bhoskar Ranjit Pandit 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230382111 MR RANAJIT PANDITARAV BHOSKAR LALITA RAN STATE BANK OF INDIA(508548)
754 BID MH-18-001-132-001/402
() 		1818001000NRG24120820230638801 17/08/2023 Shaikh Halima Javed 1818001WL030482 Shaikh Halima Javed 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388217 SHAIKH HALIMA JAVED INDIA POST PAYMENTS BANK LIMITED(508528)
755 BID MH-18-001-132-001/403
() 		1818001000NRG24120820230638802 17/08/2023 Ejaj Nabilal Shaikh 1818001WL030482 Ejaj Nabilal Shaikh 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388221 MR AJEZ NABILAL SHAIKH STATE BANK OF INDIA(508548)
756 BID MH-18-001-132-001/405
() 		1818001000NRG24120820230638806 17/08/2023 Yasin Mithu Shaikh 1818001WL030482 Yasin Mithu Shaikh 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388209 YASIN MITHU SHAIKH BANK OF BARODA(606985)
757 BID MH-18-001-132-001/406
() 		1818001000NRG24120820230638807 17/08/2023 Sultan Khudubuddhin Shaikh 1818001WL030482 Sultan Khudubuddhin Shaikh 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388215 Mr. SULTAN KHUDUBUDDHIN SHAIKH BANK OF MAHARASHTRA(607387)
758 BID MH-18-001-132-001/41
() 		1818001133NRG24170820230653042 17/08/2023 KISHOR BHIMRAO PISAL 1818001WL031345 KISHOR BHIMRAO PISAL 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388273 Mr. KISHOR BHIMRAO PISAL MAHARASHTRA GRAMIN BANK(607000)
759 BID MH-18-001-132-001/413
() 		1818001000NRG24120820230638816 17/08/2023 Parwatibai Navnath Ghadge 1818001WL030482 Parwatibai Navnath Ghadge 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388385 Mrs. PARWATI NAVNATH GHADGE MAHARASHTRA GRAMIN BANK(607000)
760 BID MH-18-001-132-001/45
() 		1818001133NRG24170820230653048 17/08/2023 KAILASH RAMKISAN SALUNKE 1818001WL031345 KAILASH RAMKISAN SALUNKE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388271 KAILASH RAMKISAN SALUNKE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
761 BID MH-18-001-132-001/45
() 		1818001133NRG24170820230653047 17/08/2023 RAMKISAN DATTU SALUNKE 1818001WL031345 RAMKISAN DATTU SALUNKE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230382230 Mr. SOLUNKE RAMKISAN DATTATRAY MAHARASHTRA GRAMIN BANK(607000)
762 BID MH-18-001-132-001/45
() 		1818001133NRG24170820230653049 17/08/2023 USHA KAILASH SALUNKE 1818001WL031345 USHA KAILASH SALUNKE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388304 Mrs. Usha Kailas Solunke MAHARASHTRA GRAMIN BANK(607000)
763 BID MH-18-001-132-001/5
() 		1818001133NRG24170820230653053 17/08/2023 PISAL SACHIN VILAS 1818001WL031345 PISAL SACHIN VILAS 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388297 PISAL SACHIN VILAS INDIA POST PAYMENTS BANK LIMITED(508528)
764 BID MH-18-001-132-001/5
() 		1818001133NRG24170820230653051 17/08/2023 SUNITA VILAS PISAL 1818001WL031345 SUNITA VILAS PISAL 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230382226 PISAL SUNITA VILAS INDIA POST PAYMENTS BANK LIMITED(508528)
765 BID MH-18-001-132-001/50
() 		1818001133NRG24170820230653054 17/08/2023 RAMDAS VISHWAMBHAR SALUNKE 1818001WL031345 RAMDAS VISHWAMBHAR SALUNKE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230382231 Mr. RAMDAS VISHAMBHAR SALUNKE MAHARASHTRA GRAMIN BANK(607000)
766 BID MH-18-001-132-001/51
() 		1818001133NRG24170820230653058 17/08/2023 AKSHY TRIMBAK SOLUNKE 1818001WL031345 AKSHY TRIMBAK SOLUNKE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388204 SOLUNKE AKSHAY TRIMBAK INDIA POST PAYMENTS BANK LIMITED(508528)
767 BID MH-18-001-132-001/52
() 		1818001133NRG24170820230653060 17/08/2023 BHAGVAT 1818001WL031345 BHAGVAT 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388284 Mr. BHAGWAT RAMKISAN PANKHADE MAHARASHTRA GRAMIN BANK(607000)
768 BID MH-18-001-132-001/52
() 		1818001133NRG24170820230653059 17/08/2023 BHIMRAO VISHWAMBHAR SALUNKE 1818001WL031345 BHIMRAO VISHWAMBHAR SALUNKE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388283 MR BHIMARAV VISHRWAMBHAR SOLUNKE STATE BANK OF INDIA(508548)
769 BID MH-18-001-132-001/58
() 		1818001000NRG24120820230638821 17/08/2023 MITHUBHAI GULABBHAI SHEKH 1818001WL030482 MITHUBHAI GULABBHAI SHEKH 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230382202 Mr. Shaikh Mitthu Gulab MAHARASHTRA GRAMIN BANK(607000)
770 BID MH-18-001-132-001/58
() 		1818001000NRG24120820230638823 17/08/2023 PARVEEN AKBAR SHAIKH 1818001WL030482 PARVEEN AKBAR SHAIKH 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388189 Ms. SHAIKH PARVEEN SHAIKH AKBAR MAHARASHTRA GRAMIN BANK(607000)
771 BID MH-18-001-132-001/61
() 		1818001000NRG24120820230638828 17/08/2023 APASAR KATUBHAI SHEKH 1818001WL030482 APASAR KATUBHAI SHEKH 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230382206 MR AFSAR KATHUBHAI SHAIKH STATE BANK OF INDIA(508548)
772 BID MH-18-001-132-001/61-A
() 		1818001000NRG24120820230638829 17/08/2023 Shaikh Shahin Afsar 1818001WL030482 Shaikh Shahin Afsar 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388187 SHAIKH SHAHIN AFSAR INDIA POST PAYMENTS BANK LIMITED(508528)
773 BID MH-18-001-132-001/62
() 		1818001133NRG24170820230653062 17/08/2023 AYYUB KHAJABHAI SHAIKH 1818001WL031345 AYYUB KHAJABHAI SHAIKH 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388294 AYYUB KHAJABHAI SHAIKH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
774 BID MH-18-001-132-001/62
() 		1818001133NRG24170820230653063 17/08/2023 MUSABHAI KHAJA SHAIKH 1818001WL031345 MUSABHAI KHAJA SHAIKH 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388293 MR MUSAK KHAJABHAI SHAIKH STATE BANK OF INDIA(508548)
775 BID MH-18-001-132-001/76
() 		1818001133NRG24170820230653065 17/08/2023 RANGNATH SHAMRAO PISAL 1818001WL031345 RANGNATH SHAMRAO PISAL 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388347 Mr. RANGNATH SHAMRAO PISAL MAHARASHTRA GRAMIN BANK(607000)
776 BID MH-18-001-132-001/78
() 		1818001133NRG24170820230653067 17/08/2023 BABURAO VISHWAMBHAR SALUNKE 1818001WL031345 BABURAO VISHWAMBHAR SALUNKE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230382225 BABURAO VISHWAMBHAR SOLUNKE BANK OF INDIA(508505)
777 BID MH-18-001-132-001/78
() 		1818001133NRG24170820230653068 17/08/2023 LATABAI BABURAO SALUNKE 1818001WL031345 LATABAI BABURAO SALUNKE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388295 Mrs. LATABAI BABURAO SOLUNKE MAHARASHTRA GRAMIN BANK(607000)
778 BID MH-18-001-132-001/8
() 		1818001133NRG24170820230653073 17/08/2023 SHRIRAM SARJERAO KASHID 1818001WL031345 SHRIRAM SARJERAO KASHID 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230382228 MR SHRIRAM SARJERAV KASHID MANDABAI SHRI STATE BANK OF INDIA(508548)
779 BID MH-18-001-132-001/80
() 		1818001133NRG24170820230653076 17/08/2023 PRAKASH GAJANAN SALUNKE 1818001WL031345 PRAKASH GAJANAN SALUNKE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388322 MR PRAKASH GAJANAN SOLUNKE STATE BANK OF INDIA(508548)
780 BID MH-18-001-132-001/80
() 		1818001133NRG24170820230653078 17/08/2023 SANDIP PRAKASH SALUNKE 1818001WL031345 SANDIP PRAKASH SALUNKE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388326 MR SANDIP PRASKASH SOLUNKE STATE BANK OF INDIA(508548)
781 BID MH-18-001-132-001/81
() 		1818001000NRG24120820230638839 17/08/2023 NYANESHWAR PANDURANG SALUNKE 1818001WL030482 NYANESHWAR PANDURANG SALUNKE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230382204 Mr. Solunke Dnyaneshvar Pandurang MAHARASHTRA GRAMIN BANK(607000)
782 BID MH-18-001-132-001/81
() 		1818001000NRG24120820230638841 17/08/2023 RAMESHWAR DYANESHWAR SALUNKE 1818001WL030482 RAMESHWAR DYANESHWAR SALUNKE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388301 Mr. Rameshwar Dnyaneshwar Solunke MAHARASHTRA GRAMIN BANK(607000)
783 BID MH-18-001-132-001/89
() 		1818001133NRG24170820230653085 17/08/2023 SATYABHAMA KISOR PISAL 1818001WL031345 SATYABHAMA KISOR PISAL 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388333 SATYABHAMA KISHOR PISAL MAHARASHTRA GRAMIN BANK(607000)
784 BID MH-18-001-132-001/92
() 		1818001133NRG24170820230653086 17/08/2023 SUBHAS MAHADEV PISAL 1818001WL031345 SUBHAS MAHADEV PISAL 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388274 Mr. SUBHASH MAHADEV PISAL MAHARASHTRA GRAMIN BANK(607000)
785 BID MH-18-001-132-001/92
() 		1818001133NRG24170820230653088 17/08/2023 Yogesh Subhash Pisal 1818001WL031345 Yogesh Subhash Pisal 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388427 MR YOGESH SUBHASH PISAL STATE BANK OF INDIA(508548)
786 BID MH-18-001-132-001/96
() 		1818001133NRG24170820230653089 17/08/2023 PRATAP MAHADEV PISAL 1818001WL031345 PRATAP MAHADEV PISAL 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388321 MR PRATAP MAHADEV PISAL SARIKA PRATAP PI STATE BANK OF INDIA(508548)
787 BID MH-18-001-132-001/98
() 		1818001133NRG24170820230653092 17/08/2023 SUNIL DEVRAM SALUNKE 1818001WL031345 SUNIL DEVRAM SALUNKE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230382172 Mr. SUNIL DEORAO SALUNKE MAHARASHTRA GRAMIN BANK(607000)
788 BID MH-18-001-133-001/5
(RUEE ( LIMBA )) 		1818001133NRG24170820230653095 17/08/2023 hanuman ganpat pisal 1818001WL031345 hanuman ganpat pisal 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388280 HANUMAN GANPATI PISAL MAHARASHTRA GRAMIN BANK(607000)
789 BID MH-18-001-133-001/5
(RUEE ( LIMBA )) 		1818001133NRG24170820230653097 17/08/2023 nitin hanuman pisal 1818001WL031345 nitin hanuman pisal 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388282 PISAL NITIN HANUMAN BANK OF BARODA(606985)
790 BID MH-18-001-133-001/5
(RUEE ( LIMBA )) 		1818001133NRG24170820230653096 17/08/2023 shindhubai hanuman pisal 1818001WL031345 shindhubai hanuman pisal 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388285 Mrs. SINDUBAI HANUMAN PISAL MAHARASHTRA GRAMIN BANK(607000)
791 BID MH-18-001-133-001/65
(RUEE ( LIMBA )) 		1818001133NRG24170820230653100 17/08/2023 SOLUNKE DIPAK RAMKISAN 1818001WL031345 SOLUNKE DIPAK RAMKISAN 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388291 SOLUNKE DIPAK RAMKISAN THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
792 BID MH-18-001-133-001/65
(RUEE ( LIMBA )) 		1818001133NRG24170820230653101 17/08/2023 VILAS RAMKISAN SOLUNKE 1818001WL031345 VILAS RAMKISAN SOLUNKE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388306 Mr. Vilas Ramkisan Solunke MAHARASHTRA GRAMIN BANK(607000)
793 BID MH-18-001-133-001/85
(RUEE ( LIMBA )) 		1818001000NRG24120820230638854 17/08/2023 Solunke Pavan Sadashiv 1818001WL030482 Solunke Pavan Sadashiv 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388405 MR PAVAN SADASHIV SOLUNKE STATE BANK OF INDIA(508548)
794 BID MH-18-001-133-001/88
(RUEE ( LIMBA )) 		1818001000NRG24120820230638856 17/08/2023 Vijay Shahaji Bhoskar 1818001WL030482 Vijay Shahaji Bhoskar 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230388174 Mr. Vijay Shahaji Bhoskar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 201474 201474
795 BID MH-18-001-185-001/279
(KETURA) 		1818001000NRG24120820230639288 17/08/2023 BHUSARI MUKTA SHIVAJI 1818001WL030493 BHUSARI MUKTA SHIVAJI 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230388323 Miss. MUKTA SHIVAJI BHUSARI BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
Total 1229319 1229319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BID MH1818001999_170823APB_FTO_165295 Bank of Baroda BARB0BEEDXX BEED 23205
2 BID MH1818001999_170823APB_FTO_165295 Bank of Baroda BARB0VJBEED BEED 11466
3 BID MH1818001999_170823APB_FTO_165295 Bank of India BKID0000761 ANANDWADI 18018
4 BID MH1818001999_170823APB_FTO_165295 Bank of Maharastra MAHB0000121 BEED 22932
5 BID MH1818001999_170823APB_FTO_165295 Bank of Maharastra MAHB0001689 NAGAR ROAD BEED 4914
6 BID MH1818001999_170823APB_FTO_165295 Canara Bank CNRB0001375 BEED (BHIR) 1638
7 BID MH1818001999_170823APB_FTO_165295 Canara Bank CNRB0015160 BEED II 9828
8 BID MH1818001999_170823APB_FTO_165295 Central Bank Of India CBIN0283579 BEED 5460
9 BID MH1818001999_170823APB_FTO_165295 HDFC Bank HDFC0001784 BEED 6552
10 BID MH1818001999_170823APB_FTO_165295 IDBI BANK IBKL0001459 BEED 14742
11 BID MH1818001999_170823APB_FTO_165295 ICICI BANK ICIC0001096 BEED 4368
12 BID MH1818001999_170823APB_FTO_165295 State Bank of India SBIN0003668 BEED 125034
13 BID MH1818001999_170823APB_FTO_165295 State Bank of India SBIN0007150 JALNA 1638
14 BID MH1818001999_170823APB_FTO_165295 State Bank of India SBIN0012240 NAGAR ROAD BRANCH BEED 24024
15 BID MH1818001999_170823APB_FTO_165295 State Bank of India SBIN0017184 PBB BEED 1638
16 BID MH1818001999_170823APB_FTO_165295 State Bank of India SBIN0018211 BAHIRWADI 19656
17 BID MH1818001999_170823APB_FTO_165295 State Bank of India SBIN0018696 GHATSAVALI 1638
18 BID MH1818001999_170823APB_FTO_165295 State Bank of India SBIN0020027 BHIR ADB 35490
19 BID MH1818001999_170823APB_FTO_165295 State Bank of India SBIN0020028 BEED MAIN 3276
20 BID MH1818001999_170823APB_FTO_165295 State Bank of India SBIN0020404 CHOUSALA 1638
21 BID MH1818001999_170823APB_FTO_165295 State Bank of India SBIN0020627 MANJARSUMBA 42588
22 BID MH1818001999_170823APB_FTO_165295 State Bank of India SBIN0021025 MONDHA BEED 12012
23 BID MH1818001999_170823APB_FTO_165295 State Bank of India SBIN0021418 SHIVAJINAGAR BEED 31668
24 BID MH1818001999_170823APB_FTO_165295 State Bank of India SBIN0021419 SUBHASHROAD BEED 1638
25 BID MH1818001999_170823APB_FTO_165295 Uco Bank UCBA0003285 BEED 3276
26 BID MH1818001999_170823APB_FTO_165295 Union Bank of India UBIN0556751 BEED 18837
27 BID MH1818001999_170823APB_FTO_165295 Fino Payments Bank Ltd FINO0001001 Sativali 238056
28 BID MH1818001999_170823APB_FTO_165295 Fino Payments Bank Ltd FINO0001354 Paranda 4914
29 BID MH1818001999_170823APB_FTO_165295 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 18564
30 BID MH1818001999_170823APB_FTO_165295 Fino Payments Bank Ltd FINO0009002 JUINAGAR BRANCH 1638
31 BID MH1818001999_170823APB_FTO_165295 India Post Payments Bank IPOS0000001 BEED 81900
32 BID MH1818001999_170823APB_FTO_165295 Maharashtra Gramin Bank MAHG0004504 BEED 146874
33 BID MH1818001999_170823APB_FTO_165295 Maharashtra Gramin Bank MAHG0004509 DEOLA 3276
34 BID MH1818001999_170823APB_FTO_165295 Maharashtra Gramin Bank MAHG0004532 PIMPALNER B 2184
35 BID MH1818001999_170823APB_FTO_165295 Maharashtra Gramin Bank MAHG0004537 RAJURI BK 81627
36 BID MH1818001999_170823APB_FTO_165295 Maharashtra Gramin Bank MAHG0004552 DHANORA ROAD BEED 201474
37 BID MH1818001999_170823APB_FTO_165295 Maharashtra Gramin Bank MAHG0004554 KHALAPURI 1638

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